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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:20:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : NEHALU KAPARIYA
Fto No. : JH3401002023_201023APB_FTO_669846
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) 		3401002000NRG24Z201020231257959 20/10/2023 KUMARI MINU ORAO 3401002WL074398 KUMARI MINU ORAO 00045 BARB0BEROXX 27 27 Processed 21/10/2023 S96536992 KUMARI MINU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
2 BERO JH-01-002-023-001/43
(NEHALU KAPARIYA) 		3401002000NRG24Z201020231258019 20/10/2023 ANITA DEVI 3401002WL074404 ANITA DEVI 00048 BKID0004959 162 162 Processed 21/10/2023 S96536992 ANITA DEVI BANK OF INDIA(508505)
3 BERO JH-01-002-023-001/59
(NEHALU KAPARIYA) 		3401002000NRG24Z201020231258020 20/10/2023 JAI PRAKASH SINGH 3401002WL074404 JAI PRAKASH SINGH 00048 BKID0004959 162 162 Processed 21/10/2023 S96536992 JAY PRAKASH SINGH BANK OF INDIA(508505)
4 BERO JH-01-002-023-001/76
(NEHALU KAPARIYA) 		3401002000NRG24Z201020231258022 20/10/2023 AGHNI DEVI 3401002WL074404 AGHNI DEVI 00048 BKID0004959 162 162 Processed 21/10/2023 S96536992 AGHANI DEVI BANK OF INDIA(508505)
5 BERO JH-01-002-023-001/76
(NEHALU KAPARIYA) 		3401002000NRG24Z201020231258023 20/10/2023 JITENDRA MUNDA 3401002WL074404 JITENDRA MUNDA 00048 BKID0004959 162 162 Processed 21/10/2023 S96536992 JITENDRA MUNDA BANK OF INDIA(508505)
6 BERO JH-01-002-023-002/79
(NEHALU KAPARIYA) 		3401002000NRG24Z201020231257979 20/10/2023 GAUTAM ORAON 3401002WL074400 GAUTAM ORAON 00048 BKID0004959 27 27 Processed 21/10/2023 S96536992 GOUTAM ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-023-004/100
(NEHALU KAPARIYA) 		3401002000NRG24Z201020231258024 20/10/2023 CHARIYA DEVI 3401002WL074404 CHARIYA DEVI 00048 BKID0004959 27 27 Processed 21/10/2023 S96536992 CHARIYA DEVI BANK OF INDIA(508505)
8 BERO JH-01-002-023-004/197
(NEHALU KAPARIYA) 		3401002000NRG24Z201020231257969 20/10/2023 TETRI DEVI 3401002WL074399 TETRI DEVI 00048 BKID0004959 27 27 Processed 21/10/2023 S96536992 TETARI DEVI W/O SADHU ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-023-004/205
(NEHALU KAPARIYA) 		3401002000NRG24Z201020231257956 20/10/2023 PARNO DEVI 3401002WL074398 PARNO DEVI 00048 BKID0004959 27 27 Processed 21/10/2023 S96536992 PARNO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BERO JH-01-002-023-004/213
(NEHALU KAPARIYA) 		3401002000NRG24Z201020231257957 20/10/2023 HUSRI DEVI 3401002WL074398 HUSRI DEVI 00048 BKID0004959 27 27 Processed 21/10/2023 S96536992 HUSRI DEVI BANK OF INDIA(508505)
11 BERO JH-01-002-023-004/437
(NEHALU KAPARIYA) 		3401002000NRG24Z201020231257971 20/10/2023 BUDHNI KUJUR 3401002WL074399 BUDHNI KUJUR 00048 BKID0004959 27 27 Processed 21/10/2023 S96536992 BUDHNI KUJUR BANK OF INDIA(508505)
12 BERO JH-01-002-023-004/646
(NEHALU KAPARIYA) 		3401002000NRG24Z201020231257991 20/10/2023 RAJESHSSRI DEVI 3401002WL074401 RAJESHSSRI DEVI 00048 BKID0004959 27 27 Processed 21/10/2023 S96536992 RAJESHSSRI DEVI W/O SUKRA BHOGTA BANK OF INDIA(508505)
13 BERO JH-01-002-023-006/102
(NEHALU KAPARIYA) 		3401002000NRG24Z201020231257992 20/10/2023 BISHU ORAON 3401002WL074401 BISHU ORAON 00048 BKID0004959 27 27 Processed 21/10/2023 S96536992 BISHU ORAON BANK OF INDIA(508505)
SubTotal 864 864
14 BERO JH-01-002-023-005/170
(NEHALU KAPARIYA) 		3401002000NRG24Z201020231257972 20/10/2023 KARAMCHAND KUJUR 3401002WL074399 KARAMCHAND KUJUR 00078 CNRB0004895 27 27 Processed 21/10/2023 S96536992 KARAMCHAND KUJUR CANARA BANK(508532)
SubTotal 27 27
15 BERO JH-01-002-023-002/9
(NEHALU KAPARIYA) 		3401002000NRG24Z201020231257980 20/10/2023 PAKU ORAON 3401002WL074400 PAKU ORAON 00415 SBIN0012618 27 27 Processed 21/10/2023 S96536992 MR PAKU URANV STATE BANK OF INDIA(508548)
16 BERO JH-01-002-023-006/59
(NEHALU KAPARIYA) 		3401002000NRG24Z201020231257994 20/10/2023 BIRASMUNI ORAON 3401002WL074401 BIRASMUNI ORAON 00415 SBIN0012618 162 162 Processed 21/10/2023 S96536992 MS BIRASMUNI ORAON STATE BANK OF INDIA(508548)
SubTotal 189 189
17 BERO JH-01-002-023-001/59
(NEHALU KAPARIYA) 		3401002000NRG24Z201020231258021 20/10/2023 RENU DEVI 3401002WL074404 RENU DEVI 00462 UCBA0000803 162 162 Processed 21/10/2023 S96536992 RENU DEVI UCO BANK(607066)
18 BERO JH-01-002-023-002/80
(NEHALU KAPARIYA) 		3401002000NRG24Z201020231257990 20/10/2023 ANGNI ORAON 3401002WL074401 ANGNI ORAON 00462 UCBA0000803 27 27 Processed 21/10/2023 S96536992 ANGNI ORAON UCO BANK(607066)
19 BERO JH-01-002-023-005/94
(NEHALU KAPARIYA) 		3401002000NRG24Z201020231257982 20/10/2023 SOMRA ORAON 3401002WL074400 SOMRA ORAON 00462 UCBA0000803 27 27 Processed 21/10/2023 S96536992 SOMRA ORAON UCO BANK(607066)
20 BERO JH-01-002-023-006/42
(NEHALU KAPARIYA) 		3401002000NRG24Z201020231257983 20/10/2023 SHANKER ORAON 3401002WL074400 SHANKER ORAON 00462 UCBA0000803 27 27 Processed 21/10/2023 S96536992 SHANKAR ORAON UCO BANK(607066)
21 BERO JH-01-002-023-006/76
(NEHALU KAPARIYA) 		3401002000NRG24Z201020231257984 20/10/2023 DHANNO BHAGAT 3401002WL074400 DHANNO BHAGAT 00462 UCBA0000803 27 27 Processed 21/10/2023 S96536992 DHANO BHAGAT UCO BANK(607066)
SubTotal 270 270
22 BERO JH-01-002-023-004/557
(NEHALU KAPARIYA) 		3401002000NRG24Z201020231257981 20/10/2023 DHAULA ORAON 3401002WL074400 DHAULA ORAON 00695 SBIN0RRVCGB 27 27 Processed 21/10/2023 S96536992 DHAULA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
Total 1404 1404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_201023APB_FTO_669846 Bank of Baroda BARB0BEROXX BERO 27
2 BERO JH3401002023_201023APB_FTO_669846 BANK OF INDIA BKID0004959 BERO 864
3 BERO JH3401002023_201023APB_FTO_669846 Canara Bank CNRB0004895 BERO 27
4 BERO JH3401002023_201023APB_FTO_669846 State Bank of India SBIN0012618 BERO 189
5 BERO JH3401002023_201023APB_FTO_669846 UCO Bank UCBA0000803 BERO 270
6 BERO JH3401002023_201023APB_FTO_669846 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 27

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