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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 06:50:14 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_101023FTO_633030

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-01-002-002-001/140 (CHACHKAPI)

3401002000NRG24Z101020231203201

10/10/2023

SIKANDAR CHOUDHARY

3401002WL070889

SIKANDAR CHOUDHARY

00045

BARB0BEROXX

162

162

Processed

10/10/2023

S59325591

SIKANDAR CHOUDHARY

()

2

BERO

JH-01-002-002-001/216 (CHACHKAPI)

3401002000NRG24Z101020231203171

10/10/2023

SAMEMUDDIN MALIK

3401002WL070887

SAMEMUDDIN MALIK

00045

BARB0BEROXX

27

27

Processed

10/10/2023

S59325591

SAMEMUDDIN MALIK

()

SubTotal

189

189

3

BERO

JH-01-002-002-001/338 (CHACHKAPI)

3401002000NRG24Z101020231203203

10/10/2023

MUNTARA KHATUN

3401002WL070889

MUNTARA KHATUN

00048

BKID0004959

162

162

Processed

10/10/2023

S59325591

MUNTARA KHATUN

()

SubTotal

162

162

Total

351

351

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002002_101023FTO_633030	Bank of Baroda	BARB0BEROXX	BERO	189
2	BERO	JH3401002002_101023FTO_633030	BANK OF INDIA	BKID0004959	BERO	162

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