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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 03:41:35 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_280623FTO_288675

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)

3401002000NRG24Z270620230558364

28/06/2023

LELA ORAON.

3401002WL030338

LELA ORAON.

00078

CNRB0004895

162

162

Processed

30/06/2023

S85428547

LELA ORAON.

()

SubTotal

162

162

2

BERO

JH-01-002-002-002/1020 (CHACHKAPI)

3401002000NRG24Z270620230558362

28/06/2023

VIJAY KETKETTA

3401002WL030338

VIJAY KETKETTA

00462

UCBA0000803

162

162

Processed

30/06/2023

S85428547

VIJAY KETKETTA

()

SubTotal

162

162

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002002_280623FTO_288675	Canara Bank	CNRB0004895	BERO	162
2	BERO	JH3401002002_280623FTO_288675	UCO Bank	UCBA0000803	BERO	162

Download In Excel