Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:10:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : NEHALU KAPARIYA
Fto No. : JH3401002023_170823FTO_449096
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-01-002-023-003/223
(NEHALU KAPARIYA) 		3401002000NRG24Z160820230899824 17/08/2023 SADINA KHATUN 3401002WL051085 SADINA KHATUN 00048 BKID0004959 27 27 Processed 18/08/2023 S54233471 SADINA KHATUN ()
2 BERO JH-01-002-023-006/146
(NEHALU KAPARIYA) 		3401002000NRG24Z170820230906633 17/08/2023 LAKSHMI TANA BHAGAT 3401002WL051434 LAKSHMI TANA BHAGAT 00048 BKID0004959 162 162 Processed 18/08/2023 S54233471 LAKSHMI TANA BHAGAT ()
SubTotal 189 189
3 BERO JH-01-002-023-001/96
(NEHALU KAPARIYA) 		3401002000NRG24Z160820230899110 17/08/2023 ASITA BARAIK 3401002WL051041 ASITA BARAIK 00462 UCBA0000803 162 162 Processed 18/08/2023 S54233471 ASITA BARAIK ()
4 BERO JH-01-002-023-005/85
(NEHALU KAPARIYA) 		3401002000NRG24Z160820230899098 17/08/2023 BIRSO KUMARI 3401002WL051039 BIRSO KUMARI 00462 UCBA0000803 162 162 Processed 18/08/2023 S54233471 BIRSO KUMARI ()
5 BERO JH-01-002-023-005/87
(NEHALU KAPARIYA) 		3401002000NRG24Z160820230899099 17/08/2023 MANSA ORAON 3401002WL051039 MANSA ORAON 00462 UCBA0000803 162 162 Processed 18/08/2023 S54233471 MANSA ORAON ()
SubTotal 486 486
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_170823FTO_449096 BANK OF INDIA BKID0004959 BERO 189
2 BERO JH3401002023_170823FTO_449096 UCO Bank UCBA0000803 BERO 486

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