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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 03:09:38 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : NEHALU KAPARIYA
Fto No. : JH3401002023_120423FTO_11881

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-01-002-023-005/102 (NEHALU KAPARIYA)

3401002000NRG24Z110420230008900

12/04/2023

DASHA ORAON

3401002WL000541

DASHA ORAON

00048

BKID0004959

162

162

Processed

12/04/2023

S27937250

DASHA ORAON

()

SubTotal

162

162

2

BERO

JH-01-002-023-001/122 (NEHALU KAPARIYA)

3401002000NRG24Z110420230008763

12/04/2023

JITENDRA SINGH

3401002WL000536

JITENDRA SINGH

00415

SBIN0012618

162

162

Processed

12/04/2023

S27937250

JITENDRA SINGH

()

SubTotal

162

162

3

BERO

JH-01-002-023-001/14 (NEHALU KAPARIYA)

3401002000NRG24Z110420230008746

12/04/2023

DHANNJAY SINGH

3401002WL000535

DHANNJAY SINGH

00462

UCBA0000803

162

162

Processed

12/04/2023

S27937250

DHANNJAY SINGH

()

SubTotal

162

162

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002023_120423FTO_11881	BANK OF INDIA	BKID0004959	BERO	162
2	BERO	JH3401002023_120423FTO_11881	State Bank of India	SBIN0012618	BERO	162
3	BERO	JH3401002023_120423FTO_11881	UCO Bank	UCBA0000803	BERO	162

Download In Excel