Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:18:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_120423FTO_12110
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-01-002-002-001/940
(CHACHKAPI)
3401002000NRG24Z110420230006135 12/04/2023 SEKH ANSAR 3401002WL000344 SEKH ANSAR 00045 BARB0BEROXX 162 162 Processed 12/04/2023 S27937250 SEKH ANSAR ()
SubTotal 162 162
2 BERO JH-01-002-002-001/848
(CHACHKAPI)
3401002000NRG24Z110420230006133 12/04/2023 AMIRA KHATUN 3401002WL000344 AMIRA KHATUN 00048 BKID0004959 108 108 Processed 12/04/2023 S27937250 AMIRA KHATUN ()
3 BERO JH-01-002-002-001/866
(CHACHKAPI)
3401002000NRG24Z110420230006134 12/04/2023 SHEKH MUJAFFAR CHOUDHARY 3401002WL000344 SHEKH MUJAFFAR CHOUDHARY 00048 BKID0004959 162 162 Processed 12/04/2023 S27937250 SHEKH MUJAFFAR CHOUDHARY ()
SubTotal 270 270
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_120423FTO_12110 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002002_120423FTO_12110 BANK OF INDIA BKID0004959 BERO 270

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