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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 04:21:57 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_101123APB_FTO_731973

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-01-002-002-002/742 (CHACHKAPI)

3401002000NRG24Z101120231356539

10/11/2023

ANUP BHAGAT

3401002WL080446

ANUP BHAGAT

00045

BARB0BEROXX

162

162

Processed

11/11/2023

S62829468

ANUP BHAGAT

BANK OF BARODA(606985)

SubTotal

162

162

2

BERO

JH-01-002-002-002/260 (CHACHKAPI)

3401002000NRG24Z101120231356537

10/11/2023

DILIP KERKETTA

3401002WL080446

DILIP KERKETTA

00415

SBIN0012618

54

54

Rejected

11/11/2023

S62829468

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

SubTotal

54

54

Total

216

216

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002002_101123APB_FTO_731973	Bank of Baroda	BARB0BEROXX	BERO	162
2	BERO	JH3401002002_101123APB_FTO_731973	State Bank of India	SBIN0012618	BERO	54

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