Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:53:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002023_281023APB_FTO_691845
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-01-002-023-002/22
(NEHALU KAPARIYA) 		3401002000NRG24Z281020231297625 28/10/2023 SUKRA ORAON 3401002WL076664 SUKRA ORAON 00462 UCBA0000803 162 162 Processed 04/11/2023 S92913902 SUKRA ORAON UCO BANK(607066)
2 BERO JH-01-002-023-004/266
(NEHALU KAPARIYA) 		3401002000NRG24Z281020231297626 28/10/2023 TEMBA MANJHI 3401002WL076664 TEMBA MANJHI 00462 UCBA0000803 27 27 Processed 04/11/2023 S92913902 TEMBA MANZI UCO BANK(607066)
SubTotal 189 189
Total 189 189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_281023APB_FTO_691845 UCO Bank UCBA0000803 BERO 189

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