Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:09:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : NEHALU KAPARIYA
Fto No. : JH3401002023_171123FTO_750361
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) 		3401002000NRG24Z171120231382139 17/11/2023 JANKI DEVI 3401002WL082109 JANKI DEVI 00048 BKID0004959 27 27 Processed 18/11/2023 S8125537 JANKI DEVI ()
2 BERO JH-01-002-023-004/192
(NEHALU KAPARIYA) 		3401002000NRG24Z171120231382140 17/11/2023 BASANTI DEVI 3401002WL082109 BASANTI DEVI 00048 BKID0004959 27 27 Processed 18/11/2023 S8125537 BASANTI DEVI ()
3 BERO JH-01-002-023-004/335
(NEHALU KAPARIYA) 		3401002000NRG24Z171120231382142 17/11/2023 VIDYA DEVI 3401002WL082109 VIDYA DEVI 00048 BKID0004959 27 27 Processed 18/11/2023 S8125537 VIDYA DEVI ()
4 BERO JH-01-002-023-004/441
(NEHALU KAPARIYA) 		3401002000NRG24Z171120231382129 17/11/2023 SARSWATI DEVI 3401002WL082108 SARSWATI DEVI 00048 BKID0004959 27 27 Processed 18/11/2023 S8125537 SARSWATI DEVI ()
SubTotal 108 108
5 BERO JH-01-002-023-006/149
(NEHALU KAPARIYA) 		3401002000NRG24Z161120231379023 17/11/2023 BRIJ MOHAN BRAIK 3401002WL081914 BRIJ MOHAN BRAIK 00078 CNRB0004895 162 162 Processed 18/11/2023 S8125537 BRIJ MOHAN BRAIK ()
SubTotal 162 162
6 BERO JH-01-002-023-001/105
(NEHALU KAPARIYA) 		3401002000NRG24Z171120231382138 17/11/2023 KIRSHNA MUNDA 3401002WL082109 KIRSHNA MUNDA 00462 UCBA0000803 27 27 Processed 18/11/2023 S8125537 KIRSHNA MUNDA ()
7 BERO JH-01-002-023-004/649
(NEHALU KAPARIYA) 		3401002000NRG24Z171120231382131 17/11/2023 MUNNI DEVI 3401002WL082108 MUNNI DEVI 00462 UCBA0000803 27 27 Processed 18/11/2023 S8125537 MUNNI DEVI ()
SubTotal 54 54
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_171123FTO_750361 BANK OF INDIA BKID0004959 BERO 108
2 BERO JH3401002023_171123FTO_750361 Canara Bank CNRB0004895 BERO 162
3 BERO JH3401002023_171123FTO_750361 UCO Bank UCBA0000803 BERO 54

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