Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:52:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002023_111023APB_FTO_637488
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-01-002-023-004/636
(NEHALU KAPARIYA) 		3401002000NRG24Z111020231210567 11/10/2023 KUMARI MINU ORAO 3401002WL071370 KUMARI MINU ORAO 00045 BARB0BEROXX 27 27 Processed 12/10/2023 S99198002 KUMARI MINU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
2 BERO JH-01-002-023-001/76
(NEHALU KAPARIYA) 		3401002000NRG24Z111020231210645 11/10/2023 AGHNI DEVI 3401002WL071376 AGHNI DEVI 00048 BKID0004959 27 27 Processed 12/10/2023 S99198002 AGHANI DEVI BANK OF INDIA(508505)
3 BERO JH-01-002-023-002/79
(NEHALU KAPARIYA) 		3401002000NRG24Z111020231210633 11/10/2023 GAUTAM ORAON 3401002WL071375 GAUTAM ORAON 00048 BKID0004959 27 27 Processed 12/10/2023 S99198002 GOUTAM ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-023-004/100
(NEHALU KAPARIYA) 		3401002000NRG24Z111020231210646 11/10/2023 CHARIYA DEVI 3401002WL071376 CHARIYA DEVI 00048 BKID0004959 27 27 Processed 12/10/2023 S99198002 CHARIYA DEVI BANK OF INDIA(508505)
5 BERO JH-01-002-023-004/197
(NEHALU KAPARIYA) 		3401002000NRG24Z111020231210611 11/10/2023 TETRI DEVI 3401002WL071373 TETRI DEVI 00048 BKID0004959 27 27 Processed 12/10/2023 S99198002 TETARI DEVI W/O SADHU ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-023-004/205
(NEHALU KAPARIYA) 		3401002000NRG24Z111020231210612 11/10/2023 PARNO DEVI 3401002WL071373 PARNO DEVI 00048 BKID0004959 27 27 Processed 12/10/2023 S99198002 PARNO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BERO JH-01-002-023-004/213
(NEHALU KAPARIYA) 		3401002000NRG24Z111020231210564 11/10/2023 HUSRI DEVI 3401002WL071370 HUSRI DEVI 00048 BKID0004959 27 27 Processed 12/10/2023 S99198002 HUSRI DEVI BANK OF INDIA(508505)
8 BERO JH-01-002-023-004/437
(NEHALU KAPARIYA) 		3401002000NRG24Z111020231210614 11/10/2023 BUDHNI KUJUR 3401002WL071373 BUDHNI KUJUR 00048 BKID0004959 27 27 Processed 12/10/2023 S99198002 BUDHNI KUJUR BANK OF INDIA(508505)
9 BERO JH-01-002-023-004/646
(NEHALU KAPARIYA) 		3401002000NRG24Z111020231210637 11/10/2023 RAJESHSSRI DEVI 3401002WL071375 RAJESHSSRI DEVI 00048 BKID0004959 27 27 Processed 12/10/2023 S99198002 RAJESHSSRI DEVI W/O SUKRA BHOGTA BANK OF INDIA(508505)
10 BERO JH-01-002-023-006/102
(NEHALU KAPARIYA) 		3401002000NRG24Z111020231210647 11/10/2023 BISHU ORAON 3401002WL071376 BISHU ORAON 00048 BKID0004959 27 27 Processed 12/10/2023 S99198002 BISHU ORAON BANK OF INDIA(508505)
11 BERO JH-01-002-023-006/111
(NEHALU KAPARIYA) 		3401002000NRG24Z111020231210648 11/10/2023 RANTHU BHAGAT 3401002WL071376 RANTHU BHAGAT 00048 BKID0004959 27 27 Processed 12/10/2023 S99198002 RANTHU BHAGAT BANK OF INDIA(508505)
SubTotal 270 270
12 BERO JH-01-002-023-005/170
(NEHALU KAPARIYA) 		3401002000NRG24Z111020231210623 11/10/2023 KARAMCHAND KUJUR 3401002WL071374 KARAMCHAND KUJUR 00078 CNRB0004895 27 27 Processed 12/10/2023 S99198002 KARAMCHAND KUJUR CANARA BANK(508532)
SubTotal 27 27
13 BERO JH-01-002-023-002/104
(NEHALU KAPARIYA) 		3401002000NRG24Z111020231210563 11/10/2023 YAMUNA KERKETTA 3401002WL071370 YAMUNA KERKETTA 00415 SBIN0012618 27 27 Processed 12/10/2023 S99198002 YAMUNA KERKETTA BANK OF INDIA(508505)
14 BERO JH-01-002-023-002/9
(NEHALU KAPARIYA) 		3401002000NRG24Z111020231210635 11/10/2023 PAKU ORAON 3401002WL071375 PAKU ORAON 00415 SBIN0012618 162 162 Processed 12/10/2023 S99198002 MR PAKU URANV STATE BANK OF INDIA(508548)
SubTotal 189 189
15 BERO JH-01-002-023-001/59
(NEHALU KAPARIYA) 		3401002000NRG24Z111020231210644 11/10/2023 RENU DEVI 3401002WL071376 RENU DEVI 00462 UCBA0000803 27 27 Processed 12/10/2023 S99198002 RENU DEVI UCO BANK(607066)
16 BERO JH-01-002-023-002/80
(NEHALU KAPARIYA) 		3401002000NRG24Z111020231210634 11/10/2023 ANGNI ORAON 3401002WL071375 ANGNI ORAON 00462 UCBA0000803 162 162 Processed 12/10/2023 S99198002 ANGNI ORAON UCO BANK(607066)
17 BERO JH-01-002-023-004/266
(NEHALU KAPARIYA) 		3401002000NRG24Z111020231210565 11/10/2023 TEMBA MANJHI 3401002WL071370 TEMBA MANJHI 00462 UCBA0000803 27 27 Processed 12/10/2023 S99198002 TEMBA MANZI UCO BANK(607066)
18 BERO JH-01-002-023-005/94
(NEHALU KAPARIYA) 		3401002000NRG24Z111020231210624 11/10/2023 SOMRA ORAON 3401002WL071374 SOMRA ORAON 00462 UCBA0000803 27 27 Processed 12/10/2023 S99198002 SOMRA ORAON UCO BANK(607066)
19 BERO JH-01-002-023-006/42
(NEHALU KAPARIYA) 		3401002000NRG24Z111020231210625 11/10/2023 SHANKER ORAON 3401002WL071374 SHANKER ORAON 00462 UCBA0000803 27 27 Processed 12/10/2023 S99198002 SHANKAR ORAON UCO BANK(607066)
20 BERO JH-01-002-023-006/76
(NEHALU KAPARIYA) 		3401002000NRG24Z111020231210626 11/10/2023 DHANNO BHAGAT 3401002WL071374 DHANNO BHAGAT 00462 UCBA0000803 27 27 Processed 12/10/2023 S99198002 DHANO BHAGAT UCO BANK(607066)
SubTotal 297 297
21 BERO JH-01-002-023-004/557
(NEHALU KAPARIYA) 		3401002000NRG24Z111020231210636 11/10/2023 DHAULA ORAON 3401002WL071375 DHAULA ORAON 00695 SBIN0RRVCGB 27 27 Processed 12/10/2023 S99198002 DHAULA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_111023APB_FTO_637488 Bank of Baroda BARB0BEROXX BERO 27
2 BERO JH3401002023_111023APB_FTO_637488 BANK OF INDIA BKID0004959 BERO 270
3 BERO JH3401002023_111023APB_FTO_637488 Canara Bank CNRB0004895 BERO 27
4 BERO JH3401002023_111023APB_FTO_637488 State Bank of India SBIN0012618 BERO 189
5 BERO JH3401002023_111023APB_FTO_637488 UCO Bank UCBA0000803 BERO 297
6 BERO JH3401002023_111023APB_FTO_637488 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 27

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