Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 02:27:09 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : NEHALU KAPARIYA
Fto No. : JH3401002023_111123FTO_736173

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-01-002-023-004/191 (NEHALU KAPARIYA)

3401002000NRG24Z101120231354075

11/11/2023

JANKI DEVI

3401002WL080311

JANKI DEVI

00048

BKID0004959

27

27

Processed

12/11/2023

S85296190

JANKI DEVI

()

2

BERO

JH-01-002-023-004/192 (NEHALU KAPARIYA)

3401002000NRG24Z101120231354042

11/11/2023

BASANTI DEVI

3401002WL080309

BASANTI DEVI

00048

BKID0004959

27

27

Processed

12/11/2023

S85296191

BASANTI DEVI

()

3

BERO

JH-01-002-023-004/335 (NEHALU KAPARIYA)

3401002000NRG24Z101120231354077

11/11/2023

VIDYA DEVI

3401002WL080311

VIDYA DEVI

00048

BKID0004959

27

27

Processed

12/11/2023

S85296190

VIDYA DEVI

()

4

BERO

JH-01-002-023-004/441 (NEHALU KAPARIYA)

3401002000NRG24Z101120231354045

11/11/2023

SARSWATI DEVI

3401002WL080309

SARSWATI DEVI

00048

BKID0004959

27

27

Processed

12/11/2023

S85296191

SARSWATI DEVI

()

SubTotal

108

108

5

BERO

JH-01-002-023-006/149 (NEHALU KAPARIYA)

3401002000NRG24Z101120231354106

11/11/2023

BRIJ MOHAN BRAIK

3401002WL080313

BRIJ MOHAN BRAIK

00078

CNRB0004895

162

162

Processed

12/11/2023

S85296191

BRIJ MOHAN BRAIK

()

SubTotal

162

162

6

BERO

JH-01-002-023-001/105 (NEHALU KAPARIYA)

3401002000NRG24Z101120231354074

11/11/2023

KIRSHNA MUNDA

3401002WL080311

KIRSHNA MUNDA

00462

UCBA0000803

27

27

Processed

12/11/2023

S85296191

KIRSHNA MUNDA

()

7

BERO

JH-01-002-023-004/649 (NEHALU KAPARIYA)

3401002000NRG24Z101120231354047

11/11/2023

MUNNI DEVI

3401002WL080309

MUNNI DEVI

00462

UCBA0000803

24

24

Processed

12/11/2023

S85296191

MUNNI DEVI

()

SubTotal

51

51

Total

321

321

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002023_111123FTO_736173	BANK OF INDIA	BKID0004959	BERO	108
2	BERO	JH3401002023_111123FTO_736173	Canara Bank	CNRB0004895	BERO	162
3	BERO	JH3401002023_111123FTO_736173	UCO Bank	UCBA0000803	BERO	51

Download In Excel