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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 11:34:29 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_080723FTO_325604

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)

3401002000NRG24Z080720230638497

08/07/2023

SEKH TAFUL

3401002WL034859

SEKH TAFUL

00045

BARB0BEROXX

27

27

Processed

09/07/2023

S69037810

SEKH TAFUL

()

SubTotal

27

27

2

BERO

JH-01-002-002-002/136 (CHACHKAPI)

3401002000NRG24Z040720230604782

08/07/2023

LELA ORAON.

3401002WL032865

LELA ORAON.

00078

CNRB0004895

162

162

Processed

09/07/2023

S69037810

LELA ORAON.

()

SubTotal

162

162

3

BERO

JH-01-002-002-002/1020 (CHACHKAPI)

3401002000NRG24Z040720230604081

08/07/2023

VIJAY KETKETTA

3401002WL032825

VIJAY KETKETTA

00462

UCBA0000803

162

162

Processed

09/07/2023

S69037810

VIJAY KETKETTA

()

SubTotal

162

162

Total

351

351

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002002_080723FTO_325604	Bank of Baroda	BARB0BEROXX	BERO	27
2	BERO	JH3401002002_080723FTO_325604	Canara Bank	CNRB0004895	BERO	162
3	BERO	JH3401002002_080723FTO_325604	UCO Bank	UCBA0000803	BERO	162

Download In Excel