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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 07:13:46 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : NEHALU KAPARIYA
Fto No. : JH3401002023_140923FTO_548245

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)

3401002000NRG24Z140920231063456

14/09/2023

JANKI DEVI

3401002WL062214

JANKI DEVI

00048

BKID0004959

27

27

Processed

15/09/2023

S26865777

JANKI DEVI

()

2

BERO

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

3401002000NRG24Z140920231063426

14/09/2023

BASANTI DEVI

3401002WL062211

BASANTI DEVI

00048

BKID0004959

27

27

Processed

15/09/2023

S26865777

BASANTI DEVI

()

3

BERO

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

3401002000NRG24Z140920231063458

14/09/2023

VIDYA DEVI

3401002WL062214

VIDYA DEVI

00048

BKID0004959

27

27

Processed

15/09/2023

S26865777

VIDYA DEVI

()

4

BERO

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

3401002000NRG24Z140920231063429

14/09/2023

SARSWATI DEVI

3401002WL062211

SARSWATI DEVI

00048

BKID0004959

27

27

Processed

15/09/2023

S26865777

SARSWATI DEVI

()

SubTotal

108

108

5

BERO

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

3401002000NRG24Z140920231063197

14/09/2023

BRIJ MOHAN BRAIK

3401002WL062201

BRIJ MOHAN BRAIK

00078

CNRB0004895

162

162

Processed

15/09/2023

S26865777

BRIJ MOHAN BRAIK

()

SubTotal

162

162

6

BERO

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

3401002000NRG24Z140920231063107

14/09/2023

DHARMDAS LOHRA

3401002WL062195

DHARMDAS LOHRA

00415

SBIN0012618

27

27

Processed

15/09/2023

S26865777

DHARMDAS LOHRA

()

SubTotal

27

27

7

BERO

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

3401002000NRG24Z140920231063454

14/09/2023

KIRSHNA MUNDA

3401002WL062214

KIRSHNA MUNDA

00462

UCBA0000803

162

162

Processed

15/09/2023

S26865777

KIRSHNA MUNDA

()

8

BERO

JH-01-002-023-004/597 (NEHALU KAPARIYA)

3401002000NRG24Z140920231063486

14/09/2023

RINA DEVI

3401002WL062217

RINA DEVI

00462

UCBA0000803

162

162

Processed

15/09/2023

S26865777

RINA DEVI

()

9

BERO

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

3401002000NRG24Z140920231063431

14/09/2023

MUNNI DEVI

3401002WL062211

MUNNI DEVI

00462

UCBA0000803

27

27

Processed

15/09/2023

S26865777

MUNNI DEVI

()

SubTotal

351

351

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002023_140923FTO_548245	BANK OF INDIA	BKID0004959	BERO	108
2	BERO	JH3401002023_140923FTO_548245	Canara Bank	CNRB0004895	BERO	162
3	BERO	JH3401002023_140923FTO_548245	State Bank of India	SBIN0012618	BERO	27
4	BERO	JH3401002023_140923FTO_548245	UCO Bank	UCBA0000803	BERO	351

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