Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:21:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_120423APB_FTO_12112
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-01-002-002-001/187
(CHACHKAPI)
3401002000NRG24Z110420230006131 12/04/2023 SABIR MALIK 3401002WL000344 SABIR MALIK 00045 BARB0BEROXX 162 162 Processed 12/04/2023 S27934513 SABIR MALIK SO TAJIM MALIK BANK OF BARODA(606985)
2 BERO JH-01-002-002-004/706
(CHACHKAPI)
3401002000NRG24Z110420230006138 12/04/2023 SHANKAR BAITHA 3401002WL000344 SHANKAR BAITHA 00045 BARB0BEROXX 162 162 Processed 12/04/2023 S27934513 Shankar Baitha BANK OF BARODA(606985)
SubTotal 324 324
3 BERO JH-01-002-002-004/20
(CHACHKAPI)
3401002000NRG24Z110420230006137 12/04/2023 DOLLY DEVI 3401002WL000344 DOLLY DEVI 00197 BKID0JHARGB 162 162 Processed 12/04/2023 S27934513 Mrs. DOLLY DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
4 BERO JH-01-002-002-001/192
(CHACHKAPI)
3401002000NRG24Z110420230006132 12/04/2023 JASIR MALIK 3401002WL000344 JASIR MALIK 00415 SBIN0012618 162 162 Processed 12/04/2023 S27934513 Mr. JASIR MALIK VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
5 BERO JH-01-002-002-004/14
(CHACHKAPI)
3401002000NRG24Z110420230006136 12/04/2023 NEHA KUMARI 3401002WL000344 NEHA KUMARI 00462 UCBA0000803 162 162 Processed 12/04/2023 S27934513 NEHA KUMARI UCO BANK(607066)
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_120423APB_FTO_12112 Bank of Baroda BARB0BEROXX BERO 324
2 BERO JH3401002002_120423APB_FTO_12112 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
3 BERO JH3401002002_120423APB_FTO_12112 State Bank of India SBIN0012618 BERO 162
4 BERO JH3401002002_120423APB_FTO_12112 UCO Bank UCBA0000803 BERO 162

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