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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 07:22:53 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_041223FTO_795827

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)

3401002000NRG24Z041220231444029

04/12/2023

SIKANDAR CHOUDHARY

3401002WL086397

SIKANDAR CHOUDHARY

00045

BARB0BEROXX

162

162

Processed

05/12/2023

S45744732

SIKANDAR CHOUDHARY

()

SubTotal

162

162

2

BERO

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

3401002000NRG24Z041220231444032

04/12/2023

MUNTARA KHATUN

3401002WL086397

MUNTARA KHATUN

00048

BKID0004959

162

162

Processed

05/12/2023

S45744732

MUNTARA KHATUN

()

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_041223FTO_795827	Bank of Baroda	BARB0BEROXX	BERO	162
2	BERO	JH3401002002_041223FTO_795827	BANK OF INDIA	BKID0004959	BERO	162

Download In Excel