Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:28:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : NEHALU KAPARIYA
Fto No. : JH3401002023_160623FTO_242993
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-01-002-023-001/128
(NEHALU KAPARIYA) 		3401002000NRG24150620230470987 16/06/2023 CHITHO MUNDAIN 3401002WL025754 CHITHO MUNDAIN 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2797493854 MRS CHITHO MUNDAIN ()
SubTotal 1368 1368
2 BERO JH-01-002-023-004/93
(NEHALU KAPARIYA) 		3401002000NRG24150620230470891 16/06/2023 JHARIO ORAIN 3401002WL025748 JHARIO ORAIN 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2797493855 JHARIYO ORAIN ()
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_160623FTO_242993 State Bank of India SBIN0012618 BERO 1368
2 BERO JH3401002023_160623FTO_242993 UCO Bank UCBA0000803 BERO 1368

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