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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 12:30:29 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_070623FTO_208208

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)

3401002000NRG24Z070620230384052

07/06/2023

LELA ORAON.

3401002WL020990

LELA ORAON.

00078

CNRB0004895

162

162

Processed

08/06/2023

S83603050

LELA ORAON.

()

SubTotal

162

162

2

BERO

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

3401002000NRG24Z070620230383629

07/06/2023

VIJAY KETKETTA

3401002WL020970

VIJAY KETKETTA

00462

UCBA0000803

27

27

Processed

08/06/2023

S83603050

VIJAY KETKETTA

()

SubTotal

27

27

Total

189

189

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002002_070623FTO_208208	Canara Bank	CNRB0004895	BERO	162
2	BERO	JH3401002002_070623FTO_208208	UCO Bank	UCBA0000803	BERO	27

Download In Excel