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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:19:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_160923APB_FTO_555714
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-01-002-002-001/239
(CHACHKAPI) 		3401002000NRG24160920231077845 16/09/2023 MAHENUR KHATUN 3401002WL062963 MAHENUR KHATUN 00045 BARB0BEROXX 1368 1368 Processed 11/11/2023 7378134579 MAHENURA KHATUN BANK OF BARODA(606985)
2 BERO JH-01-002-002-001/469
(CHACHKAPI) 		3401002000NRG24160920231077847 16/09/2023 KIRAN TIRKEY 3401002WL062963 KIRAN TIRKEY 00045 BARB0BEROXX 912 912 Processed 11/11/2023 7378134578 MRS KIRAN TIRKEY STATE BANK OF INDIA(508548)
SubTotal 2280 2280
3 BERO JH-01-002-002-002/87
(CHACHKAPI) 		3401002000NRG24160920231077848 16/09/2023 FULESHWAR MAHLI 3401002WL062963 FULESHWAR MAHLI 00048 BKID0004959 1368 1368 Processed 11/11/2023 7378134577 FULESHWAR MAHALI BANK OF INDIA(508505)
SubTotal 1368 1368
4 BERO JH-01-002-002-001/339
(CHACHKAPI) 		3401002000NRG24160920231077846 16/09/2023 MAHENAJ KHATUN 3401002WL062963 MAHENAJ KHATUN 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7378134576 MAHENAZ KHATUN BANK OF INDIA(508505)
SubTotal 1368 1368
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_160923APB_FTO_555714 Bank of Baroda BARB0BEROXX BERO 2280
2 BERO JH3401002002_160923APB_FTO_555714 BANK OF INDIA BKID0004959 BERO 1368
3 BERO JH3401002002_160923APB_FTO_555714 State Bank of India SBIN0012618 BERO 1368

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