Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:49:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : NEHALU KAPARIYA
Fto No. : JH3401002023_250723FTO_377058
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-01-002-023-004/630
(NEHALU KAPARIYA) 		3401002000NRG24250720230764683 25/07/2023 DHARMDAS LOHRA 3401002WL042639 DHARMDAS LOHRA 00415 SBIN0012618 1368 1368 Processed 29/07/2023 4006228548 MR DHARMDAS LOHRA ()
2 BERO JH-01-002-023-004/630
(NEHALU KAPARIYA) 		3401002000NRG24250720230764684 25/07/2023 KASILA DEVI 3401002WL042639 KASILA DEVI 00415 SBIN0012618 1368 1368 Processed 29/07/2023 4006228549 MRS KASILA DEVI ()
SubTotal 2736 2736
3 BERO JH-01-002-023-005/211
(NEHALU KAPARIYA) 		3401002000NRG24220720230743889 25/07/2023 SUGI ORAIN 3401002WL041248 SUGI ORAIN 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4006228550 SUGI ORAIN ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_250723FTO_377058 State Bank of India SBIN0012618 BERO 2736
2 BERO JH3401002023_250723FTO_377058 UCO Bank UCBA0000803 BERO 1368

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