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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 07:09:50 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_290423FTO_72979

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-01-002-002-001/442 (CHACHKAPI)

3401002000NRG24290420230111580

29/04/2023

ASHAMANI MINJ

3401002WL005974

ASHAMANI MINJ

00045

BARB0BEROXX

1368

1368

Processed

13/05/2023

1537002154

ASHAMANI MINJ

()

SubTotal

1368

1368

2

BERO

JH-01-002-002-003/56 (CHACHKAPI)

3401002000NRG24290420230111606

29/04/2023

JITU ORAON

3401002WL005975

JITU ORAON

00415

SBIN0006304

1368

1368

Processed

13/05/2023

1537002155

MR JITU KERKETTA

()

SubTotal

1368

1368

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002002_290423FTO_72979	Bank of Baroda	BARB0BEROXX	BERO	1368
2	BERO	JH3401002002_290423FTO_72979	State Bank of India	SBIN0006304	TANGERBANSLI	1368

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