Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:52:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002023_301223APB_FTO_862171
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) 		3401002000NRG24291220231524760 30/12/2023 KUMARI MINU ORAO 3401002WL091718 KUMARI MINU ORAO 00045 BARB0BEROXX 228 228 Processed 09/03/2024 1550596491 KUMARI MINU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
2 BERO JH-01-002-023-006/58
(NEHALU KAPARIYA) 		3401002000NRG24291220231524790 30/12/2023 NISHA KOYA 3401002WL091720 NISHA KOYA 00045 BARB0BEROXX 1368 1368 Processed 09/03/2024 1550596492 NISHA KOYA D/O SUBODH KOYA PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
3 BERO JH-01-002-023-003/134
(NEHALU KAPARIYA) 		3401002000NRG24291220231524782 30/12/2023 SAJIBAN KHATUN 3401002WL091720 SAJIBAN KHATUN 00048 BKID0004959 912 912 Processed 09/03/2024 1550596490 SAJIBAN KHATUN BANK OF INDIA(508505)
4 BERO JH-01-002-023-003/143
(NEHALU KAPARIYA) 		3401002000NRG24291220231524783 30/12/2023 VAHID ANSARI 3401002WL091720 VAHID ANSARI 00048 BKID0004959 1368 1368 Processed 09/03/2024 1550596488 VAHID ANSARI BANK OF INDIA(508505)
5 BERO JH-01-002-023-003/23
(NEHALU KAPARIYA) 		3401002000NRG24291220231524787 30/12/2023 KISHOR MUNDA 3401002WL091720 KISHOR MUNDA 00048 BKID0004959 1368 1368 Processed 09/03/2024 1550596484 KISHOR MUNDA BANK OF INDIA(508505)
6 BERO JH-01-002-023-004/197
(NEHALU KAPARIYA) 		3401002000NRG24291220231524770 30/12/2023 TETRI DEVI 3401002WL091719 TETRI DEVI 00048 BKID0004959 228 228 Processed 09/03/2024 1550596489 TETARI DEVI W/O SADHU ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-023-004/205
(NEHALU KAPARIYA) 		3401002000NRG24291220231524771 30/12/2023 PARNO DEVI 3401002WL091719 PARNO DEVI 00048 BKID0004959 228 228 Processed 09/03/2024 1550596487 PARNO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BERO JH-01-002-023-004/213
(NEHALU KAPARIYA) 		3401002000NRG24291220231524758 30/12/2023 HUSRI DEVI 3401002WL091718 HUSRI DEVI 00048 BKID0004959 228 228 Processed 09/03/2024 1550596486 HUSRI DEVI BANK OF INDIA(508505)
9 BERO JH-01-002-023-005/64
(NEHALU KAPARIYA) 		3401002000NRG24291220231524761 30/12/2023 DEBRA ORAON 3401002WL091718 DEBRA ORAON 00048 BKID0004959 1368 1368 Processed 09/03/2024 1550596485 DEBRA ORAON (LTI) BANK OF INDIA(508505)
SubTotal 5700 5700
10 BERO JH-01-002-023-005/170
(NEHALU KAPARIYA) 		3401002000NRG24291220231524788 30/12/2023 KARAMCHAND KUJUR 3401002WL091720 KARAMCHAND KUJUR 00078 CNRB0004895 1368 1368 Processed 09/03/2024 1550596483 KARAMCHAND KUJUR CANARA BANK(508532)
SubTotal 1368 1368
11 BERO JH-01-002-023-002/9
(NEHALU KAPARIYA) 		3401002000NRG24291220231524781 30/12/2023 PAKU ORAON 3401002WL091720 PAKU ORAON 00415 SBIN0012618 1368 1368 Processed 09/03/2024 1550596481 MR PAKU URANV STATE BANK OF INDIA(508548)
12 BERO JH-01-002-023-004/203
(NEHALU KAPARIYA) 		3401002000NRG24291220231524757 30/12/2023 SUKARMANI DEVI 3401002WL091718 SUKARMANI DEVI 00415 SBIN0012618 228 228 Processed 09/03/2024 1550596482 MRS SUKARMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
13 BERO JH-01-002-023-002/80
(NEHALU KAPARIYA) 		3401002000NRG24291220231524780 30/12/2023 ANGNI ORAON 3401002WL091720 ANGNI ORAON 00462 UCBA0000803 1368 1368 Processed 09/03/2024 1550596479 ANGNI ORAON UCO BANK(607066)
14 BERO JH-01-002-023-003/144
(NEHALU KAPARIYA) 		3401002000NRG24291220231524784 30/12/2023 SALIM ANSARI 3401002WL091720 SALIM ANSARI 00462 UCBA0000803 456 456 Processed 09/03/2024 1550596477 SALIM ANSARI UCO BANK(607066)
15 BERO JH-01-002-023-003/17
(NEHALU KAPARIYA) 		3401002000NRG24291220231524785 30/12/2023 TABREJ ALAM 3401002WL091720 TABREJ ALAM 00462 UCBA0000803 912 912 Processed 09/03/2024 1550596478 TABREJ ALAM UCO BANK(607066)
16 BERO JH-01-002-023-004/199
(NEHALU KAPARIYA) 		3401002000NRG24291220231524756 30/12/2023 SOMRI DEVI 3401002WL091718 SOMRI DEVI 00462 UCBA0000803 228 228 Processed 09/03/2024 1550596480 MRS SUMRI DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
Total 13224 13224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_301223APB_FTO_862171 Bank of Baroda BARB0BEROXX BERO 1596
2 BERO JH3401002023_301223APB_FTO_862171 BANK OF INDIA BKID0004959 BERO 5700
3 BERO JH3401002023_301223APB_FTO_862171 Canara Bank CNRB0004895 BERO 1368
4 BERO JH3401002023_301223APB_FTO_862171 State Bank of India SBIN0012618 BERO 1596
5 BERO JH3401002023_301223APB_FTO_862171 UCO Bank UCBA0000803 BERO 2964

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