Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:08:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_260823FTO_482223
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-01-002-002-003/151
(CHACHKAPI) 		3401002000NRG24260820230960391 26/08/2023 SURESH ORAON 3401002WL055112 SURESH ORAON 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5811479918 SURESH ORAON ()
SubTotal 1368 1368
2 BERO JH-01-002-002-001/580
(CHACHKAPI) 		3401002000NRG24260820230960438 26/08/2023 SAMIMA KHATUN 3401002WL055118 SAMIMA KHATUN 00078 CNRB0004895 228 228 Processed 22/09/2023 5811479920 SAMIMA KHATUN ()
3 BERO JH-01-002-002-002/255
(CHACHKAPI) 		3401002000NRG24260820230960387 26/08/2023 SITARAM KERKETTA 3401002WL055112 SITARAM KERKETTA 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5811479919 SITARAM KERKETTA ()
SubTotal 1596 1596
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_260823FTO_482223 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002002_260823FTO_482223 Canara Bank CNRB0004895 BERO 1596

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