Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:03:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : NEHALU KAPARIYA
Fto No. : JH3401002023_090723FTO_326602
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) 		3401002000NRG24080720230632898 09/07/2023 ANIMA KUMARI 3401002WL034604 ANIMA KUMARI 00048 BKID0004956 2052 2052 Processed 14/07/2023 3408677147 ANIMA KUMARI ()
SubTotal 2052 2052
2 BERO JH-01-002-008-006/217
(HARIHARPUR JAMTOLI) 		3401002000NRG24090720230640566 09/07/2023 RANTHU MUNDA 3401002WL035047 RANTHU MUNDA 00048 BKID0004959 912 912 Processed 14/07/2023 3408677149 RANTHU MUNDA ()
3 BERO JH-01-002-008-006/43
(HARIHARPUR JAMTOLI) 		3401002000NRG24090720230640570 09/07/2023 TETRU MUNDA 3401002WL035047 TETRU MUNDA 00048 BKID0004959 912 912 Processed 14/07/2023 3408677148 TETRU MUNDA ()
4 BERO JH-01-002-023-003/223
(NEHALU KAPARIYA) 		3401002000NRG24080720230635105 09/07/2023 SADINA KHATUN 3401002WL034698 SADINA KHATUN 00048 BKID0004959 1368 1368 Processed 14/07/2023 3408677150 SADINA KHATUN ()
5 BERO JH-01-002-023-006/146
(NEHALU KAPARIYA) 		3401002000NRG24090720230640420 09/07/2023 LAKSHMI TANA BHAGAT 3401002WL035042 LAKSHMI TANA BHAGAT 00048 BKID0004959 1368 1368 Processed 14/07/2023 3408677151 LAKSHMI TANA BHAGAT ()
SubTotal 4560 4560
6 BERO JH-01-002-023-006/6
(NEHALU KAPARIYA) 		3401002000NRG24090720230640427 09/07/2023 VISHWANATH BHAGAT 3401002WL035042 VISHWANATH BHAGAT 00078 CNRB0004895 1368 1368 Processed 14/07/2023 3408677152 VISHWANATH BHAGAT ()
SubTotal 1368 1368
7 BERO JH-01-002-023-001/128
(NEHALU KAPARIYA) 		3401002000NRG24080720230634858 09/07/2023 CHITHO MUNDAIN 3401002WL034684 CHITHO MUNDAIN 00415 SBIN0012618 2052 2052 Processed 14/07/2023 3408677153 MRS CHITHO MUNDAIN ()
8 BERO JH-01-002-023-004/630
(NEHALU KAPARIYA) 		3401002000NRG24090720230640398 09/07/2023 DHARMDAS LOHRA 3401002WL035042 DHARMDAS LOHRA 00415 SBIN0012618 1368 1368 Processed 14/07/2023 3408677154 MR DHARMDAS LOHRA ()
9 BERO JH-01-002-023-004/630
(NEHALU KAPARIYA) 		3401002000NRG24090720230640399 09/07/2023 KASILA DEVI 3401002WL035042 KASILA DEVI 00415 SBIN0012618 1368 1368 Processed 14/07/2023 3408677155 MRS KASILA DEVI ()
SubTotal 4788 4788
10 BERO JH-01-002-023-004/93
(NEHALU KAPARIYA) 		3401002000NRG24090720230640514 09/07/2023 JHARIO ORAIN 3401002WL035045 JHARIO ORAIN 00462 UCBA0000803 1368 1368 Processed 14/07/2023 3408677159 JHARIYO ORAIN ()
11 BERO JH-01-002-023-005/211
(NEHALU KAPARIYA) 		3401002000NRG24090720230640522 09/07/2023 SUGI ORAIN 3401002WL035045 SUGI ORAIN 00462 UCBA0000803 2052 2052 Processed 14/07/2023 3408677158 SUGI ORAIN ()
12 BERO JH-01-002-023-005/85
(NEHALU KAPARIYA) 		3401002000NRG24090720230640405 09/07/2023 BIRSO KUMARI 3401002WL035042 BIRSO KUMARI 00462 UCBA0000803 912 912 Processed 14/07/2023 3408677157 BIRSO ORAIN ()
13 BERO JH-01-002-023-005/87
(NEHALU KAPARIYA) 		3401002000NRG24090720230640381 09/07/2023 MANSA ORAON 3401002WL035041 MANSA ORAON 00462 UCBA0000803 912 912 Processed 14/07/2023 3408677156 MANSA ORAON ()
SubTotal 5244 5244
Total 18012 18012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_090723FTO_326602 BANK OF INDIA BKID0004956 BIRDA 2052
2 BERO JH3401002023_090723FTO_326602 BANK OF INDIA BKID0004959 BERO 4560
3 BERO JH3401002023_090723FTO_326602 Canara Bank CNRB0004895 BERO 1368
4 BERO JH3401002023_090723FTO_326602 State Bank of India SBIN0012618 BERO 4788
5 BERO JH3401002023_090723FTO_326602 UCO Bank UCBA0000803 BERO 5244

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