Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:55:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002023_030623APB_FTO_195290
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-01-002-023-005/103
(NEHALU KAPARIYA) 		3401002000NRG24Z030620230355205 03/06/2023 PACHO ORAIN 3401002WL019293 PACHO ORAIN 00048 BKID0004959 162 162 Processed 04/06/2023 S95127627 PACHO ORAIN BANK OF INDIA(508505)
2 BERO JH-01-002-023-005/131
(NEHALU KAPARIYA) 		3401002000NRG24Z030620230355206 03/06/2023 JITA ORAON 3401002WL019293 JITA ORAON 00048 BKID0004959 162 162 Processed 04/06/2023 S95127627 JITA ORAON BANK OF INDIA(508505)
3 BERO JH-01-002-023-005/131
(NEHALU KAPARIYA) 		3401002000NRG24Z030620230355207 03/06/2023 JITIYA ORAON 3401002WL019293 JITIYA ORAON 00048 BKID0004959 162 162 Processed 04/06/2023 S95127627 JITIYA ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-023-005/153
(NEHALU KAPARIYA) 		3401002000NRG24Z030620230355210 03/06/2023 BANDHIN ORAIN 3401002WL019293 BANDHIN ORAIN 00048 BKID0004959 162 162 Processed 04/06/2023 S95127627 BANDHAIN URAIN BANK OF INDIA(508505)
5 BERO JH-01-002-023-005/153
(NEHALU KAPARIYA) 		3401002000NRG24Z030620230355209 03/06/2023 DEVA ORAON 3401002WL019293 DEVA ORAON 00048 BKID0004959 162 162 Processed 04/06/2023 S95127627 DEVA ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-023-005/216
(NEHALU KAPARIYA) 		3401002000NRG24Z030620230355212 03/06/2023 SUNITA ORAIN 3401002WL019293 SUNITA ORAIN 00048 BKID0004959 162 162 Processed 04/06/2023 S95127627 SUNITA ORAIN BANK OF INDIA(508505)
7 BERO JH-01-002-023-005/218
(NEHALU KAPARIYA) 		3401002000NRG24Z030620230355215 03/06/2023 BUDHNI ORAOIN 3401002WL019293 BUDHNI ORAOIN 00048 BKID0004959 162 162 Processed 04/06/2023 S95127627 BUDHNI ORAOIN BANK OF INDIA(508505)
8 BERO JH-01-002-023-005/219
(NEHALU KAPARIYA) 		3401002000NRG24Z030620230355216 03/06/2023 SUSHILA TIGGA 3401002WL019293 SUSHILA TIGGA 00048 BKID0004959 162 162 Processed 04/06/2023 S95127627 SUSHILA TIGGA BANK OF INDIA(508505)
9 BERO JH-01-002-023-005/65
(NEHALU KAPARIYA) 		3401002000NRG24Z030620230355217 03/06/2023 JOSFINA KUJUR 3401002WL019293 JOSFINA KUJUR 00048 BKID0004959 162 162 Processed 04/06/2023 S95127627 JOSPHINA KUJUR UCO BANK(607066)
10 BERO JH-01-002-023-006/102
(NEHALU KAPARIYA) 		3401002000NRG24Z030620230355220 03/06/2023 BISHU ORAON 3401002WL019293 BISHU ORAON 00048 BKID0004959 27 27 Processed 04/06/2023 S95127627 BISHU ORAON BANK OF INDIA(508505)
11 BERO JH-01-002-023-006/119
(NEHALU KAPARIYA) 		3401002000NRG24Z030620230355221 03/06/2023 BINSIYA TIGGA 3401002WL019293 BINSIYA TIGGA 00048 BKID0004959 27 27 Processed 04/06/2023 S95127627 BINSIYA TIGGA BANK OF INDIA(508505)
12 BERO JH-01-002-023-006/16
(NEHALU KAPARIYA) 		3401002000NRG24Z030620230355222 03/06/2023 BIJAY BARAIK 3401002WL019293 BIJAY BARAIK 00048 BKID0004959 27 27 Processed 04/06/2023 S95127627 BIJAY BRAIK UCO BANK(607066)
13 BERO JH-01-002-023-006/9
(NEHALU KAPARIYA) 		3401002000NRG24Z030620230355224 03/06/2023 SARITA MUNDAIN 3401002WL019293 SARITA MUNDAIN 00048 BKID0004959 27 27 Processed 04/06/2023 S95127627 SARITA MUDAIN. SURJA MUNDA BANK OF INDIA(508505)
SubTotal 1566 1566
14 BERO JH-01-002-023-005/217
(NEHALU KAPARIYA) 		3401002000NRG24Z030620230355213 03/06/2023 ROPNA ORAON 3401002WL019293 ROPNA ORAON 00415 SBIN0012618 162 162 Processed 04/06/2023 S95127627 MR ROPNA ORAON STATE BANK OF INDIA(508548)
15 BERO JH-01-002-023-005/218
(NEHALU KAPARIYA) 		3401002000NRG24Z030620230355214 03/06/2023 BIRU ORAON 3401002WL019293 BIRU ORAON 00415 SBIN0012618 162 162 Processed 04/06/2023 S95127627 MR BIRU ORAON STATE BANK OF INDIA(508548)
SubTotal 324 324
16 BERO JH-01-002-023-005/138
(NEHALU KAPARIYA) 		3401002000NRG24Z030620230355208 03/06/2023 MANGRI ORAIN 3401002WL019293 MANGRI ORAIN 00462 UCBA0000803 162 162 Processed 04/06/2023 S95127627 MANGRI ORAIN UCO BANK(607066)
17 BERO JH-01-002-023-005/186
(NEHALU KAPARIYA) 		3401002000NRG24Z030620230355211 03/06/2023 SALMI ORAIN 3401002WL019293 SALMI ORAIN 00462 UCBA0000803 162 162 Processed 04/06/2023 S95127627 SALMI ORAIN UCO BANK(607066)
18 BERO JH-01-002-023-005/94
(NEHALU KAPARIYA) 		3401002000NRG24Z030620230355218 03/06/2023 SOMRA ORAON 3401002WL019293 SOMRA ORAON 00462 UCBA0000803 162 162 Processed 04/06/2023 S95127627 SOMRA ORAON UCO BANK(607066)
19 BERO JH-01-002-023-005/97
(NEHALU KAPARIYA) 		3401002000NRG24Z030620230355219 03/06/2023 MAHADEO ORAON 3401002WL019293 MAHADEO ORAON 00462 UCBA0000803 162 162 Processed 04/06/2023 S95127627 MAHADEV ORAON S/O JITA ORAON BANK OF INDIA(508505)
20 BERO JH-01-002-023-006/76
(NEHALU KAPARIYA) 		3401002000NRG24Z030620230355223 03/06/2023 DHANNO BHAGAT 3401002WL019293 DHANNO BHAGAT 00462 UCBA0000803 27 27 Processed 04/06/2023 S95127627 DHANO BHAGAT UCO BANK(607066)
SubTotal 675 675
Total 2565 2565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_030623APB_FTO_195290 BANK OF INDIA BKID0004959 BERO 1566
2 BERO JH3401002023_030623APB_FTO_195290 State Bank of India SBIN0012618 BERO 324
3 BERO JH3401002023_030623APB_FTO_195290 UCO Bank UCBA0000803 BERO 675

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