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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:20:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : NEHALU KAPARIYA
Fto No. : JH3401002023_210723APB_FTO_365639
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-01-002-023-004/101
(NEHALU KAPARIYA) 		3401002000NRG24Z180720230712863 21/07/2023 PUNIYA DEVI 3401002WL039247 PUNIYA DEVI 00048 BKID0004959 162 162 Processed 22/07/2023 S20413718 PUNIYA DEVI W/O LONDE ORAON BANK OF INDIA(508505)
SubTotal 162 162
2 BERO JH-01-002-023-001/129
(NEHALU KAPARIYA) 		3401002000NRG24Z180720230712855 21/07/2023 VIVEK KUMAR SINGH 3401002WL039247 VIVEK KUMAR SINGH 00078 CNRB0004895 162 162 Processed 22/07/2023 S20413718 MR VIVEK KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 162 162
3 BERO JH-01-002-023-001/71
(NEHALU KAPARIYA) 		3401002000NRG24Z180720230712859 21/07/2023 BILESHWAR SINGH 3401002WL039247 BILESHWAR SINGH 00415 SBIN0012618 162 162 Processed 22/07/2023 S20413718 MR BILESHWAR SINGH STATE BANK OF INDIA(508548)
4 BERO JH-01-002-023-001/71
(NEHALU KAPARIYA) 		3401002000NRG24Z180720230712860 21/07/2023 GURIYA DEVI 3401002WL039247 GURIYA DEVI 00415 SBIN0012618 162 162 Processed 22/07/2023 S20413718 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
5 BERO JH-01-002-023-004/270
(NEHALU KAPARIYA) 		3401002000NRG24Z210720230735091 21/07/2023 BACHHI ORAIN 3401002WL040662 BACHHI ORAIN 00415 SBIN0012618 162 162 Processed 22/07/2023 S20413718 MRS BACHHI ORAIN STATE BANK OF INDIA(508548)
6 BERO JH-01-002-023-004/444
(NEHALU KAPARIYA) 		3401002000NRG24Z210720230735092 21/07/2023 SAHDI DEVI 3401002WL040662 SAHDI DEVI 00415 SBIN0012618 162 162 Processed 22/07/2023 S20413718 MRS SAHDI DEVI STATE BANK OF INDIA(508548)
7 BERO JH-01-002-023-004/76
(NEHALU KAPARIYA) 		3401002000NRG24Z200720230727879 21/07/2023 PARSNTH TIRKEY 3401002WL040174 PARSNTH TIRKEY 00415 SBIN0012618 81 81 Processed 22/07/2023 S20413718 PARSNATH TIRKEY SO KASHI LOHRA BANK OF BARODA(606985)
SubTotal 729 729
8 BERO JH-01-002-023-001/132
(NEHALU KAPARIYA) 		3401002000NRG24Z180720230712857 21/07/2023 MUNNI DEVI 3401002WL039247 MUNNI DEVI 00462 UCBA0000803 162 162 Processed 22/07/2023 S20413718 MUNNI DEVI UCO BANK(607066)
9 BERO JH-01-002-023-001/132
(NEHALU KAPARIYA) 		3401002000NRG24Z180720230712856 21/07/2023 SANJAY GOPE 3401002WL039247 SANJAY GOPE 00462 UCBA0000803 162 162 Processed 22/07/2023 S20413718 SANJAY GOPE UCO BANK(607066)
10 BERO JH-01-002-023-001/60
(NEHALU KAPARIYA) 		3401002000NRG24Z180720230712858 21/07/2023 BAJRANG SINGH 3401002WL039247 BAJRANG SINGH 00462 UCBA0000803 162 162 Processed 22/07/2023 S20413718 BAJRANG SINGH UCO BANK(607066)
11 BERO JH-01-002-023-001/80
(NEHALU KAPARIYA) 		3401002000NRG24Z180720230712861 21/07/2023 KAMESHWAR SINGH 3401002WL039247 KAMESHWAR SINGH 00462 UCBA0000803 162 162 Processed 22/07/2023 S20413718 KAMESHWAR SINGH UCO BANK(607066)
12 BERO JH-01-002-023-001/80
(NEHALU KAPARIYA) 		3401002000NRG24Z180720230712862 21/07/2023 PUNAM DEVI 3401002WL039247 PUNAM DEVI 00462 UCBA0000803 162 162 Processed 22/07/2023 S20413718 PUNAM DEVI UCO BANK(607066)
13 BERO JH-01-002-023-004/270
(NEHALU KAPARIYA) 		3401002000NRG24Z210720230735090 21/07/2023 AHLAD ORAON 3401002WL040662 AHLAD ORAON 00462 UCBA0000803 162 162 Processed 22/07/2023 S20413718 AHALAD ORAON UCO BANK(607066)
14 BERO JH-01-002-023-005/186
(NEHALU KAPARIYA) 		3401002000NRG24Z180720230712864 21/07/2023 SALMI ORAIN 3401002WL039247 SALMI ORAIN 00462 UCBA0000803 162 162 Processed 22/07/2023 S20413718 SALMI ORAIN UCO BANK(607066)
SubTotal 1134 1134
Total 2187 2187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_210723APB_FTO_365639 BANK OF INDIA BKID0004959 BERO 162
2 BERO JH3401002023_210723APB_FTO_365639 Canara Bank CNRB0004895 BERO 162
3 BERO JH3401002023_210723APB_FTO_365639 State Bank of India SBIN0012618 BERO 729
4 BERO JH3401002023_210723APB_FTO_365639 UCO Bank UCBA0000803 BERO 1134

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