Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:49:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_061123APB_FTO_717953
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-01-002-002-002/156
(CHACHKAPI) 		3401002000NRG24061120231334678 06/11/2023 RATHI ORAIN 3401002WL079101 RATHI ORAIN 00048 BKID0004959 228 228 Processed 24/11/2023 7970162677 RATHI ORAIN BANK OF INDIA(508505)
SubTotal 228 228
2 BERO JH-01-002-002-002/166
(CHACHKAPI) 		3401002000NRG24061120231334679 06/11/2023 HINDIYA KHALKHO 3401002WL079101 HINDIYA KHALKHO 00415 SBIN0012618 228 228 Processed 24/11/2023 7970162676 MRS HNIDIYA KHALKHO STATE BANK OF INDIA(508548)
SubTotal 228 228
3 BERO JH-01-002-002-001/469
(CHACHKAPI) 		3401002000NRG24061120231334677 06/11/2023 JAGARNATH ORAON 3401002WL079101 JAGARNATH ORAON 00462 UCBA0000803 228 228 Processed 24/11/2023 7970162674 JAGARNATH ORAON UCO BANK(607066)
4 BERO JH-01-002-002-004/14
(CHACHKAPI) 		3401002000NRG24061120231334680 06/11/2023 NEHA KUMARI 3401002WL079101 NEHA KUMARI 00462 UCBA0000803 228 228 Processed 24/11/2023 7970162675 NEHA KUMARI UCO BANK(607066)
SubTotal 456 456
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_061123APB_FTO_717953 BANK OF INDIA BKID0004959 BERO 228
2 BERO JH3401002002_061123APB_FTO_717953 State Bank of India SBIN0012618 BERO 228
3 BERO JH3401002002_061123APB_FTO_717953 UCO Bank UCBA0000803 BERO 456

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