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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 02:45:18 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : NEHALU KAPARIYA
Fto No. : JH3401002023_140623FTO_235174

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-01-002-023-001/9 (NEHALU KAPARIYA)

3401002000NRG24Z140620230459688

14/06/2023

SANIKA ORAON

3401002WL025193

SANIKA ORAON

00048

BKID0004959

162

162

Processed

22/07/2023

S22259868

SANIKA ORAON

()

SubTotal

162

162

2

BERO

JH-01-002-023-001/14 (NEHALU KAPARIYA)

3401002000NRG24Z140620230459680

14/06/2023

DHANNJAY SINGH

3401002WL025193

DHANNJAY SINGH

00462

UCBA0000803

162

162

Processed

22/07/2023

S22259868

DHANNJAY SINGH

()

SubTotal

162

162

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002023_140623FTO_235174	BANK OF INDIA	BKID0004959	BERO	162
2	BERO	JH3401002023_140623FTO_235174	UCO Bank	UCBA0000803	BERO	162

Download In Excel