Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:16:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : NEHALU KAPARIYA
Fto No. : JH3401002023_270623FTO_284786
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-01-002-008-006/217
(HARIHARPUR JAMTOLI) 		3401002000NRG24270620230555594 27/06/2023 RANTHU MUNDA 3401002WL030170 RANTHU MUNDA 00048 BKID0004959 1368 1368 Processed 03/07/2023 2986154985 RANTHU MUNDA ()
SubTotal 1368 1368
2 BERO JH-01-002-023-006/116
(NEHALU KAPARIYA) 		3401002000NRG24270620230560452 27/06/2023 jayanti bhagatain 3401002WL030500 jayanti bhagatain 00462 UCBA0000803 228 228 Processed 03/07/2023 2986154986 JAYANTI BHAGATAIN ()
SubTotal 228 228
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_270623FTO_284786 BANK OF INDIA BKID0004959 BERO 1368
2 BERO JH3401002023_270623FTO_284786 UCO Bank UCBA0000803 BERO 228

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