Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:24:40 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002023_200523APB_FTO_145296
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-01-002-023-002/4
(NEHALU KAPARIYA) 		3401002000NRG24Z200520230251128 20/05/2023 SOMARI ORAIN 3401002WL013604 SOMARI ORAIN 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 MRS SUMARI ORAIN STATE BANK OF INDIA(508548)
2 BERO JH-01-002-023-002/7
(NEHALU KAPARIYA) 		3401002000NRG24Z200520230251129 20/05/2023 BANDHU ORAON 3401002WL013604 BANDHU ORAON 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 BANDHU URAON BANK OF INDIA(508505)
3 BERO JH-01-002-023-002/79
(NEHALU KAPARIYA) 		3401002000NRG24Z200520230251141 20/05/2023 CHAITU ORAON 3401002WL013605 CHAITU ORAON 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 CHAITU ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-023-002/83
(NEHALU KAPARIYA) 		3401002000NRG24Z200520230251131 20/05/2023 PANCHU ORAON 3401002WL013604 PANCHU ORAON 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 PANCHU ORAON CANARA BANK(508532)
5 BERO JH-01-002-023-003/134
(NEHALU KAPARIYA) 		3401002000NRG24Z190520230240930 20/05/2023 SAJIBAN KHATUN 3401002WL013029 SAJIBAN KHATUN 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 SAJIBAN KHATUN BANK OF INDIA(508505)
6 BERO JH-01-002-023-004/156
(NEHALU KAPARIYA) 		3401002000NRG24Z170520230232035 20/05/2023 CHARKI DEVI 3401002WL012551 CHARKI DEVI 00048 BKID0004959 81 81 Processed 21/05/2023 S42928523 CHARKI DEVI BANK OF INDIA(508505)
7 BERO JH-01-002-023-004/159
(NEHALU KAPARIYA) 		3401002000NRG24Z170520230232036 20/05/2023 RANTHI DEVI 3401002WL012551 RANTHI DEVI 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 RANTHI DEVI BANK OF INDIA(508505)
8 BERO JH-01-002-023-004/174
(NEHALU KAPARIYA) 		3401002000NRG24Z170520230232037 20/05/2023 KAVITA DEVI 3401002WL012551 KAVITA DEVI 00048 BKID0004959 27 27 Processed 21/05/2023 S42928523 KAVITA DEVI W/O RANTHU TURI BANK OF INDIA(508505)
9 BERO JH-01-002-023-004/181
(NEHALU KAPARIYA) 		3401002000NRG24Z170520230232051 20/05/2023 JAGARNATH ORAON 3401002WL012553 JAGARNATH ORAON 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 JAGARNATH ORAON BANK OF INDIA(508505)
10 BERO JH-01-002-023-004/185
(NEHALU KAPARIYA) 		3401002000NRG24Z170520230232038 20/05/2023 BASANTI DEVI 3401002WL012551 BASANTI DEVI 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 BASANTI DEVI BANK OF INDIA(508505)
11 BERO JH-01-002-023-004/266
(NEHALU KAPARIYA) 		3401002000NRG24Z170520230232039 20/05/2023 PUSHPA DEVI 3401002WL012551 PUSHPA DEVI 00048 BKID0004959 27 27 Processed 21/05/2023 S42928523 PUSHPA DEVI BANK OF INDIA(508505)
12 BERO JH-01-002-023-004/37
(NEHALU KAPARIYA) 		3401002000NRG24Z170520230232052 20/05/2023 BILKHU BHOGTA 3401002WL012553 BILKHU BHOGTA 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 BILKHU BHOGTA BANK OF INDIA(508505)
13 BERO JH-01-002-023-004/39
(NEHALU KAPARIYA) 		3401002000NRG24Z170520230232053 20/05/2023 DHUCHALI ORAIN 3401002WL012553 DHUCHALI ORAIN 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 DHUCHALI ORAIN BANK OF INDIA(508505)
14 BERO JH-01-002-023-004/390
(NEHALU KAPARIYA) 		3401002000NRG24Z170520230232040 20/05/2023 REKHA DEVI 3401002WL012551 REKHA DEVI 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 REKHA DEVI BANK OF INDIA(508505)
15 BERO JH-01-002-023-004/414
(NEHALU KAPARIYA) 		3401002000NRG24Z170520230232072 20/05/2023 SANJEET ORAON 3401002WL012555 SANJEET ORAON 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 SANJIT ORAON UCO BANK(607066)
16 BERO JH-01-002-023-004/437
(NEHALU KAPARIYA) 		3401002000NRG24Z200520230251144 20/05/2023 BUDHNI KUJUR 3401002WL013605 BUDHNI KUJUR 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 BUDHNI KUJUR BANK OF INDIA(508505)
17 BERO JH-01-002-023-004/631
(NEHALU KAPARIYA) 		3401002000NRG24Z170520230232065 20/05/2023 ROSHNI ORAIN 3401002WL012554 ROSHNI ORAIN 00048 BKID0004959 27 27 Processed 21/05/2023 S42928523 ROSHNI ORAIN BANK OF INDIA(508505)
18 BERO JH-01-002-023-004/85
(NEHALU KAPARIYA) 		3401002000NRG24Z170520230232055 20/05/2023 DUCHALI ORAIN 3401002WL012553 DUCHALI ORAIN 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 DHUCHALI ORAIN BANK OF INDIA(508505)
19 BERO JH-01-002-023-004/93
(NEHALU KAPARIYA) 		3401002000NRG24Z200520230251227 20/05/2023 SAHDEO ORAON 3401002WL013615 SAHDEO ORAON 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 SAHDEV ORAON BANK OF INDIA(508505)
20 BERO JH-01-002-023-006/102
(NEHALU KAPARIYA) 		3401002000NRG24Z200520230251228 20/05/2023 BISHU ORAON 3401002WL013615 BISHU ORAON 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 BISHU ORAON BANK OF INDIA(508505)
21 BERO JH-01-002-023-006/119
(NEHALU KAPARIYA) 		3401002000NRG24Z200520230251188 20/05/2023 BINSIYA TIGGA 3401002WL013610 BINSIYA TIGGA 00048 BKID0004959 27 27 Processed 21/05/2023 S42928523 BINSIYA TIGGA BANK OF INDIA(508505)
22 BERO JH-01-002-023-006/142
(NEHALU KAPARIYA) 		3401002000NRG24Z200520230251190 20/05/2023 SUDHA MUNDA 3401002WL013610 SUDHA MUNDA 00048 BKID0004959 27 27 Processed 21/05/2023 S42928523 SUDHA MUNDA BANK OF INDIA(508505)
23 BERO JH-01-002-023-006/16
(NEHALU KAPARIYA) 		3401002000NRG24Z200520230251191 20/05/2023 BIJAY BARAIK 3401002WL013610 BIJAY BARAIK 00048 BKID0004959 27 27 Processed 21/05/2023 S42928523 BIJAY BRAIK UCO BANK(607066)
24 BERO JH-01-002-023-006/64
(NEHALU KAPARIYA) 		3401002000NRG24Z200520230251229 20/05/2023 BABLU LOHRA 3401002WL013615 BABLU LOHRA 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 BABLU LOHRA BANK OF INDIA(508505)
25 BERO JH-01-002-023-006/9
(NEHALU KAPARIYA) 		3401002000NRG24Z200520230251230 20/05/2023 SURJA MUNDA 3401002WL013615 SURJA MUNDA 00048 BKID0004959 27 27 Processed 21/05/2023 S42928523 SURJA MUNDA BANK OF INDIA(508505)
SubTotal 3024 3024
26 BERO JH-01-002-023-002/475
(NEHALU KAPARIYA) 		3401002000NRG24Z200520230251140 20/05/2023 MOHAN ORAON 3401002WL013605 MOHAN ORAON 00078 CNRB0004895 162 162 Processed 21/05/2023 S42928523 Mohan Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 BERO JH-01-002-023-004/479
(NEHALU KAPARIYA) 		3401002000NRG24Z170520230232073 20/05/2023 KRISHNA MANJHI 3401002WL012555 KRISHNA MANJHI 00078 CNRB0004895 27 27 Processed 21/05/2023 S42928523 KRISHNA MANJHI CANARA BANK(508532)
SubTotal 189 189
28 BERO JH-01-002-023-004/29
(NEHALU KAPARIYA) 		3401002000NRG24Z170520230232071 20/05/2023 KARTIK MAHLI 3401002WL012555 KARTIK MAHLI 00354 PUNB0976000 162 162 Processed 21/05/2023 S42928523 KARTIK MAHLI BANK OF INDIA(508505)
SubTotal 162 162
29 BERO JH-01-002-023-002/86
(NEHALU KAPARIYA) 		3401002000NRG24Z200520230251132 20/05/2023 DIMBU ORAON 3401002WL013604 DIMBU ORAON 00415 SBIN0012618 162 162 Processed 21/05/2023 S42928523 MR DIMBU ORAON STATE BANK OF INDIA(508548)
30 BERO JH-01-002-023-002/9
(NEHALU KAPARIYA) 		3401002000NRG24Z200520230251133 20/05/2023 PAKU ORAON 3401002WL013604 PAKU ORAON 00415 SBIN0012618 162 162 Processed 21/05/2023 S42928523 MR PAKU URANV STATE BANK OF INDIA(508548)
31 BERO JH-01-002-023-004/128
(NEHALU KAPARIYA) 		3401002000NRG24Z200520230251226 20/05/2023 NAGWA ORAON 3401002WL013615 NAGWA ORAON 00415 SBIN0012618 162 162 Processed 21/05/2023 S42928523 MR NAGWA ORAON STATE BANK OF INDIA(508548)
32 BERO JH-01-002-023-004/528
(NEHALU KAPARIYA) 		3401002000NRG24Z170520230232063 20/05/2023 PRASAD TIRKEY 3401002WL012554 PRASAD TIRKEY 00415 SBIN0012618 162 162 Processed 21/05/2023 S42928523 MR PRASAD TIRKEY STATE BANK OF INDIA(508548)
33 BERO JH-01-002-023-004/576
(NEHALU KAPARIYA) 		3401002000NRG24Z170520230232074 20/05/2023 DEEPIKA DEVI 3401002WL012555 DEEPIKA DEVI 00415 SBIN0012618 162 162 Processed 21/05/2023 S42928523 MRS DEEPIKA DEVI STATE BANK OF INDIA(508548)
34 BERO JH-01-002-023-006/126
(NEHALU KAPARIYA) 		3401002000NRG24Z200520230251189 20/05/2023 GANGA ORAON 3401002WL013610 GANGA ORAON 00415 SBIN0012618 162 162 Processed 21/05/2023 S42928523 MR GANGA ORAON STATE BANK OF INDIA(508548)
SubTotal 972 972
35 BERO JH-01-002-023-002/100
(NEHALU KAPARIYA) 		3401002000NRG24Z200520230251127 20/05/2023 FULMANI KUMARI 3401002WL013604 FULMANI KUMARI 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 FULMANI KUMARI UCO BANK(607066)
36 BERO JH-01-002-023-002/80
(NEHALU KAPARIYA) 		3401002000NRG24Z200520230251130 20/05/2023 ANGNI ORAON 3401002WL013604 ANGNI ORAON 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 ANGNI ORAON UCO BANK(607066)
37 BERO JH-01-002-023-002/84
(NEHALU KAPARIYA) 		3401002000NRG24Z200520230251142 20/05/2023 BESHU ORAON 3401002WL013605 BESHU ORAON 00462 UCBA0000803 54 54 Processed 21/05/2023 S42928523 BISHU ORAON UCO BANK(607066)
38 BERO JH-01-002-023-004/437
(NEHALU KAPARIYA) 		3401002000NRG24Z200520230251143 20/05/2023 DEVENDRANATH KUJUR 3401002WL013605 DEVENDRANATH KUJUR 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 DEVENDRA NATH KUJUR UCO BANK(607066)
39 BERO JH-01-002-023-004/443
(NEHALU KAPARIYA) 		3401002000NRG24Z180520230239397 20/05/2023 VIJALA MAHALI 3401002WL012923 VIJALA MAHALI 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 VIJALA MAHLI UCO BANK(607066)
40 BERO JH-01-002-023-004/518
(NEHALU KAPARIYA) 		3401002000NRG24Z170520230232054 20/05/2023 KAPIL NATH MANJHI 3401002WL012553 KAPIL NATH MANJHI 00462 UCBA0000803 54 54 Processed 21/05/2023 S42928523 MR KAPILNATH MANJHI STATE BANK OF INDIA(508548)
41 BERO JH-01-002-023-004/519
(NEHALU KAPARIYA) 		3401002000NRG24Z170520230232062 20/05/2023 PARWATI DEVI 3401002WL012554 PARWATI DEVI 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 PARWATI DEVI UCO BANK(607066)
42 BERO JH-01-002-023-004/591
(NEHALU KAPARIYA) 		3401002000NRG24Z170520230232064 20/05/2023 BIRSI ORAIN 3401002WL012554 BIRSI ORAIN 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 BIRSI ORAIN UCO BANK(607066)
43 BERO JH-01-002-023-004/88
(NEHALU KAPARIYA) 		3401002000NRG24Z170520230232056 20/05/2023 SAVITRI DEVI 3401002WL012553 SAVITRI DEVI 00462 UCBA0000803 27 27 Processed 21/05/2023 S42928523 SAVITRI DEVI UCO BANK(607066)
44 BERO JH-01-002-023-006/76
(NEHALU KAPARIYA) 		3401002000NRG24Z200520230251192 20/05/2023 DHANNO BHAGAT 3401002WL013610 DHANNO BHAGAT 00462 UCBA0000803 27 27 Processed 21/05/2023 S42928523 DHANO BHAGAT UCO BANK(607066)
SubTotal 1134 1134
Total 5481 5481

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_200523APB_FTO_145296 BANK OF INDIA BKID0004959 BERO 3024
2 BERO JH3401002023_200523APB_FTO_145296 Canara Bank CNRB0004895 BERO 189
3 BERO JH3401002023_200523APB_FTO_145296 Punjab National Bank PUNB0976000 BERO RANCHI 162
4 BERO JH3401002023_200523APB_FTO_145296 State Bank of India SBIN0012618 BERO 972
5 BERO JH3401002023_200523APB_FTO_145296 UCO Bank UCBA0000803 BERO 1134

Download In Excel