Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:10:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : NEHALU KAPARIYA
Fto No. : JH3401002023_140623FTO_235163
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-01-002-023-001/9
(NEHALU KAPARIYA) 		3401002000NRG24140620230459669 14/06/2023 SANIKA ORAON 3401002WL025193 SANIKA ORAON 00048 BKID0004959 1368 1368 Processed 21/09/2023 5778241976 SANIKA ORAON ()
SubTotal 1368 1368
2 BERO JH-01-002-023-001/14
(NEHALU KAPARIYA) 		3401002000NRG24140620230459661 14/06/2023 DHANNJAY SINGH 3401002WL025193 DHANNJAY SINGH 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5778241977 DHANANJAY SINGH ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_140623FTO_235163 BANK OF INDIA BKID0004959 BERO 1368
2 BERO JH3401002023_140623FTO_235163 UCO Bank UCBA0000803 BERO 1368

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