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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 02:21:35 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_060723APB_FTO_317797

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-01-002-002-001/105 (CHACHKAPI)

3401002000NRG22300320221106256

06/07/2023

HASMUDDIN MALIK

3401002WL128354

HASMUDDIN MALIK

00045

BARB0BEROXX

1188

1188

Processed

14/07/2023

3408931605

Mr. HASMUDIN MALIK

VANANCHAL GRAMIN BANK(607210)

2

BERO

JH-01-002-002-001/265 (CHACHKAPI)

3401002000NRG22300320221106260

06/07/2023

MD ARSHAD

3401002WL128354

MD ARSHAD

00045

BARB0BEROXX

1188

1188

Processed

14/07/2023

3408931604

MD ARSHAD SO MD MURSHID

BANK OF BARODA(606985)

SubTotal

2376

2376

Total

2376

2376

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002002_060723APB_FTO_317797	Bank of Baroda	BARB0BEROXX	BERO	2376

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