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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:46:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : NEHALU KAPARIYA
Fto No. : JH3401002023_270723APB_FTO_384621
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-01-002-023-006/106
(NEHALU KAPARIYA) 		3401002000NRG24Z260720230776734 27/07/2023 SANGITA ORAIN 3401002WL043295 SANGITA ORAIN 00045 BARB0BEROXX 27 27 Processed 28/07/2023 S33250611 SANGITA ORAIN BANK OF BARODA(606985)
SubTotal 27 27
2 BERO JH-01-002-023-004/37
(NEHALU KAPARIYA) 		3401002000NRG24Z260720230776566 27/07/2023 TETRI DEVI 3401002WL043288 TETRI DEVI 00048 BKID0004959 27 27 Processed 28/07/2023 S33250611 TETRI DEVI BANK OF INDIA(508505)
3 BERO JH-01-002-023-005/34
(NEHALU KAPARIYA) 		3401002000NRG24Z260720230776571 27/07/2023 BHIKHRAM ORAON 3401002WL043288 BHIKHRAM ORAON 00048 BKID0004959 27 27 Processed 28/07/2023 S33250611 BHIKHRAM ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-023-006/102
(NEHALU KAPARIYA) 		3401002000NRG24Z260720230776733 27/07/2023 BISHU ORAON 3401002WL043295 BISHU ORAON 00048 BKID0004959 162 162 Processed 28/07/2023 S33250611 BISHU ORAON BANK OF INDIA(508505)
SubTotal 216 216
5 BERO JH-01-002-023-005/170
(NEHALU KAPARIYA) 		3401002000NRG24Z260720230776570 27/07/2023 KARAMCHAND KUJUR 3401002WL043288 KARAMCHAND KUJUR 00078 CNRB0004895 27 27 Processed 28/07/2023 S33250611 KARAMCHAND KUJUR CANARA BANK(508532)
SubTotal 27 27
6 BERO JH-01-002-023-004/444
(NEHALU KAPARIYA) 		3401002000NRG24Z260720230778145 27/07/2023 SAHDI DEVI 3401002WL043401 SAHDI DEVI 00415 SBIN0012618 162 162 Processed 28/07/2023 S33250611 MRS SAHDI DEVI STATE BANK OF INDIA(508548)
7 BERO JH-01-002-023-004/528
(NEHALU KAPARIYA) 		3401002000NRG24Z260720230776568 27/07/2023 PRASAD TIRKEY 3401002WL043288 PRASAD TIRKEY 00415 SBIN0012618 162 162 Processed 28/07/2023 S33250611 MR PRASAD TIRKEY STATE BANK OF INDIA(508548)
SubTotal 324 324
8 BERO JH-01-002-023-004/270
(NEHALU KAPARIYA) 		3401002000NRG24Z260720230778144 27/07/2023 AHLAD ORAON 3401002WL043401 AHLAD ORAON 00462 UCBA0000803 162 162 Processed 28/07/2023 S33250611 AHALAD ORAON UCO BANK(607066)
9 BERO JH-01-002-023-004/518
(NEHALU KAPARIYA) 		3401002000NRG24Z260720230776567 27/07/2023 KAPIL NATH MANJHI 3401002WL043288 KAPIL NATH MANJHI 00462 UCBA0000803 27 27 Processed 28/07/2023 S33250611 MR KAPILNATH MANJHI STATE BANK OF INDIA(508548)
10 BERO JH-01-002-023-005/108
(NEHALU KAPARIYA) 		3401002000NRG24Z260720230776569 27/07/2023 SUMTI ORAIN 3401002WL043288 SUMTI ORAIN 00462 UCBA0000803 162 162 Processed 28/07/2023 S33250611 SUMTI ORAIN UCO BANK(607066)
11 BERO JH-01-002-023-006/110
(NEHALU KAPARIYA) 		3401002000NRG24Z260720230776735 27/07/2023 POLUS TIGGA 3401002WL043295 POLUS TIGGA 00462 UCBA0000803 27 27 Processed 28/07/2023 S33250611 PAULUS TIGGA UCO BANK(607066)
12 BERO JH-01-002-023-006/126
(NEHALU KAPARIYA) 		3401002000NRG24Z260720230776736 27/07/2023 UMESH ORAON 3401002WL043295 UMESH ORAON 00462 UCBA0000803 162 162 Processed 28/07/2023 S33250611 Mr. UMESH ORAON S/O LATE ELWA ORAON INDIAN BANK(607105)
13 BERO JH-01-002-023-006/76
(NEHALU KAPARIYA) 		3401002000NRG24Z260720230776737 27/07/2023 DHANNO BHAGAT 3401002WL043295 DHANNO BHAGAT 00462 UCBA0000803 27 27 Processed 28/07/2023 S33250611 DHANO BHAGAT UCO BANK(607066)
SubTotal 567 567
14 BERO JH-01-002-023-004/557
(NEHALU KAPARIYA) 		3401002000NRG24Z260720230778146 27/07/2023 DHAULA ORAON 3401002WL043401 DHAULA ORAON 00695 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 DHAULA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 1323 1323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_270723APB_FTO_384621 Bank of Baroda BARB0BEROXX BERO 27
2 BERO JH3401002023_270723APB_FTO_384621 BANK OF INDIA BKID0004959 BERO 216
3 BERO JH3401002023_270723APB_FTO_384621 Canara Bank CNRB0004895 BERO 27
4 BERO JH3401002023_270723APB_FTO_384621 State Bank of India SBIN0012618 BERO 324
5 BERO JH3401002023_270723APB_FTO_384621 UCO Bank UCBA0000803 BERO 567
6 BERO JH3401002023_270723APB_FTO_384621 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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