Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:46:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_300124APB_FTO_911925
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-01-002-002-003/66
(CHACHKAPI) 		3401002000NRG24300120241617413 30/01/2024 KARN ORAON 3401002WL099416 KARN ORAON 00078 CNRB0004895 684 684 Processed 30/03/2024 2343419854 KARN ORAON CANARA BANK(508532)
SubTotal 684 684
2 BERO JH-01-002-002-003/128
(CHACHKAPI) 		3401002000NRG24300120241617412 30/01/2024 SURAJ ORAON 3401002WL099416 SURAJ ORAON 00197 BKID0JHARGB 684 684 Processed 30/03/2024 2343419852 Mr. SURAJ ORAON VANANCHAL GRAMIN BANK(607210)
3 BERO JH-01-002-002-003/70
(CHACHKAPI) 		3401002000NRG24300120241617414 30/01/2024 BHUGLU ORAON 3401002WL099416 BHUGLU ORAON 00197 BKID0JHARGB 684 684 Processed 30/03/2024 2343419853 Mr. BHUGALU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_300124APB_FTO_911925 Canara Bank CNRB0004895 BERO 684
2 BERO JH3401002002_300124APB_FTO_911925 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368

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