Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:10:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002023_220923APB_FTO_576163
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) 		3401002000NRG24Z220920231106188 22/09/2023 DHIRAJ SINGH 3401002WL064748 DHIRAJ SINGH 00045 BARB0BEROXX 162 162 Processed 23/09/2023 S94891576 DHIRAJ SINGH BANK OF BARODA(606985)
2 BERO JH-01-002-023-004/636
(NEHALU KAPARIYA) 		3401002000NRG24Z220920231106216 22/09/2023 KUMARI MINU ORAO 3401002WL064750 KUMARI MINU ORAO 00045 BARB0BEROXX 27 27 Processed 23/09/2023 S94891576 KUMARI MINU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 189 189
3 BERO JH-01-002-023-004/543
(NEHALU KAPARIYA) 		3401002000NRG24Z200920231091702 22/09/2023 SABITA TIRKEY 3401002WL063891 SABITA TIRKEY 00048 BKID0004928 162 162 Processed 23/09/2023 S94891576 SABITA TIRKEY BANK OF BARODA(606985)
SubTotal 162 162
4 BERO JH-01-002-023-001/43
(NEHALU KAPARIYA) 		3401002000NRG24Z220920231106167 22/09/2023 ANITA DEVI 3401002WL064747 ANITA DEVI 00048 BKID0004959 27 27 Processed 23/09/2023 S94891576 ANITA DEVI BANK OF INDIA(508505)
5 BERO JH-01-002-023-001/76
(NEHALU KAPARIYA) 		3401002000NRG24Z220920231106193 22/09/2023 AGHNI DEVI 3401002WL064748 AGHNI DEVI 00048 BKID0004959 27 27 Processed 23/09/2023 S94891576 AGHANI DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-023-001/98
(NEHALU KAPARIYA) 		3401002000NRG24Z220920231106194 22/09/2023 BALO DEVI 3401002WL064748 BALO DEVI 00048 BKID0004959 162 162 Processed 23/09/2023 S94891576 BALO DEVI BANK OF INDIA(508505)
7 BERO JH-01-002-023-001/99
(NEHALU KAPARIYA) 		3401002000NRG24Z220920231106168 22/09/2023 INDARJIT MUNDA 3401002WL064747 INDARJIT MUNDA 00048 BKID0004959 27 27 Processed 23/09/2023 S94891576 Mr. INDRAJEET MUNDA VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-023-004/100
(NEHALU KAPARIYA) 		3401002000NRG24Z200920231091701 22/09/2023 CHARIYA DEVI 3401002WL063891 CHARIYA DEVI 00048 BKID0004959 162 162 Processed 23/09/2023 S94891576 CHARIYA DEVI BANK OF INDIA(508505)
9 BERO JH-01-002-023-004/197
(NEHALU KAPARIYA) 		3401002000NRG24Z220920231106205 22/09/2023 TETRI DEVI 3401002WL064749 TETRI DEVI 00048 BKID0004959 27 27 Processed 23/09/2023 S94891576 TETARI DEVI W/O SADHU ORAON BANK OF INDIA(508505)
10 BERO JH-01-002-023-004/205
(NEHALU KAPARIYA) 		3401002000NRG24Z220920231106213 22/09/2023 PARNO DEVI 3401002WL064750 PARNO DEVI 00048 BKID0004959 27 27 Processed 23/09/2023 S94891576 PARNO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BERO JH-01-002-023-004/213
(NEHALU KAPARIYA) 		3401002000NRG24Z220920231106214 22/09/2023 HUSRI DEVI 3401002WL064750 HUSRI DEVI 00048 BKID0004959 27 27 Processed 23/09/2023 S94891576 HUSRI DEVI BANK OF INDIA(508505)
12 BERO JH-01-002-023-004/437
(NEHALU KAPARIYA) 		3401002000NRG24Z220920231106207 22/09/2023 BUDHNI KUJUR 3401002WL064749 BUDHNI KUJUR 00048 BKID0004959 27 27 Processed 23/09/2023 S94891576 BUDHNI KUJUR BANK OF INDIA(508505)
13 BERO JH-01-002-023-004/646
(NEHALU KAPARIYA) 		3401002000NRG24Z220920231106195 22/09/2023 RAJESHSSRI DEVI 3401002WL064748 RAJESHSSRI DEVI 00048 BKID0004959 27 27 Processed 23/09/2023 S94891576 RAJESHSSRI DEVI W/O SUKRA BHOGTA BANK OF INDIA(508505)
14 BERO JH-01-002-023-004/93
(NEHALU KAPARIYA) 		3401002000NRG24Z200920231091704 22/09/2023 SAHDEO ORAON 3401002WL063891 SAHDEO ORAON 00048 BKID0004959 162 162 Processed 23/09/2023 S94891576 SAHDEV ORAON BANK OF INDIA(508505)
15 BERO JH-01-002-023-006/122
(NEHALU KAPARIYA) 		3401002000NRG24Z220920231106222 22/09/2023 KAMIL KHLKHO 3401002WL064751 KAMIL KHLKHO 00048 BKID0004959 27 27 Processed 23/09/2023 S94891576 KAMIL XALXO ( L.T.I.) BANK OF INDIA(508505)
16 BERO JH-01-002-023-006/87
(NEHALU KAPARIYA) 		3401002000NRG24Z220920231106197 22/09/2023 MANGRA BHAGAT 3401002WL064748 MANGRA BHAGAT 00048 BKID0004959 27 27 Processed 23/09/2023 S94891576 MANGRA BHAGAT BANK OF INDIA(508505)
SubTotal 756 756
17 BERO JH-01-002-023-004/479
(NEHALU KAPARIYA) 		3401002000NRG24Z220920231106170 22/09/2023 KRISHNA MANJHI 3401002WL064747 KRISHNA MANJHI 00078 CNRB0004895 162 162 Processed 23/09/2023 S94891576 KRISHNA MANJHI CANARA BANK(508532)
18 BERO JH-01-002-023-005/170
(NEHALU KAPARIYA) 		3401002000NRG24Z220920231106233 22/09/2023 KARAMCHAND KUJUR 3401002WL064752 KARAMCHAND KUJUR 00078 CNRB0004895 27 27 Processed 23/09/2023 S94891576 KARAMCHAND KUJUR CANARA BANK(508532)
SubTotal 189 189
19 BERO JH-01-002-023-001/121
(NEHALU KAPARIYA) 		3401002000NRG24Z220920231106186 22/09/2023 PAWAN SINGH 3401002WL064748 PAWAN SINGH 00415 SBIN0012618 162 162 Processed 23/09/2023 S94891576 MR PAWAN SINGH STATE BANK OF INDIA(508548)
20 BERO JH-01-002-023-004/509
(NEHALU KAPARIYA) 		3401002000NRG24Z220920231106171 22/09/2023 MANGRA LAKRA 3401002WL064747 MANGRA LAKRA 00415 SBIN0012618 162 162 Processed 23/09/2023 S94891576 MR MANGRA LAKRA STATE BANK OF INDIA(508548)
SubTotal 324 324
21 BERO JH-01-002-023-001/118
(NEHALU KAPARIYA) 		3401002000NRG24Z220920231106166 22/09/2023 HUSI MUNDA 3401002WL064747 HUSI MUNDA 00462 UCBA0000803 27 27 Processed 23/09/2023 S94891576 HUSI MUNDA UCO BANK(607066)
22 BERO JH-01-002-023-001/138
(NEHALU KAPARIYA) 		3401002000NRG24Z220920231106187 22/09/2023 GOVIND SINGH 3401002WL064748 GOVIND SINGH 00462 UCBA0000803 162 162 Processed 23/09/2023 S94891576 GOVIND SINGH UCO BANK(607066)
23 BERO JH-01-002-023-001/36
(NEHALU KAPARIYA) 		3401002000NRG24Z220920231106189 22/09/2023 ANITA DEVI 3401002WL064748 ANITA DEVI 00462 UCBA0000803 162 162 Processed 23/09/2023 S94891576 ANITA DEVI UCO BANK(607066)
24 BERO JH-01-002-023-001/38
(NEHALU KAPARIYA) 		3401002000NRG24Z220920231106190 22/09/2023 SANJU DEVI 3401002WL064748 SANJU DEVI 00462 UCBA0000803 162 162 Processed 23/09/2023 S94891576 SANJU DEVI UCO BANK(607066)
25 BERO JH-01-002-023-001/59
(NEHALU KAPARIYA) 		3401002000NRG24Z220920231106191 22/09/2023 RENU DEVI 3401002WL064748 RENU DEVI 00462 UCBA0000803 27 27 Processed 23/09/2023 S94891576 RENU DEVI UCO BANK(607066)
26 BERO JH-01-002-023-004/270
(NEHALU KAPARIYA) 		3401002000NRG24Z220920231106169 22/09/2023 AHLAD ORAON 3401002WL064747 AHLAD ORAON 00462 UCBA0000803 16 16 Processed 23/09/2023 S94891576 AHALAD ORAON UCO BANK(607066)
27 BERO JH-01-002-023-005/108
(NEHALU KAPARIYA) 		3401002000NRG24Z220920231106196 22/09/2023 SUMTI ORAIN 3401002WL064748 SUMTI ORAIN 00462 UCBA0000803 27 27 Processed 23/09/2023 S94891576 SUMTI ORAIN UCO BANK(607066)
28 BERO JH-01-002-023-005/214
(NEHALU KAPARIYA) 		3401002000NRG24Z220920231106234 22/09/2023 SAVITRI ORAIN 3401002WL064752 SAVITRI ORAIN 00462 UCBA0000803 27 27 Processed 23/09/2023 S94891576 SAVITRI ORAIN UCO BANK(607066)
29 BERO JH-01-002-023-005/94
(NEHALU KAPARIYA) 		3401002000NRG24Z220920231106235 22/09/2023 SOMRA ORAON 3401002WL064752 SOMRA ORAON 00462 UCBA0000803 27 27 Processed 23/09/2023 S94891576 SOMRA ORAON UCO BANK(607066)
30 BERO JH-01-002-023-006/37
(NEHALU KAPARIYA) 		3401002000NRG24Z220920231106224 22/09/2023 PRADIP KHALKHO 3401002WL064751 PRADIP KHALKHO 00462 UCBA0000803 27 27 Processed 23/09/2023 S94891576 PARDEEP KHALKHO UCO BANK(607066)
31 BERO JH-01-002-023-006/76
(NEHALU KAPARIYA) 		3401002000NRG24Z220920231106225 22/09/2023 DHANNO BHAGAT 3401002WL064751 DHANNO BHAGAT 00462 UCBA0000803 27 27 Processed 23/09/2023 S94891576 DHANO BHAGAT UCO BANK(607066)
SubTotal 691 691
Total 2311 2311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_220923APB_FTO_576163 Bank of Baroda BARB0BEROXX BERO 189
2 BERO JH3401002023_220923APB_FTO_576163 BANK OF INDIA BKID0004928 RAIDIH 162
3 BERO JH3401002023_220923APB_FTO_576163 BANK OF INDIA BKID0004959 BERO 756
4 BERO JH3401002023_220923APB_FTO_576163 Canara Bank CNRB0004895 BERO 189
5 BERO JH3401002023_220923APB_FTO_576163 State Bank of India SBIN0012618 BERO 324
6 BERO JH3401002023_220923APB_FTO_576163 UCO Bank UCBA0000803 BERO 691

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