Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:31:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002023_031123FTO_710385
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) 		3401002000NRG24Z021120231317043 03/11/2023 JANKI DEVI 3401002WL078010 JANKI DEVI 00048 BKID0004959 27 27 Processed 04/11/2023 S91140230 JANKI DEVI ()
2 BERO JH-01-002-023-004/192
(NEHALU KAPARIYA) 		3401002000NRG24Z021120231317030 03/11/2023 BASANTI DEVI 3401002WL078009 BASANTI DEVI 00048 BKID0004959 27 27 Processed 04/11/2023 S91140230 BASANTI DEVI ()
3 BERO JH-01-002-023-004/335
(NEHALU KAPARIYA) 		3401002000NRG24Z021120231317045 03/11/2023 VIDYA DEVI 3401002WL078010 VIDYA DEVI 00048 BKID0004959 27 27 Processed 04/11/2023 S91140230 VIDYA DEVI ()
4 BERO JH-01-002-023-004/441
(NEHALU KAPARIYA) 		3401002000NRG24Z021120231317033 03/11/2023 SARSWATI DEVI 3401002WL078009 SARSWATI DEVI 00048 BKID0004959 27 27 Processed 04/11/2023 S91140230 SARSWATI DEVI ()
SubTotal 108 108
5 BERO JH-01-002-023-006/149
(NEHALU KAPARIYA) 		3401002000NRG24Z021120231317086 03/11/2023 BRIJ MOHAN BRAIK 3401002WL078013 BRIJ MOHAN BRAIK 00078 CNRB0004895 162 162 Processed 04/11/2023 S91140230 BRIJ MOHAN BRAIK ()
SubTotal 162 162
6 BERO JH-01-002-023-001/105
(NEHALU KAPARIYA) 		3401002000NRG24Z021120231317042 03/11/2023 KIRSHNA MUNDA 3401002WL078010 KIRSHNA MUNDA 00462 UCBA0000803 27 27 Processed 04/11/2023 S91140230 KIRSHNA MUNDA ()
7 BERO JH-01-002-023-004/649
(NEHALU KAPARIYA) 		3401002000NRG24Z021120231317035 03/11/2023 MUNNI DEVI 3401002WL078009 MUNNI DEVI 00462 UCBA0000803 27 27 Processed 04/11/2023 S91140230 MUNNI DEVI ()
SubTotal 54 54
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_031123FTO_710385 BANK OF INDIA BKID0004959 BERO 108
2 BERO JH3401002023_031123FTO_710385 Canara Bank CNRB0004895 BERO 162
3 BERO JH3401002023_031123FTO_710385 UCO Bank UCBA0000803 BERO 54

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