Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:46:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_210623FTO_262272
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) 		3401002000NRG24210620230509632 21/06/2023 SEKH TAFUL 3401002WL027778 SEKH TAFUL 00045 BARB0BEROXX 228 228 Processed 27/06/2023 2805813822 SEKH TAFUL ()
SubTotal 228 228
2 BERO JH-01-002-002-002/136
(CHACHKAPI) 		3401002000NRG24210620230509762 21/06/2023 LELA ORAON. 3401002WL027785 LELA ORAON. 00078 CNRB0004895 1368 1368 Processed 27/06/2023 2805813823 LELA ORAON. ()
SubTotal 1368 1368
3 BERO JH-01-002-002-002/1020
(CHACHKAPI) 		3401002000NRG24210620230509633 21/06/2023 VIJAY KETKETTA 3401002WL027778 VIJAY KETKETTA 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2805813824 VIJAY KERKETTA ()
SubTotal 1368 1368
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_210623FTO_262272 Bank of Baroda BARB0BEROXX BERO 228
2 BERO JH3401002002_210623FTO_262272 Canara Bank CNRB0004895 BERO 1368
3 BERO JH3401002002_210623FTO_262272 UCO Bank UCBA0000803 BERO 1368

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