Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:33:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002023_020324APB_FTO_975600
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-01-002-023-001/99
(NEHALU KAPARIYA) 		3401002000NRG24Z020320241759754 02/03/2024 SABITA MUNDAIN 3401002WL109545 SABITA MUNDAIN 00048 BKID0004959 27 27 Processed 03/03/2024 S65515215 SABITA MUNDAIN BANK OF INDIA(508505)
SubTotal 27 27
2 BERO JH-01-002-023-001/138
(NEHALU KAPARIYA) 		3401002000NRG24Z020320241759753 02/03/2024 GOVIND SINGH 3401002WL109545 GOVIND SINGH 00462 UCBA0000803 27 27 Processed 03/03/2024 S65515215 GOVIND SINGH UCO BANK(607066)
3 BERO JH-01-002-023-003/153
(NEHALU KAPARIYA) 		3401002000NRG24Z020320241764067 02/03/2024 SAHINA KHATOON 3401002WL109816 SAHINA KHATOON 00462 UCBA0000803 27 27 Processed 03/03/2024 S65515215 SAHINA KHATOON UCO BANK(607066)
4 BERO JH-01-002-023-004/268
(NEHALU KAPARIYA) 		3401002000NRG24Z020320241759755 02/03/2024 KRISHNA KUJUR 3401002WL109545 KRISHNA KUJUR 00462 UCBA0000803 27 27 Processed 03/03/2024 S65515215 MR KRISHNA KUJUR STATE BANK OF INDIA(508548)
SubTotal 81 81
Total 108 108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_020324APB_FTO_975600 BANK OF INDIA BKID0004959 BERO 27
2 BERO JH3401002023_020324APB_FTO_975600 UCO Bank UCBA0000803 BERO 81

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