Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:45:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : NEHALU KAPARIYA
Fto No. : JH3401002023_130623APB_FTO_229196
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-01-002-023-003/134
(NEHALU KAPARIYA) 		3401002000NRG24120620230428270 13/06/2023 SAJIBAN KHATUN 3401002WL023423 SAJIBAN KHATUN 00048 BKID0004959 1368 1368 Processed 17/06/2023 2621815111 SAJIBAN KHATUN BANK OF INDIA(508505)
2 BERO JH-01-002-023-003/213
(NEHALU KAPARIYA) 		3401002000NRG24120620230428271 13/06/2023 SHABANA PARVEEN 3401002WL023423 SHABANA PARVEEN 00048 BKID0004959 1368 1368 Processed 17/06/2023 2621815113 SHABANA PARVEEN BANK OF INDIA(508505)
3 BERO JH-01-002-023-004/37
(NEHALU KAPARIYA) 		3401002000NRG24120620230428273 13/06/2023 TETRI DEVI 3401002WL023423 TETRI DEVI 00048 BKID0004959 1368 1368 Processed 17/06/2023 2621815106 TETRI DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-023-004/413
(NEHALU KAPARIYA) 		3401002000NRG24120620230428274 13/06/2023 BANDHNI ORAIN 3401002WL023423 BANDHNI ORAIN 00048 BKID0004959 1368 1368 Processed 17/06/2023 2621815105 BANDHNI ORAIN UCO BANK(607066)
5 BERO JH-01-002-023-004/46
(NEHALU KAPARIYA) 		3401002000NRG24120620230428275 13/06/2023 CHUMNU ORAON 3401002WL023423 CHUMNU ORAON 00048 BKID0004959 1368 1368 Processed 17/06/2023 2621815103 CHUMNU ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-023-004/46
(NEHALU KAPARIYA) 		3401002000NRG24120620230428276 13/06/2023 JHIRGI ORAIN 3401002WL023423 JHIRGI ORAIN 00048 BKID0004959 1368 1368 Processed 17/06/2023 2621815104 JHIRGI ORAIN BANK OF INDIA(508505)
7 BERO JH-01-002-023-005/143
(NEHALU KAPARIYA) 		3401002000NRG24120620230428178 13/06/2023 KALI CHARAN LOHARA 3401002WL023417 KALI CHARAN LOHARA 00048 BKID0004959 1368 1368 Processed 17/06/2023 2621815110 KALI CHARAN LOHARA BANK OF INDIA(508505)
8 BERO JH-01-002-023-005/143
(NEHALU KAPARIYA) 		3401002000NRG24120620230428179 13/06/2023 SUNITA LOHARIN 3401002WL023417 SUNITA LOHARIN 00048 BKID0004959 1368 1368 Processed 17/06/2023 2621815107 SUNITA LOHARIN BANK OF INDIA(508505)
9 BERO JH-01-002-023-005/183
(NEHALU KAPARIYA) 		3401002000NRG24120620230428185 13/06/2023 PURNIMA LOHARIN 3401002WL023417 PURNIMA LOHARIN 00048 BKID0004959 1368 1368 Processed 17/06/2023 2621815108 PURNIMA LOHARIN BANK OF INDIA(508505)
10 BERO JH-01-002-023-005/183
(NEHALU KAPARIYA) 		3401002000NRG24120620230428184 13/06/2023 SALIRAM LOHARA 3401002WL023417 SALIRAM LOHARA 00048 BKID0004959 1368 1368 Processed 17/06/2023 2621815109 SALIRAM LOHARA BANK OF INDIA(508505)
11 BERO JH-01-002-023-005/39
(NEHALU KAPARIYA) 		3401002000NRG24120620230428187 13/06/2023 GUMI ORAIN 3401002WL023417 GUMI ORAIN 00048 BKID0004959 1368 1368 Processed 17/06/2023 2621815112 GUMI ORAIN BANK OF INDIA(508505)
SubTotal 15048 15048
12 BERO JH-01-002-023-005/177
(NEHALU KAPARIYA) 		3401002000NRG24120620230428180 13/06/2023 RITA URAIN 3401002WL023417 RITA URAIN 00415 SBIN0012618 1368 1368 Processed 17/06/2023 2621815102 MRS RITA URAIN STATE BANK OF INDIA(508548)
13 BERO JH-01-002-023-005/39
(NEHALU KAPARIYA) 		3401002000NRG24120620230428186 13/06/2023 BIRENDRA ORAON 3401002WL023417 BIRENDRA ORAON 00415 SBIN0012618 1368 1368 Processed 17/06/2023 2621815101 MR BIRENDRA ORAON STATE BANK OF INDIA(508548)
SubTotal 2736 2736
14 BERO JH-01-002-023-003/128
(NEHALU KAPARIYA) 		3401002000NRG24120620230428269 13/06/2023 MOKTAR ANSARI 3401002WL023423 MOKTAR ANSARI 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2621815119 MOKTAR ANSARI CANARA BANK(508532)
15 BERO JH-01-002-023-004/104
(NEHALU KAPARIYA) 		3401002000NRG24120620230431901 13/06/2023 BANDHAN ORAON 3401002WL023640 BANDHAN ORAON 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2621815118 BANDHAIN DEVI BANK OF INDIA(508505)
16 BERO JH-01-002-023-004/109
(NEHALU KAPARIYA) 		3401002000NRG24120620230431902 13/06/2023 HIRAMUNI DEVI 3401002WL023640 HIRAMUNI DEVI 00462 UCBA0000803 456 456 Processed 17/06/2023 2621815120 HIRAMUNI DEVI BANK OF INDIA(508505)
17 BERO JH-01-002-023-004/420
(NEHALU KAPARIYA) 		3401002000NRG24120620230428177 13/06/2023 ARUN BHAGAT 3401002WL023417 ARUN BHAGAT 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2621815114 ARUN BHAGAT UCO BANK(607066)
18 BERO JH-01-002-023-005/179
(NEHALU KAPARIYA) 		3401002000NRG24120620230428181 13/06/2023 RAJU ORAON 3401002WL023417 RAJU ORAON 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2621815115 RAJU ORAON UCO BANK(607066)
19 BERO JH-01-002-023-005/181
(NEHALU KAPARIYA) 		3401002000NRG24120620230428182 13/06/2023 JATRU ORAON 3401002WL023417 JATRU ORAON 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2621815116 JATRU ORAON UCO BANK(607066)
20 BERO JH-01-002-023-005/182
(NEHALU KAPARIYA) 		3401002000NRG24120620230428183 13/06/2023 ROPNI ORAIN 3401002WL023417 ROPNI ORAIN 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2621815117 ROPNI ORAIN UCO BANK(607066)
21 BERO JH-01-002-023-005/214
(NEHALU KAPARIYA) 		3401002000NRG24120620230431903 13/06/2023 SAVITRI ORAIN 3401002WL023640 SAVITRI ORAIN 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2621815100 SAVITRI ORAIN UCO BANK(607066)
SubTotal 10032 10032
Total 27816 27816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_130623APB_FTO_229196 BANK OF INDIA BKID0004959 BERO 15048
2 BERO JH3401002023_130623APB_FTO_229196 State Bank of India SBIN0012618 BERO 2736
3 BERO JH3401002023_130623APB_FTO_229196 UCO Bank UCBA0000803 BERO 10032

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