Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:08:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_200423FTO_40481
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-01-002-002-001/442
(CHACHKAPI) 		3401002000NRG24200420230058385 20/04/2023 ASHAMANI MINJ 3401002WL003116 ASHAMANI MINJ 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1478716766 ASHAMANI MINJ ()
2 BERO JH-01-002-002-001/913
(CHACHKAPI) 		3401002000NRG24200420230060508 20/04/2023 SHEKH SAHIL 3401002WL003222 SHEKH SAHIL 00045 BARB0BEROXX 228 228 Processed 12/05/2023 1478716768 SHEKH SAHIL ()
3 BERO JH-01-002-002-001/940
(CHACHKAPI) 		3401002000NRG24200420230058388 20/04/2023 SEKH ANSAR 3401002WL003116 SEKH ANSAR 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1478716767 SEKH ANSAR ()
SubTotal 2964 2964
4 BERO JH-01-002-002-001/848
(CHACHKAPI) 		3401002000NRG24200420230058404 20/04/2023 AMIRA KHATUN 3401002WL003117 AMIRA KHATUN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478716770 AMIRA KHATUN ()
5 BERO JH-01-002-002-001/866
(CHACHKAPI) 		3401002000NRG24200420230058387 20/04/2023 SHEKH MUJAFFAR CHOUDHARY 3401002WL003116 SHEKH MUJAFFAR CHOUDHARY 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478716769 SHEKH MUJAFFAR CHOUDHARY ()
SubTotal 2736 2736
6 BERO JH-01-002-002-002/136
(CHACHKAPI) 		3401002000NRG24200420230060497 20/04/2023 LELA ORAON. 3401002WL003221 LELA ORAON. 00078 CNRB0004895 228 228 Processed 12/05/2023 1478716771 LELA ORAON. ()
SubTotal 228 228
7 BERO JH-01-002-002-002/1025
(CHACHKAPI) 		3401002000NRG24200420230058406 20/04/2023 NIRAN KUMARI 3401002WL003117 NIRAN KUMARI 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1478716772 MRS NIRAN KUMARI ()
SubTotal 1368 1368
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_200423FTO_40481 Bank of Baroda BARB0BEROXX BERO 2964
2 BERO JH3401002002_200423FTO_40481 BANK OF INDIA BKID0004959 BERO 2736
3 BERO JH3401002002_200423FTO_40481 Canara Bank CNRB0004895 BERO 228
4 BERO JH3401002002_200423FTO_40481 State Bank of India SBIN0012618 BERO 1368

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