Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:32:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002023_020823FTO_400697
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-01-002-023-004/644
(NEHALU KAPARIYA) 		3401002000NRG24Z310720230807101 02/08/2023 ANIMA KUMARI 3401002WL044989 ANIMA KUMARI 00048 BKID0004956 162 162 Processed 03/08/2023 S45119168 ANIMA KUMARI ()
SubTotal 162 162
2 BERO JH-01-002-023-003/223
(NEHALU KAPARIYA) 		3401002000NRG24Z310720230807109 02/08/2023 SADINA KHATUN 3401002WL044990 SADINA KHATUN 00048 BKID0004959 324 324 Processed 03/08/2023 S45119168 SADINA KHATUN ()
3 BERO JH-01-002-023-006/146
(NEHALU KAPARIYA) 		3401002000NRG24Z310720230807278 02/08/2023 LAKSHMI TANA BHAGAT 3401002WL045000 LAKSHMI TANA BHAGAT 00048 BKID0004959 162 162 Processed 03/08/2023 S45119168 LAKSHMI TANA BHAGAT ()
SubTotal 486 486
4 BERO JH-01-002-023-004/630
(NEHALU KAPARIYA) 		3401002000NRG24Z310720230807098 02/08/2023 DHARMDAS LOHRA 3401002WL044989 DHARMDAS LOHRA 00415 SBIN0012618 162 162 Processed 03/08/2023 S45119168 DHARMDAS LOHRA ()
5 BERO JH-01-002-023-004/630
(NEHALU KAPARIYA) 		3401002000NRG24Z310720230807099 02/08/2023 KASILA DEVI 3401002WL044989 KASILA DEVI 00415 SBIN0012618 162 162 Processed 03/08/2023 S45119168 KASILA DEVI ()
SubTotal 324 324
6 BERO JH-01-002-023-005/211
(NEHALU KAPARIYA) 		3401002000NRG24Z310720230808643 02/08/2023 SUGI ORAIN 3401002WL045076 SUGI ORAIN 00462 UCBA0000803 162 162 Processed 03/08/2023 S45119168 SUGI ORAIN ()
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_020823FTO_400697 BANK OF INDIA BKID0004956 BIRDA 162
2 BERO JH3401002023_020823FTO_400697 BANK OF INDIA BKID0004959 BERO 486
3 BERO JH3401002023_020823FTO_400697 State Bank of India SBIN0012618 BERO 324
4 BERO JH3401002023_020823FTO_400697 UCO Bank UCBA0000803 BERO 162

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