Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:39:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_130623FTO_230704
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-01-002-002-002/136
(CHACHKAPI) 		3401002000NRG24130620230444682 13/06/2023 LELA ORAON. 3401002WL024439 LELA ORAON. 00078 CNRB0004895 1368 1368 Processed 17/06/2023 2620482886 LELA ORAON. ()
SubTotal 1368 1368
2 BERO JH-01-002-002-003/56
(CHACHKAPI) 		3401002000NRG24120620230430608 13/06/2023 JITU ORAON 3401002WL023562 JITU ORAON 00415 SBIN0006304 1368 1368 Processed 17/06/2023 2620482885 MR JITU KERKETTA ()
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_130623FTO_230704 Canara Bank CNRB0004895 BERO 1368
2 BERO JH3401002002_130623FTO_230704 State Bank of India SBIN0006304 TANGERBANSLI 1368

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