Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:36:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : NEHALU KAPARIYA
Fto No. : JH3401002023_110423FTO_8815
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-01-002-008-006/217
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z110420230004734 11/04/2023 RANTHU MUNDA 3401002WL000275 RANTHU MUNDA 00048 BKID0004959 162 162 Processed 12/04/2023 S21497932 RANTHU MUNDA ()
2 BERO JH-01-002-008-006/85
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z110420230004739 11/04/2023 HALIMA KHATOON 3401002WL000275 HALIMA KHATOON 00048 BKID0004959 162 162 Processed 12/04/2023 S21497932 HALIMA KHATOON ()
3 BERO JH-01-002-023-004/443
(NEHALU KAPARIYA) 		3401002000NRG24Z110420230004749 11/04/2023 RAJMUNI DEVI 3401002WL000275 RAJMUNI DEVI 00048 BKID0004959 162 162 Processed 12/04/2023 S21497932 RAJMUNI DEVI ()
4 BERO JH-01-002-023-004/610
(NEHALU KAPARIYA) 		3401002000NRG24Z110420230004751 11/04/2023 CHAMARI DEVI 3401002WL000275 CHAMARI DEVI 00048 BKID0004959 162 162 Processed 12/04/2023 S21497932 CHAMARI DEVI ()
SubTotal 648 648
5 BERO JH-01-002-023-004/636
(NEHALU KAPARIYA) 		3401002000NRG24Z110420230004754 11/04/2023 PUNAM KUMARI 3401002WL000275 PUNAM KUMARI 00462 UCBA0000803 162 162 Processed 12/04/2023 S21497932 PUNAM KUMARI ()
SubTotal 162 162
6 BERO JH-01-002-008-006/254
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z110420230004735 11/04/2023 RAMESH MAHTO 3401002WL000275 RAMESH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497932 RAMESH MAHTO ()
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_110423FTO_8815 BANK OF INDIA BKID0004959 BERO 648
2 BERO JH3401002023_110423FTO_8815 UCO Bank UCBA0000803 BERO 162
3 BERO JH3401002023_110423FTO_8815 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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