Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:47:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : NEHALU KAPARIYA
Fto No. : JH3401002023_281123FTO_778294
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-01-002-023-006/150
(NEHALU KAPARIYA) 		3401002000NRG24211120231398871 28/11/2023 RATNI TOPPO 3401002WL083443 RATNI TOPPO 00045 BARB0BEROXX 1368 1368 Processed 01/01/2024 9010660306 RATNI TOPPO ()
SubTotal 1368 1368
2 BERO JH-01-002-023-004/191
(NEHALU KAPARIYA) 		3401002000NRG24281120231419819 28/11/2023 JANKI DEVI 3401002WL084877 JANKI DEVI 00048 BKID0004959 228 228 Processed 01/01/2024 9010660307 JANKI DEVI ()
3 BERO JH-01-002-023-004/192
(NEHALU KAPARIYA) 		3401002000NRG24281120231419820 28/11/2023 BASANTI DEVI 3401002WL084877 BASANTI DEVI 00048 BKID0004959 228 228 Processed 01/01/2024 9010660309 BASANTI DEVI ()
4 BERO JH-01-002-023-004/335
(NEHALU KAPARIYA) 		3401002000NRG24281120231419823 28/11/2023 VIDYA DEVI 3401002WL084877 VIDYA DEVI 00048 BKID0004959 228 228 Processed 01/01/2024 9010660308 VIDYA DEVI ()
SubTotal 684 684
5 BERO JH-01-002-023-006/149
(NEHALU KAPARIYA) 		3401002000NRG24281120231419798 28/11/2023 BRIJ MOHAN BRAIK 3401002WL084875 BRIJ MOHAN BRAIK 00078 CNRB0004895 1368 1368 Processed 01/01/2024 9010660310 BRIJ MOHAN BRAIK ()
SubTotal 1368 1368
6 BERO JH-01-002-023-001/105
(NEHALU KAPARIYA) 		3401002000NRG24281120231419871 28/11/2023 KIRSHNA MUNDA 3401002WL084879 KIRSHNA MUNDA 00462 UCBA0000803 228 228 Processed 01/01/2024 9010660311 KRISHNA MUNDA ()
7 BERO JH-01-002-023-004/649
(NEHALU KAPARIYA) 		3401002000NRG24281120231419824 28/11/2023 MUNNI DEVI 3401002WL084877 MUNNI DEVI 00462 UCBA0000803 1368 1368 Processed 01/01/2024 9010660312 MUNNI DEVI ()
SubTotal 1596 1596
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_281123FTO_778294 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002023_281123FTO_778294 BANK OF INDIA BKID0004959 BERO 684
3 BERO JH3401002023_281123FTO_778294 Canara Bank CNRB0004895 BERO 1368
4 BERO JH3401002023_281123FTO_778294 UCO Bank UCBA0000803 BERO 1596

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