Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:27:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_230923FTO_579204
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-01-002-002-001/179
(CHACHKAPI) 		3401002000NRG24Z230920231115232 23/09/2023 MOSMIN KHATUN 3401002WL065276 MOSMIN KHATUN 00045 BARB0BEROXX 162 162 Processed 24/09/2023 S9254451 MOSMIN KHATUN ()
2 BERO JH-01-002-002-001/880
(CHACHKAPI) 		3401002000NRG24Z230920231115259 23/09/2023 YAKOOT MALIK 3401002WL065276 YAKOOT MALIK 00045 BARB0BEROXX 162 162 Processed 24/09/2023 S9254451 YAKOOT MALIK ()
SubTotal 324 324
3 BERO JH-01-002-002-001/802
(CHACHKAPI) 		3401002000NRG24Z230920231115258 23/09/2023 SUKRA MINZ ORAON 3401002WL065276 SUKRA MINZ ORAON 00048 BKID0004959 189 189 Processed 24/09/2023 S9254451 SUKRA MINZ ORAON ()
SubTotal 189 189
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_230923FTO_579204 Bank of Baroda BARB0BEROXX BERO 324
2 BERO JH3401002002_230923FTO_579204 BANK OF INDIA BKID0004959 BERO 189

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