Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:52:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002023_050923APB_FTO_516714
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-01-002-023-004/543
(NEHALU KAPARIYA) 		3401002000NRG24050920231014529 05/09/2023 SABITA TIRKEY 3401002WL058892 SABITA TIRKEY 00048 BKID0004928 1368 1368 Processed 22/09/2023 5810878205 SABITA TIRKEY BANK OF BARODA(606985)
SubTotal 1368 1368
2 BERO JH-01-002-023-001/88
(NEHALU KAPARIYA) 		3401002000NRG24050920231014519 05/09/2023 KRISHNA MUNDA 3401002WL058892 KRISHNA MUNDA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810878209 KRISHNA MUNDA BANK OF INDIA(508505)
3 BERO JH-01-002-023-004/101
(NEHALU KAPARIYA) 		3401002000NRG24050920231014520 05/09/2023 BINOD ORAON 3401002WL058892 BINOD ORAON 00048 BKID0004959 228 228 Processed 22/09/2023 5810878206 BINOD ORAON UCO BANK(607066)
4 BERO JH-01-002-023-004/158
(NEHALU KAPARIYA) 		3401002000NRG24050920231014522 05/09/2023 JITAIN DEVI 3401002WL058892 JITAIN DEVI 00048 BKID0004959 456 456 Processed 22/09/2023 5810878210 JITAIN DEVI BANK OF INDIA(508505)
5 BERO JH-01-002-023-004/174
(NEHALU KAPARIYA) 		3401002000NRG24050920231014523 05/09/2023 KAVITA DEVI 3401002WL058892 KAVITA DEVI 00048 BKID0004959 228 228 Processed 22/09/2023 5810878208 KAVITA DEVI W/O RANTHU TURI BANK OF INDIA(508505)
6 BERO JH-01-002-023-004/174
(NEHALU KAPARIYA) 		3401002000NRG24050920231014524 05/09/2023 RANTHU TURI 3401002WL058892 RANTHU TURI 00048 BKID0004959 228 228 Processed 22/09/2023 5810878212 RANTHU TURI BANK OF INDIA(508505)
7 BERO JH-01-002-023-004/266
(NEHALU KAPARIYA) 		3401002000NRG24050920231014526 05/09/2023 PUSHPA DEVI 3401002WL058892 PUSHPA DEVI 00048 BKID0004959 456 456 Processed 22/09/2023 5810878211 PUSHPA DEVI BANK OF INDIA(508505)
8 BERO JH-01-002-023-004/93
(NEHALU KAPARIYA) 		3401002000NRG24050920231014533 05/09/2023 SAHDEO ORAON 3401002WL058892 SAHDEO ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810878207 SAHDEV ORAON BANK OF INDIA(508505)
SubTotal 4332 4332
9 BERO JH-01-002-023-002/1
(NEHALU KAPARIYA) 		3401002000NRG24050920231014696 05/09/2023 VISHWANATH ORAON 3401002WL058913 VISHWANATH ORAON 00415 SBIN0012618 228 228 Processed 22/09/2023 5810878204 VISHWANATH ORAON UCO BANK(607066)
SubTotal 228 228
10 BERO JH-01-002-023-004/158
(NEHALU KAPARIYA) 		3401002000NRG24050920231014521 05/09/2023 BHAIRO BHOGTA 3401002WL058892 BHAIRO BHOGTA 00462 UCBA0000803 228 228 Processed 22/09/2023 5810878198 BHEAIRO BHOGTA UCO BANK(607066)
11 BERO JH-01-002-023-004/266
(NEHALU KAPARIYA) 		3401002000NRG24050920231014525 05/09/2023 TEMBA MANJHI 3401002WL058892 TEMBA MANJHI 00462 UCBA0000803 456 456 Processed 22/09/2023 5810878196 TEMBA MANZI UCO BANK(607066)
12 BERO JH-01-002-023-004/420
(NEHALU KAPARIYA) 		3401002000NRG24050920231014700 05/09/2023 ARUN BHAGAT 3401002WL058915 ARUN BHAGAT 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810878197 ARUN BHAGAT UCO BANK(607066)
13 BERO JH-01-002-023-004/518
(NEHALU KAPARIYA) 		3401002000NRG24050920231014527 05/09/2023 KAPIL NATH MANJHI 3401002WL058892 KAPIL NATH MANJHI 00462 UCBA0000803 456 456 Processed 22/09/2023 5810878201 MR KAPILNATH MANJHI STATE BANK OF INDIA(508548)
14 BERO JH-01-002-023-004/519
(NEHALU KAPARIYA) 		3401002000NRG24050920231014528 05/09/2023 MAINATH MANJHI 3401002WL058892 MAINATH MANJHI 00462 UCBA0000803 456 456 Processed 22/09/2023 5810878200 MAINATH MANJHI UCO BANK(607066)
15 BERO JH-01-002-023-004/597
(NEHALU KAPARIYA) 		3401002000NRG24050920231014530 05/09/2023 KRISNA HAJAM 3401002WL058892 KRISNA HAJAM 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810878203 MR KRISNA HAJAM STATE BANK OF INDIA(508548)
16 BERO JH-01-002-023-006/130
(NEHALU KAPARIYA) 		3401002000NRG24050920231014628 05/09/2023 SARITA BHAGTAIN 3401002WL058901 SARITA BHAGTAIN 00462 UCBA0000803 228 228 Processed 22/09/2023 5810878199 SARITA BHAGTAIN UCO BANK(607066)
17 BERO JH-01-002-023-006/37
(NEHALU KAPARIYA) 		3401002000NRG24050920231014698 05/09/2023 PRADIP KHALKHO 3401002WL058914 PRADIP KHALKHO 00462 UCBA0000803 228 228 Processed 22/09/2023 5810878202 PARDEEP KHALKHO UCO BANK(607066)
SubTotal 4788 4788
Total 10716 10716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_050923APB_FTO_516714 BANK OF INDIA BKID0004928 RAIDIH 1368
2 BERO JH3401002023_050923APB_FTO_516714 BANK OF INDIA BKID0004959 BERO 4332
3 BERO JH3401002023_050923APB_FTO_516714 State Bank of India SBIN0012618 BERO 228
4 BERO JH3401002023_050923APB_FTO_516714 UCO Bank UCBA0000803 BERO 4788

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