Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:33:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_080723FTO_325556
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) 		3401002000NRG24080720230638483 08/07/2023 SEKH TAFUL 3401002WL034859 SEKH TAFUL 00045 BARB0BEROXX 228 228 Processed 14/07/2023 3408676893 SEKH TAFUL ()
SubTotal 228 228
2 BERO JH-01-002-002-002/136
(CHACHKAPI) 		3401002000NRG24040720230604769 08/07/2023 LELA ORAON. 3401002WL032865 LELA ORAON. 00078 CNRB0004895 1368 1368 Processed 14/07/2023 3408676894 LELA ORAON. ()
SubTotal 1368 1368
3 BERO JH-01-002-002-002/1020
(CHACHKAPI) 		3401002000NRG24040720230604064 08/07/2023 VIJAY KETKETTA 3401002WL032825 VIJAY KETKETTA 00462 UCBA0000803 1368 1368 Processed 14/07/2023 3408676895 VIJAY KERKETTA ()
SubTotal 1368 1368
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_080723FTO_325556 Bank of Baroda BARB0BEROXX BERO 228
2 BERO JH3401002002_080723FTO_325556 Canara Bank CNRB0004895 BERO 1368
3 BERO JH3401002002_080723FTO_325556 UCO Bank UCBA0000803 BERO 1368

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