Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:50:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_240623APB_FTO_275908
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-01-002-002-001/139
(CHACHKAPI) 		3401002000NRG24240620230540982 24/06/2023 SEKH IMRAN 3401002WL029336 SEKH IMRAN 00048 BKID0004959 228 228 Processed 30/06/2023 2869096508 SHEKH IMRAN BANK OF INDIA(508505)
2 BERO JH-01-002-002-001/66
(CHACHKAPI) 		3401002000NRG24240620230540983 24/06/2023 SADEYA KHATUN 3401002WL029336 SADEYA KHATUN 00048 BKID0004959 228 228 Processed 30/06/2023 2869096506 Sayda Khatun BANK OF BARODA(606985)
3 BERO JH-01-002-002-004/98
(CHACHKAPI) 		3401002000NRG24240620230540984 24/06/2023 SUKHDEV ORAON 3401002WL029336 SUKHDEV ORAON 00048 BKID0004959 228 228 Processed 30/06/2023 2869096507 SUKHDEV ORAON (LTI) BANK OF INDIA(508505)
SubTotal 684 684
Total 684 684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_240623APB_FTO_275908 BANK OF INDIA BKID0004959 BERO 684

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