Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:22:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : NEHALU KAPARIYA
Fto No. : JH3401002023_300923FTO_601402
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-01-002-023-001/63
(NEHALU KAPARIYA) 		3401002000NRG24Z290920231150556 30/09/2023 BILAS DEVI 3401002WL067653 BILAS DEVI 00048 BKID0004959 162 162 Processed 01/10/2023 S45676479 BILAS DEVI ()
2 BERO JH-01-002-023-004/191
(NEHALU KAPARIYA) 		3401002000NRG24Z290920231150544 30/09/2023 JANKI DEVI 3401002WL067652 JANKI DEVI 00048 BKID0004959 27 27 Processed 01/10/2023 S45676479 JANKI DEVI ()
3 BERO JH-01-002-023-004/192
(NEHALU KAPARIYA) 		3401002000NRG24Z290920231150545 30/09/2023 BASANTI DEVI 3401002WL067652 BASANTI DEVI 00048 BKID0004959 27 27 Processed 01/10/2023 S45676479 BASANTI DEVI ()
4 BERO JH-01-002-023-004/335
(NEHALU KAPARIYA) 		3401002000NRG24Z290920231150548 30/09/2023 VIDYA DEVI 3401002WL067652 VIDYA DEVI 00048 BKID0004959 27 27 Processed 01/10/2023 S45676479 VIDYA DEVI ()
5 BERO JH-01-002-023-004/441
(NEHALU KAPARIYA) 		3401002000NRG24Z290920231150521 30/09/2023 SARSWATI DEVI 3401002WL067650 SARSWATI DEVI 00048 BKID0004959 27 27 Processed 01/10/2023 S45676479 SARSWATI DEVI ()
SubTotal 270 270
6 BERO JH-01-002-023-006/149
(NEHALU KAPARIYA) 		3401002000NRG24Z290920231150585 30/09/2023 BRIJ MOHAN BRAIK 3401002WL067655 BRIJ MOHAN BRAIK 00078 CNRB0004895 162 162 Processed 01/10/2023 S45676479 BRIJ MOHAN BRAIK ()
SubTotal 162 162
7 BERO JH-01-002-023-004/630
(NEHALU KAPARIYA) 		3401002000NRG24Z300920231154149 30/09/2023 DHARMDAS LOHRA 3401002WL067840 DHARMDAS LOHRA 00415 SBIN0012618 162 162 Processed 01/10/2023 S45676479 DHARMDAS LOHRA ()
8 BERO JH-01-002-023-004/630
(NEHALU KAPARIYA) 		3401002000NRG24Z300920231154150 30/09/2023 KASILA DEVI 3401002WL067840 KASILA DEVI 00415 SBIN0012618 162 162 Processed 01/10/2023 S45676479 KASILA DEVI ()
SubTotal 324 324
9 BERO JH-01-002-023-004/597
(NEHALU KAPARIYA) 		3401002000NRG24Z290920231150597 30/09/2023 RINA DEVI 3401002WL067656 RINA DEVI 00462 UCBA0000803 162 162 Processed 01/10/2023 S45676479 RINA DEVI ()
10 BERO JH-01-002-023-004/649
(NEHALU KAPARIYA) 		3401002000NRG24Z290920231150524 30/09/2023 MUNNI DEVI 3401002WL067650 MUNNI DEVI 00462 UCBA0000803 27 27 Processed 01/10/2023 S45676479 MUNNI DEVI ()
SubTotal 189 189
Total 945 945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_300923FTO_601402 BANK OF INDIA BKID0004959 BERO 270
2 BERO JH3401002023_300923FTO_601402 Canara Bank CNRB0004895 BERO 162
3 BERO JH3401002023_300923FTO_601402 State Bank of India SBIN0012618 BERO 324
4 BERO JH3401002023_300923FTO_601402 UCO Bank UCBA0000803 BERO 189

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