Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:42:18 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : NEHALU KAPARIYA
Fto No. : JH3401002023_060523APB_FTO_94474
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-01-002-023-001/28
(NEHALU KAPARIYA) 		3401002000NRG24060520230158482 06/05/2023 SUKRO MUNDAIN 3401002WL008315 SUKRO MUNDAIN 00048 BKID0004959 228 228 Processed 17/05/2023 1632439536 SUKRO MUNDAIN BANK OF INDIA(508505)
2 BERO JH-01-002-023-001/99
(NEHALU KAPARIYA) 		3401002000NRG24060520230158483 06/05/2023 INDARJIT MUNDA 3401002WL008315 INDARJIT MUNDA 00048 BKID0004959 228 228 Processed 17/05/2023 1632439538 Mr. INDRAJEET MUNDA VANANCHAL GRAMIN BANK(607210)
3 BERO JH-01-002-023-001/99
(NEHALU KAPARIYA) 		3401002000NRG24060520230158484 06/05/2023 SABITA MUNDAIN 3401002WL008315 SABITA MUNDAIN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1632439517 SABITA MUNDAIN BANK OF INDIA(508505)
4 BERO JH-01-002-023-004/156
(NEHALU KAPARIYA) 		3401002000NRG24060520230157870 06/05/2023 CHARKI DEVI 3401002WL008298 CHARKI DEVI 00048 BKID0004959 228 228 Processed 17/05/2023 1632439532 CHARKI DEVI BANK OF INDIA(508505)
5 BERO JH-01-002-023-004/159
(NEHALU KAPARIYA) 		3401002000NRG24060520230157876 06/05/2023 RANTHI DEVI 3401002WL008299 RANTHI DEVI 00048 BKID0004959 228 228 Processed 17/05/2023 1632439525 RANTHI DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-023-004/174
(NEHALU KAPARIYA) 		3401002000NRG24060520230158502 06/05/2023 KAVITA DEVI 3401002WL008317 KAVITA DEVI 00048 BKID0004959 228 228 Processed 17/05/2023 1632439534 KAVITA DEVI W/O RANTHU TURI BANK OF INDIA(508505)
7 BERO JH-01-002-023-004/181
(NEHALU KAPARIYA) 		3401002000NRG24060520230157871 06/05/2023 JAGARNATH ORAON 3401002WL008298 JAGARNATH ORAON 00048 BKID0004959 228 228 Processed 17/05/2023 1632439537 JAGARNATH ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-023-004/185
(NEHALU KAPARIYA) 		3401002000NRG24060520230157877 06/05/2023 BASANTI DEVI 3401002WL008299 BASANTI DEVI 00048 BKID0004959 228 228 Processed 17/05/2023 1632439531 BASANTI DEVI BANK OF INDIA(508505)
9 BERO JH-01-002-023-004/266
(NEHALU KAPARIYA) 		3401002000NRG24060520230157878 06/05/2023 PUSHPA DEVI 3401002WL008299 PUSHPA DEVI 00048 BKID0004959 228 228 Processed 17/05/2023 1632439529 PUSHPA DEVI BANK OF INDIA(508505)
10 BERO JH-01-002-023-004/37
(NEHALU KAPARIYA) 		3401002000NRG24060520230157879 06/05/2023 TETRI DEVI 3401002WL008299 TETRI DEVI 00048 BKID0004959 228 228 Processed 17/05/2023 1632439521 TETRI DEVI BANK OF INDIA(508505)
11 BERO JH-01-002-023-004/39
(NEHALU KAPARIYA) 		3401002000NRG24060520230157872 06/05/2023 DHUCHALI ORAIN 3401002WL008298 DHUCHALI ORAIN 00048 BKID0004959 228 228 Processed 17/05/2023 1632439515 DHUCHALI ORAIN BANK OF INDIA(508505)
12 BERO JH-01-002-023-004/390
(NEHALU KAPARIYA) 		3401002000NRG24060520230157880 06/05/2023 REKHA DEVI 3401002WL008299 REKHA DEVI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1632439522 REKHA DEVI BANK OF INDIA(508505)
13 BERO JH-01-002-023-004/413
(NEHALU KAPARIYA) 		3401002000NRG24060520230158485 06/05/2023 BANDHNI ORAIN 3401002WL008315 BANDHNI ORAIN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1632439519 BANDHNI ORAIN UCO BANK(607066)
14 BERO JH-01-002-023-004/414
(NEHALU KAPARIYA) 		3401002000NRG24060520230157156 06/05/2023 SANJEET ORAON 3401002WL008266 SANJEET ORAON 00048 BKID0004959 1368 1368 Processed 17/05/2023 1632439518 SANJIT ORAON UCO BANK(607066)
15 BERO JH-01-002-023-004/422
(NEHALU KAPARIYA) 		3401002000NRG24060520230157157 06/05/2023 BISHWANATH URANV 3401002WL008266 BISHWANATH URANV 00048 BKID0004959 1368 1368 Processed 17/05/2023 1632439535 BISHWANATH ORAON BANK OF INDIA(508505)
16 BERO JH-01-002-023-004/422
(NEHALU KAPARIYA) 		3401002000NRG24060520230157158 06/05/2023 JOBLA ORAIN 3401002WL008266 JOBLA ORAIN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1632439530 JOBLA ORAIN UCO BANK(607066)
17 BERO JH-01-002-023-004/631
(NEHALU KAPARIYA) 		3401002000NRG24060520230157565 06/05/2023 ROSHNI ORAIN 3401002WL008283 ROSHNI ORAIN 00048 BKID0004959 228 228 Processed 17/05/2023 1632439528 ROSHNI ORAIN BANK OF INDIA(508505)
18 BERO JH-01-002-023-004/637
(NEHALU KAPARIYA) 		3401002000NRG24060520230158499 06/05/2023 PUTUL URAIN 3401002WL008316 PUTUL URAIN 00048 BKID0004959 228 228 Processed 17/05/2023 1632439520 PUTUL URAIN BANK OF INDIA(508505)
19 BERO JH-01-002-023-004/85
(NEHALU KAPARIYA) 		3401002000NRG24060520230157566 06/05/2023 DUCHALI ORAIN 3401002WL008283 DUCHALI ORAIN 00048 BKID0004959 228 228 Processed 17/05/2023 1632439516 DHUCHALI ORAIN BANK OF INDIA(508505)
20 BERO JH-01-002-023-005/131
(NEHALU KAPARIYA) 		3401002000NRG24060520230156952 06/05/2023 JITIYA ORAON 3401002WL008252 JITIYA ORAON 00048 BKID0004959 1368 1368 Processed 17/05/2023 1632439526 JITIYA ORAON BANK OF INDIA(508505)
21 BERO JH-01-002-023-005/132
(NEHALU KAPARIYA) 		3401002000NRG24060520230157015 06/05/2023 KRISHNA ORAON 3401002WL008257 KRISHNA ORAON 00048 BKID0004959 1368 1368 Processed 17/05/2023 1632439523 KRISHNA ORAON BANK OF INDIA(508505)
22 BERO JH-01-002-023-005/34
(NEHALU KAPARIYA) 		3401002000NRG24060520230157017 06/05/2023 BHIKHRAM ORAON 3401002WL008257 BHIKHRAM ORAON 00048 BKID0004959 1368 1368 Processed 17/05/2023 1632439524 BHIKHRAM ORAON BANK OF INDIA(508505)
23 BERO JH-01-002-023-005/39
(NEHALU KAPARIYA) 		3401002000NRG24060520230158489 06/05/2023 GUMI ORAIN 3401002WL008315 GUMI ORAIN 00048 BKID0004959 228 228 Processed 17/05/2023 1632439527 GUMI ORAIN BANK OF INDIA(508505)
SubTotal 15504 15504
24 BERO JH-01-002-023-004/479
(NEHALU KAPARIYA) 		3401002000NRG24060520230156950 06/05/2023 KRISHNA MANJHI 3401002WL008252 KRISHNA MANJHI 00078 CNRB0004895 228 228 Processed 17/05/2023 1632439539 KRISHNA MANJHI CANARA BANK(508532)
25 BERO JH-01-002-023-005/170
(NEHALU KAPARIYA) 		3401002000NRG24060520230157016 06/05/2023 KARAMCHAND KUJUR 3401002WL008257 KARAMCHAND KUJUR 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1632439540 KARAMCHAND KUJUR CANARA BANK(508532)
SubTotal 1596 1596
26 BERO JH-01-002-023-004/203
(NEHALU KAPARIYA) 		3401002000NRG24060520230158498 06/05/2023 SUKARMANI DEVI 3401002WL008316 SUKARMANI DEVI 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1632439513 MRS SUKARMANI DEVI STATE BANK OF INDIA(508548)
27 BERO JH-01-002-023-004/528
(NEHALU KAPARIYA) 		3401002000NRG24060520230157159 06/05/2023 PRASAD TIRKEY 3401002WL008266 PRASAD TIRKEY 00415 SBIN0012618 228 228 Processed 17/05/2023 1632439514 MR PRASAD TIRKEY STATE BANK OF INDIA(508548)
28 BERO JH-01-002-023-004/76
(NEHALU KAPARIYA) 		3401002000NRG24060520230158486 06/05/2023 PARSNTH TIRKEY 3401002WL008315 PARSNTH TIRKEY 00415 SBIN0012618 228 228 Processed 17/05/2023 1632439542 PARSNATH TIRKEY SO KASHI LOHRA BANK OF BARODA(606985)
29 BERO JH-01-002-023-005/39
(NEHALU KAPARIYA) 		3401002000NRG24060520230158488 06/05/2023 BIRENDRA ORAON 3401002WL008315 BIRENDRA ORAON 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1632439541 MR BIRENDRA ORAON STATE BANK OF INDIA(508548)
SubTotal 3192 3192
30 BERO JH-01-002-023-004/104
(NEHALU KAPARIYA) 		3401002000NRG24060520230157012 06/05/2023 BANDHAN ORAON 3401002WL008257 BANDHAN ORAON 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1632439508 BANDHAIN DEVI BANK OF INDIA(508505)
31 BERO JH-01-002-023-004/109
(NEHALU KAPARIYA) 		3401002000NRG24060520230157013 06/05/2023 HIRAMUNI DEVI 3401002WL008257 HIRAMUNI DEVI 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1632439510 HIRAMUNI DEVI BANK OF INDIA(508505)
32 BERO JH-01-002-023-004/443
(NEHALU KAPARIYA) 		3401002000NRG24060520230157040 06/05/2023 VIJALA MAHALI 3401002WL008260 VIJALA MAHALI 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1632439545 VIJALA MAHLI UCO BANK(607066)
33 BERO JH-01-002-023-004/518
(NEHALU KAPARIYA) 		3401002000NRG24060520230157562 06/05/2023 KAPIL NATH MANJHI 3401002WL008283 KAPIL NATH MANJHI 00462 UCBA0000803 228 228 Processed 17/05/2023 1632439507 MR KAPILNATH MANJHI STATE BANK OF INDIA(508548)
34 BERO JH-01-002-023-004/519
(NEHALU KAPARIYA) 		3401002000NRG24060520230157563 06/05/2023 PARWATI DEVI 3401002WL008283 PARWATI DEVI 00462 UCBA0000803 228 228 Processed 17/05/2023 1632439533 PARWATI DEVI UCO BANK(607066)
35 BERO JH-01-002-023-004/591
(NEHALU KAPARIYA) 		3401002000NRG24060520230157564 06/05/2023 BIRSI ORAIN 3401002WL008283 BIRSI ORAIN 00462 UCBA0000803 228 228 Processed 17/05/2023 1632439543 BIRSI ORAIN UCO BANK(607066)
36 BERO JH-01-002-023-004/638
(NEHALU KAPARIYA) 		3401002000NRG24060520230157014 06/05/2023 PRATIMA ORAIN 3401002WL008257 PRATIMA ORAIN 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1632439511 MRS PRTIMA ORAIN STATE BANK OF INDIA(508548)
37 BERO JH-01-002-023-004/84
(NEHALU KAPARIYA) 		3401002000NRG24060520230156951 06/05/2023 MADAN MANJHI 3401002WL008252 MADAN MANJHI 00462 UCBA0000803 228 228 Processed 17/05/2023 1632439512 MADAN MANJHI UCO BANK(607066)
38 BERO JH-01-002-023-004/88
(NEHALU KAPARIYA) 		3401002000NRG24060520230157522 06/05/2023 SAVITRI DEVI 3401002WL008280 SAVITRI DEVI 00462 UCBA0000803 228 228 Processed 17/05/2023 1632439509 SAVITRI DEVI UCO BANK(607066)
39 BERO JH-01-002-023-005/109
(NEHALU KAPARIYA) 		3401002000NRG24060520230158487 06/05/2023 MORHA ORAON 3401002WL008315 MORHA ORAON 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1632439544 MORHA ORAON UCO BANK(607066)
SubTotal 7980 7980
Total 28272 28272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_060523APB_FTO_94474 BANK OF INDIA BKID0004959 BERO 15504
2 BERO JH3401002023_060523APB_FTO_94474 Canara Bank CNRB0004895 BERO 1596
3 BERO JH3401002023_060523APB_FTO_94474 State Bank of India SBIN0012618 BERO 3192
4 BERO JH3401002023_060523APB_FTO_94474 UCO Bank UCBA0000803 BERO 7980

Download In Excel