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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:59:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002023_111123APB_FTO_736174
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) 		3401002000NRG24Z101120231354046 11/11/2023 KUMARI MINU ORAO 3401002WL080309 KUMARI MINU ORAO 00045 BARB0BEROXX 27 27 Processed 12/11/2023 S88759675 KUMARI MINU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
2 BERO JH-01-002-023-002/79
(NEHALU KAPARIYA) 		3401002000NRG24Z101120231354086 11/11/2023 GAUTAM ORAON 3401002WL080312 GAUTAM ORAON 00048 BKID0004959 27 27 Processed 12/11/2023 S88759674 GOUTAM ORAON BANK OF INDIA(508505)
3 BERO JH-01-002-023-004/100
(NEHALU KAPARIYA) 		3401002000NRG24Z101120231354102 11/11/2023 CHARIYA DEVI 3401002WL080313 CHARIYA DEVI 00048 BKID0004959 27 27 Processed 12/11/2023 S88759675 CHARIYA DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-023-004/197
(NEHALU KAPARIYA) 		3401002000NRG24Z101120231354076 11/11/2023 TETRI DEVI 3401002WL080311 TETRI DEVI 00048 BKID0004959 27 27 Processed 12/11/2023 S88759675 TETARI DEVI W/O SADHU ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-023-004/205
(NEHALU KAPARIYA) 		3401002000NRG24Z101120231354043 11/11/2023 PARNO DEVI 3401002WL080309 PARNO DEVI 00048 BKID0004959 27 27 Processed 12/11/2023 S88759675 PARNO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BERO JH-01-002-023-004/213
(NEHALU KAPARIYA) 		3401002000NRG24Z101120231354044 11/11/2023 HUSRI DEVI 3401002WL080309 HUSRI DEVI 00048 BKID0004959 27 27 Processed 12/11/2023 S88759674 HUSRI DEVI BANK OF INDIA(508505)
7 BERO JH-01-002-023-004/420
(NEHALU KAPARIYA) 		3401002000NRG24Z101120231354103 11/11/2023 YASHODA BHAGAT 3401002WL080313 YASHODA BHAGAT 00048 BKID0004959 162 162 Processed 12/11/2023 S88759675 YASHODA BHAGAT BANK OF INDIA(508505)
8 BERO JH-01-002-023-004/437
(NEHALU KAPARIYA) 		3401002000NRG24Z101120231354078 11/11/2023 BUDHNI KUJUR 3401002WL080311 BUDHNI KUJUR 00048 BKID0004959 27 27 Processed 12/11/2023 S88759675 BUDHNI KUJUR BANK OF INDIA(508505)
9 BERO JH-01-002-023-004/646
(NEHALU KAPARIYA) 		3401002000NRG24Z101120231354104 11/11/2023 RAJESHSSRI DEVI 3401002WL080313 RAJESHSSRI DEVI 00048 BKID0004959 27 27 Processed 12/11/2023 S88759675 RAJESHSSRI DEVI W/O SUKRA BHOGTA BANK OF INDIA(508505)
10 BERO JH-01-002-023-006/102
(NEHALU KAPARIYA) 		3401002000NRG24Z101120231354105 11/11/2023 BISHU ORAON 3401002WL080313 BISHU ORAON 00048 BKID0004959 27 27 Processed 12/11/2023 S88759675 BISHU ORAON BANK OF INDIA(508505)
11 BERO JH-01-002-023-006/103
(NEHALU KAPARIYA) 		3401002000NRG24Z111120231365927 11/11/2023 KARINA MUNDAIN 3401002WL081120 KARINA MUNDAIN 00048 BKID0004959 27 27 Processed 12/11/2023 S88759675 KARINA MUNDAIN BANK OF INDIA(508505)
12 BERO JH-01-002-023-006/16
(NEHALU KAPARIYA) 		3401002000NRG24Z111120231365928 11/11/2023 BIJAY BARAIK 3401002WL081120 BIJAY BARAIK 00048 BKID0004959 27 27 Processed 12/11/2023 S88759675 BIJAY BRAIK UCO BANK(607066)
SubTotal 432 432
13 BERO JH-01-002-023-005/170
(NEHALU KAPARIYA) 		3401002000NRG24Z101120231354079 11/11/2023 KARAMCHAND KUJUR 3401002WL080311 KARAMCHAND KUJUR 00078 CNRB0004895 27 27 Processed 12/11/2023 S88759675 KARAMCHAND KUJUR CANARA BANK(508532)
SubTotal 27 27
14 BERO JH-01-002-023-006/59
(NEHALU KAPARIYA) 		3401002000NRG24Z101120231354109 11/11/2023 BUDHMANIYA BHAGTAIN 3401002WL080313 BUDHMANIYA BHAGTAIN 00354 PUNB0976000 162 162 Processed 12/11/2023 S88759674 BUDHMANIYA BHAGTAIN PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
15 BERO JH-01-002-023-002/9
(NEHALU KAPARIYA) 		3401002000NRG24Z101120231354087 11/11/2023 PAKU ORAON 3401002WL080312 PAKU ORAON 00415 SBIN0012618 162 162 Processed 12/11/2023 S88759675 MR PAKU URANV STATE BANK OF INDIA(508548)
16 BERO JH-01-002-023-006/59
(NEHALU KAPARIYA) 		3401002000NRG24Z101120231354108 11/11/2023 BIRASMUNI ORAON 3401002WL080313 BIRASMUNI ORAON 00415 SBIN0012618 162 162 Processed 12/11/2023 S88759675 MS BIRASMUNI ORAON STATE BANK OF INDIA(508548)
SubTotal 324 324
17 BERO JH-01-002-023-002/80
(NEHALU KAPARIYA) 		3401002000NRG24Z101120231354101 11/11/2023 ANGNI ORAON 3401002WL080313 ANGNI ORAON 00462 UCBA0000803 162 162 Processed 12/11/2023 S88759674 ANGNI ORAON UCO BANK(607066)
18 BERO JH-01-002-023-004/150
(NEHALU KAPARIYA) 		3401002000NRG24Z111120231365926 11/11/2023 BITA ORAON 3401002WL081120 BITA ORAON 00462 UCBA0000803 27 27 Processed 12/11/2023 S88759674 BITA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
19 BERO JH-01-002-023-005/94
(NEHALU KAPARIYA) 		3401002000NRG24Z101120231354089 11/11/2023 SOMRA ORAON 3401002WL080312 SOMRA ORAON 00462 UCBA0000803 27 27 Processed 12/11/2023 S88759675 SOMRA ORAON UCO BANK(607066)
20 BERO JH-01-002-023-006/42
(NEHALU KAPARIYA) 		3401002000NRG24Z101120231354090 11/11/2023 SHANKER ORAON 3401002WL080312 SHANKER ORAON 00462 UCBA0000803 27 27 Processed 12/11/2023 S88759674 SHANKAR ORAON UCO BANK(607066)
21 BERO JH-01-002-023-006/55
(NEHALU KAPARIYA) 		3401002000NRG24Z101120231354107 11/11/2023 MUNIKA TIRKEY 3401002WL080313 MUNIKA TIRKEY 00462 UCBA0000803 162 162 Processed 12/11/2023 S88759674 MUNIKA TIRKEY UCO BANK(607066)
22 BERO JH-01-002-023-006/76
(NEHALU KAPARIYA) 		3401002000NRG24Z101120231354091 11/11/2023 DHANNO BHAGAT 3401002WL080312 DHANNO BHAGAT 00462 UCBA0000803 27 27 Processed 12/11/2023 S88759674 DHANO BHAGAT UCO BANK(607066)
SubTotal 432 432
23 BERO JH-01-002-023-004/557
(NEHALU KAPARIYA) 		3401002000NRG24Z101120231354088 11/11/2023 DHAULA ORAON 3401002WL080312 DHAULA ORAON 00695 SBIN0RRVCGB 27 27 Processed 12/11/2023 S88759675 DHAULA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
Total 1431 1431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_111123APB_FTO_736174 Bank of Baroda BARB0BEROXX BERO 27
2 BERO JH3401002023_111123APB_FTO_736174 BANK OF INDIA BKID0004959 BERO 432
3 BERO JH3401002023_111123APB_FTO_736174 Canara Bank CNRB0004895 BERO 27
4 BERO JH3401002023_111123APB_FTO_736174 Punjab National Bank PUNB0976000 BERO RANCHI 162
5 BERO JH3401002023_111123APB_FTO_736174 State Bank of India SBIN0012618 BERO 324
6 BERO JH3401002023_111123APB_FTO_736174 UCO Bank UCBA0000803 BERO 432
7 BERO JH3401002023_111123APB_FTO_736174 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 27

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