Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:45:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : NEHALU KAPARIYA
Fto No. : JH3401002023_070623APB_FTO_208572
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-01-002-023-006/141
(NEHALU KAPARIYA) 		3401002000NRG24Z060620230378797 07/06/2023 BASANT LOHRA 3401002WL020643 BASANT LOHRA 00045 BARB0BEROXX 162 162 Processed 08/06/2023 S82766631 Basant Lohra BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-008-006/451
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060620230378938 07/06/2023 FIRAN MAHTO 3401002WL020648 FIRAN MAHTO 00048 BKID0004959 162 162 Processed 08/06/2023 S82766631 FIRAN MAHTO BANK OF BARODA(606985)
3 BERO JH-01-002-023-003/134
(NEHALU KAPARIYA) 		3401002000NRG24Z060620230379607 07/06/2023 ISTIYAK ANSARI 3401002WL020696 ISTIYAK ANSARI 00048 BKID0004959 162 162 Processed 08/06/2023 S82766631 ISTIYAK ANSARI BANK OF INDIA(508505)
4 BERO JH-01-002-023-003/134
(NEHALU KAPARIYA) 		3401002000NRG24Z060620230379608 07/06/2023 SAJIBAN KHATUN 3401002WL020696 SAJIBAN KHATUN 00048 BKID0004959 162 162 Processed 08/06/2023 S82766631 SAJIBAN KHATUN BANK OF INDIA(508505)
5 BERO JH-01-002-023-003/144
(NEHALU KAPARIYA) 		3401002000NRG24Z060620230379611 07/06/2023 GULSHAN KHATUN 3401002WL020696 GULSHAN KHATUN 00048 BKID0004959 162 162 Processed 08/06/2023 S82766631 GULSHAN KHATUN BANK OF INDIA(508505)
6 BERO JH-01-002-023-003/17
(NEHALU KAPARIYA) 		3401002000NRG24Z060620230379612 07/06/2023 SAKILA KHATUN 3401002WL020696 SAKILA KHATUN 00048 BKID0004959 162 162 Processed 08/06/2023 S82766631 SAKILA KHATUN BANK OF INDIA(508505)
7 BERO JH-01-002-023-003/213
(NEHALU KAPARIYA) 		3401002000NRG24Z060620230379616 07/06/2023 SHABANA PARVEEN 3401002WL020696 SHABANA PARVEEN 00048 BKID0004959 162 162 Processed 08/06/2023 S82766631 SHABANA PARVEEN BANK OF INDIA(508505)
8 BERO JH-01-002-023-004/37
(NEHALU KAPARIYA) 		3401002000NRG24Z060620230379458 07/06/2023 TETRI DEVI 3401002WL020677 TETRI DEVI 00048 BKID0004959 162 162 Processed 08/06/2023 S82766631 TETRI DEVI BANK OF INDIA(508505)
9 BERO JH-01-002-023-004/413
(NEHALU KAPARIYA) 		3401002000NRG24Z060620230378941 07/06/2023 BANDHNI ORAIN 3401002WL020648 BANDHNI ORAIN 00048 BKID0004959 162 162 Processed 08/06/2023 S82766631 BANDHNI ORAIN UCO BANK(607066)
10 BERO JH-01-002-023-004/46
(NEHALU KAPARIYA) 		3401002000NRG24Z060620230379459 07/06/2023 CHUMNU ORAON 3401002WL020677 CHUMNU ORAON 00048 BKID0004959 162 162 Processed 08/06/2023 S82766631 CHUMNU ORAON BANK OF INDIA(508505)
11 BERO JH-01-002-023-004/46
(NEHALU KAPARIYA) 		3401002000NRG24Z060620230379460 07/06/2023 JHIRGI ORAIN 3401002WL020677 JHIRGI ORAIN 00048 BKID0004959 162 162 Processed 08/06/2023 S82766631 JHIRGI ORAIN BANK OF INDIA(508505)
12 BERO JH-01-002-023-004/631
(NEHALU KAPARIYA) 		3401002000NRG24Z070620230385447 07/06/2023 ROSHNI ORAIN 3401002WL021053 ROSHNI ORAIN 00048 BKID0004959 27 27 Processed 08/06/2023 S82766631 ROSHNI ORAIN BANK OF INDIA(508505)
13 BERO JH-01-002-023-004/85
(NEHALU KAPARIYA) 		3401002000NRG24Z070620230385448 07/06/2023 DUCHALI ORAIN 3401002WL021053 DUCHALI ORAIN 00048 BKID0004959 27 27 Processed 08/06/2023 S82766631 DHUCHALI ORAIN BANK OF INDIA(508505)
14 BERO JH-01-002-023-005/39
(NEHALU KAPARIYA) 		3401002000NRG24Z060620230379260 07/06/2023 GUMI ORAIN 3401002WL020664 GUMI ORAIN 00048 BKID0004959 162 162 Processed 08/06/2023 S82766631 GUMI ORAIN BANK OF INDIA(508505)
15 BERO JH-01-002-023-006/103
(NEHALU KAPARIYA) 		3401002000NRG24Z060620230378794 07/06/2023 KARINA MUNDAIN 3401002WL020643 KARINA MUNDAIN 00048 BKID0004959 162 162 Processed 08/06/2023 S82766631 KARINA MUNDAIN BANK OF INDIA(508505)
16 BERO JH-01-002-023-006/104
(NEHALU KAPARIYA) 		3401002000NRG24Z060620230378795 07/06/2023 CHUMANI BHAGTAIN 3401002WL020643 CHUMANI BHAGTAIN 00048 BKID0004959 162 162 Processed 08/06/2023 S82766631 CHUMANI BHAGTAIN BANK OF INDIA(508505)
17 BERO JH-01-002-023-006/112
(NEHALU KAPARIYA) 		3401002000NRG24Z060620230378796 07/06/2023 BANDHNI MUNDA 3401002WL020643 BANDHNI MUNDA 00048 BKID0004959 162 162 Processed 08/06/2023 S82766631 BANDHNI MUNDA BANK OF INDIA(508505)
18 BERO JH-01-002-023-006/142
(NEHALU KAPARIYA) 		3401002000NRG24Z060620230378799 07/06/2023 SUDHA MUNDA 3401002WL020643 SUDHA MUNDA 00048 BKID0004959 162 162 Processed 08/06/2023 S82766631 SUDHA MUNDA BANK OF INDIA(508505)
19 BERO JH-01-002-023-006/64
(NEHALU KAPARIYA) 		3401002000NRG24Z060620230378803 07/06/2023 BABLU LOHRA 3401002WL020643 BABLU LOHRA 00048 BKID0004959 162 162 Processed 08/06/2023 S82766631 BABLU LOHRA BANK OF INDIA(508505)
SubTotal 2646 2646
20 BERO JH-01-002-023-003/17
(NEHALU KAPARIYA) 		3401002000NRG24Z060620230379614 07/06/2023 TANVIR ALAM 3401002WL020696 TANVIR ALAM 00078 CNRB0004895 162 162 Processed 08/06/2023 S82766631 TANVIR ALAM CANARA BANK(508532)
SubTotal 162 162
21 BERO JH-01-002-023-004/29
(NEHALU KAPARIYA) 		3401002000NRG24Z070620230385472 07/06/2023 KARTIK MAHLI 3401002WL021055 KARTIK MAHLI 00354 PUNB0976000 27 27 Processed 08/06/2023 S82766631 KARTIK MAHLI BANK OF INDIA(508505)
SubTotal 27 27
22 BERO JH-01-002-023-004/528
(NEHALU KAPARIYA) 		3401002000NRG24Z070620230385473 07/06/2023 PRASAD TIRKEY 3401002WL021055 PRASAD TIRKEY 00415 SBIN0012618 162 162 Processed 08/06/2023 S82766631 MR PRASAD TIRKEY STATE BANK OF INDIA(508548)
23 BERO JH-01-002-023-005/39
(NEHALU KAPARIYA) 		3401002000NRG24Z060620230379259 07/06/2023 BIRENDRA ORAON 3401002WL020664 BIRENDRA ORAON 00415 SBIN0012618 162 162 Processed 08/06/2023 S82766631 MR BIRENDRA ORAON STATE BANK OF INDIA(508548)
SubTotal 324 324
24 BERO JH-01-002-023-003/128
(NEHALU KAPARIYA) 		3401002000NRG24Z060620230379606 07/06/2023 MOKTAR ANSARI 3401002WL020696 MOKTAR ANSARI 00462 UCBA0000803 162 162 Processed 08/06/2023 S82766631 MOKTAR ANSARI CANARA BANK(508532)
25 BERO JH-01-002-023-003/144
(NEHALU KAPARIYA) 		3401002000NRG24Z060620230379610 07/06/2023 SALIM ANSARI 3401002WL020696 SALIM ANSARI 00462 UCBA0000803 162 162 Processed 08/06/2023 S82766631 SALIM ANSARI UCO BANK(607066)
26 BERO JH-01-002-023-003/17
(NEHALU KAPARIYA) 		3401002000NRG24Z060620230379613 07/06/2023 TABREJ ALAM 3401002WL020696 TABREJ ALAM 00462 UCBA0000803 162 162 Processed 08/06/2023 S82766631 TABREJ ALAM UCO BANK(607066)
27 BERO JH-01-002-023-003/213
(NEHALU KAPARIYA) 		3401002000NRG24Z060620230379615 07/06/2023 AKHTAR ANSARI 3401002WL020696 AKHTAR ANSARI 00462 UCBA0000803 162 162 Processed 08/06/2023 S82766631 AKHTAR ANSARI UCO BANK(607066)
28 BERO JH-01-002-023-004/104
(NEHALU KAPARIYA) 		3401002000NRG24Z060620230378939 07/06/2023 BANDHAN ORAON 3401002WL020648 BANDHAN ORAON 00462 UCBA0000803 162 162 Processed 08/06/2023 S82766631 BANDHAIN DEVI BANK OF INDIA(508505)
29 BERO JH-01-002-023-004/109
(NEHALU KAPARIYA) 		3401002000NRG24Z060620230378940 07/06/2023 HIRAMUNI DEVI 3401002WL020648 HIRAMUNI DEVI 00462 UCBA0000803 27 27 Processed 08/06/2023 S82766631 HIRAMUNI DEVI BANK OF INDIA(508505)
30 BERO JH-01-002-023-004/518
(NEHALU KAPARIYA) 		3401002000NRG24Z070620230385445 07/06/2023 KAPIL NATH MANJHI 3401002WL021053 KAPIL NATH MANJHI 00462 UCBA0000803 27 27 Processed 08/06/2023 S82766631 MR KAPILNATH MANJHI STATE BANK OF INDIA(508548)
31 BERO JH-01-002-023-004/519
(NEHALU KAPARIYA) 		3401002000NRG24Z070620230385446 07/06/2023 PARWATI DEVI 3401002WL021053 PARWATI DEVI 00462 UCBA0000803 27 27 Processed 08/06/2023 S82766631 PARWATI DEVI UCO BANK(607066)
32 BERO JH-01-002-023-004/591
(NEHALU KAPARIYA) 		3401002000NRG24Z070620230385474 07/06/2023 BIRSI ORAIN 3401002WL021055 BIRSI ORAIN 00462 UCBA0000803 27 27 Processed 08/06/2023 S82766631 BIRSI ORAIN UCO BANK(607066)
33 BERO JH-01-002-023-004/88
(NEHALU KAPARIYA) 		3401002000NRG24Z070620230385449 07/06/2023 SAVITRI DEVI 3401002WL021053 SAVITRI DEVI 00462 UCBA0000803 27 27 Processed 08/06/2023 S82766631 SAVITRI DEVI UCO BANK(607066)
34 BERO JH-01-002-023-005/214
(NEHALU KAPARIYA) 		3401002000NRG24Z060620230378942 07/06/2023 SAVITRI ORAIN 3401002WL020648 SAVITRI ORAIN 00462 UCBA0000803 162 162 Processed 08/06/2023 S82766631 SAVITRI ORAIN UCO BANK(607066)
35 BERO JH-01-002-023-006/141
(NEHALU KAPARIYA) 		3401002000NRG24Z060620230378798 07/06/2023 SITA DEVI 3401002WL020643 SITA DEVI 00462 UCBA0000803 162 162 Processed 08/06/2023 S82766631 SITA DEVI UCO BANK(607066)
36 BERO JH-01-002-023-006/143
(NEHALU KAPARIYA) 		3401002000NRG24Z060620230378800 07/06/2023 MINA DEVI 3401002WL020643 MINA DEVI 00462 UCBA0000803 162 162 Processed 08/06/2023 S82766631 MINA DEVI UCO BANK(607066)
37 BERO JH-01-002-023-006/32
(NEHALU KAPARIYA) 		3401002000NRG24Z060620230378801 07/06/2023 SAVITRI DEVI 3401002WL020643 SAVITRI DEVI 00462 UCBA0000803 162 162 Processed 08/06/2023 S82766631 SAVITRI DEVI UCO BANK(607066)
38 BERO JH-01-002-023-006/6
(NEHALU KAPARIYA) 		3401002000NRG24Z060620230378802 07/06/2023 RUPNI KUMARI 3401002WL020643 RUPNI KUMARI 00462 UCBA0000803 162 162 Processed 08/06/2023 S82766631 RUPNI KUMARI UCO BANK(607066)
39 BERO JH-01-002-023-006/64
(NEHALU KAPARIYA) 		3401002000NRG24Z060620230378804 07/06/2023 MUNNI KUMARI 3401002WL020643 MUNNI KUMARI 00462 UCBA0000803 162 162 Processed 08/06/2023 S82766631 MUNNI KUMARI UCO BANK(607066)
SubTotal 1917 1917
Total 5238 5238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_070623APB_FTO_208572 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002023_070623APB_FTO_208572 BANK OF INDIA BKID0004959 BERO 2646
3 BERO JH3401002023_070623APB_FTO_208572 Canara Bank CNRB0004895 BERO 162
4 BERO JH3401002023_070623APB_FTO_208572 Punjab National Bank PUNB0976000 BERO RANCHI 27
5 BERO JH3401002023_070623APB_FTO_208572 State Bank of India SBIN0012618 BERO 324
6 BERO JH3401002023_070623APB_FTO_208572 UCO Bank UCBA0000803 BERO 1917

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