Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:36:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002023_201023FTO_669847
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-01-002-023-004/191
(NEHALU KAPARIYA) 		3401002000NRG24Z201020231257968 20/10/2023 JANKI DEVI 3401002WL074399 JANKI DEVI 00048 BKID0004959 27 27 Processed 21/10/2023 S93652277 JANKI DEVI ()
2 BERO JH-01-002-023-004/192
(NEHALU KAPARIYA) 		3401002000NRG24Z201020231257955 20/10/2023 BASANTI DEVI 3401002WL074398 BASANTI DEVI 00048 BKID0004959 27 27 Processed 21/10/2023 S93652277 BASANTI DEVI ()
3 BERO JH-01-002-023-004/335
(NEHALU KAPARIYA) 		3401002000NRG24Z201020231257970 20/10/2023 VIDYA DEVI 3401002WL074399 VIDYA DEVI 00048 BKID0004959 27 27 Processed 21/10/2023 S93652277 VIDYA DEVI ()
4 BERO JH-01-002-023-004/441
(NEHALU KAPARIYA) 		3401002000NRG24Z201020231257958 20/10/2023 SARSWATI DEVI 3401002WL074398 SARSWATI DEVI 00048 BKID0004959 27 27 Processed 21/10/2023 S93652277 SARSWATI DEVI ()
SubTotal 108 108
5 BERO JH-01-002-023-006/149
(NEHALU KAPARIYA) 		3401002000NRG24Z201020231257993 20/10/2023 BRIJ MOHAN BRAIK 3401002WL074401 BRIJ MOHAN BRAIK 00078 CNRB0004895 27 27 Processed 21/10/2023 S93652277 BRIJ MOHAN BRAIK ()
SubTotal 27 27
6 BERO JH-01-002-023-001/105
(NEHALU KAPARIYA) 		3401002000NRG24Z201020231257967 20/10/2023 KIRSHNA MUNDA 3401002WL074399 KIRSHNA MUNDA 00462 UCBA0000803 27 27 Processed 21/10/2023 S93652277 KIRSHNA MUNDA ()
7 BERO JH-01-002-023-004/649
(NEHALU KAPARIYA) 		3401002000NRG24Z201020231257960 20/10/2023 MUNNI DEVI 3401002WL074398 MUNNI DEVI 00462 UCBA0000803 27 27 Processed 21/10/2023 S93652277 MUNNI DEVI ()
SubTotal 54 54
Total 189 189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_201023FTO_669847 BANK OF INDIA BKID0004959 BERO 108
2 BERO JH3401002023_201023FTO_669847 Canara Bank CNRB0004895 BERO 27
3 BERO JH3401002023_201023FTO_669847 UCO Bank UCBA0000803 BERO 54

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