Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:17:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : NEHALU KAPARIYA
Fto No. : JH3401002023_050923FTO_516717
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-01-002-023-001/63
(NEHALU KAPARIYA) 		3401002000NRG24Z050920231014534 05/09/2023 BILAS DEVI 3401002WL058892 BILAS DEVI 00048 BKID0004959 162 162 Processed 06/09/2023 S39981281 BILAS DEVI ()
2 BERO JH-01-002-023-004/650
(NEHALU KAPARIYA) 		3401002000NRG24Z050920231014548 05/09/2023 MANGARA ORAON 3401002WL058892 MANGARA ORAON 00048 BKID0004959 54 54 Processed 06/09/2023 S39981281 MANGARA ORAON ()
SubTotal 216 216
3 BERO JH-01-002-023-006/149
(NEHALU KAPARIYA) 		3401002000NRG24Z050920231014631 05/09/2023 BRIJ MOHAN BRAIK 3401002WL058901 BRIJ MOHAN BRAIK 00078 CNRB0004895 162 162 Processed 06/09/2023 S39981281 BRIJ MOHAN BRAIK ()
SubTotal 162 162
4 BERO JH-01-002-023-004/597
(NEHALU KAPARIYA) 		3401002000NRG24Z050920231014547 05/09/2023 RINA DEVI 3401002WL058892 RINA DEVI 00462 UCBA0000803 162 162 Processed 06/09/2023 S39981281 RINA DEVI ()
SubTotal 162 162
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_050923FTO_516717 BANK OF INDIA BKID0004959 BERO 216
2 BERO JH3401002023_050923FTO_516717 Canara Bank CNRB0004895 BERO 162
3 BERO JH3401002023_050923FTO_516717 UCO Bank UCBA0000803 BERO 162

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