Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:59:58 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : NEHALU KAPARIYA
Fto No. : JH3401002023_210723APB_FTO_365569
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-01-002-023-004/101
(NEHALU KAPARIYA) 		3401002000NRG24180720230712852 21/07/2023 PUNIYA DEVI 3401002WL039247 PUNIYA DEVI 00048 BKID0004959 1368 1368 Processed 21/09/2023 5778374150 PUNIYA DEVI W/O LONDE ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
2 BERO JH-01-002-023-001/129
(NEHALU KAPARIYA) 		3401002000NRG24180720230712844 21/07/2023 VIVEK KUMAR SINGH 3401002WL039247 VIVEK KUMAR SINGH 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5778374149 MR VIVEK KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 BERO JH-01-002-023-001/71
(NEHALU KAPARIYA) 		3401002000NRG24180720230712848 21/07/2023 BILESHWAR SINGH 3401002WL039247 BILESHWAR SINGH 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5778374148 MR BILESHWAR SINGH STATE BANK OF INDIA(508548)
4 BERO JH-01-002-023-001/71
(NEHALU KAPARIYA) 		3401002000NRG24180720230712849 21/07/2023 GURIYA DEVI 3401002WL039247 GURIYA DEVI 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5778374147 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
5 BERO JH-01-002-023-004/270
(NEHALU KAPARIYA) 		3401002000NRG24210720230735088 21/07/2023 BACHHI ORAIN 3401002WL040662 BACHHI ORAIN 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5778374146 MRS BACHHI ORAIN STATE BANK OF INDIA(508548)
6 BERO JH-01-002-023-004/444
(NEHALU KAPARIYA) 		3401002000NRG24210720230735089 21/07/2023 SAHDI DEVI 3401002WL040662 SAHDI DEVI 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5778374144 MRS SAHDI DEVI STATE BANK OF INDIA(508548)
7 BERO JH-01-002-023-004/76
(NEHALU KAPARIYA) 		3401002000NRG24200720230727878 21/07/2023 PARSNTH TIRKEY 3401002WL040174 PARSNTH TIRKEY 00415 SBIN0012618 684 684 Processed 21/09/2023 5778374145 PARSNATH TIRKEY SO K BANK OF BARODA(606985)
SubTotal 6156 6156
8 BERO JH-01-002-023-001/132
(NEHALU KAPARIYA) 		3401002000NRG24180720230712846 21/07/2023 MUNNI DEVI 3401002WL039247 MUNNI DEVI 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5778374143 MUNNI DEVI UCO BANK(607066)
9 BERO JH-01-002-023-001/132
(NEHALU KAPARIYA) 		3401002000NRG24180720230712845 21/07/2023 SANJAY GOPE 3401002WL039247 SANJAY GOPE 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5778374140 SANJAY GOPE UCO BANK(607066)
10 BERO JH-01-002-023-001/60
(NEHALU KAPARIYA) 		3401002000NRG24180720230712847 21/07/2023 BAJRANG SINGH 3401002WL039247 BAJRANG SINGH 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5778374138 BAJRANG SINGH UCO BANK(607066)
11 BERO JH-01-002-023-001/80
(NEHALU KAPARIYA) 		3401002000NRG24180720230712850 21/07/2023 KAMESHWAR SINGH 3401002WL039247 KAMESHWAR SINGH 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5778374137 KAMESHWAR SINGH UCO BANK(607066)
12 BERO JH-01-002-023-001/80
(NEHALU KAPARIYA) 		3401002000NRG24180720230712851 21/07/2023 PUNAM DEVI 3401002WL039247 PUNAM DEVI 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5778374139 PUNAM DEVI UCO BANK(607066)
13 BERO JH-01-002-023-004/270
(NEHALU KAPARIYA) 		3401002000NRG24210720230735087 21/07/2023 AHLAD ORAON 3401002WL040662 AHLAD ORAON 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5778374141 AHALAD ORAON UCO BANK(607066)
14 BERO JH-01-002-023-005/186
(NEHALU KAPARIYA) 		3401002000NRG24180720230712853 21/07/2023 SALMI ORAIN 3401002WL039247 SALMI ORAIN 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5778374142 SALMI ORAIN UCO BANK(607066)
SubTotal 9576 9576
Total 18468 18468

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_210723APB_FTO_365569 BANK OF INDIA BKID0004959 BERO 1368
2 BERO JH3401002023_210723APB_FTO_365569 Canara Bank CNRB0004895 BERO 1368
3 BERO JH3401002023_210723APB_FTO_365569 State Bank of India SBIN0012618 BERO 6156
4 BERO JH3401002023_210723APB_FTO_365569 UCO Bank UCBA0000803 BERO 9576

Download In Excel