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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 07:31:52 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_171123FTO_749600

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-01-002-002-001/561 (CHACHKAPI)

3401002000NRG24Z171120231382888

17/11/2023

ISMAT JAHA

3401002WL082166

ISMAT JAHA

00045

BARB0BEROXX

81

81

Processed

17/11/2023

S98601797

ISMAT JAHA

()

SubTotal

81

81

2

BERO

JH-01-002-002-002/255 (CHACHKAPI)

3401002000NRG24Z171120231383056

17/11/2023

SITARAM KERKETTA

3401002WL082186

SITARAM KERKETTA

00078

CNRB0004895

162

162

Processed

17/11/2023

S98601797

SITARAM KERKETTA

()

SubTotal

162

162

Total

243

243

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002002_171123FTO_749600	Bank of Baroda	BARB0BEROXX	BERO	81
2	BERO	JH3401002002_171123FTO_749600	Canara Bank	CNRB0004895	BERO	162

Download In Excel