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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 12:44:37 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_210623FTO_262295

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-01-002-002-001/941 (CHACHKAPI)

3401002000NRG24Z210620230509647

21/06/2023

SEKH TAFUL

3401002WL027778

SEKH TAFUL

00045

BARB0BEROXX

27

27

Processed

22/06/2023

S45562227

SEKH TAFUL

()

SubTotal

27

27

2

BERO

JH-01-002-002-002/136 (CHACHKAPI)

3401002000NRG24Z210620230509776

21/06/2023

LELA ORAON.

3401002WL027785

LELA ORAON.

00078

CNRB0004895

162

162

Processed

22/06/2023

S45562227

LELA ORAON.

()

SubTotal

162

162

3

BERO

JH-01-002-002-002/1020 (CHACHKAPI)

3401002000NRG24Z210620230509648

21/06/2023

VIJAY KETKETTA

3401002WL027778

VIJAY KETKETTA

00462

UCBA0000803

162

162

Processed

22/06/2023

S45562227

VIJAY KETKETTA

()

SubTotal

162

162

Total

351

351

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002002_210623FTO_262295	Bank of Baroda	BARB0BEROXX	BERO	27
2	BERO	JH3401002002_210623FTO_262295	Canara Bank	CNRB0004895	BERO	162
3	BERO	JH3401002002_210623FTO_262295	UCO Bank	UCBA0000803	BERO	162

Download In Excel