Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:43:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002023_020923FTO_505961
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) 		3401002000NRG24Z020920230994973 02/09/2023 SADINA KHATUN 3401002WL057449 SADINA KHATUN 00048 BKID0004959 27 27 Processed 03/09/2023 S77905438 SADINA KHATUN ()
2 BERO JH-01-002-023-004/191
(NEHALU KAPARIYA) 		3401002000NRG24Z020920230994974 02/09/2023 JANKI DEVI 3401002WL057449 JANKI DEVI 00048 BKID0004959 27 27 Processed 03/09/2023 S77905438 JANKI DEVI ()
3 BERO JH-01-002-023-004/192
(NEHALU KAPARIYA) 		3401002000NRG24Z020920230994959 02/09/2023 BASANTI DEVI 3401002WL057448 BASANTI DEVI 00048 BKID0004959 27 27 Processed 03/09/2023 S77905438 BASANTI DEVI ()
4 BERO JH-01-002-023-004/335
(NEHALU KAPARIYA) 		3401002000NRG24Z010920230991471 02/09/2023 VIDYA DEVI 3401002WL057206 VIDYA DEVI 00048 BKID0004959 27 27 Processed 03/09/2023 S77905438 VIDYA DEVI ()
5 BERO JH-01-002-023-004/441
(NEHALU KAPARIYA) 		3401002000NRG24Z020920230994962 02/09/2023 SARSWATI DEVI 3401002WL057448 SARSWATI DEVI 00048 BKID0004959 27 27 Processed 03/09/2023 S77905438 SARSWATI DEVI ()
SubTotal 135 135
6 BERO JH-01-002-023-004/630
(NEHALU KAPARIYA) 		3401002000NRG24Z010920230991472 02/09/2023 DHARMDAS LOHRA 3401002WL057206 DHARMDAS LOHRA 00415 SBIN0012618 27 27 Processed 03/09/2023 S77905438 DHARMDAS LOHRA ()
SubTotal 27 27
7 BERO JH-01-002-023-004/649
(NEHALU KAPARIYA) 		3401002000NRG24Z010920230991473 02/09/2023 MUNNI DEVI 3401002WL057206 MUNNI DEVI 00462 UCBA0000803 27 27 Processed 03/09/2023 S77905438 MUNNI DEVI ()
SubTotal 27 27
Total 189 189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_020923FTO_505961 BANK OF INDIA BKID0004959 BERO 135
2 BERO JH3401002023_020923FTO_505961 State Bank of India SBIN0012618 BERO 27
3 BERO JH3401002023_020923FTO_505961 UCO Bank UCBA0000803 BERO 27

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