Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:11:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_260224APB_FTO_964145
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-01-002-002-001/635
(CHACHKAPI) 		3401002000NRG24260220241730792 26/02/2024 SHEKH KETABUL 3401002WL107552 SHEKH KETABUL 00354 PUNB0976000 228 228 Processed 13/04/2024 2898950325 Shekh Ketabul AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 228 228
2 BERO JH-01-002-002-001/214
(CHACHKAPI) 		3401002000NRG24260220241730791 26/02/2024 GULDAJ MALIK 3401002WL107552 GULDAJ MALIK 00468 UBIN0535877 228 228 Processed 12/04/2024 2898950324 GULDU MALIK BANK OF INDIA(508505)
SubTotal 228 228
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_260224APB_FTO_964145 Punjab National Bank PUNB0976000 BERO RANCHI 228
2 BERO JH3401002002_260224APB_FTO_964145 Union Bank of India UBIN0535877 ITKI 228

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