Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:23:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : NEHALU KAPARIYA
Fto No. : JH3401002023_130623FTO_230590
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-01-002-023-005/85
(NEHALU KAPARIYA) 		3401002000NRG24Z130620230436971 13/06/2023 BIRSO KUMARI 3401002WL023998 BIRSO KUMARI 00462 UCBA0000803 81 81 Processed 14/06/2023 S95558228 BIRSO KUMARI ()
2 BERO JH-01-002-023-006/116
(NEHALU KAPARIYA) 		3401002000NRG24Z130620230442113 13/06/2023 jayanti bhagatain 3401002WL024275 jayanti bhagatain 00462 UCBA0000803 162 162 Processed 14/06/2023 S95558228 jayanti bhagatain ()
SubTotal 243 243
Total 243 243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_130623FTO_230590 UCO Bank UCBA0000803 BERO 243

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