Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:26:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : NEHALU KAPARIYA
Fto No. : JH3401002023_080823APB_FTO_416626
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-01-002-023-001/141
(NEHALU KAPARIYA) 		3401002000NRG24Z030820230831360 08/08/2023 DHIRAJ SINGH 3401002WL046576 DHIRAJ SINGH 00045 BARB0BEROXX 162 162 Processed 08/08/2023 S60219872 Dhiraj Singh BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-023-001/12
(NEHALU KAPARIYA) 		3401002000NRG24Z030820230831357 08/08/2023 JAGAT MUNDA 3401002WL046576 JAGAT MUNDA 00048 BKID0004959 162 162 Processed 08/08/2023 S60219872 MR JAGAT MUNDA STATE BANK OF INDIA(508548)
3 BERO JH-01-002-023-001/44
(NEHALU KAPARIYA) 		3401002000NRG24Z030820230831363 08/08/2023 ANITA MUNDAIN 3401002WL046576 ANITA MUNDAIN 00048 BKID0004959 162 162 Processed 08/08/2023 S60219872 ANITA MUNDAIN BANK OF INDIA(508505)
4 BERO JH-01-002-023-001/59
(NEHALU KAPARIYA) 		3401002000NRG24Z030820230831365 08/08/2023 JAI PRAKASH SINGH 3401002WL046576 JAI PRAKASH SINGH 00048 BKID0004959 162 162 Processed 08/08/2023 S60219872 JAY PRAKASH SINGH BANK OF INDIA(508505)
5 BERO JH-01-002-023-001/66
(NEHALU KAPARIYA) 		3401002000NRG24Z030820230831367 08/08/2023 MADRA MUNDA 3401002WL046576 MADRA MUNDA 00048 BKID0004959 162 162 Processed 08/08/2023 S60219872 MADARA MUNDA BANK OF INDIA(508505)
6 BERO JH-01-002-023-001/67
(NEHALU KAPARIYA) 		3401002000NRG24Z030820230831368 08/08/2023 BARGI MUNDA 3401002WL046576 BARGI MUNDA 00048 BKID0004959 162 162 Processed 08/08/2023 S60219872 BARGI MUNDA BANK OF INDIA(508505)
7 BERO JH-01-002-023-001/76
(NEHALU KAPARIYA) 		3401002000NRG24Z030820230831370 08/08/2023 AGHNI DEVI 3401002WL046576 AGHNI DEVI 00048 BKID0004959 162 162 Processed 08/08/2023 S60219872 AGHANI DEVI BANK OF INDIA(508505)
8 BERO JH-01-002-023-001/76
(NEHALU KAPARIYA) 		3401002000NRG24Z030820230831371 08/08/2023 JITENDRA MUNDA 3401002WL046576 JITENDRA MUNDA 00048 BKID0004959 162 162 Processed 08/08/2023 S60219872 JITENDRA MUNDA BANK OF INDIA(508505)
9 BERO JH-01-002-023-001/86
(NEHALU KAPARIYA) 		3401002000NRG24Z030820230831372 08/08/2023 MUNIYA MUNDAIN 3401002WL046576 MUNIYA MUNDAIN 00048 BKID0004959 162 162 Processed 08/08/2023 S60219872 MUNIYA MUNDAIN BANK OF INDIA(508505)
10 BERO JH-01-002-023-001/88
(NEHALU KAPARIYA) 		3401002000NRG24Z030820230831373 08/08/2023 KRISHNA MUNDA 3401002WL046576 KRISHNA MUNDA 00048 BKID0004959 162 162 Processed 08/08/2023 S60219872 KRISHNA MUNDA BANK OF INDIA(508505)
11 BERO JH-01-002-023-001/97
(NEHALU KAPARIYA) 		3401002000NRG24Z030820230831375 08/08/2023 PARMILA MUNDAIN 3401002WL046576 PARMILA MUNDAIN 00048 BKID0004959 162 162 Processed 08/08/2023 S60219872 PRAMILA MUNDA BANK OF INDIA(508505)
12 BERO JH-01-002-023-001/99
(NEHALU KAPARIYA) 		3401002000NRG24Z030820230831377 08/08/2023 INDARJIT MUNDA 3401002WL046576 INDARJIT MUNDA 00048 BKID0004959 162 162 Processed 08/08/2023 S60219872 Mr. INDRAJEET MUNDA VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-023-001/99
(NEHALU KAPARIYA) 		3401002000NRG24Z030820230831378 08/08/2023 SABITA MUNDAIN 3401002WL046576 SABITA MUNDAIN 00048 BKID0004959 162 162 Processed 08/08/2023 S60219872 SABITA MUNDAIN BANK OF INDIA(508505)
SubTotal 1944 1944
14 BERO JH-01-002-023-001/119
(NEHALU KAPARIYA) 		3401002000NRG24Z030820230831356 08/08/2023 NANKU ORAON 3401002WL046576 NANKU ORAON 00415 SBIN0012618 162 162 Processed 08/08/2023 S60219872 MR NANKU ORAON STATE BANK OF INDIA(508548)
15 BERO JH-01-002-023-001/52
(NEHALU KAPARIYA) 		3401002000NRG24Z030820230831364 08/08/2023 DEWNATH MUNDA 3401002WL046576 DEWNATH MUNDA 00415 SBIN0012618 162 162 Processed 08/08/2023 S60219872 MR DEWNATH MUNDA STATE BANK OF INDIA(508548)
SubTotal 324 324
16 BERO JH-01-002-023-001/118
(NEHALU KAPARIYA) 		3401002000NRG24Z030820230831355 08/08/2023 HUSI MUNDA 3401002WL046576 HUSI MUNDA 00462 UCBA0000803 162 162 Processed 08/08/2023 S60219872 HUSI MUNDA UCO BANK(607066)
17 BERO JH-01-002-023-001/138
(NEHALU KAPARIYA) 		3401002000NRG24Z030820230831359 08/08/2023 GOVIND SINGH 3401002WL046576 GOVIND SINGH 00462 UCBA0000803 162 162 Processed 08/08/2023 S60219872 GOVIND SINGH UCO BANK(607066)
18 BERO JH-01-002-023-001/36
(NEHALU KAPARIYA) 		3401002000NRG24Z030820230831361 08/08/2023 ANITA DEVI 3401002WL046576 ANITA DEVI 00462 UCBA0000803 162 162 Processed 08/08/2023 S60219872 ANITA DEVI UCO BANK(607066)
19 BERO JH-01-002-023-001/38
(NEHALU KAPARIYA) 		3401002000NRG24Z030820230831362 08/08/2023 SANJU DEVI 3401002WL046576 SANJU DEVI 00462 UCBA0000803 162 162 Processed 08/08/2023 S60219872 SANJU DEVI UCO BANK(607066)
20 BERO JH-01-002-023-001/59
(NEHALU KAPARIYA) 		3401002000NRG24Z030820230831366 08/08/2023 RENU DEVI 3401002WL046576 RENU DEVI 00462 UCBA0000803 162 162 Processed 08/08/2023 S60219872 RENU DEVI UCO BANK(607066)
21 BERO JH-01-002-023-001/70
(NEHALU KAPARIYA) 		3401002000NRG24Z030820230831369 08/08/2023 MANA MUNDA 3401002WL046576 MANA MUNDA 00462 UCBA0000803 162 162 Processed 08/08/2023 S60219872 MANA MUNDA UCO BANK(607066)
22 BERO JH-01-002-023-001/97
(NEHALU KAPARIYA) 		3401002000NRG24Z030820230831374 08/08/2023 MAHESH MUNDA 3401002WL046576 MAHESH MUNDA 00462 UCBA0000803 162 162 Processed 08/08/2023 S60219872 MAHESH MUNDA UCO BANK(607066)
23 BERO JH-01-002-023-001/98
(NEHALU KAPARIYA) 		3401002000NRG24Z030820230831376 08/08/2023 BISHMDEV SINGH 3401002WL046576 BISHMDEV SINGH 00462 UCBA0000803 162 162 Processed 08/08/2023 S60219872 BHISM DEV SINGH UCO BANK(607066)
24 BERO JH-01-002-023-005/108
(NEHALU KAPARIYA) 		3401002000NRG24Z030820230830331 08/08/2023 SUMTI ORAIN 3401002WL046500 SUMTI ORAIN 00462 UCBA0000803 162 162 Processed 08/08/2023 S60219872 SUMTI ORAIN UCO BANK(607066)
SubTotal 1458 1458
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_080823APB_FTO_416626 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002023_080823APB_FTO_416626 BANK OF INDIA BKID0004959 BERO 1944
3 BERO JH3401002023_080823APB_FTO_416626 State Bank of India SBIN0012618 BERO 324
4 BERO JH3401002023_080823APB_FTO_416626 UCO Bank UCBA0000803 BERO 1458

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