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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 01:29:19 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_180423APB_FTO_30495

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-01-002-002-002/728 (CHACHKAPI)

3401002000NRG24170420230038233

18/04/2023

JANAK GOPE

3401002WL002132

JANAK GOPE

00045

BARB0BEROXX

1368

1368

Processed

12/05/2023

1479474870

Janak Gope

BANK OF BARODA(606985)

SubTotal

1368

1368

2

BERO

JH-01-002-002-002/728 (CHACHKAPI)

3401002000NRG24170420230038232

18/04/2023

GUNJU DEVI

3401002WL002132

GUNJU DEVI

00415

SBIN0012618

1368

1368

Processed

12/05/2023

1479474869

MRS GUNJU DEVI

STATE BANK OF INDIA(508548)

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_180423APB_FTO_30495	Bank of Baroda	BARB0BEROXX	BERO	1368
2	BERO	JH3401002002_180423APB_FTO_30495	State Bank of India	SBIN0012618	BERO	1368

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