Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:31:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : NEHALU KAPARIYA
Fto No. : JH3401002023_250523FTO_163842
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-01-002-023-004/644
(NEHALU KAPARIYA) 		3401002000NRG24240520230279424 25/05/2023 ANIMA KUMARI 3401002WL015174 ANIMA KUMARI 00048 BKID0004956 1368 1368 Processed 30/05/2023 1943962900 ANIMA KUMARI ()
SubTotal 1368 1368
2 BERO JH-01-002-023-006/116
(NEHALU KAPARIYA) 		3401002000NRG24240520230279393 25/05/2023 jayanti bhagatain 3401002WL015172 jayanti bhagatain 00462 UCBA0000803 1368 1368 Processed 30/05/2023 1943962901 JAYANTI BHAGATAIN ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_250523FTO_163842 BANK OF INDIA BKID0004956 BIRDA 1368
2 BERO JH3401002023_250523FTO_163842 UCO Bank UCBA0000803 BERO 1368

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