Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:40:13 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : NEHALU KAPARIYA
Fto No. : JH3401002023_301223FTO_862167
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) 		3401002000NRG24291220231524786 30/12/2023 SADINA KHATUN 3401002WL091720 SADINA KHATUN 00048 BKID0004959 1368 1368 Processed 09/03/2024 1550214658 SADINA KHATUN ()
2 BERO JH-01-002-023-004/191
(NEHALU KAPARIYA) 		3401002000NRG24291220231524768 30/12/2023 JANKI DEVI 3401002WL091719 JANKI DEVI 00048 BKID0004959 228 228 Processed 09/03/2024 1550214654 JANKI DEVI ()
3 BERO JH-01-002-023-004/192
(NEHALU KAPARIYA) 		3401002000NRG24291220231524769 30/12/2023 BASANTI DEVI 3401002WL091719 BASANTI DEVI 00048 BKID0004959 228 228 Processed 09/03/2024 1550214657 BASANTI DEVI ()
4 BERO JH-01-002-023-004/335
(NEHALU KAPARIYA) 		3401002000NRG24291220231524772 30/12/2023 VIDYA DEVI 3401002WL091719 VIDYA DEVI 00048 BKID0004959 228 228 Processed 09/03/2024 1550214655 VIDYA DEVI ()
5 BERO JH-01-002-023-004/441
(NEHALU KAPARIYA) 		3401002000NRG24291220231524759 30/12/2023 SARSWATI DEVI 3401002WL091718 SARSWATI DEVI 00048 BKID0004959 228 228 Processed 09/03/2024 1550214656 SARSWATI DEVI ()
SubTotal 2280 2280
6 BERO JH-01-002-023-006/149
(NEHALU KAPARIYA) 		3401002000NRG24291220231524789 30/12/2023 BRIJ MOHAN BRAIK 3401002WL091720 BRIJ MOHAN BRAIK 00078 CNRB0004895 1368 1368 Processed 09/03/2024 1550214659 BRIJ MOHAN BRAIK ()
SubTotal 1368 1368
7 BERO JH-01-002-023-004/649
(NEHALU KAPARIYA) 		3401002000NRG24291220231524773 30/12/2023 MUNNI DEVI 3401002WL091719 MUNNI DEVI 00462 UCBA0000803 228 228 Processed 09/03/2024 1550214660 MUNNI DEVI ()
SubTotal 228 228
Total 3876 3876

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_301223FTO_862167 BANK OF INDIA BKID0004959 BERO 2280
2 BERO JH3401002023_301223FTO_862167 Canara Bank CNRB0004895 BERO 1368
3 BERO JH3401002023_301223FTO_862167 UCO Bank UCBA0000803 BERO 228

Download In Excel