Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:47:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : NEHALU KAPARIYA
Fto No. : JH3401002023_190823FTO_456465
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) 		3401002000NRG24Z180820230914490 19/08/2023 JANKI DEVI 3401002WL051943 JANKI DEVI 00048 BKID0004959 162 162 Processed 19/08/2023 S82586247 JANKI DEVI ()
2 BERO JH-01-002-023-004/335
(NEHALU KAPARIYA) 		3401002000NRG24Z180820230914493 19/08/2023 VIDYA DEVI 3401002WL051943 VIDYA DEVI 00048 BKID0004959 162 162 Processed 19/08/2023 S82586247 VIDYA DEVI ()
3 BERO JH-01-002-023-004/441
(NEHALU KAPARIYA) 		3401002000NRG24Z180820230914463 19/08/2023 SARSWATI DEVI 3401002WL051938 SARSWATI DEVI 00048 BKID0004959 162 162 Processed 19/08/2023 S82586247 SARSWATI DEVI ()
SubTotal 486 486
4 BERO JH-01-002-023-004/139
(NEHALU KAPARIYA) 		3401002000NRG24Z180820230912522 19/08/2023 TEMBA ORAON 3401002WL051802 TEMBA ORAON 00462 UCBA0000803 162 162 Processed 19/08/2023 S82586247 TEMBA ORAON ()
5 BERO JH-01-002-023-004/597
(NEHALU KAPARIYA) 		3401002000NRG24Z180820230912525 19/08/2023 RINA DEVI 3401002WL051802 RINA DEVI 00462 UCBA0000803 162 162 Processed 19/08/2023 S82586247 RINA DEVI ()
6 BERO JH-01-002-023-004/649
(NEHALU KAPARIYA) 		3401002000NRG24Z180820230914465 19/08/2023 MUNNI DEVI 3401002WL051938 MUNNI DEVI 00462 UCBA0000803 162 162 Processed 19/08/2023 S82586247 MUNNI DEVI ()
SubTotal 486 486
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_190823FTO_456465 BANK OF INDIA BKID0004959 BERO 486
2 BERO JH3401002023_190823FTO_456465 UCO Bank UCBA0000803 BERO 486

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