Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:05:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : NEHALU KAPARIYA
Fto No. : JH3401002023_211223APB_FTO_838272
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-01-002-023-003/144
(NEHALU KAPARIYA) 		3401002000NRG24211220231495851 21/12/2023 GULSHAN KHATUN 3401002WL089959 GULSHAN KHATUN 00048 BKID0004959 228 228 Processed 13/03/2024 1735363025 GULSHAN KHATUN BANK OF INDIA(508505)
SubTotal 228 228
2 BERO JH-01-002-023-002/22
(NEHALU KAPARIYA) 		3401002000NRG24211220231495849 21/12/2023 SUKRA ORAON 3401002WL089959 SUKRA ORAON 00462 UCBA0000803 228 228 Processed 13/03/2024 1735363026 SUKRA ORAON UCO BANK(607066)
3 BERO JH-01-002-023-002/5
(NEHALU KAPARIYA) 		3401002000NRG24211220231495850 21/12/2023 SANDEEP ORAON 3401002WL089959 SANDEEP ORAON 00462 UCBA0000803 228 228 Processed 13/03/2024 1735363027 SANDEEP ORAON UCO BANK(607066)
SubTotal 456 456
Total 684 684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_211223APB_FTO_838272 BANK OF INDIA BKID0004959 BERO 228
2 BERO JH3401002023_211223APB_FTO_838272 UCO Bank UCBA0000803 BERO 456

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