Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:06:44 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : NEHALU KAPARIYA
Fto No. : JH3401002023_290423APB_FTO_73300
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-01-002-023-005/132
(NEHALU KAPARIYA) 		3401002000NRG24290420230111924 29/04/2023 KRISHNA ORAON 3401002WL005996 KRISHNA ORAON 00048 BKID0004959 1368 1368 Processed 13/05/2023 1537068445 KRISHNA ORAON BANK OF INDIA(508505)
2 BERO JH-01-002-023-005/34
(NEHALU KAPARIYA) 		3401002000NRG24290420230111926 29/04/2023 BHIKHRAM ORAON 3401002WL005996 BHIKHRAM ORAON 00048 BKID0004959 1368 1368 Processed 13/05/2023 1537068446 BHIKHRAM ORAON BANK OF INDIA(508505)
SubTotal 2736 2736
3 BERO JH-01-002-023-005/170
(NEHALU KAPARIYA) 		3401002000NRG24290420230111925 29/04/2023 KARAMCHAND KUJUR 3401002WL005996 KARAMCHAND KUJUR 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1537068447 KARAMCHAND KUJUR CANARA BANK(508532)
SubTotal 1368 1368
4 BERO JH-01-002-023-004/528
(NEHALU KAPARIYA) 		3401002000NRG24290420230111922 29/04/2023 PRASAD TIRKEY 3401002WL005996 PRASAD TIRKEY 00415 SBIN0012618 228 228 Processed 13/05/2023 1537068448 MR PRASAD TIRKEY STATE BANK OF INDIA(508548)
SubTotal 228 228
5 BERO JH-01-002-023-004/104
(NEHALU KAPARIYA) 		3401002000NRG24280420230107523 29/04/2023 BANDHAN ORAON 3401002WL005760 BANDHAN ORAON 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1537068442 BANDHAIN DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-023-004/109
(NEHALU KAPARIYA) 		3401002000NRG24280420230107524 29/04/2023 HIRAMUNI DEVI 3401002WL005760 HIRAMUNI DEVI 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1537068443 HIRAMUNI DEVI BANK OF INDIA(508505)
7 BERO JH-01-002-023-004/443
(NEHALU KAPARIYA) 		3401002000NRG24290420230111920 29/04/2023 VIJALA MAHALI 3401002WL005996 VIJALA MAHALI 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1537068441 VIJALA MAHLI UCO BANK(607066)
8 BERO JH-01-002-023-004/638
(NEHALU KAPARIYA) 		3401002000NRG24290420230111923 29/04/2023 PRATIMA ORAIN 3401002WL005996 PRATIMA ORAIN 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1537068444 MRS PRTIMA ORAIN STATE BANK OF INDIA(508548)
SubTotal 5472 5472
Total 9804 9804

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_290423APB_FTO_73300 BANK OF INDIA BKID0004959 BERO 2736
2 BERO JH3401002023_290423APB_FTO_73300 Canara Bank CNRB0004895 BERO 1368
3 BERO JH3401002023_290423APB_FTO_73300 State Bank of India SBIN0012618 BERO 228
4 BERO JH3401002023_290423APB_FTO_73300 UCO Bank UCBA0000803 BERO 5472

Download In Excel