Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:26:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : NEHALU KAPARIYA
Fto No. : JH3401002023_221223FTO_841515
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) 		3401002000NRG24221220231499745 22/12/2023 BILAS DEVI 3401002WL090196 BILAS DEVI 00048 BKID0004959 228 228 Processed 13/03/2024 1735288822 BILAS DEVI ()
2 BERO JH-01-002-023-004/191
(NEHALU KAPARIYA) 		3401002000NRG24221220231499735 22/12/2023 JANKI DEVI 3401002WL090195 JANKI DEVI 00048 BKID0004959 228 228 Processed 13/03/2024 1735288823 JANKI DEVI ()
3 BERO JH-01-002-023-004/192
(NEHALU KAPARIYA) 		3401002000NRG24221220231499736 22/12/2023 BASANTI DEVI 3401002WL090195 BASANTI DEVI 00048 BKID0004959 228 228 Processed 13/03/2024 1735288825 BASANTI DEVI ()
4 BERO JH-01-002-023-004/335
(NEHALU KAPARIYA) 		3401002000NRG24221220231499738 22/12/2023 VIDYA DEVI 3401002WL090195 VIDYA DEVI 00048 BKID0004959 228 228 Processed 13/03/2024 1735288824 VIDYA DEVI ()
SubTotal 912 912
5 BERO JH-01-002-023-004/649
(NEHALU KAPARIYA) 		3401002000NRG24221220231499726 22/12/2023 MUNNI DEVI 3401002WL090194 MUNNI DEVI 00462 UCBA0000803 228 228 Processed 13/03/2024 1735288826 MUNNI DEVI ()
SubTotal 228 228
Total 1140 1140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_221223FTO_841515 BANK OF INDIA BKID0004959 BERO 912
2 BERO JH3401002023_221223FTO_841515 UCO Bank UCBA0000803 BERO 228

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