Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:36:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : NEHALU KAPARIYA
Fto No. : JH3401002023_171123FTO_750355
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) 		3401002000NRG24171120231382133 17/11/2023 JANKI DEVI 3401002WL082109 JANKI DEVI 00048 BKID0004959 228 228 Processed 01/01/2024 9010750799 JANKI DEVI ()
2 BERO JH-01-002-023-004/192
(NEHALU KAPARIYA) 		3401002000NRG24171120231382134 17/11/2023 BASANTI DEVI 3401002WL082109 BASANTI DEVI 00048 BKID0004959 228 228 Processed 01/01/2024 9010750802 BASANTI DEVI ()
3 BERO JH-01-002-023-004/335
(NEHALU KAPARIYA) 		3401002000NRG24171120231382136 17/11/2023 VIDYA DEVI 3401002WL082109 VIDYA DEVI 00048 BKID0004959 228 228 Processed 01/01/2024 9010750800 VIDYA DEVI ()
4 BERO JH-01-002-023-004/441
(NEHALU KAPARIYA) 		3401002000NRG24171120231382123 17/11/2023 SARSWATI DEVI 3401002WL082108 SARSWATI DEVI 00048 BKID0004959 228 228 Processed 01/01/2024 9010750801 SARSWATI DEVI ()
SubTotal 912 912
5 BERO JH-01-002-023-006/149
(NEHALU KAPARIYA) 		3401002000NRG24161120231379019 17/11/2023 BRIJ MOHAN BRAIK 3401002WL081914 BRIJ MOHAN BRAIK 00078 CNRB0004895 1368 1368 Processed 01/01/2024 9010750803 BRIJ MOHAN BRAIK ()
SubTotal 1368 1368
6 BERO JH-01-002-023-001/105
(NEHALU KAPARIYA) 		3401002000NRG24171120231382132 17/11/2023 KIRSHNA MUNDA 3401002WL082109 KIRSHNA MUNDA 00462 UCBA0000803 228 228 Processed 01/01/2024 9010750804 KRISHNA MUNDA ()
7 BERO JH-01-002-023-004/649
(NEHALU KAPARIYA) 		3401002000NRG24171120231382125 17/11/2023 MUNNI DEVI 3401002WL082108 MUNNI DEVI 00462 UCBA0000803 228 228 Processed 01/01/2024 9010750805 MUNNI DEVI ()
SubTotal 456 456
Total 2736 2736

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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_750355 BANK OF INDIA BKID0004959 BERO 912
2 BERO JH3401002023_171123FTO_750355 Canara Bank CNRB0004895 BERO 1368
3 BERO JH3401002023_171123FTO_750355 UCO Bank UCBA0000803 BERO 456

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