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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 08:17:22 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_230823FTO_471538

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-01-002-002-001/880 (CHACHKAPI)

3401002000NRG24230820230945418

23/08/2023

YAKOOT MALIK

3401002WL054095

YAKOOT MALIK

00045

BARB0BEROXX

912

912

Processed

22/09/2023

5809006135

YAKOOT MALIK

()

SubTotal

912

912

2

BERO

JH-01-002-002-001/3 (CHACHKAPI)

3401002000NRG24230820230945415

23/08/2023

MAHHAMAD ANSARI

3401002WL054095

MAHHAMAD ANSARI

00048

BKID0004959

912

912

Processed

22/09/2023

5809006136

MAHHAMAD ANSARI

()

SubTotal

912

912

Total

1824

1824

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002002_230823FTO_471538	Bank of Baroda	BARB0BEROXX	BERO	912
2	BERO	JH3401002002_230823FTO_471538	BANK OF INDIA	BKID0004959	BERO	912

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