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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:11:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : NEHALU KAPARIYA
Fto No. : JH3401002023_170823APB_FTO_449099
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-01-002-023-004/272
(NEHALU KAPARIYA) 		3401002000NRG24Z160820230900128 17/08/2023 KARAMCHAND ORAON 3401002WL051104 KARAMCHAND ORAON 00045 BARB0BEROXX 162 162 Processed 18/08/2023 S54191316 KARAMCHAND ORAON CANARA BANK(508532)
2 BERO JH-01-002-023-006/135
(NEHALU KAPARIYA) 		3401002000NRG24Z170820230906631 17/08/2023 VIRSA TANA BHAGAT 3401002WL051434 VIRSA TANA BHAGAT 00045 BARB0BEROXX 162 162 Processed 18/08/2023 S54191316 Mr. BIRSA BHAGAT VANANCHAL GRAMIN BANK(607210)
3 BERO JH-01-002-023-006/58
(NEHALU KAPARIYA) 		3401002000NRG24Z170820230906634 17/08/2023 NISHA KOYA 3401002WL051434 NISHA KOYA 00045 BARB0BEROXX 162 162 Processed 18/08/2023 S54191316 NISHA KOYA D/O SUBODH KOYA PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
4 BERO JH-01-002-023-001/37
(NEHALU KAPARIYA) 		3401002000NRG24Z160820230899109 17/08/2023 DEWANTI DEVI 3401002WL051041 DEWANTI DEVI 00048 BKID0004959 162 162 Processed 18/08/2023 S54191316 DEWANTI DEVI BANK OF INDIA(508505)
5 BERO JH-01-002-023-001/43
(NEHALU KAPARIYA) 		3401002000NRG24Z160820230900536 17/08/2023 ANITA DEVI 3401002WL051120 ANITA DEVI 00048 BKID0004959 27 27 Processed 18/08/2023 S54191316 ANITA DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-023-001/76
(NEHALU KAPARIYA) 		3401002000NRG24Z160820230900538 17/08/2023 AGHNI DEVI 3401002WL051120 AGHNI DEVI 00048 BKID0004959 27 27 Processed 18/08/2023 S54191316 AGHANI DEVI BANK OF INDIA(508505)
7 BERO JH-01-002-023-001/99
(NEHALU KAPARIYA) 		3401002000NRG24Z160820230900540 17/08/2023 INDARJIT MUNDA 3401002WL051120 INDARJIT MUNDA 00048 BKID0004959 54 54 Processed 18/08/2023 S54191316 Mr. INDRAJEET MUNDA VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-023-001/99
(NEHALU KAPARIYA) 		3401002000NRG24Z160820230900539 17/08/2023 SABITA MUNDAIN 3401002WL051120 SABITA MUNDAIN 00048 BKID0004959 27 27 Processed 18/08/2023 S54191316 SABITA MUNDAIN BANK OF INDIA(508505)
9 BERO JH-01-002-023-003/134
(NEHALU KAPARIYA) 		3401002000NRG24Z160820230899821 17/08/2023 SAJIBAN KHATUN 3401002WL051085 SAJIBAN KHATUN 00048 BKID0004959 27 27 Processed 18/08/2023 S54191316 SAJIBAN KHATUN BANK OF INDIA(508505)
10 BERO JH-01-002-023-003/144
(NEHALU KAPARIYA) 		3401002000NRG24Z160820230899822 17/08/2023 GULSHAN KHATUN 3401002WL051085 GULSHAN KHATUN 00048 BKID0004959 27 27 Processed 18/08/2023 S54191316 GULSHAN KHATUN BANK OF INDIA(508505)
11 BERO JH-01-002-023-003/213
(NEHALU KAPARIYA) 		3401002000NRG24Z160820230899823 17/08/2023 SHABANA PARVEEN 3401002WL051085 SHABANA PARVEEN 00048 BKID0004959 27 27 Processed 18/08/2023 S54191316 SHABANA PARVEEN BANK OF INDIA(508505)
12 BERO JH-01-002-023-003/23
(NEHALU KAPARIYA) 		3401002000NRG24Z160820230899749 17/08/2023 KISHOR MUNDA 3401002WL051080 KISHOR MUNDA 00048 BKID0004959 27 27 Processed 18/08/2023 S54191316 KISHOR MUNDA BANK OF INDIA(508505)
13 BERO JH-01-002-023-003/46
(NEHALU KAPARIYA) 		3401002000NRG24Z170820230906700 17/08/2023 CHANDU ORAIN 3401002WL051438 CHANDU ORAIN 00048 BKID0004959 81 81 Processed 18/08/2023 S54191316 CHANDU ORAIN BANK OF INDIA(508505)
14 BERO JH-01-002-023-003/46
(NEHALU KAPARIYA) 		3401002000NRG24Z170820230906699 17/08/2023 JUBI ORAON 3401002WL051438 JUBI ORAON 00048 BKID0004959 162 162 Processed 18/08/2023 S54191316 JUBBI ORAON BANK OF INDIA(508505)
15 BERO JH-01-002-023-004/101
(NEHALU KAPARIYA) 		3401002000NRG24Z160820230899089 17/08/2023 PUNIYA DEVI 3401002WL051039 PUNIYA DEVI 00048 BKID0004959 162 162 Processed 18/08/2023 S54191316 PUNIYA DEVI W/O LONDE ORAON BANK OF INDIA(508505)
16 BERO JH-01-002-023-004/179
(NEHALU KAPARIYA) 		3401002000NRG24Z170820230906701 17/08/2023 DAHRI DEVI 3401002WL051438 DAHRI DEVI 00048 BKID0004959 162 162 Processed 18/08/2023 S54191316 DAHRI DEVI BANK OF INDIA(508505)
17 BERO JH-01-002-023-004/186
(NEHALU KAPARIYA) 		3401002000NRG24Z170820230906702 17/08/2023 KARMI DEVI 3401002WL051438 KARMI DEVI 00048 BKID0004959 162 162 Processed 18/08/2023 S54191316 KARMI DEVI BANK OF INDIA(508505)
18 BERO JH-01-002-023-004/188
(NEHALU KAPARIYA) 		3401002000NRG24Z170820230906703 17/08/2023 MANGRI DEVI 3401002WL051438 MANGRI DEVI 00048 BKID0004959 162 162 Processed 18/08/2023 S54191316 MANGARI DEVI BANK OF INDIA(508505)
19 BERO JH-01-002-023-004/266
(NEHALU KAPARIYA) 		3401002000NRG24Z170820230906705 17/08/2023 PUSHPA DEVI 3401002WL051438 PUSHPA DEVI 00048 BKID0004959 162 162 Processed 18/08/2023 S54191316 PUSHPA DEVI BANK OF INDIA(508505)
20 BERO JH-01-002-023-004/414
(NEHALU KAPARIYA) 		3401002000NRG24Z160820230900129 17/08/2023 SANJEET ORAON 3401002WL051104 SANJEET ORAON 00048 BKID0004959 162 162 Processed 18/08/2023 S54191316 SANJIT ORAON UCO BANK(607066)
21 BERO JH-01-002-023-004/500
(NEHALU KAPARIYA) 		3401002000NRG24Z160820230900130 17/08/2023 BIDESI LOHRA 3401002WL051104 BIDESI LOHRA 00048 BKID0004959 27 27 Processed 18/08/2023 S54191316 BIDESI LOHRA BANK OF INDIA(508505)
22 BERO JH-01-002-023-004/84
(NEHALU KAPARIYA) 		3401002000NRG24Z170820230906712 17/08/2023 SARITA DEVI 3401002WL051438 SARITA DEVI 00048 BKID0004959 54 54 Processed 18/08/2023 S54191316 SARITA DEVI BANK OF INDIA(508505)
23 BERO JH-01-002-023-005/144
(NEHALU KAPARIYA) 		3401002000NRG24Z160820230899090 17/08/2023 LUKASH KERKETTA 3401002WL051039 LUKASH KERKETTA 00048 BKID0004959 162 162 Processed 18/08/2023 S54191316 LUKAS KERKETTA BANK OF INDIA(508505)
24 BERO JH-01-002-023-005/153
(NEHALU KAPARIYA) 		3401002000NRG24Z160820230899091 17/08/2023 DEVA ORAON 3401002WL051039 DEVA ORAON 00048 BKID0004959 108 108 Processed 18/08/2023 S54191316 DEVA ORAON BANK OF INDIA(508505)
25 BERO JH-01-002-023-006/103
(NEHALU KAPARIYA) 		3401002000NRG24Z170820230906629 17/08/2023 KARINA MUNDAIN 3401002WL051434 KARINA MUNDAIN 00048 BKID0004959 162 162 Processed 18/08/2023 S54191316 KARINA MUNDAIN BANK OF INDIA(508505)
26 BERO JH-01-002-023-006/104
(NEHALU KAPARIYA) 		3401002000NRG24Z170820230906630 17/08/2023 CHUMANI BHAGTAIN 3401002WL051434 CHUMANI BHAGTAIN 00048 BKID0004959 162 162 Processed 18/08/2023 S54191316 CHUMANI BHAGTAIN BANK OF INDIA(508505)
27 BERO JH-01-002-023-006/111
(NEHALU KAPARIYA) 		3401002000NRG24Z160820230899752 17/08/2023 RANTHU BHAGAT 3401002WL051080 RANTHU BHAGAT 00048 BKID0004959 27 27 Processed 18/08/2023 S54191316 RANTHU BHAGAT BANK OF INDIA(508505)
28 BERO JH-01-002-023-006/122
(NEHALU KAPARIYA) 		3401002000NRG24Z160820230899753 17/08/2023 KAMIL KHLKHO 3401002WL051080 KAMIL KHLKHO 00048 BKID0004959 27 27 Processed 18/08/2023 S54191316 KAMIL XALXO ( L.T.I.) BANK OF INDIA(508505)
29 BERO JH-01-002-023-006/142
(NEHALU KAPARIYA) 		3401002000NRG24Z170820230906632 17/08/2023 SUDHA MUNDA 3401002WL051434 SUDHA MUNDA 00048 BKID0004959 162 162 Processed 18/08/2023 S54191316 SUDHA MUNDA BANK OF INDIA(508505)
30 BERO JH-01-002-023-006/62
(NEHALU KAPARIYA) 		3401002000NRG24Z170820230906635 17/08/2023 MAHABIR DEVI 3401002WL051434 MAHABIR DEVI 00048 BKID0004959 162 162 Processed 18/08/2023 S54191316 MAHAVIR DEVI (RTI) BANK OF INDIA(508505)
31 BERO JH-01-002-023-006/64
(NEHALU KAPARIYA) 		3401002000NRG24Z160820230899062 17/08/2023 BABLU LOHRA 3401002WL051037 BABLU LOHRA 00048 BKID0004959 27 27 Processed 18/08/2023 S54191316 BABLU LOHRA BANK OF INDIA(508505)
32 BERO JH-01-002-023-006/71
(NEHALU KAPARIYA) 		3401002000NRG24Z170820230906636 17/08/2023 SUNITA BHAGAT 3401002WL051434 SUNITA BHAGAT 00048 BKID0004959 162 162 Processed 18/08/2023 S54191316 SUNITA BHAGAT BANK OF INDIA(508505)
SubTotal 2862 2862
33 BERO JH-01-002-023-004/479
(NEHALU KAPARIYA) 		3401002000NRG24Z170820230906706 17/08/2023 KRISHNA MANJHI 3401002WL051438 KRISHNA MANJHI 00078 CNRB0004895 162 162 Processed 18/08/2023 S54191316 KRISHNA MANJHI CANARA BANK(508532)
SubTotal 162 162
34 BERO JH-01-002-023-003/178
(NEHALU KAPARIYA) 		3401002000NRG24Z170820230906698 17/08/2023 SAVITRI LAKRA 3401002WL051438 SAVITRI LAKRA 00415 SBIN0012618 162 162 Processed 18/08/2023 S54191316 MISS SAVITRI LAKRA STATE BANK OF INDIA(508548)
35 BERO JH-01-002-023-004/479
(NEHALU KAPARIYA) 		3401002000NRG24Z170820230906707 17/08/2023 SHIVANI DEVI 3401002WL051438 SHIVANI DEVI 00415 SBIN0012618 162 162 Processed 18/08/2023 S54191316 MR SHIVANI DEVI STATE BANK OF INDIA(508548)
36 BERO JH-01-002-023-004/509
(NEHALU KAPARIYA) 		3401002000NRG24Z160820230899909 17/08/2023 MANGRA LAKRA 3401002WL051089 MANGRA LAKRA 00415 SBIN0012618 162 162 Processed 18/08/2023 S54191316 MR MANGRA LAKRA STATE BANK OF INDIA(508548)
37 BERO JH-01-002-023-004/614
(NEHALU KAPARIYA) 		3401002000NRG24Z170820230906710 17/08/2023 SUNITA DEVI 3401002WL051438 SUNITA DEVI 00415 SBIN0012618 162 162 Processed 18/08/2023 S54191316 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
38 BERO JH-01-002-023-004/616
(NEHALU KAPARIYA) 		3401002000NRG24Z160820230899910 17/08/2023 BAJRANG ORAON 3401002WL051089 BAJRANG ORAON 00415 SBIN0012618 162 162 Processed 18/08/2023 S54191316 MR BAJRANG ORAON STATE BANK OF INDIA(508548)
39 BERO JH-01-002-023-005/217
(NEHALU KAPARIYA) 		3401002000NRG24Z160820230899095 17/08/2023 ROPNA ORAON 3401002WL051039 ROPNA ORAON 00415 SBIN0012618 162 162 Processed 18/08/2023 S54191316 MR ROPNA ORAON STATE BANK OF INDIA(508548)
40 BERO JH-01-002-023-005/218
(NEHALU KAPARIYA) 		3401002000NRG24Z160820230899096 17/08/2023 BIRU ORAON 3401002WL051039 BIRU ORAON 00415 SBIN0012618 162 162 Processed 18/08/2023 S54191316 MR BIRU ORAON STATE BANK OF INDIA(508548)
41 BERO JH-01-002-023-005/221
(NEHALU KAPARIYA) 		3401002000NRG24Z160820230899097 17/08/2023 SOMARI ORAIN 3401002WL051039 SOMARI ORAIN 00415 SBIN0012618 162 162 Processed 18/08/2023 S54191316 MRS SOMARI ORAIN STATE BANK OF INDIA(508548)
SubTotal 1296 1296
42 BERO JH-01-002-023-001/118
(NEHALU KAPARIYA) 		3401002000NRG24Z160820230900535 17/08/2023 HUSI MUNDA 3401002WL051120 HUSI MUNDA 00462 UCBA0000803 27 27 Processed 18/08/2023 S54191316 HUSI MUNDA UCO BANK(607066)
43 BERO JH-01-002-023-001/59
(NEHALU KAPARIYA) 		3401002000NRG24Z160820230900537 17/08/2023 RENU DEVI 3401002WL051120 RENU DEVI 00462 UCBA0000803 27 27 Processed 18/08/2023 S54191316 RENU DEVI UCO BANK(607066)
44 BERO JH-01-002-023-004/266
(NEHALU KAPARIYA) 		3401002000NRG24Z170820230906704 17/08/2023 TEMBA MANJHI 3401002WL051438 TEMBA MANJHI 00462 UCBA0000803 162 162 Processed 18/08/2023 S54191316 TEMBA MANZI UCO BANK(607066)
45 BERO JH-01-002-023-004/519
(NEHALU KAPARIYA) 		3401002000NRG24Z170820230906709 17/08/2023 MAINATH MANJHI 3401002WL051438 MAINATH MANJHI 00462 UCBA0000803 162 162 Processed 18/08/2023 S54191316 MAINATH MANJHI UCO BANK(607066)
46 BERO JH-01-002-023-004/519
(NEHALU KAPARIYA) 		3401002000NRG24Z170820230906708 17/08/2023 PARWATI DEVI 3401002WL051438 PARWATI DEVI 00462 UCBA0000803 162 162 Processed 18/08/2023 S54191316 PARWATI DEVI UCO BANK(607066)
47 BERO JH-01-002-023-004/617
(NEHALU KAPARIYA) 		3401002000NRG24Z170820230906711 17/08/2023 RAMESH ORAON 3401002WL051438 RAMESH ORAON 00462 UCBA0000803 162 162 Processed 18/08/2023 S54191316 MR RAMESH ORAON STATE BANK OF INDIA(508548)
48 BERO JH-01-002-023-004/644
(NEHALU KAPARIYA) 		3401002000NRG24Z160820230900131 17/08/2023 TANISHA KUMARI 3401002WL051104 TANISHA KUMARI 00462 UCBA0000803 27 27 Processed 18/08/2023 S54191316 TANISHA KUMARI UCO BANK(607066)
49 BERO JH-01-002-023-005/108
(NEHALU KAPARIYA) 		3401002000NRG24Z160820230899750 17/08/2023 SUMTI ORAIN 3401002WL051080 SUMTI ORAIN 00462 UCBA0000803 162 162 Processed 18/08/2023 S54191316 SUMTI ORAIN UCO BANK(607066)
50 BERO JH-01-002-023-005/167
(NEHALU KAPARIYA) 		3401002000NRG24Z160820230899092 17/08/2023 BACHHI ORAON 3401002WL051039 BACHHI ORAON 00462 UCBA0000803 162 162 Processed 18/08/2023 S54191316 BACHCHHI ORAON UCO BANK(607066)
51 BERO JH-01-002-023-005/186
(NEHALU KAPARIYA) 		3401002000NRG24Z160820230899093 17/08/2023 SALMI ORAIN 3401002WL051039 SALMI ORAIN 00462 UCBA0000803 162 162 Processed 18/08/2023 S54191316 SALMI ORAIN UCO BANK(607066)
52 BERO JH-01-002-023-005/214
(NEHALU KAPARIYA) 		3401002000NRG24Z160820230900132 17/08/2023 SAVITRI ORAIN 3401002WL051104 SAVITRI ORAIN 00462 UCBA0000803 162 162 Processed 18/08/2023 S54191316 SAVITRI ORAIN UCO BANK(607066)
53 BERO JH-01-002-023-005/216
(NEHALU KAPARIYA) 		3401002000NRG24Z160820230899094 17/08/2023 JHIRGA ORAON 3401002WL051039 JHIRGA ORAON 00462 UCBA0000803 27 27 Processed 18/08/2023 S54191316 JHIRGA ORAON UCO BANK(607066)
54 BERO JH-01-002-023-005/94
(NEHALU KAPARIYA) 		3401002000NRG24Z160820230899100 17/08/2023 SOMRA ORAON 3401002WL051039 SOMRA ORAON 00462 UCBA0000803 162 162 Processed 18/08/2023 S54191316 SOMRA ORAON UCO BANK(607066)
55 BERO JH-01-002-023-006/110
(NEHALU KAPARIYA) 		3401002000NRG24Z160820230899751 17/08/2023 POLUS TIGGA 3401002WL051080 POLUS TIGGA 00462 UCBA0000803 27 27 Processed 18/08/2023 S54191316 PAULUS TIGGA UCO BANK(607066)
56 BERO JH-01-002-023-006/76
(NEHALU KAPARIYA) 		3401002000NRG24Z160820230899754 17/08/2023 DHANNO BHAGAT 3401002WL051080 DHANNO BHAGAT 00462 UCBA0000803 27 27 Processed 18/08/2023 S54191316 DHANO BHAGAT UCO BANK(607066)
SubTotal 1620 1620
Total 6426 6426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_170823APB_FTO_449099 Bank of Baroda BARB0BEROXX BERO 486
2 BERO JH3401002023_170823APB_FTO_449099 BANK OF INDIA BKID0004959 BERO 2862
3 BERO JH3401002023_170823APB_FTO_449099 Canara Bank CNRB0004895 BERO 162
4 BERO JH3401002023_170823APB_FTO_449099 State Bank of India SBIN0012618 BERO 1296
5 BERO JH3401002023_170823APB_FTO_449099 UCO Bank UCBA0000803 BERO 1620

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