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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:21:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002023_090523APB_FTO_108637
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-01-002-023-001/28
(NEHALU KAPARIYA) 		3401002000NRG24Z090520230174398 09/05/2023 SUKRO MUNDAIN 3401002WL009275 SUKRO MUNDAIN 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 SUKRO MUNDAIN BANK OF INDIA(508505)
2 BERO JH-01-002-023-001/99
(NEHALU KAPARIYA) 		3401002000NRG24Z090520230174019 09/05/2023 SABITA MUNDAIN 3401002WL009251 SABITA MUNDAIN 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 SABITA MUNDAIN BANK OF INDIA(508505)
3 BERO JH-01-002-023-003/144
(NEHALU KAPARIYA) 		3401002000NRG24Z090520230174020 09/05/2023 GULSHAN KHATUN 3401002WL009251 GULSHAN KHATUN 00048 BKID0004959 243 243 Processed 12/05/2023 S86505668 GULSHAN KHATUN BANK OF INDIA(508505)
4 BERO JH-01-002-023-004/100
(NEHALU KAPARIYA) 		3401002000NRG24Z090520230174022 09/05/2023 CHARIYA DEVI 3401002WL009251 CHARIYA DEVI 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 CHARIYA DEVI BANK OF INDIA(508505)
5 BERO JH-01-002-023-004/109
(NEHALU KAPARIYA) 		3401002000NRG24Z090520230174023 09/05/2023 RAM KUMAR ORAON 3401002WL009251 RAM KUMAR ORAON 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 RAM KUMAR ORAON UCO BANK(607066)
6 BERO JH-01-002-023-004/156
(NEHALU KAPARIYA) 		3401002000NRG24Z090520230174185 09/05/2023 CHARKI DEVI 3401002WL009263 CHARKI DEVI 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 CHARKI DEVI BANK OF INDIA(508505)
7 BERO JH-01-002-023-004/159
(NEHALU KAPARIYA) 		3401002000NRG24Z090520230174186 09/05/2023 RANTHI DEVI 3401002WL009263 RANTHI DEVI 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 RANTHI DEVI BANK OF INDIA(508505)
8 BERO JH-01-002-023-004/174
(NEHALU KAPARIYA) 		3401002000NRG24Z090520230174187 09/05/2023 KAVITA DEVI 3401002WL009263 KAVITA DEVI 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 KAVITA DEVI W/O RANTHU TURI BANK OF INDIA(508505)
9 BERO JH-01-002-023-004/181
(NEHALU KAPARIYA) 		3401002000NRG24Z090520230174118 09/05/2023 JAGARNATH ORAON 3401002WL009256 JAGARNATH ORAON 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 JAGARNATH ORAON BANK OF INDIA(508505)
10 BERO JH-01-002-023-004/185
(NEHALU KAPARIYA) 		3401002000NRG24Z090520230174188 09/05/2023 BASANTI DEVI 3401002WL009263 BASANTI DEVI 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 BASANTI DEVI BANK OF INDIA(508505)
11 BERO JH-01-002-023-004/266
(NEHALU KAPARIYA) 		3401002000NRG24Z090520230174189 09/05/2023 PUSHPA DEVI 3401002WL009263 PUSHPA DEVI 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 PUSHPA DEVI BANK OF INDIA(508505)
12 BERO JH-01-002-023-004/37
(NEHALU KAPARIYA) 		3401002000NRG24Z090520230174119 09/05/2023 BILKHU BHOGTA 3401002WL009256 BILKHU BHOGTA 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 BILKHU BHOGTA BANK OF INDIA(508505)
13 BERO JH-01-002-023-004/39
(NEHALU KAPARIYA) 		3401002000NRG24Z090520230174120 09/05/2023 DHUCHALI ORAIN 3401002WL009256 DHUCHALI ORAIN 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 DHUCHALI ORAIN BANK OF INDIA(508505)
14 BERO JH-01-002-023-004/390
(NEHALU KAPARIYA) 		3401002000NRG24Z090520230174190 09/05/2023 REKHA DEVI 3401002WL009263 REKHA DEVI 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 REKHA DEVI BANK OF INDIA(508505)
15 BERO JH-01-002-023-004/413
(NEHALU KAPARIYA) 		3401002000NRG24Z090520230174399 09/05/2023 BANDHNI ORAIN 3401002WL009275 BANDHNI ORAIN 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 BANDHNI ORAIN UCO BANK(607066)
16 BERO JH-01-002-023-004/414
(NEHALU KAPARIYA) 		3401002000NRG24Z090520230174057 09/05/2023 SANJEET ORAON 3401002WL009253 SANJEET ORAON 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 SANJIT ORAON UCO BANK(607066)
17 BERO JH-01-002-023-004/422
(NEHALU KAPARIYA) 		3401002000NRG24Z090520230174058 09/05/2023 BISHWANATH URANV 3401002WL009253 BISHWANATH URANV 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 BISHWANATH ORAON BANK OF INDIA(508505)
18 BERO JH-01-002-023-004/422
(NEHALU KAPARIYA) 		3401002000NRG24Z090520230174059 09/05/2023 JOBLA ORAIN 3401002WL009253 JOBLA ORAIN 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 JOBLA ORAIN UCO BANK(607066)
19 BERO JH-01-002-023-004/631
(NEHALU KAPARIYA) 		3401002000NRG24Z090520230174122 09/05/2023 ROSHNI ORAIN 3401002WL009256 ROSHNI ORAIN 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 ROSHNI ORAIN BANK OF INDIA(508505)
20 BERO JH-01-002-023-004/85
(NEHALU KAPARIYA) 		3401002000NRG24Z090520230174403 09/05/2023 DUCHALI ORAIN 3401002WL009275 DUCHALI ORAIN 00048 BKID0004959 27 27 Processed 12/05/2023 S86505668 DHUCHALI ORAIN BANK OF INDIA(508505)
21 BERO JH-01-002-023-005/39
(NEHALU KAPARIYA) 		3401002000NRG24Z090520230174027 09/05/2023 GUMI ORAIN 3401002WL009251 GUMI ORAIN 00048 BKID0004959 27 27 Processed 12/05/2023 S86505668 GUMI ORAIN BANK OF INDIA(508505)
SubTotal 3213 3213
22 BERO JH-01-002-023-004/479
(NEHALU KAPARIYA) 		3401002000NRG24Z090520230174060 09/05/2023 KRISHNA MANJHI 3401002WL009253 KRISHNA MANJHI 00078 CNRB0004895 27 27 Processed 12/05/2023 S86505668 KRISHNA MANJHI CANARA BANK(508532)
SubTotal 27 27
23 BERO JH-01-002-023-004/109
(NEHALU KAPARIYA) 		3401002000NRG24Z090520230175502 09/05/2023 ANJALI KUMARI 3401002WL009322 ANJALI KUMARI 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MISS ANJALI TIRKEY STATE BANK OF INDIA(508548)
24 BERO JH-01-002-023-004/528
(NEHALU KAPARIYA) 		3401002000NRG24Z090520230174062 09/05/2023 PRASAD TIRKEY 3401002WL009253 PRASAD TIRKEY 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MR PRASAD TIRKEY STATE BANK OF INDIA(508548)
25 BERO JH-01-002-023-004/76
(NEHALU KAPARIYA) 		3401002000NRG24Z090520230174400 09/05/2023 KASHI LOHRA 3401002WL009275 KASHI LOHRA 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MR KASHI LOHRA STATE BANK OF INDIA(508548)
26 BERO JH-01-002-023-004/76
(NEHALU KAPARIYA) 		3401002000NRG24Z090520230174401 09/05/2023 PARSNTH TIRKEY 3401002WL009275 PARSNTH TIRKEY 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 PARSNATH TIRKEY SO KASHI LOHRA BANK OF BARODA(606985)
27 BERO JH-01-002-023-004/76
(NEHALU KAPARIYA) 		3401002000NRG24Z090520230174402 09/05/2023 REMNI DEVI 3401002WL009275 REMNI DEVI 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 REMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BERO JH-01-002-023-005/39
(NEHALU KAPARIYA) 		3401002000NRG24Z090520230174026 09/05/2023 BIRENDRA ORAON 3401002WL009251 BIRENDRA ORAON 00415 SBIN0012618 27 27 Processed 12/05/2023 S86505668 MR BIRENDRA ORAON STATE BANK OF INDIA(508548)
SubTotal 837 837
29 BERO JH-01-002-023-003/144
(NEHALU KAPARIYA) 		3401002000NRG24Z090520230174021 09/05/2023 SALIM ANSARI 3401002WL009251 SALIM ANSARI 00462 UCBA0000803 243 243 Processed 12/05/2023 S86505668 SALIM ANSARI UCO BANK(607066)
30 BERO JH-01-002-023-004/127
(NEHALU KAPARIYA) 		3401002000NRG24Z090520230174024 09/05/2023 SOHRAI MUNDA 3401002WL009251 SOHRAI MUNDA 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 SOHARAI MUNDA UCO BANK(607066)
31 BERO JH-01-002-023-004/518
(NEHALU KAPARIYA) 		3401002000NRG24Z090520230174121 09/05/2023 KAPIL NATH MANJHI 3401002WL009256 KAPIL NATH MANJHI 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 MR KAPILNATH MANJHI STATE BANK OF INDIA(508548)
32 BERO JH-01-002-023-004/519
(NEHALU KAPARIYA) 		3401002000NRG24Z090520230174061 09/05/2023 PARWATI DEVI 3401002WL009253 PARWATI DEVI 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 PARWATI DEVI UCO BANK(607066)
33 BERO JH-01-002-023-004/591
(NEHALU KAPARIYA) 		3401002000NRG24Z090520230174063 09/05/2023 BIRSI ORAIN 3401002WL009253 BIRSI ORAIN 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 BIRSI ORAIN UCO BANK(607066)
34 BERO JH-01-002-023-004/597
(NEHALU KAPARIYA) 		3401002000NRG24Z090520230174025 09/05/2023 KRISNA HAJAM 3401002WL009251 KRISNA HAJAM 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 MR KRISNA HAJAM STATE BANK OF INDIA(508548)
35 BERO JH-01-002-023-004/84
(NEHALU KAPARIYA) 		3401002000NRG24Z090520230174064 09/05/2023 MADAN MANJHI 3401002WL009253 MADAN MANJHI 00462 UCBA0000803 27 27 Processed 12/05/2023 S86505668 MADAN MANJHI UCO BANK(607066)
36 BERO JH-01-002-023-004/88
(NEHALU KAPARIYA) 		3401002000NRG24Z090520230174123 09/05/2023 SAVITRI DEVI 3401002WL009256 SAVITRI DEVI 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 SAVITRI DEVI UCO BANK(607066)
37 BERO JH-01-002-023-005/109
(NEHALU KAPARIYA) 		3401002000NRG24Z090520230174404 09/05/2023 MORHA ORAON 3401002WL009275 MORHA ORAON 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 MORHA ORAON UCO BANK(607066)
SubTotal 1404 1404
Total 5481 5481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_090523APB_FTO_108637 BANK OF INDIA BKID0004959 BERO 3213
2 BERO JH3401002023_090523APB_FTO_108637 Canara Bank CNRB0004895 BERO 27
3 BERO JH3401002023_090523APB_FTO_108637 State Bank of India SBIN0012618 BERO 837
4 BERO JH3401002023_090523APB_FTO_108637 UCO Bank UCBA0000803 BERO 1404

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