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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 10:33:27 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_230823FTO_471544

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-01-002-002-001/880 (CHACHKAPI)

3401002000NRG24Z230820230945427

23/08/2023

YAKOOT MALIK

3401002WL054095

YAKOOT MALIK

00045

BARB0BEROXX

108

108

Processed

27/08/2023

S29337288

YAKOOT MALIK

()

SubTotal

108

108

2

BERO

JH-01-002-002-001/3 (CHACHKAPI)

3401002000NRG24Z230820230945424

23/08/2023

MAHHAMAD ANSARI

3401002WL054095

MAHHAMAD ANSARI

00048

BKID0004959

108

108

Processed

27/08/2023

S29337288

MAHHAMAD ANSARI

()

SubTotal

108

108

Total

216

216

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002002_230823FTO_471544	Bank of Baroda	BARB0BEROXX	BERO	108
2	BERO	JH3401002002_230823FTO_471544	BANK OF INDIA	BKID0004959	BERO	108

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