Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:11:37 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : NEHALU KAPARIYA
Fto No. : JH3401002023_111023FTO_637467
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) 		3401002000NRG24Z111020231210609 11/10/2023 JANKI DEVI 3401002WL071373 JANKI DEVI 00048 BKID0004959 27 27 Processed 12/10/2023 S93360269 JANKI DEVI ()
2 BERO JH-01-002-023-004/192
(NEHALU KAPARIYA) 		3401002000NRG24Z111020231210610 11/10/2023 BASANTI DEVI 3401002WL071373 BASANTI DEVI 00048 BKID0004959 27 27 Processed 12/10/2023 S93360269 BASANTI DEVI ()
3 BERO JH-01-002-023-004/335
(NEHALU KAPARIYA) 		3401002000NRG24Z111020231210613 11/10/2023 VIDYA DEVI 3401002WL071373 VIDYA DEVI 00048 BKID0004959 27 27 Processed 12/10/2023 S93360269 VIDYA DEVI ()
4 BERO JH-01-002-023-004/441
(NEHALU KAPARIYA) 		3401002000NRG24Z111020231210566 11/10/2023 SARSWATI DEVI 3401002WL071370 SARSWATI DEVI 00048 BKID0004959 27 27 Processed 12/10/2023 S93360269 SARSWATI DEVI ()
SubTotal 108 108
5 BERO JH-01-002-023-006/149
(NEHALU KAPARIYA) 		3401002000NRG24Z111020231210638 11/10/2023 BRIJ MOHAN BRAIK 3401002WL071375 BRIJ MOHAN BRAIK 00078 CNRB0004895 162 162 Processed 12/10/2023 S93360269 BRIJ MOHAN BRAIK ()
SubTotal 162 162
6 BERO JH-01-002-023-004/630
(NEHALU KAPARIYA) 		3401002000NRG24Z111020231210622 11/10/2023 KASILA DEVI 3401002WL071374 KASILA DEVI 00415 SBIN0012618 54 54 Processed 12/10/2023 S93360269 KASILA DEVI ()
SubTotal 54 54
7 BERO JH-01-002-023-001/105
(NEHALU KAPARIYA) 		3401002000NRG24Z111020231210621 11/10/2023 KIRSHNA MUNDA 3401002WL071374 KIRSHNA MUNDA 00462 UCBA0000803 27 27 Processed 12/10/2023 S93360269 KIRSHNA MUNDA ()
8 BERO JH-01-002-023-004/649
(NEHALU KAPARIYA) 		3401002000NRG24Z111020231210568 11/10/2023 MUNNI DEVI 3401002WL071370 MUNNI DEVI 00462 UCBA0000803 27 27 Processed 12/10/2023 S93360269 MUNNI DEVI ()
SubTotal 54 54
Total 378 378

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_111023FTO_637467 BANK OF INDIA BKID0004959 BERO 108
2 BERO JH3401002023_111023FTO_637467 Canara Bank CNRB0004895 BERO 162
3 BERO JH3401002023_111023FTO_637467 State Bank of India SBIN0012618 BERO 54
4 BERO JH3401002023_111023FTO_637467 UCO Bank UCBA0000803 BERO 54

Download In Excel