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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 09:14:17 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_180423APB_FTO_30499

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-01-002-002-002/728 (CHACHKAPI)

3401002000NRG24Z170420230038236

18/04/2023

JANAK GOPE

3401002WL002132

JANAK GOPE

00045

BARB0BEROXX

162

162

Processed

19/04/2023

S50718242

Janak Gope

BANK OF BARODA(606985)

SubTotal

162

162

2

BERO

JH-01-002-002-002/728 (CHACHKAPI)

3401002000NRG24Z170420230038235

18/04/2023

GUNJU DEVI

3401002WL002132

GUNJU DEVI

00415

SBIN0012618

162

162

Rejected

19/04/2023

S50718242

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

SubTotal

162

162

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002002_180423APB_FTO_30499	Bank of Baroda	BARB0BEROXX	BERO	162
2	BERO	JH3401002002_180423APB_FTO_30499	State Bank of India	SBIN0012618	BERO	162

Download In Excel