Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:49:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : NEHALU KAPARIYA
Fto No. : JH3401002023_290823FTO_490540
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-01-002-023-004/139
(NEHALU KAPARIYA) 		3401002000NRG24Z280820230965813 29/08/2023 TEMBA ORAON 3401002WL055429 TEMBA ORAON 00462 UCBA0000803 162 162 Processed 06/09/2023 S39981773 TEMBA ORAON ()
2 BERO JH-01-002-023-004/597
(NEHALU KAPARIYA) 		3401002000NRG24Z280820230965817 29/08/2023 RINA DEVI 3401002WL055429 RINA DEVI 00462 UCBA0000803 162 162 Processed 06/09/2023 S39981773 RINA DEVI ()
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_290823FTO_490540 UCO Bank UCBA0000803 BERO 324

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