Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:29:29 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : NEHALU KAPARIYA
Fto No. : JH3401002023_080823APB_FTO_417353
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-01-002-008-006/165
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z070820230851046 08/08/2023 AMIRIN KHATUN 3401002WL047754 AMIRIN KHATUN 00048 BKID0004959 135 135 Processed 09/08/2023 S75418058 AMRIN KHATOON W/O SAMIULLAH MIYAN BANK OF INDIA(508505)
2 BERO JH-01-002-023-001/43
(NEHALU KAPARIYA) 		3401002000NRG24Z080820230853660 08/08/2023 ANITA DEVI 3401002WL047968 ANITA DEVI 00048 BKID0004959 162 162 Processed 09/08/2023 S75418058 ANITA DEVI BANK OF INDIA(508505)
3 BERO JH-01-002-023-004/414
(NEHALU KAPARIYA) 		3401002000NRG24Z070820230851047 08/08/2023 SANJEET ORAON 3401002WL047754 SANJEET ORAON 00048 BKID0004959 162 162 Processed 09/08/2023 S75418058 SANJIT ORAON UCO BANK(607066)
4 BERO JH-01-002-023-004/500
(NEHALU KAPARIYA) 		3401002000NRG24Z070820230851048 08/08/2023 BIDESI LOHRA 3401002WL047754 BIDESI LOHRA 00048 BKID0004959 162 162 Processed 09/08/2023 S75418058 BIDESI LOHRA BANK OF INDIA(508505)
5 BERO JH-01-002-023-005/144
(NEHALU KAPARIYA) 		3401002000NRG24Z070820230851049 08/08/2023 LUKASH KERKETTA 3401002WL047754 LUKASH KERKETTA 00048 BKID0004959 27 27 Processed 09/08/2023 S75418058 LUKAS KERKETTA BANK OF INDIA(508505)
6 BERO JH-01-002-023-005/21
(NEHALU KAPARIYA) 		3401002000NRG24Z070820230851050 08/08/2023 KANGU ORAON 3401002WL047754 KANGU ORAON 00048 BKID0004959 27 27 Processed 09/08/2023 S75418058 KANGU ORAON UCO BANK(607066)
SubTotal 675 675
7 BERO JH-01-002-023-004/634
(NEHALU KAPARIYA) 		3401002000NRG24Z080820230853661 08/08/2023 SEWAK LOHRA 3401002WL047968 SEWAK LOHRA 00415 SBIN0003574 27 27 Processed 09/08/2023 S75418058 MR SEWAK LOHRA STATE BANK OF INDIA(508548)
SubTotal 27 27
8 BERO JH-01-002-023-005/214
(NEHALU KAPARIYA) 		3401002000NRG24Z070820230851051 08/08/2023 SAVITRI ORAIN 3401002WL047754 SAVITRI ORAIN 00462 UCBA0000803 162 162 Processed 09/08/2023 S75418058 SAVITRI ORAIN UCO BANK(607066)
SubTotal 162 162
Total 864 864

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_080823APB_FTO_417353 BANK OF INDIA BKID0004959 BERO 675
2 BERO JH3401002023_080823APB_FTO_417353 State Bank of India SBIN0003574 LAPUNG 27
3 BERO JH3401002023_080823APB_FTO_417353 UCO Bank UCBA0000803 BERO 162

Download In Excel