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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:11:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002023_190823APB_FTO_456470
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-01-002-023-004/636
(NEHALU KAPARIYA) 		3401002000NRG24Z180820230914464 19/08/2023 KUMARI MINU ORAO 3401002WL051938 KUMARI MINU ORAO 00045 BARB0BEROXX 162 162 Processed 20/08/2023 S91586997 KUMARI MINU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 BERO JH-01-002-023-004/543
(NEHALU KAPARIYA) 		3401002000NRG24Z180820230912523 19/08/2023 SABITA TIRKEY 3401002WL051802 SABITA TIRKEY 00048 BKID0004928 162 162 Processed 20/08/2023 S91586997 SABITA TIRKEY BANK OF BARODA(606985)
SubTotal 162 162
3 BERO JH-01-002-023-004/100
(NEHALU KAPARIYA) 		3401002000NRG24Z180820230912519 19/08/2023 CHARIYA DEVI 3401002WL051802 CHARIYA DEVI 00048 BKID0004959 162 162 Processed 20/08/2023 S91586997 CHARIYA DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-023-004/101
(NEHALU KAPARIYA) 		3401002000NRG24Z180820230912520 19/08/2023 BINOD ORAON 3401002WL051802 BINOD ORAON 00048 BKID0004959 162 162 Processed 20/08/2023 S91586997 BINOD ORAON UCO BANK(607066)
5 BERO JH-01-002-023-004/197
(NEHALU KAPARIYA) 		3401002000NRG24Z180820230914491 19/08/2023 TETRI DEVI 3401002WL051943 TETRI DEVI 00048 BKID0004959 162 162 Processed 20/08/2023 S91586997 TETARI DEVI W/O SADHU ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-023-004/205
(NEHALU KAPARIYA) 		3401002000NRG24Z180820230914492 19/08/2023 PARNO DEVI 3401002WL051943 PARNO DEVI 00048 BKID0004959 162 162 Processed 20/08/2023 S91586997 PARNO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BERO JH-01-002-023-004/213
(NEHALU KAPARIYA) 		3401002000NRG24Z180820230914459 19/08/2023 HUSRI DEVI 3401002WL051938 HUSRI DEVI 00048 BKID0004959 162 162 Processed 20/08/2023 S91586997 HUSRI DEVI BANK OF INDIA(508505)
8 BERO JH-01-002-023-004/437
(NEHALU KAPARIYA) 		3401002000NRG24Z180820230914462 19/08/2023 BUDHNI KUJUR 3401002WL051938 BUDHNI KUJUR 00048 BKID0004959 162 162 Processed 20/08/2023 S91586997 BUDHNI KUJUR BANK OF INDIA(508505)
SubTotal 972 972
9 BERO JH-01-002-023-004/101
(NEHALU KAPARIYA) 		3401002000NRG24Z180820230912521 19/08/2023 RUKMUNI ORAIN 3401002WL051802 RUKMUNI ORAIN 00415 SBIN0012618 162 162 Processed 20/08/2023 S91586997 MRS RUKMUNI ORAIN STATE BANK OF INDIA(508548)
SubTotal 162 162
10 BERO JH-01-002-023-004/150
(NEHALU KAPARIYA) 		3401002000NRG24Z180820230914458 19/08/2023 BITA ORAON 3401002WL051938 BITA ORAON 00462 UCBA0000803 162 162 Processed 20/08/2023 S91586997 BITA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
11 BERO JH-01-002-023-004/420
(NEHALU KAPARIYA) 		3401002000NRG24Z180820230914460 19/08/2023 ARUN BHAGAT 3401002WL051938 ARUN BHAGAT 00462 UCBA0000803 162 162 Processed 20/08/2023 S91586997 ARUN BHAGAT UCO BANK(607066)
12 BERO JH-01-002-023-004/430
(NEHALU KAPARIYA) 		3401002000NRG24Z180820230914461 19/08/2023 GANESH ORAON 3401002WL051938 GANESH ORAON 00462 UCBA0000803 162 162 Processed 20/08/2023 S91586997 GANESH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
13 BERO JH-01-002-023-004/597
(NEHALU KAPARIYA) 		3401002000NRG24Z180820230912524 19/08/2023 KRISNA HAJAM 3401002WL051802 KRISNA HAJAM 00462 UCBA0000803 162 162 Processed 20/08/2023 S91586997 MR KRISNA HAJAM STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_190823APB_FTO_456470 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002023_190823APB_FTO_456470 BANK OF INDIA BKID0004928 RAIDIH 162
3 BERO JH3401002023_190823APB_FTO_456470 BANK OF INDIA BKID0004959 BERO 972
4 BERO JH3401002023_190823APB_FTO_456470 State Bank of India SBIN0012618 BERO 162
5 BERO JH3401002023_190823APB_FTO_456470 UCO Bank UCBA0000803 BERO 648

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