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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 04:32:43 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : NEHALU KAPARIYA
Fto No. : JH3401002023_250723FTO_377068

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-01-002-023-004/630 (NEHALU KAPARIYA)

3401002000NRG24Z250720230764691

25/07/2023

DHARMDAS LOHRA

3401002WL042639

DHARMDAS LOHRA

00415

SBIN0012618

162

162

Processed

29/07/2023

S57242389

DHARMDAS LOHRA

()

2

BERO

JH-01-002-023-004/630 (NEHALU KAPARIYA)

3401002000NRG24Z250720230764692

25/07/2023

KASILA DEVI

3401002WL042639

KASILA DEVI

00415

SBIN0012618

162

162

Processed

29/07/2023

S57242389

KASILA DEVI

()

SubTotal

324

324

3

BERO

JH-01-002-023-005/211 (NEHALU KAPARIYA)

3401002000NRG24Z220720230743907

25/07/2023

SUGI ORAIN

3401002WL041248

SUGI ORAIN

00462

UCBA0000803

162

162

Processed

29/07/2023

S57242389

SUGI ORAIN

()

SubTotal

162

162

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002023_250723FTO_377068	State Bank of India	SBIN0012618	BERO	324
2	BERO	JH3401002023_250723FTO_377068	UCO Bank	UCBA0000803	BERO	162

Download In Excel