Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:20:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : NEHALU KAPARIYA
Fto No. : JH3401002023_281023APB_FTO_691839
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-01-002-023-002/22
(NEHALU KAPARIYA) 		3401002000NRG24281020231297623 28/10/2023 SUKRA ORAON 3401002WL076664 SUKRA ORAON 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7973943948 SUKRA ORAON UCO BANK(607066)
2 BERO JH-01-002-023-004/266
(NEHALU KAPARIYA) 		3401002000NRG24281020231297624 28/10/2023 TEMBA MANJHI 3401002WL076664 TEMBA MANJHI 00462 UCBA0000803 228 228 Processed 24/11/2023 7973943947 TEMBA MANZI UCO BANK(607066)
SubTotal 1596 1596
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_281023APB_FTO_691839 UCO Bank UCBA0000803 BERO 1596

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