Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:19:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002023_100623APB_FTO_221355
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-01-002-023-004/101
(NEHALU KAPARIYA) 		3401002000NRG24080620230393844 10/06/2023 BINOD ORAON 3401002WL021479 BINOD ORAON 00048 BKID0004959 1368 1368 Processed 14/06/2023 2543273725 BINOD ORAON UCO BANK(607066)
2 BERO JH-01-002-023-004/156
(NEHALU KAPARIYA) 		3401002000NRG24080620230396552 10/06/2023 CHARKI DEVI 3401002WL021590 CHARKI DEVI 00048 BKID0004959 456 456 Processed 14/06/2023 2543273732 CHARKI DEVI BANK OF INDIA(508505)
3 BERO JH-01-002-023-004/159
(NEHALU KAPARIYA) 		3401002000NRG24080620230395445 10/06/2023 RANTHI DEVI 3401002WL021535 RANTHI DEVI 00048 BKID0004959 228 228 Processed 14/06/2023 2543273737 RANTHI DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-023-004/174
(NEHALU KAPARIYA) 		3401002000NRG24080620230395446 10/06/2023 KAVITA DEVI 3401002WL021535 KAVITA DEVI 00048 BKID0004959 228 228 Processed 14/06/2023 2543273731 KAVITA DEVI W/O RANTHU TURI BANK OF INDIA(508505)
5 BERO JH-01-002-023-004/181
(NEHALU KAPARIYA) 		3401002000NRG24080620230395455 10/06/2023 JAGARNATH ORAON 3401002WL021536 JAGARNATH ORAON 00048 BKID0004959 228 228 Processed 14/06/2023 2543273727 JAGARNATH ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-023-004/185
(NEHALU KAPARIYA) 		3401002000NRG24080620230395447 10/06/2023 BASANTI DEVI 3401002WL021535 BASANTI DEVI 00048 BKID0004959 228 228 Processed 14/06/2023 2543273734 BASANTI DEVI BANK OF INDIA(508505)
7 BERO JH-01-002-023-004/266
(NEHALU KAPARIYA) 		3401002000NRG24080620230395448 10/06/2023 PUSHPA DEVI 3401002WL021535 PUSHPA DEVI 00048 BKID0004959 228 228 Processed 14/06/2023 2543273742 PUSHPA DEVI BANK OF INDIA(508505)
8 BERO JH-01-002-023-004/37
(NEHALU KAPARIYA) 		3401002000NRG24080620230395456 10/06/2023 BILKHU BHOGTA 3401002WL021536 BILKHU BHOGTA 00048 BKID0004959 228 228 Processed 14/06/2023 2543273726 BILKHU BHOGTA BANK OF INDIA(508505)
9 BERO JH-01-002-023-004/39
(NEHALU KAPARIYA) 		3401002000NRG24080620230395457 10/06/2023 DHUCHALI ORAIN 3401002WL021536 DHUCHALI ORAIN 00048 BKID0004959 228 228 Processed 14/06/2023 2543273728 DHUCHALI ORAIN BANK OF INDIA(508505)
10 BERO JH-01-002-023-004/390
(NEHALU KAPARIYA) 		3401002000NRG24080620230395449 10/06/2023 REKHA DEVI 3401002WL021535 REKHA DEVI 00048 BKID0004959 228 228 Processed 14/06/2023 2543273733 REKHA DEVI BANK OF INDIA(508505)
11 BERO JH-01-002-023-005/131
(NEHALU KAPARIYA) 		3401002000NRG24100620230411973 10/06/2023 JITA ORAON 3401002WL022473 JITA ORAON 00048 BKID0004959 1368 1368 Processed 14/06/2023 2543273735 JITA ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-023-005/131
(NEHALU KAPARIYA) 		3401002000NRG24100620230411974 10/06/2023 JITIYA ORAON 3401002WL022473 JITIYA ORAON 00048 BKID0004959 1368 1368 Processed 14/06/2023 2543273738 JITIYA ORAON BANK OF INDIA(508505)
13 BERO JH-01-002-023-005/131
(NEHALU KAPARIYA) 		3401002000NRG24100620230411972 10/06/2023 MANGRI ORAIN 3401002WL022473 MANGRI ORAIN 00048 BKID0004959 1368 1368 Processed 14/06/2023 2543273739 MANGRI ORAIN BANK OF INDIA(508505)
14 BERO JH-01-002-023-005/153
(NEHALU KAPARIYA) 		3401002000NRG24100620230411977 10/06/2023 BANDHIN ORAIN 3401002WL022473 BANDHIN ORAIN 00048 BKID0004959 1368 1368 Processed 14/06/2023 2543273730 BANDHAIN URAIN BANK OF INDIA(508505)
15 BERO JH-01-002-023-005/153
(NEHALU KAPARIYA) 		3401002000NRG24100620230411976 10/06/2023 DEVA ORAON 3401002WL022473 DEVA ORAON 00048 BKID0004959 1368 1368 Processed 14/06/2023 2543273729 DEVA ORAON BANK OF INDIA(508505)
16 BERO JH-01-002-023-005/216
(NEHALU KAPARIYA) 		3401002000NRG24100620230411981 10/06/2023 SUNITA ORAIN 3401002WL022473 SUNITA ORAIN 00048 BKID0004959 1368 1368 Processed 14/06/2023 2543273744 SUNITA ORAIN BANK OF INDIA(508505)
17 BERO JH-01-002-023-005/218
(NEHALU KAPARIYA) 		3401002000NRG24100620230411985 10/06/2023 BUDHNI ORAOIN 3401002WL022473 BUDHNI ORAOIN 00048 BKID0004959 1368 1368 Processed 14/06/2023 2543273743 BUDHNI ORAOIN BANK OF INDIA(508505)
18 BERO JH-01-002-023-005/219
(NEHALU KAPARIYA) 		3401002000NRG24100620230411986 10/06/2023 SUSHILA TIGGA 3401002WL022473 SUSHILA TIGGA 00048 BKID0004959 1368 1368 Processed 14/06/2023 2543273740 SUSHILA TIGGA BANK OF INDIA(508505)
19 BERO JH-01-002-023-005/34
(NEHALU KAPARIYA) 		3401002000NRG24100620230411987 10/06/2023 BHIKHRAM ORAON 3401002WL022473 BHIKHRAM ORAON 00048 BKID0004959 1368 1368 Processed 14/06/2023 2543273736 BHIKHRAM ORAON BANK OF INDIA(508505)
20 BERO JH-01-002-023-005/65
(NEHALU KAPARIYA) 		3401002000NRG24100620230411989 10/06/2023 JOSFINA KUJUR 3401002WL022473 JOSFINA KUJUR 00048 BKID0004959 1368 1368 Processed 14/06/2023 2543273741 JOSPHINA KUJUR UCO BANK(607066)
SubTotal 17328 17328
21 BERO JH-01-002-023-005/170
(NEHALU KAPARIYA) 		3401002000NRG24100620230411979 10/06/2023 KARAMCHAND KUJUR 3401002WL022473 KARAMCHAND KUJUR 00078 CNRB0004895 1368 1368 Processed 14/06/2023 2543273724 KARAMCHAND KUJUR CANARA BANK(508532)
SubTotal 1368 1368
22 BERO JH-01-002-023-004/128
(NEHALU KAPARIYA) 		3401002000NRG24080620230393845 10/06/2023 NAGWA ORAON 3401002WL021479 NAGWA ORAON 00415 SBIN0012618 1368 1368 Processed 14/06/2023 2543273720 MR NAGWA ORAON STATE BANK OF INDIA(508548)
23 BERO JH-01-002-023-004/337
(NEHALU KAPARIYA) 		3401002000NRG24080620230393846 10/06/2023 SOMRA MUNDA 3401002WL021479 SOMRA MUNDA 00415 SBIN0012618 1368 1368 Processed 14/06/2023 2543273721 MR SOMRA MUNDA STATE BANK OF INDIA(508548)
24 BERO JH-01-002-023-005/217
(NEHALU KAPARIYA) 		3401002000NRG24100620230411983 10/06/2023 ROPNA ORAON 3401002WL022473 ROPNA ORAON 00415 SBIN0012618 1368 1368 Processed 14/06/2023 2543273723 MR ROPNA ORAON STATE BANK OF INDIA(508548)
25 BERO JH-01-002-023-005/218
(NEHALU KAPARIYA) 		3401002000NRG24100620230411984 10/06/2023 BIRU ORAON 3401002WL022473 BIRU ORAON 00415 SBIN0012618 1368 1368 Processed 14/06/2023 2543273722 MR BIRU ORAON STATE BANK OF INDIA(508548)
SubTotal 5472 5472
26 BERO JH-01-002-023-004/475
(NEHALU KAPARIYA) 		3401002000NRG24080620230393847 10/06/2023 DALE ORAON 3401002WL021479 DALE ORAON 00462 UCBA0000803 1368 1368 Processed 14/06/2023 2543273717 MR DALE ORAON STATE BANK OF INDIA(508548)
27 BERO JH-01-002-023-004/543
(NEHALU KAPARIYA) 		3401002000NRG24100620230411971 10/06/2023 SANI ORAON 3401002WL022473 SANI ORAON 00462 UCBA0000803 1368 1368 Processed 14/06/2023 2543273711 MR SANI ORAON STATE BANK OF INDIA(508548)
28 BERO JH-01-002-023-005/138
(NEHALU KAPARIYA) 		3401002000NRG24100620230411975 10/06/2023 MANGRI ORAIN 3401002WL022473 MANGRI ORAIN 00462 UCBA0000803 1368 1368 Processed 14/06/2023 2543273710 MANGRI ORAIN UCO BANK(607066)
29 BERO JH-01-002-023-005/167
(NEHALU KAPARIYA) 		3401002000NRG24100620230411978 10/06/2023 BACHHI ORAON 3401002WL022473 BACHHI ORAON 00462 UCBA0000803 1368 1368 Processed 14/06/2023 2543273714 BACHCHHI ORAON UCO BANK(607066)
30 BERO JH-01-002-023-005/186
(NEHALU KAPARIYA) 		3401002000NRG24100620230411980 10/06/2023 SALMI ORAIN 3401002WL022473 SALMI ORAIN 00462 UCBA0000803 1368 1368 Processed 14/06/2023 2543273715 SALMI ORAIN UCO BANK(607066)
31 BERO JH-01-002-023-005/216
(NEHALU KAPARIYA) 		3401002000NRG24100620230411982 10/06/2023 JHIRGA ORAON 3401002WL022473 JHIRGA ORAON 00462 UCBA0000803 1368 1368 Processed 14/06/2023 2543273713 JHIRGA ORAON UCO BANK(607066)
32 BERO JH-01-002-023-005/36
(NEHALU KAPARIYA) 		3401002000NRG24100620230411988 10/06/2023 LUPA ORAON 3401002WL022473 LUPA ORAON 00462 UCBA0000803 1368 1368 Processed 14/06/2023 2543273712 LUPA ORAON UCO BANK(607066)
33 BERO JH-01-002-023-005/94
(NEHALU KAPARIYA) 		3401002000NRG24100620230411990 10/06/2023 SOMRA ORAON 3401002WL022473 SOMRA ORAON 00462 UCBA0000803 1368 1368 Processed 14/06/2023 2543273716 SOMRA ORAON UCO BANK(607066)
34 BERO JH-01-002-023-005/97
(NEHALU KAPARIYA) 		3401002000NRG24100620230411991 10/06/2023 MAHADEO ORAON 3401002WL022473 MAHADEO ORAON 00462 UCBA0000803 1368 1368 Processed 14/06/2023 2543273718 MAHADEV ORAON S/O JITA ORAON BANK OF INDIA(508505)
SubTotal 12312 12312
35 BERO JH-01-002-023-004/557
(NEHALU KAPARIYA) 		3401002000NRG24080620230396553 10/06/2023 DHAULA ORAON 3401002WL021590 DHAULA ORAON 00695 SBIN0RRVCGB 228 228 Processed 14/06/2023 2543273719 DHAULA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 228 228
Total 36708 36708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_100623APB_FTO_221355 BANK OF INDIA BKID0004959 BERO 17328
2 BERO JH3401002023_100623APB_FTO_221355 Canara Bank CNRB0004895 BERO 1368
3 BERO JH3401002023_100623APB_FTO_221355 State Bank of India SBIN0012618 BERO 5472
4 BERO JH3401002023_100623APB_FTO_221355 UCO Bank UCBA0000803 BERO 12312
5 BERO JH3401002023_100623APB_FTO_221355 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 228

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