Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:48:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002023_140623APB_FTO_235174
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-01-002-023-001/141
(NEHALU KAPARIYA) 		3401002000NRG24Z140620230459681 14/06/2023 DHIRAJ SINGH 3401002WL025193 DHIRAJ SINGH 00045 BARB0BEROXX 162 162 Processed 22/07/2023 S15440657 Dhiraj Singh BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-023-001/44
(NEHALU KAPARIYA) 		3401002000NRG24Z140620230459683 14/06/2023 ANITA MUNDAIN 3401002WL025193 ANITA MUNDAIN 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 ANITA MUNDAIN BANK OF INDIA(508505)
3 BERO JH-01-002-023-001/74
(NEHALU KAPARIYA) 		3401002000NRG24Z140620230459684 14/06/2023 JITAN DEVI 3401002WL025193 JITAN DEVI 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 JITAN DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-023-001/78
(NEHALU KAPARIYA) 		3401002000NRG24Z140620230459685 14/06/2023 RADHE SINGH 3401002WL025193 RADHE SINGH 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 RADHESHYAM SINGH UCO BANK(607066)
5 BERO JH-01-002-023-001/78
(NEHALU KAPARIYA) 		3401002000NRG24Z140620230459686 14/06/2023 SHAKUN DEVI 3401002WL025193 SHAKUN DEVI 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 SHAKUN DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-023-001/88
(NEHALU KAPARIYA) 		3401002000NRG24Z140620230459687 14/06/2023 KRISHNA MUNDA 3401002WL025193 KRISHNA MUNDA 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 KRISHNA MUNDA BANK OF INDIA(508505)
7 BERO JH-01-002-023-001/99
(NEHALU KAPARIYA) 		3401002000NRG24Z140620230459689 14/06/2023 INDARJIT MUNDA 3401002WL025193 INDARJIT MUNDA 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 Mr. INDRAJEET MUNDA VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-023-004/156
(NEHALU KAPARIYA) 		3401002000NRG24Z140620230459637 14/06/2023 CHARKI DEVI 3401002WL025191 CHARKI DEVI 00048 BKID0004959 27 27 Processed 22/07/2023 S15440657 CHARKI DEVI BANK OF INDIA(508505)
9 BERO JH-01-002-023-004/159
(NEHALU KAPARIYA) 		3401002000NRG24Z140620230459638 14/06/2023 RANTHI DEVI 3401002WL025191 RANTHI DEVI 00048 BKID0004959 27 27 Processed 22/07/2023 S15440657 RANTHI DEVI BANK OF INDIA(508505)
10 BERO JH-01-002-023-004/174
(NEHALU KAPARIYA) 		3401002000NRG24Z140620230459639 14/06/2023 KAVITA DEVI 3401002WL025191 KAVITA DEVI 00048 BKID0004959 27 27 Processed 22/07/2023 S15440657 KAVITA DEVI W/O RANTHU TURI BANK OF INDIA(508505)
11 BERO JH-01-002-023-004/181
(NEHALU KAPARIYA) 		3401002000NRG24Z140620230459690 14/06/2023 JAGARNATH ORAON 3401002WL025193 JAGARNATH ORAON 00048 BKID0004959 27 27 Processed 22/07/2023 S15440657 JAGARNATH ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-023-004/185
(NEHALU KAPARIYA) 		3401002000NRG24Z140620230459640 14/06/2023 BASANTI DEVI 3401002WL025191 BASANTI DEVI 00048 BKID0004959 27 27 Processed 22/07/2023 S15440657 BASANTI DEVI BANK OF INDIA(508505)
13 BERO JH-01-002-023-004/266
(NEHALU KAPARIYA) 		3401002000NRG24Z140620230459691 14/06/2023 PUSHPA DEVI 3401002WL025193 PUSHPA DEVI 00048 BKID0004959 27 27 Processed 22/07/2023 S15440657 PUSHPA DEVI BANK OF INDIA(508505)
14 BERO JH-01-002-023-004/39
(NEHALU KAPARIYA) 		3401002000NRG24Z140620230459692 14/06/2023 DHUCHALI ORAIN 3401002WL025193 DHUCHALI ORAIN 00048 BKID0004959 27 27 Processed 22/07/2023 S15440657 DHUCHALI ORAIN BANK OF INDIA(508505)
15 BERO JH-01-002-023-004/390
(NEHALU KAPARIYA) 		3401002000NRG24Z140620230459693 14/06/2023 REKHA DEVI 3401002WL025193 REKHA DEVI 00048 BKID0004959 27 27 Processed 22/07/2023 S15440657 REKHA DEVI BANK OF INDIA(508505)
SubTotal 1188 1188
16 BERO JH-01-002-023-001/114
(NEHALU KAPARIYA) 		3401002000NRG24Z140620230459675 14/06/2023 FULDEV MUNDA 3401002WL025193 FULDEV MUNDA 00462 UCBA0000803 162 162 Processed 22/07/2023 S15440657 FULDEV MUNDA UCO BANK(607066)
17 BERO JH-01-002-023-001/124
(NEHALU KAPARIYA) 		3401002000NRG24Z140620230459676 14/06/2023 VISHWANATH MUNDA 3401002WL025193 VISHWANATH MUNDA 00462 UCBA0000803 162 162 Processed 22/07/2023 S15440657 BISHWANATH MUNDA UCO BANK(607066)
18 BERO JH-01-002-023-001/13
(NEHALU KAPARIYA) 		3401002000NRG24Z140620230459677 14/06/2023 ASHAMUNI KUMARI 3401002WL025193 ASHAMUNI KUMARI 00462 UCBA0000803 162 162 Processed 22/07/2023 S15440657 ASHAMUNI KUMARI UCO BANK(607066)
19 BERO JH-01-002-023-001/131
(NEHALU KAPARIYA) 		3401002000NRG24Z140620230459678 14/06/2023 PINTU SINGH 3401002WL025193 PINTU SINGH 00462 UCBA0000803 162 162 Processed 22/07/2023 S15440657 PINTU SINGH UCO BANK(607066)
20 BERO JH-01-002-023-001/14
(NEHALU KAPARIYA) 		3401002000NRG24Z140620230459679 14/06/2023 KUNTI DEVI 3401002WL025193 KUNTI DEVI 00462 UCBA0000803 162 162 Processed 22/07/2023 S15440657 KUNTI DEVI UCO BANK(607066)
21 BERO JH-01-002-023-001/36
(NEHALU KAPARIYA) 		3401002000NRG24Z140620230459682 14/06/2023 ANITA DEVI 3401002WL025193 ANITA DEVI 00462 UCBA0000803 162 162 Processed 22/07/2023 S15440657 ANITA DEVI UCO BANK(607066)
SubTotal 972 972
22 BERO JH-01-002-023-004/557
(NEHALU KAPARIYA) 		3401002000NRG24Z140620230459641 14/06/2023 DHAULA ORAON 3401002WL025191 DHAULA ORAON 00695 SBIN0RRVCGB 27 27 Processed 22/07/2023 S15440657 DHAULA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
Total 2349 2349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_140623APB_FTO_235174 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002023_140623APB_FTO_235174 BANK OF INDIA BKID0004959 BERO 1188
3 BERO JH3401002023_140623APB_FTO_235174 UCO Bank UCBA0000803 BERO 972
4 BERO JH3401002023_140623APB_FTO_235174 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 27

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