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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 03:17:47 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_070823FTO_412566

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)

3401002000NRG24070820230842532

07/08/2023

LELA ORAON.

3401002WL047377

LELA ORAON.

00078

CNRB0004895

228

228

Processed

21/09/2023

5799740530

LELA ORAON.

()

SubTotal

228

228

2

BERO

JH-01-002-002-002/1020 (CHACHKAPI)

3401002000NRG24070820230842531

07/08/2023

VIJAY KETKETTA

3401002WL047377

VIJAY KETKETTA

00462

UCBA0000803

1368

1368

Processed

21/09/2023

5799740531

VIJAY KERKETTA

()

SubTotal

1368

1368

Total

1596

1596

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002002_070823FTO_412566	Canara Bank	CNRB0004895	BERO	228
2	BERO	JH3401002002_070823FTO_412566	UCO Bank	UCBA0000803	BERO	1368

Download In Excel