Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:18:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : NEHALU KAPARIYA
Fto No. : JH3401002023_030723FTO_302001
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) 		3401002000NRG24010720230581801 03/07/2023 SADINA KHATUN 3401002WL031703 SADINA KHATUN 00048 BKID0004959 1368 1368 Processed 11/07/2023 3325595025 SADINA KHATUN ()
SubTotal 1368 1368
2 BERO JH-01-002-023-001/14
(NEHALU KAPARIYA) 		3401002000NRG24300620230571322 03/07/2023 DHANNJAY SINGH 3401002WL031086 DHANNJAY SINGH 00462 UCBA0000803 1368 1368 Processed 11/07/2023 3325595026 DHANANJAY SINGH ()
3 BERO JH-01-002-023-004/93
(NEHALU KAPARIYA) 		3401002000NRG24300620230571927 03/07/2023 JHARIO ORAIN 3401002WL031124 JHARIO ORAIN 00462 UCBA0000803 1368 1368 Processed 11/07/2023 3325595028 JHARIYO ORAIN ()
4 BERO JH-01-002-023-005/211
(NEHALU KAPARIYA) 		3401002000NRG24300620230571935 03/07/2023 SUGI ORAIN 3401002WL031124 SUGI ORAIN 00462 UCBA0000803 1368 1368 Processed 11/07/2023 3325595027 SUGI ORAIN ()
SubTotal 4104 4104
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_030723FTO_302001 BANK OF INDIA BKID0004959 BERO 1368
2 BERO JH3401002023_030723FTO_302001 UCO Bank UCBA0000803 BERO 4104

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