Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:20:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002023_170423APB_FTO_28375
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-01-002-023-004/642
(NEHALU KAPARIYA) 		3401002000NRG24Z170420230036738 17/04/2023 RATNI KUMARI 3401002WL002051 RATNI KUMARI 00045 BARB0BEROXX 162 162 Processed 19/04/2023 S50718005 RATNI KUMARI BANK OF BARODA(606985)
2 BERO JH-01-002-023-004/642
(NEHALU KAPARIYA) 		3401002000NRG24Z170420230036737 17/04/2023 SHIV LOHRA 3401002WL002051 SHIV LOHRA 00045 BARB0BEROXX 162 162 Processed 19/04/2023 S50718005 MR SHIV LOHRA STATE BANK OF INDIA(508548)
SubTotal 324 324
3 BERO JH-01-002-023-005/195
(NEHALU KAPARIYA) 		3401002000NRG24Z170420230036860 17/04/2023 SUMAN ORAON 3401002WL002060 SUMAN ORAON 00048 BKID0004569 162 162 Processed 19/04/2023 S50718005 SUMAN ORAON D/O-SUKHLAL ORAON BANK OF INDIA(508505)
SubTotal 162 162
4 BERO JH-01-002-008-002/259
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170420230036724 17/04/2023 MANOJ MAHTO 3401002WL002051 MANOJ MAHTO 00048 BKID0004959 162 162 Processed 19/04/2023 S50718005 MANOJ MAHTO BANK OF INDIA(508505)
5 BERO JH-01-002-008-006/109
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170420230036725 17/04/2023 SAPAIT DEVI 3401002WL002051 SAPAIT DEVI 00048 BKID0004959 162 162 Processed 19/04/2023 S50718005 SAPAIT DEVI (RTI) BANK OF INDIA(508505)
6 BERO JH-01-002-008-006/177
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170420230036726 17/04/2023 SHANKAR LOHRA 3401002WL002051 SHANKAR LOHRA 00048 BKID0004959 162 162 Processed 19/04/2023 S50718005 SHANKAR TIRKEY BANK OF INDIA(508505)
7 BERO JH-01-002-008-006/449
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170420230036727 17/04/2023 RUBANA KHATOONN 3401002WL002051 RUBANA KHATOONN 00048 BKID0004959 162 162 Processed 19/04/2023 S50718005 Rubana Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
8 BERO JH-01-002-008-006/451
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170420230036694 17/04/2023 FIRAN MAHTO 3401002WL002049 FIRAN MAHTO 00048 BKID0004959 162 162 Processed 19/04/2023 S50718005 FIRAN MAHTO BANK OF BARODA(606985)
9 BERO JH-01-002-008-006/54
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170420230036728 17/04/2023 LILAWATI DEVI 3401002WL002051 LILAWATI DEVI 00048 BKID0004959 162 162 Processed 19/04/2023 S50718005 LILAWATI DEVI BANK OF INDIA(508505)
10 BERO JH-01-002-008-009/76
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170420230036695 17/04/2023 BISRAM GOPE 3401002WL002049 BISRAM GOPE 00048 BKID0004959 162 162 Processed 19/04/2023 S50718005 VISRAM GOPE (LTI) BANK OF INDIA(508505)
11 BERO JH-01-002-023-001/28
(NEHALU KAPARIYA) 		3401002000NRG24Z170420230038183 17/04/2023 SUKRO MUNDAIN 3401002WL002128 SUKRO MUNDAIN 00048 BKID0004959 162 162 Processed 19/04/2023 S50718005 SUKRO MUNDAIN BANK OF INDIA(508505)
12 BERO JH-01-002-023-001/74
(NEHALU KAPARIYA) 		3401002000NRG24Z170420230038184 17/04/2023 JITAN DEVI 3401002WL002128 JITAN DEVI 00048 BKID0004959 162 162 Processed 19/04/2023 S50718005 JITAN DEVI BANK OF INDIA(508505)
13 BERO JH-01-002-023-001/78
(NEHALU KAPARIYA) 		3401002000NRG24Z170420230038185 17/04/2023 RADHE SINGH 3401002WL002128 RADHE SINGH 00048 BKID0004959 162 162 Processed 19/04/2023 S50718005 RADHESHYAM SINGH UCO BANK(607066)
14 BERO JH-01-002-023-001/78
(NEHALU KAPARIYA) 		3401002000NRG24Z170420230038186 17/04/2023 SHAKUN DEVI 3401002WL002128 SHAKUN DEVI 00048 BKID0004959 162 162 Processed 19/04/2023 S50718005 SHAKUN DEVI BANK OF INDIA(508505)
15 BERO JH-01-002-023-001/97
(NEHALU KAPARIYA) 		3401002000NRG24Z170420230038188 17/04/2023 PARMILA MUNDAIN 3401002WL002128 PARMILA MUNDAIN 00048 BKID0004959 162 162 Processed 19/04/2023 S50718005 PRAMILA MUNDA BANK OF INDIA(508505)
16 BERO JH-01-002-023-004/177
(NEHALU KAPARIYA) 		3401002000NRG24Z170420230038189 17/04/2023 CHAMRU BHOGTA 3401002WL002128 CHAMRU BHOGTA 00048 BKID0004959 162 162 Processed 19/04/2023 S50718005 CHAMRU BHOGTA BANK OF INDIA(508505)
17 BERO JH-01-002-023-004/413
(NEHALU KAPARIYA) 		3401002000NRG24Z170420230036732 17/04/2023 BANDHNI ORAIN 3401002WL002051 BANDHNI ORAIN 00048 BKID0004959 162 162 Processed 19/04/2023 S50718005 BANDHNI ORAIN UCO BANK(607066)
18 BERO JH-01-002-023-004/414
(NEHALU KAPARIYA) 		3401002000NRG24Z170420230038190 17/04/2023 SANJEET ORAON 3401002WL002128 SANJEET ORAON 00048 BKID0004959 162 162 Processed 19/04/2023 S50718005 SANJIT ORAON UCO BANK(607066)
19 BERO JH-01-002-023-004/422
(NEHALU KAPARIYA) 		3401002000NRG24Z170420230038191 17/04/2023 BISHWANATH URANV 3401002WL002128 BISHWANATH URANV 00048 BKID0004959 162 162 Processed 19/04/2023 S50718005 BISHWANATH ORAON BANK OF INDIA(508505)
20 BERO JH-01-002-023-004/422
(NEHALU KAPARIYA) 		3401002000NRG24Z170420230038192 17/04/2023 JOBLA ORAIN 3401002WL002128 JOBLA ORAIN 00048 BKID0004959 162 162 Processed 19/04/2023 S50718005 JOBLA ORAIN UCO BANK(607066)
21 BERO JH-01-002-023-004/463
(NEHALU KAPARIYA) 		3401002000NRG24Z170420230036733 17/04/2023 POKO DEVI 3401002WL002051 POKO DEVI 00048 BKID0004959 162 162 Processed 19/04/2023 S50718005 POKO DEVI BANK OF INDIA(508505)
22 BERO JH-01-002-023-004/83
(NEHALU KAPARIYA) 		3401002000NRG24Z170420230036741 17/04/2023 BHAWAN MAHLI 3401002WL002051 BHAWAN MAHLI 00048 BKID0004959 162 162 Processed 19/04/2023 S50718005 BHAWAN MAHLI S/O CHARWA MAHLI BANK OF INDIA(508505)
23 BERO JH-01-002-023-004/83
(NEHALU KAPARIYA) 		3401002000NRG24Z170420230036740 17/04/2023 SITA DEVI 3401002WL002051 SITA DEVI 00048 BKID0004959 162 162 Processed 19/04/2023 S50718005 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3240 3240
24 BERO JH-01-002-023-004/282
(NEHALU KAPARIYA) 		3401002000NRG24Z170420230036730 17/04/2023 RAJENDARA ORAON 3401002WL002051 RAJENDARA ORAON 00078 CNRB0004895 162 162 Processed 19/04/2023 S50718005 RAJENDRA ORAON BANK OF INDIA(508505)
SubTotal 162 162
25 BERO JH-01-002-023-004/29
(NEHALU KAPARIYA) 		3401002000NRG24Z170420230036731 17/04/2023 KARTIK MAHLI 3401002WL002051 KARTIK MAHLI 00354 PUNB0976000 162 162 Processed 19/04/2023 S50718005 KARTIK MAHLI BANK OF INDIA(508505)
SubTotal 162 162
26 BERO JH-01-002-023-004/634
(NEHALU KAPARIYA) 		3401002000NRG24Z170420230036736 17/04/2023 MONIKA KUMARI 3401002WL002051 MONIKA KUMARI 00415 SBIN0003574 162 162 Processed 19/04/2023 S50718005 MS MONIKA KUMARI STATE BANK OF INDIA(508548)
27 BERO JH-01-002-023-004/634
(NEHALU KAPARIYA) 		3401002000NRG24Z170420230036735 17/04/2023 SEWAK LOHRA 3401002WL002051 SEWAK LOHRA 00415 SBIN0003574 162 162 Processed 19/04/2023 S50718005 MR SEWAK LOHRA STATE BANK OF INDIA(508548)
SubTotal 324 324
28 BERO JH-01-002-023-004/109
(NEHALU KAPARIYA) 		3401002000NRG24Z170420230038204 17/04/2023 ANJALI KUMARI 3401002WL002130 ANJALI KUMARI 00415 SBIN0012618 162 162 Processed 19/04/2023 S50718005 MISS ANJALI TIRKEY STATE BANK OF INDIA(508548)
29 BERO JH-01-002-023-004/528
(NEHALU KAPARIYA) 		3401002000NRG24Z170420230036734 17/04/2023 PRASAD TIRKEY 3401002WL002051 PRASAD TIRKEY 00415 SBIN0012618 162 162 Processed 19/04/2023 S50718005 MR PRASAD TIRKEY STATE BANK OF INDIA(508548)
30 BERO JH-01-002-023-004/76
(NEHALU KAPARIYA) 		3401002000NRG24Z170420230036739 17/04/2023 PARSNTH TIRKEY 3401002WL002051 PARSNTH TIRKEY 00415 SBIN0012618 162 162 Processed 19/04/2023 S50718005 PARSNATH TIRKEY SO KASHI LOHRA BANK OF BARODA(606985)
SubTotal 486 486
31 BERO JH-01-002-023-001/124
(NEHALU KAPARIYA) 		3401002000NRG24Z170420230038180 17/04/2023 VISHWANATH MUNDA 3401002WL002128 VISHWANATH MUNDA 00462 UCBA0000803 162 162 Processed 19/04/2023 S50718005 BISHWANATH MUNDA UCO BANK(607066)
32 BERO JH-01-002-023-001/14
(NEHALU KAPARIYA) 		3401002000NRG24Z170420230038181 17/04/2023 KUNTI DEVI 3401002WL002128 KUNTI DEVI 00462 UCBA0000803 162 162 Processed 19/04/2023 S50718005 KUNTI DEVI UCO BANK(607066)
33 BERO JH-01-002-023-001/97
(NEHALU KAPARIYA) 		3401002000NRG24Z170420230038187 17/04/2023 MAHESH MUNDA 3401002WL002128 MAHESH MUNDA 00462 UCBA0000803 162 162 Processed 19/04/2023 S50718005 MAHESH MUNDA UCO BANK(607066)
34 BERO JH-01-002-023-005/109
(NEHALU KAPARIYA) 		3401002000NRG24Z170420230036857 17/04/2023 MORHA ORAON 3401002WL002060 MORHA ORAON 00462 UCBA0000803 162 162 Processed 19/04/2023 S50718005 MORHA ORAON UCO BANK(607066)
35 BERO JH-01-002-023-005/136
(NEHALU KAPARIYA) 		3401002000NRG24Z170420230036858 17/04/2023 SUKAR ORAON 3401002WL002060 SUKAR ORAON 00462 UCBA0000803 162 162 Processed 19/04/2023 S50718005 SUKRA ORAON UCO BANK(607066)
36 BERO JH-01-002-023-005/195
(NEHALU KAPARIYA) 		3401002000NRG24Z170420230036859 17/04/2023 SUSHIL KACHHAP 3401002WL002060 SUSHIL KACHHAP 00462 UCBA0000803 162 162 Processed 19/04/2023 S50718005 MR SUSHIL KACHHAP STATE BANK OF INDIA(508548)
SubTotal 972 972
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_170423APB_FTO_28375 Bank of Baroda BARB0BEROXX BERO 324
2 BERO JH3401002023_170423APB_FTO_28375 BANK OF INDIA BKID0004569 SISAI 162
3 BERO JH3401002023_170423APB_FTO_28375 BANK OF INDIA BKID0004959 BERO 3240
4 BERO JH3401002023_170423APB_FTO_28375 Canara Bank CNRB0004895 BERO 162
5 BERO JH3401002023_170423APB_FTO_28375 Punjab National Bank PUNB0976000 BERO RANCHI 162
6 BERO JH3401002023_170423APB_FTO_28375 State Bank of India SBIN0003574 LAPUNG 324
7 BERO JH3401002023_170423APB_FTO_28375 State Bank of India SBIN0012618 BERO 486
8 BERO JH3401002023_170423APB_FTO_28375 UCO Bank UCBA0000803 BERO 972

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