Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 04:01:41 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_131023FTO_644773

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

BERO

JH-01-002-013-001/459 (KARANJI)

3401002000NRG24Z131020231220480

13/10/2023

AJAHR ANSARI

3401002WL072015

AJAHR ANSARI

00048

BKID0004959

162

162

Processed

14/10/2023

S37799259

AJAHR ANSARI

()

SubTotal

162

162

2

BERO

JH-01-002-013-001/132 (KARANJI)

3401002000NRG24Z131020231220479

13/10/2023

MAJHAR ANSARI

3401002WL072015

MAJHAR ANSARI

00078

CNRB0004895

162

162

Processed

14/10/2023

S37799259

MAJHAR ANSARI

()

SubTotal

162

162

3

BERO

JH-01-002-013-002/439 (KARANJI)

3401002000NRG24Z131020231220483

13/10/2023

SANGITA DEVI

3401002WL072015

SANGITA DEVI

00462

UCBA0000803

27

27

Processed

14/10/2023

S37799259

SANGITA DEVI

()

SubTotal

27

27

Total

351

351

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002013_131023FTO_644773	BANK OF INDIA	BKID0004959	BERO	162
2	BERO	JH3401002013_131023FTO_644773	Canara Bank	CNRB0004895	BERO	162
3	BERO	JH3401002013_131023FTO_644773	UCO Bank	UCBA0000803	BERO	27

Download In Excel