Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:47:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : NEHALU KAPARIYA
Fto No. : JH3401002023_250523APB_FTO_163858
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-01-002-023-004/643
(NEHALU KAPARIYA) 		3401002000NRG24Z240520230279433 25/05/2023 BHUNESHWAR LOHRA 3401002WL015174 BHUNESHWAR LOHRA 00045 BARB0BEROXX 162 162 Processed 26/05/2023 S34411284 Bhuneshwar Lohra BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-023-004/109
(NEHALU KAPARIYA) 		3401002000NRG24Z240520230279427 25/05/2023 RAM KUMAR ORAON 3401002WL015174 RAM KUMAR ORAON 00048 BKID0004959 162 162 Processed 26/05/2023 S34411284 RAM KUMAR ORAON UCO BANK(607066)
3 BERO JH-01-002-023-004/156
(NEHALU KAPARIYA) 		3401002000NRG24Z240520230278479 25/05/2023 CHARKI DEVI 3401002WL015126 CHARKI DEVI 00048 BKID0004959 162 162 Processed 26/05/2023 S34411284 CHARKI DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-023-004/159
(NEHALU KAPARIYA) 		3401002000NRG24Z240520230278480 25/05/2023 RANTHI DEVI 3401002WL015126 RANTHI DEVI 00048 BKID0004959 162 162 Processed 26/05/2023 S34411284 RANTHI DEVI BANK OF INDIA(508505)
5 BERO JH-01-002-023-004/174
(NEHALU KAPARIYA) 		3401002000NRG24Z240520230278481 25/05/2023 KAVITA DEVI 3401002WL015126 KAVITA DEVI 00048 BKID0004959 162 162 Processed 26/05/2023 S34411284 KAVITA DEVI W/O RANTHU TURI BANK OF INDIA(508505)
6 BERO JH-01-002-023-004/181
(NEHALU KAPARIYA) 		3401002000NRG24Z240520230279382 25/05/2023 JAGARNATH ORAON 3401002WL015171 JAGARNATH ORAON 00048 BKID0004959 162 162 Processed 26/05/2023 S34411284 JAGARNATH ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-023-004/185
(NEHALU KAPARIYA) 		3401002000NRG24Z240520230278482 25/05/2023 BASANTI DEVI 3401002WL015126 BASANTI DEVI 00048 BKID0004959 162 162 Processed 26/05/2023 S34411284 BASANTI DEVI BANK OF INDIA(508505)
8 BERO JH-01-002-023-004/266
(NEHALU KAPARIYA) 		3401002000NRG24Z240520230279383 25/05/2023 PUSHPA DEVI 3401002WL015171 PUSHPA DEVI 00048 BKID0004959 162 162 Processed 26/05/2023 S34411284 PUSHPA DEVI BANK OF INDIA(508505)
9 BERO JH-01-002-023-004/37
(NEHALU KAPARIYA) 		3401002000NRG24Z240520230279384 25/05/2023 BILKHU BHOGTA 3401002WL015171 BILKHU BHOGTA 00048 BKID0004959 162 162 Processed 26/05/2023 S34411284 BILKHU BHOGTA BANK OF INDIA(508505)
10 BERO JH-01-002-023-004/39
(NEHALU KAPARIYA) 		3401002000NRG24Z240520230279385 25/05/2023 DHUCHALI ORAIN 3401002WL015171 DHUCHALI ORAIN 00048 BKID0004959 54 54 Processed 26/05/2023 S34411284 DHUCHALI ORAIN BANK OF INDIA(508505)
11 BERO JH-01-002-023-004/390
(NEHALU KAPARIYA) 		3401002000NRG24Z240520230278483 25/05/2023 REKHA DEVI 3401002WL015126 REKHA DEVI 00048 BKID0004959 162 162 Processed 26/05/2023 S34411284 REKHA DEVI BANK OF INDIA(508505)
12 BERO JH-01-002-023-004/413
(NEHALU KAPARIYA) 		3401002000NRG24Z240520230279437 25/05/2023 BANDHNI ORAIN 3401002WL015175 BANDHNI ORAIN 00048 BKID0004959 162 162 Processed 26/05/2023 S34411284 BANDHNI ORAIN UCO BANK(607066)
13 BERO JH-01-002-023-004/414
(NEHALU KAPARIYA) 		3401002000NRG24Z240520230279394 25/05/2023 SANJEET ORAON 3401002WL015172 SANJEET ORAON 00048 BKID0004959 162 162 Processed 26/05/2023 S34411284 SANJIT ORAON UCO BANK(607066)
14 BERO JH-01-002-023-004/463
(NEHALU KAPARIYA) 		3401002000NRG24Z240520230279429 25/05/2023 POKO DEVI 3401002WL015174 POKO DEVI 00048 BKID0004959 27 27 Processed 26/05/2023 S34411284 POKO DEVI BANK OF INDIA(508505)
15 BERO JH-01-002-023-004/500
(NEHALU KAPARIYA) 		3401002000NRG24Z240520230279430 25/05/2023 BIDESI LOHRA 3401002WL015174 BIDESI LOHRA 00048 BKID0004959 162 162 Processed 26/05/2023 S34411284 BIDESI LOHRA BANK OF INDIA(508505)
16 BERO JH-01-002-023-004/631
(NEHALU KAPARIYA) 		3401002000NRG24Z240520230279398 25/05/2023 ROSHNI ORAIN 3401002WL015172 ROSHNI ORAIN 00048 BKID0004959 162 162 Processed 26/05/2023 S34411284 ROSHNI ORAIN BANK OF INDIA(508505)
17 BERO JH-01-002-023-004/643
(NEHALU KAPARIYA) 		3401002000NRG24Z240520230279432 25/05/2023 SITA DEVI 3401002WL015174 SITA DEVI 00048 BKID0004959 162 162 Processed 26/05/2023 S34411284 SITA DEVI BANK OF INDIA(508505)
18 BERO JH-01-002-023-004/85
(NEHALU KAPARIYA) 		3401002000NRG24Z240520230279386 25/05/2023 DUCHALI ORAIN 3401002WL015171 DUCHALI ORAIN 00048 BKID0004959 54 54 Processed 26/05/2023 S34411284 DHUCHALI ORAIN BANK OF INDIA(508505)
SubTotal 2403 2403
19 BERO JH-01-002-023-004/109
(NEHALU KAPARIYA) 		3401002000NRG24Z240520230279426 25/05/2023 ANJALI KUMARI 3401002WL015174 ANJALI KUMARI 00415 SBIN0012618 162 162 Processed 26/05/2023 S34411284 MISS ANJALI TIRKEY STATE BANK OF INDIA(508548)
20 BERO JH-01-002-023-004/500
(NEHALU KAPARIYA) 		3401002000NRG24Z240520230279431 25/05/2023 MULO DEVI 3401002WL015174 MULO DEVI 00415 SBIN0012618 162 162 Processed 26/05/2023 S34411284 MRS MULO DEVI STATE BANK OF INDIA(508548)
21 BERO JH-01-002-023-004/528
(NEHALU KAPARIYA) 		3401002000NRG24Z240520230279396 25/05/2023 PRASAD TIRKEY 3401002WL015172 PRASAD TIRKEY 00415 SBIN0012618 162 162 Processed 26/05/2023 S34411284 MR PRASAD TIRKEY STATE BANK OF INDIA(508548)
SubTotal 486 486
22 BERO JH-01-002-023-004/104
(NEHALU KAPARIYA) 		3401002000NRG24Z240520230279425 25/05/2023 BANDHAN ORAON 3401002WL015174 BANDHAN ORAON 00462 UCBA0000803 162 162 Processed 26/05/2023 S34411284 BANDHAIN DEVI BANK OF INDIA(508505)
23 BERO JH-01-002-023-004/109
(NEHALU KAPARIYA) 		3401002000NRG24Z240520230279428 25/05/2023 HIRAMUNI DEVI 3401002WL015174 HIRAMUNI DEVI 00462 UCBA0000803 162 162 Processed 26/05/2023 S34411284 HIRAMUNI DEVI BANK OF INDIA(508505)
24 BERO JH-01-002-023-004/518
(NEHALU KAPARIYA) 		3401002000NRG24Z240520230279395 25/05/2023 KAPIL NATH MANJHI 3401002WL015172 KAPIL NATH MANJHI 00462 UCBA0000803 162 162 Processed 26/05/2023 S34411284 MR KAPILNATH MANJHI STATE BANK OF INDIA(508548)
25 BERO JH-01-002-023-004/519
(NEHALU KAPARIYA) 		3401002000NRG24Z240520230279916 25/05/2023 PARWATI DEVI 3401002WL015208 PARWATI DEVI 00462 UCBA0000803 27 27 Processed 26/05/2023 S34411284 PARWATI DEVI UCO BANK(607066)
26 BERO JH-01-002-023-004/591
(NEHALU KAPARIYA) 		3401002000NRG24Z240520230279397 25/05/2023 BIRSI ORAIN 3401002WL015172 BIRSI ORAIN 00462 UCBA0000803 162 162 Processed 26/05/2023 S34411284 BIRSI ORAIN UCO BANK(607066)
27 BERO JH-01-002-023-004/644
(NEHALU KAPARIYA) 		3401002000NRG24Z240520230279434 25/05/2023 TANISHA KUMARI 3401002WL015174 TANISHA KUMARI 00462 UCBA0000803 162 162 Processed 26/05/2023 S34411284 TANISHA KUMARI UCO BANK(607066)
28 BERO JH-01-002-023-004/88
(NEHALU KAPARIYA) 		3401002000NRG24Z240520230279387 25/05/2023 SAVITRI DEVI 3401002WL015171 SAVITRI DEVI 00462 UCBA0000803 162 162 Processed 26/05/2023 S34411284 SAVITRI DEVI UCO BANK(607066)
SubTotal 999 999
29 BERO JH-01-002-023-004/557
(NEHALU KAPARIYA) 		3401002000NRG24Z240520230279917 25/05/2023 DHAULA ORAON 3401002WL015208 DHAULA ORAON 00695 SBIN0RRVCGB 27 27 Processed 26/05/2023 S34411284 DHAULA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
Total 4077 4077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_250523APB_FTO_163858 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002023_250523APB_FTO_163858 BANK OF INDIA BKID0004959 BERO 2403
3 BERO JH3401002023_250523APB_FTO_163858 State Bank of India SBIN0012618 BERO 486
4 BERO JH3401002023_250523APB_FTO_163858 UCO Bank UCBA0000803 BERO 999
5 BERO JH3401002023_250523APB_FTO_163858 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 27

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