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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 03:28:15 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_190523FTO_142307

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-01-002-002-001/848 (CHACHKAPI)

3401002000NRG24190520230241744

19/05/2023

AMIRA KHATUN

3401002WL013071

AMIRA KHATUN

00048

BKID0004959

1368

1368

Processed

25/05/2023

1855996435

AMIRA KHATUN

()

SubTotal

1368

1368

2

BERO

JH-01-002-002-003/56 (CHACHKAPI)

3401002000NRG24190520230241725

19/05/2023

JITU ORAON

3401002WL013070

JITU ORAON

00415

SBIN0006304

1368

1368

Processed

25/05/2023

1855996436

MR JITU KERKETTA

()

SubTotal

1368

1368

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002002_190523FTO_142307	BANK OF INDIA	BKID0004959	BERO	1368
2	BERO	JH3401002002_190523FTO_142307	State Bank of India	SBIN0006304	TANGERBANSLI	1368

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