Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:25:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : NEHALU KAPARIYA
Fto No. : JH3401002023_020823FTO_400681
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) 		3401002000NRG24310720230807095 02/08/2023 ANIMA KUMARI 3401002WL044989 ANIMA KUMARI 00048 BKID0004956 1368 1368 Processed 20/09/2023 5774318703 ANIMA KUMARI ()
SubTotal 1368 1368
2 BERO JH-01-002-023-003/223
(NEHALU KAPARIYA) 		3401002000NRG24310720230807105 02/08/2023 SADINA KHATUN 3401002WL044990 SADINA KHATUN 00048 BKID0004959 2736 2736 Processed 20/09/2023 5774318704 SADINA KHATUN ()
3 BERO JH-01-002-023-006/146
(NEHALU KAPARIYA) 		3401002000NRG24310720230807273 02/08/2023 LAKSHMI TANA BHAGAT 3401002WL045000 LAKSHMI TANA BHAGAT 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774318705 LAKSHMI TANA BHAGAT ()
SubTotal 4104 4104
4 BERO JH-01-002-023-004/630
(NEHALU KAPARIYA) 		3401002000NRG24310720230807092 02/08/2023 DHARMDAS LOHRA 3401002WL044989 DHARMDAS LOHRA 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774318706 MR DHARMDAS LOHRA ()
5 BERO JH-01-002-023-004/630
(NEHALU KAPARIYA) 		3401002000NRG24310720230807093 02/08/2023 KASILA DEVI 3401002WL044989 KASILA DEVI 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774318707 MRS KASILA DEVI ()
SubTotal 2736 2736
6 BERO JH-01-002-023-005/211
(NEHALU KAPARIYA) 		3401002000NRG24310720230808635 02/08/2023 SUGI ORAIN 3401002WL045076 SUGI ORAIN 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774318708 SUGI ORAIN ()
SubTotal 1368 1368
Total 9576 9576

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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_400681 BANK OF INDIA BKID0004956 BIRDA 1368
2 BERO JH3401002023_020823FTO_400681 BANK OF INDIA BKID0004959 BERO 4104
3 BERO JH3401002023_020823FTO_400681 State Bank of India SBIN0012618 BERO 2736
4 BERO JH3401002023_020823FTO_400681 UCO Bank UCBA0000803 BERO 1368

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