Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:49:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_241123APB_FTO_769753
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-01-002-002-001/860
(CHACHKAPI) 		3401002000NRG24Z231120231402969 24/11/2023 ROHINI KUMARI 3401002WL083755 ROHINI KUMARI 00045 BARB0BEROXX 27 27 Processed 25/11/2023 S39643251 ROHINI KUMARI BANK OF BARODA(606985)
SubTotal 27 27
2 BERO JH-01-002-002-001/237
(CHACHKAPI) 		3401002000NRG24Z231120231402968 24/11/2023 RAKIYA KHATUN 3401002WL083755 RAKIYA KHATUN 00048 BKID0004959 27 27 Processed 25/11/2023 S39643251 RAKAIYA KHATUN BANK OF INDIA(508505)
3 BERO JH-01-002-002-004/139
(CHACHKAPI) 		3401002000NRG24Z231120231402970 24/11/2023 RINKI DEVI. 3401002WL083755 RINKI DEVI. 00048 BKID0004959 27 27 Processed 25/11/2023 S39643251 RINKI DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-002-004/49
(CHACHKAPI) 		3401002000NRG24Z231120231402971 24/11/2023 BINDESHWAR GOPE 3401002WL083755 BINDESHWAR GOPE 00048 BKID0004959 27 27 Processed 25/11/2023 S39643251 BINDESHWAR GOPE BANK OF INDIA(508505)
SubTotal 81 81
Total 108 108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_241123APB_FTO_769753 Bank of Baroda BARB0BEROXX BERO 27
2 BERO JH3401002002_241123APB_FTO_769753 BANK OF INDIA BKID0004959 BERO 81

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