Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:44:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : NEHALU KAPARIYA
Fto No. : JH3401002023_210623FTO_262065
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-01-002-023-004/644
(NEHALU KAPARIYA) 		3401002000NRG24Z190620230495871 21/06/2023 ANIMA KUMARI 3401002WL027001 ANIMA KUMARI 00048 BKID0004956 162 162 Processed 22/06/2023 S45562287 ANIMA KUMARI ()
SubTotal 162 162
2 BERO JH-01-002-023-003/223
(NEHALU KAPARIYA) 		3401002000NRG24Z200620230499763 21/06/2023 SADINA KHATUN 3401002WL027230 SADINA KHATUN 00048 BKID0004959 27 27 Processed 22/06/2023 S45562287 SADINA KHATUN ()
3 BERO JH-01-002-023-006/111
(NEHALU KAPARIYA) 		3401002000NRG24Z190620230495872 21/06/2023 RANTHU BHAGAT 3401002WL027001 RANTHU BHAGAT 00048 BKID0004959 162 162 Processed 22/06/2023 S45562287 RANTHU BHAGAT ()
SubTotal 189 189
4 BERO JH-01-002-023-006/59
(NEHALU KAPARIYA) 		3401002000NRG24Z190620230495876 21/06/2023 BUDHMANIYA BHAGTAIN 3401002WL027001 BUDHMANIYA BHAGTAIN 00354 PUNB0976000 162 162 Processed 22/06/2023 S45562287 BUDHMANIYA BHAGTAIN ()
SubTotal 162 162
5 BERO JH-01-002-023-006/59
(NEHALU KAPARIYA) 		3401002000NRG24Z190620230495875 21/06/2023 BIRASMUNI ORAON 3401002WL027001 BIRASMUNI ORAON 00415 SBIN0012618 162 162 Processed 22/06/2023 S45562287 BIRASMUNI ORAON ()
SubTotal 162 162
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_210623FTO_262065 BANK OF INDIA BKID0004956 BIRDA 162
2 BERO JH3401002023_210623FTO_262065 BANK OF INDIA BKID0004959 BERO 189
3 BERO JH3401002023_210623FTO_262065 Punjab National Bank PUNB0976000 BERO RANCHI 162
4 BERO JH3401002023_210623FTO_262065 State Bank of India SBIN0012618 BERO 162

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