Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:51:24 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : NEHALU KAPARIYA
Fto No. : JH3401002023_030723FTO_302016
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) 		3401002000NRG24Z010720230581813 03/07/2023 SADINA KHATUN 3401002WL031703 SADINA KHATUN 00048 BKID0004959 162 162 Processed 03/07/2023 S52934871 SADINA KHATUN ()
SubTotal 162 162
2 BERO JH-01-002-023-001/14
(NEHALU KAPARIYA) 		3401002000NRG24Z300620230571337 03/07/2023 DHANNJAY SINGH 3401002WL031086 DHANNJAY SINGH 00462 UCBA0000803 162 162 Processed 03/07/2023 S52934871 DHANNJAY SINGH ()
3 BERO JH-01-002-023-004/93
(NEHALU KAPARIYA) 		3401002000NRG24Z300620230571943 03/07/2023 JHARIO ORAIN 3401002WL031124 JHARIO ORAIN 00462 UCBA0000803 162 162 Processed 03/07/2023 S52934871 JHARIO ORAIN ()
4 BERO JH-01-002-023-005/211
(NEHALU KAPARIYA) 		3401002000NRG24Z300620230571951 03/07/2023 SUGI ORAIN 3401002WL031124 SUGI ORAIN 00462 UCBA0000803 162 162 Processed 03/07/2023 S52934871 SUGI ORAIN ()
SubTotal 486 486
Total 648 648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_030723FTO_302016 BANK OF INDIA BKID0004959 BERO 162
2 BERO JH3401002023_030723FTO_302016 UCO Bank UCBA0000803 BERO 486

Download In Excel