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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 02:11:42 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : NEHALU KAPARIYA
Fto No. : JH3401002023_141023FTO_648855

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-01-002-023-004/191 (NEHALU KAPARIYA)

3401002000NRG24Z141020231224094

14/10/2023

JANKI DEVI

3401002WL072226

JANKI DEVI

00048

BKID0004959

27

27

Processed

15/10/2023

S64895147

JANKI DEVI

()

2

BERO

JH-01-002-023-004/192 (NEHALU KAPARIYA)

3401002000NRG24Z141020231224079

14/10/2023

BASANTI DEVI

3401002WL072225

BASANTI DEVI

00048

BKID0004959

27

27

Processed

15/10/2023

S64895147

BASANTI DEVI

()

3

BERO

JH-01-002-023-004/335 (NEHALU KAPARIYA)

3401002000NRG24Z141020231224096

14/10/2023

VIDYA DEVI

3401002WL072226

VIDYA DEVI

00048

BKID0004959

27

27

Processed

15/10/2023

S64895147

VIDYA DEVI

()

4

BERO

JH-01-002-023-004/441 (NEHALU KAPARIYA)

3401002000NRG24Z141020231224082

14/10/2023

SARSWATI DEVI

3401002WL072225

SARSWATI DEVI

00048

BKID0004959

27

27

Processed

15/10/2023

S64895147

SARSWATI DEVI

()

SubTotal

108

108

5

BERO

JH-01-002-023-006/149 (NEHALU KAPARIYA)

3401002000NRG24Z141020231224138

14/10/2023

BRIJ MOHAN BRAIK

3401002WL072229

BRIJ MOHAN BRAIK

00078

CNRB0004895

27

27

Processed

15/10/2023

S64895147

BRIJ MOHAN BRAIK

()

SubTotal

27

27

6

BERO

JH-01-002-023-004/630 (NEHALU KAPARIYA)

3401002000NRG24Z141020231224107

14/10/2023

KASILA DEVI

3401002WL072227

KASILA DEVI

00415

SBIN0012618

27

27

Processed

15/10/2023

S64895147

KASILA DEVI

()

SubTotal

27

27

7

BERO

JH-01-002-023-001/105 (NEHALU KAPARIYA)

3401002000NRG24Z141020231224093

14/10/2023

KIRSHNA MUNDA

3401002WL072226

KIRSHNA MUNDA

00462

UCBA0000803

27

27

Processed

15/10/2023

S64895147

KIRSHNA MUNDA

()

8

BERO

JH-01-002-023-004/649 (NEHALU KAPARIYA)

3401002000NRG24Z141020231224084

14/10/2023

MUNNI DEVI

3401002WL072225

MUNNI DEVI

00462

UCBA0000803

27

27

Processed

15/10/2023

S64895147

MUNNI DEVI

()

SubTotal

54

54

Total

216

216

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002023_141023FTO_648855	BANK OF INDIA	BKID0004959	BERO	108
2	BERO	JH3401002023_141023FTO_648855	Canara Bank	CNRB0004895	BERO	27
3	BERO	JH3401002023_141023FTO_648855	State Bank of India	SBIN0012618	BERO	27
4	BERO	JH3401002023_141023FTO_648855	UCO Bank	UCBA0000803	BERO	54

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