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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 06:28:04 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_110523FTO_115904

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)

3401002000NRG24Z110520230186735

11/05/2023

LELA ORAON.

3401002WL009929

LELA ORAON.

00078

CNRB0004895

162

162

Processed

12/05/2023

S86398955

LELA ORAON.

()

SubTotal

162

162

2

BERO

JH-01-002-002-003/56 (CHACHKAPI)

3401002000NRG24Z110520230186755

11/05/2023

JITU ORAON

3401002WL009929

JITU ORAON

00415

SBIN0006304

162

162

Processed

12/05/2023

S86398955

JITU ORAON

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002002_110523FTO_115904	Canara Bank	CNRB0004895	BERO	162
2	BERO	JH3401002002_110523FTO_115904	State Bank of India	SBIN0006304	TANGERBANSLI	162

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