Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 09:49:40 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : NEHALU KAPARIYA
Fto No. : JH3401002023_301223FTO_862173

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-01-002-023-003/223 (NEHALU KAPARIYA)

3401002000NRG24Z291220231524797

30/12/2023

SADINA KHATUN

3401002WL091720

SADINA KHATUN

00048

BKID0004959

162

162

Processed

31/12/2023

S15490352

SADINA KHATUN

()

2

BERO

JH-01-002-023-004/191 (NEHALU KAPARIYA)

3401002000NRG24Z291220231524774

30/12/2023

JANKI DEVI

3401002WL091719

JANKI DEVI

00048

BKID0004959

27

27

Processed

31/12/2023

S15490352

JANKI DEVI

()

3

BERO

JH-01-002-023-004/192 (NEHALU KAPARIYA)

3401002000NRG24Z291220231524775

30/12/2023

BASANTI DEVI

3401002WL091719

BASANTI DEVI

00048

BKID0004959

27

27

Processed

31/12/2023

S15490352

BASANTI DEVI

()

4

BERO

JH-01-002-023-004/335 (NEHALU KAPARIYA)

3401002000NRG24Z291220231524778

30/12/2023

VIDYA DEVI

3401002WL091719

VIDYA DEVI

00048

BKID0004959

27

27

Processed

31/12/2023

S15490352

VIDYA DEVI

()

5

BERO

JH-01-002-023-004/441 (NEHALU KAPARIYA)

3401002000NRG24Z291220231524765

30/12/2023

SARSWATI DEVI

3401002WL091718

SARSWATI DEVI

00048

BKID0004959

27

27

Processed

31/12/2023

S15490352

SARSWATI DEVI

()

SubTotal

270

270

6

BERO

JH-01-002-023-006/149 (NEHALU KAPARIYA)

3401002000NRG24Z291220231524800

30/12/2023

BRIJ MOHAN BRAIK

3401002WL091720

BRIJ MOHAN BRAIK

00078

CNRB0004895

162

162

Processed

31/12/2023

S15490352

BRIJ MOHAN BRAIK

()

SubTotal

162

162

7

BERO

JH-01-002-023-004/649 (NEHALU KAPARIYA)

3401002000NRG24Z291220231524779

30/12/2023

MUNNI DEVI

3401002WL091719

MUNNI DEVI

00462

UCBA0000803

27

27

Processed

31/12/2023

S15490352

MUNNI DEVI

()

SubTotal

27

27

Total

459

459

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002023_301223FTO_862173	BANK OF INDIA	BKID0004959	BERO	270
2	BERO	JH3401002023_301223FTO_862173	Canara Bank	CNRB0004895	BERO	162
3	BERO	JH3401002023_301223FTO_862173	UCO Bank	UCBA0000803	BERO	27

Download In Excel