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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 03:03:26 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_101123FTO_731968

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-01-002-002-002/260 (CHACHKAPI)

3401002000NRG24Z101120231356538

10/11/2023

JULITA KERKETTA

3401002WL080446

JULITA KERKETTA

00045

BARB0BEROXX

27

27

Processed

11/11/2023

S58304345

JULITA KERKETTA

()

SubTotal

27

27

2

BERO

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

3401002000NRG24Z101120231356536

10/11/2023

SITARAM KERKETTA

3401002WL080446

SITARAM KERKETTA

00078

CNRB0004895

162

162

Processed

11/11/2023

S58304345

SITARAM KERKETTA

()

SubTotal

162

162

Total

189

189

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002002_101123FTO_731968	Bank of Baroda	BARB0BEROXX	BERO	27
2	BERO	JH3401002002_101123FTO_731968	Canara Bank	CNRB0004895	BERO	162

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