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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 09:14:17 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_111123APB_FTO_736135

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-01-002-002-001/860 (CHACHKAPI)

3401002000NRG24Z111120231365388

11/11/2023

ROHINI KUMARI

3401002WL081071

ROHINI KUMARI

00045

BARB0BEROXX

27

27

Processed

12/11/2023

S88759674

ROHINI KUMARI

BANK OF BARODA(606985)

SubTotal

27

27

2

BERO

JH-01-002-002-001/321 (CHACHKAPI)

3401002000NRG24Z111120231365387

11/11/2023

SAHARYAR CHAUDARI

3401002WL081071

SAHARYAR CHAUDARI

00048

BKID0004959

27

27

Processed

12/11/2023

S88759674

MD SHAHARYAR CHAUDHARY

IDBI BANK(607095)

3

BERO

JH-01-002-002-004/139 (CHACHKAPI)

3401002000NRG24Z111120231365389

11/11/2023

RINKI DEVI.

3401002WL081071

RINKI DEVI.

00048

BKID0004959

27

27

Processed

12/11/2023

S88759674

RINKI DEVI

BANK OF INDIA(508505)

SubTotal

54

54

Total

81

81

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002002_111123APB_FTO_736135	Bank of Baroda	BARB0BEROXX	BERO	27
2	BERO	JH3401002002_111123APB_FTO_736135	BANK OF INDIA	BKID0004959	BERO	54

Download In Excel