Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:30:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : NEHALU KAPARIYA
Fto No. : JH3401002023_020923FTO_505955
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-01-002-023-003/223
(NEHALU KAPARIYA) 		3401002000NRG24020920230994966 02/09/2023 SADINA KHATUN 3401002WL057449 SADINA KHATUN 00048 BKID0004959 228 228 Processed 22/09/2023 5811499687 SADINA KHATUN ()
2 BERO JH-01-002-023-004/191
(NEHALU KAPARIYA) 		3401002000NRG24020920230994967 02/09/2023 JANKI DEVI 3401002WL057449 JANKI DEVI 00048 BKID0004959 228 228 Processed 22/09/2023 5811499683 JANKI DEVI ()
3 BERO JH-01-002-023-004/192
(NEHALU KAPARIYA) 		3401002000NRG24020920230994954 02/09/2023 BASANTI DEVI 3401002WL057448 BASANTI DEVI 00048 BKID0004959 228 228 Processed 22/09/2023 5811499686 BASANTI DEVI ()
4 BERO JH-01-002-023-004/335
(NEHALU KAPARIYA) 		3401002000NRG24010920230991465 02/09/2023 VIDYA DEVI 3401002WL057206 VIDYA DEVI 00048 BKID0004959 228 228 Processed 22/09/2023 5811499684 VIDYA DEVI ()
5 BERO JH-01-002-023-004/441
(NEHALU KAPARIYA) 		3401002000NRG24020920230994957 02/09/2023 SARSWATI DEVI 3401002WL057448 SARSWATI DEVI 00048 BKID0004959 228 228 Processed 22/09/2023 5811499685 SARSWATI DEVI ()
SubTotal 1140 1140
6 BERO JH-01-002-023-004/630
(NEHALU KAPARIYA) 		3401002000NRG24010920230991466 02/09/2023 DHARMDAS LOHRA 3401002WL057206 DHARMDAS LOHRA 00415 SBIN0012618 228 228 Processed 22/09/2023 5811499688 MR DHARMDAS LOHRA ()
SubTotal 228 228
7 BERO JH-01-002-023-004/649
(NEHALU KAPARIYA) 		3401002000NRG24010920230991467 02/09/2023 MUNNI DEVI 3401002WL057206 MUNNI DEVI 00462 UCBA0000803 228 228 Processed 22/09/2023 5811499689 MUNNI DEVI ()
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_020923FTO_505955 BANK OF INDIA BKID0004959 BERO 1140
2 BERO JH3401002023_020923FTO_505955 State Bank of India SBIN0012618 BERO 228
3 BERO JH3401002023_020923FTO_505955 UCO Bank UCBA0000803 BERO 228

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