Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:12:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_280623FTO_288663
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) 		3401002000NRG24270620230558339 28/06/2023 LELA ORAON. 3401002WL030338 LELA ORAON. 00078 CNRB0004895 1368 1368 Processed 05/07/2023 3063849081 LELA ORAON. ()
SubTotal 1368 1368
2 BERO JH-01-002-002-002/1020
(CHACHKAPI) 		3401002000NRG24270620230558337 28/06/2023 VIJAY KETKETTA 3401002WL030338 VIJAY KETKETTA 00462 UCBA0000803 1368 1368 Processed 05/07/2023 3063849082 VIJAY 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_280623FTO_288663 Canara Bank CNRB0004895 BERO 1368
2 BERO JH3401002002_280623FTO_288663 UCO Bank UCBA0000803 BERO 1368

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