Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:25:23 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_281123APB_FTO_779788
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-01-002-002-001/860
(CHACHKAPI) 		3401002000NRG24Z281120231423721 28/11/2023 ROHINI KUMARI 3401002WL085107 ROHINI KUMARI 00045 BARB0BEROXX 27 27 Processed 29/11/2023 S20470320 ROHINI KUMARI BANK OF BARODA(606985)
SubTotal 27 27
2 BERO JH-01-002-002-002/87
(CHACHKAPI) 		3401002000NRG24Z281120231423723 28/11/2023 FULESHWAR MAHLI 3401002WL085107 FULESHWAR MAHLI 00048 BKID0004959 324 324 Processed 29/11/2023 S20470320 FULESHWAR MAHALI BANK OF INDIA(508505)
3 BERO JH-01-002-002-004/139
(CHACHKAPI) 		3401002000NRG24Z281120231423724 28/11/2023 RINKI DEVI. 3401002WL085107 RINKI DEVI. 00048 BKID0004959 27 27 Processed 29/11/2023 S20470320 RINKI DEVI BANK OF INDIA(508505)
SubTotal 351 351
4 BERO JH-01-002-002-002/134
(CHACHKAPI) 		3401002000NRG24Z281120231423722 28/11/2023 sunita oraon 3401002WL085107 sunita oraon 00078 CNRB0004895 162 162 Processed 29/11/2023 S20470320 SUNITA ORAON BANK OF BARODA(606985)
SubTotal 162 162
Total 540 540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_281123APB_FTO_779788 Bank of Baroda BARB0BEROXX BERO 27
2 BERO JH3401002002_281123APB_FTO_779788 BANK OF INDIA BKID0004959 BERO 351
3 BERO JH3401002002_281123APB_FTO_779788 Canara Bank CNRB0004895 BERO 162

Download In Excel