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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:50:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : NEHALU KAPARIYA
Fto No. : JH3401002023_020923APB_FTO_505957
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-01-002-023-004/636
(NEHALU KAPARIYA) 		3401002000NRG24020920230994958 02/09/2023 KUMARI MINU ORAO 3401002WL057448 KUMARI MINU ORAO 00045 BARB0BEROXX 228 228 Processed 22/09/2023 5810777023 KUMARI MINU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 228 228
2 BERO JH-01-002-023-001/43
(NEHALU KAPARIYA) 		3401002000NRG24020920230993933 02/09/2023 ANITA DEVI 3401002WL057362 ANITA DEVI 00048 BKID0004959 228 228 Processed 22/09/2023 5810777008 ANITA DEVI BANK OF INDIA(508505)
3 BERO JH-01-002-023-001/76
(NEHALU KAPARIYA) 		3401002000NRG24020920230993935 02/09/2023 AGHNI DEVI 3401002WL057362 AGHNI DEVI 00048 BKID0004959 228 228 Processed 22/09/2023 5810777010 AGHANI DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-023-001/99
(NEHALU KAPARIYA) 		3401002000NRG24020920230994978 02/09/2023 INDARJIT MUNDA 3401002WL057450 INDARJIT MUNDA 00048 BKID0004959 228 228 Processed 22/09/2023 5810777009 Mr. INDRAJEET MUNDA VANANCHAL GRAMIN BANK(607210)
5 BERO JH-01-002-023-001/99
(NEHALU KAPARIYA) 		3401002000NRG24020920230993936 02/09/2023 SABITA MUNDAIN 3401002WL057362 SABITA MUNDAIN 00048 BKID0004959 228 228 Processed 22/09/2023 5810777011 SABITA MUNDAIN BANK OF INDIA(508505)
6 BERO JH-01-002-023-003/127
(NEHALU KAPARIYA) 		3401002000NRG24010920230991653 02/09/2023 AZAD ANSARI 3401002WL057212 AZAD ANSARI 00048 BKID0004959 228 228 Processed 22/09/2023 5810777021 AZAD ANSARI BANK OF INDIA(508505)
7 BERO JH-01-002-023-003/134
(NEHALU KAPARIYA) 		3401002000NRG24020920230993937 02/09/2023 SAJIBAN KHATUN 3401002WL057362 SAJIBAN KHATUN 00048 BKID0004959 228 228 Processed 22/09/2023 5810777020 SAJIBAN KHATUN BANK OF INDIA(508505)
8 BERO JH-01-002-023-003/144
(NEHALU KAPARIYA) 		3401002000NRG24020920230994964 02/09/2023 GULSHAN KHATUN 3401002WL057449 GULSHAN KHATUN 00048 BKID0004959 228 228 Processed 22/09/2023 5810777019 GULSHAN KHATUN BANK OF INDIA(508505)
9 BERO JH-01-002-023-003/46
(NEHALU KAPARIYA) 		3401002000NRG24010920230991464 02/09/2023 JUBI ORAON 3401002WL057206 JUBI ORAON 00048 BKID0004959 228 228 Processed 22/09/2023 5810777014 JUBBI ORAON BANK OF INDIA(508505)
10 BERO JH-01-002-023-004/101
(NEHALU KAPARIYA) 		3401002000NRG24010920230991714 02/09/2023 PUNIYA DEVI 3401002WL057215 PUNIYA DEVI 00048 BKID0004959 684 684 Processed 22/09/2023 5810777017 PUNIYA DEVI W/O LONDE ORAON BANK OF INDIA(508505)
11 BERO JH-01-002-023-004/197
(NEHALU KAPARIYA) 		3401002000NRG24020920230994968 02/09/2023 TETRI DEVI 3401002WL057449 TETRI DEVI 00048 BKID0004959 228 228 Processed 22/09/2023 5810777018 TETARI DEVI W/O SADHU ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-023-004/205
(NEHALU KAPARIYA) 		3401002000NRG24020920230994955 02/09/2023 PARNO DEVI 3401002WL057448 PARNO DEVI 00048 BKID0004959 228 228 Processed 22/09/2023 5810777016 PARNO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BERO JH-01-002-023-004/213
(NEHALU KAPARIYA) 		3401002000NRG24020920230994956 02/09/2023 HUSRI DEVI 3401002WL057448 HUSRI DEVI 00048 BKID0004959 228 228 Processed 22/09/2023 5810777012 HUSRI DEVI BANK OF INDIA(508505)
14 BERO JH-01-002-023-004/414
(NEHALU KAPARIYA) 		3401002000NRG24010920230991715 02/09/2023 SANJEET ORAON 3401002WL057215 SANJEET ORAON 00048 BKID0004959 684 684 Processed 22/09/2023 5810777013 SANJIT ORAON UCO BANK(607066)
15 BERO JH-01-002-023-004/437
(NEHALU KAPARIYA) 		3401002000NRG24010920230991716 02/09/2023 BUDHNI KUJUR 3401002WL057215 BUDHNI KUJUR 00048 BKID0004959 228 228 Processed 22/09/2023 5810777022 BUDHNI KUJUR BANK OF INDIA(508505)
16 BERO JH-01-002-023-006/87
(NEHALU KAPARIYA) 		3401002000NRG24010920230991657 02/09/2023 MANGRA BHAGAT 3401002WL057212 MANGRA BHAGAT 00048 BKID0004959 228 228 Processed 22/09/2023 5810777015 MANGRA BHAGAT BANK OF INDIA(508505)
SubTotal 4332 4332
17 BERO JH-01-002-023-004/203
(NEHALU KAPARIYA) 		3401002000NRG24010920230991655 02/09/2023 SUKARMANI DEVI 3401002WL057212 SUKARMANI DEVI 00415 SBIN0012618 228 228 Processed 22/09/2023 5810777007 MRS SUKARMANI DEVI STATE BANK OF INDIA(508548)
18 BERO JH-01-002-023-004/616
(NEHALU KAPARIYA) 		3401002000NRG24020920230994970 02/09/2023 BAJRANG ORAON 3401002WL057449 BAJRANG ORAON 00415 SBIN0012618 228 228 Processed 22/09/2023 5810777006 MR BAJRANG ORAON STATE BANK OF INDIA(508548)
SubTotal 456 456
19 BERO JH-01-002-023-001/118
(NEHALU KAPARIYA) 		3401002000NRG24010920230991652 02/09/2023 HUSI MUNDA 3401002WL057212 HUSI MUNDA 00462 UCBA0000803 228 228 Processed 22/09/2023 5810776996 HUSI MUNDA UCO BANK(607066)
20 BERO JH-01-002-023-001/59
(NEHALU KAPARIYA) 		3401002000NRG24020920230993934 02/09/2023 RENU DEVI 3401002WL057362 RENU DEVI 00462 UCBA0000803 228 228 Processed 22/09/2023 5810776999 RENU DEVI UCO BANK(607066)
21 BERO JH-01-002-023-003/213
(NEHALU KAPARIYA) 		3401002000NRG24020920230994965 02/09/2023 AKHTAR ANSARI 3401002WL057449 AKHTAR ANSARI 00462 UCBA0000803 228 228 Processed 22/09/2023 5810776998 AKHTAR ANSARI UCO BANK(607066)
22 BERO JH-01-002-023-004/199
(NEHALU KAPARIYA) 		3401002000NRG24010920230991654 02/09/2023 SOMRI DEVI 3401002WL057212 SOMRI DEVI 00462 UCBA0000803 228 228 Processed 22/09/2023 5810777000 MRS SUMRI DEVI STATE BANK OF INDIA(508548)
23 BERO JH-01-002-023-004/270
(NEHALU KAPARIYA) 		3401002000NRG24010920230991656 02/09/2023 AHLAD ORAON 3401002WL057212 AHLAD ORAON 00462 UCBA0000803 228 228 Processed 22/09/2023 5810777002 AHALAD ORAON UCO BANK(607066)
24 BERO JH-01-002-023-004/297
(NEHALU KAPARIYA) 		3401002000NRG24020920230994969 02/09/2023 CHAUTHA ORAON 3401002WL057449 CHAUTHA ORAON 00462 UCBA0000803 228 228 Processed 22/09/2023 5810777001 Chautha Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
25 BERO JH-01-002-023-005/108
(NEHALU KAPARIYA) 		3401002000NRG24020920230993938 02/09/2023 SUMTI ORAIN 3401002WL057362 SUMTI ORAIN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810777003 SUMTI ORAIN UCO BANK(607066)
26 BERO JH-01-002-023-005/214
(NEHALU KAPARIYA) 		3401002000NRG24010920230991468 02/09/2023 SAVITRI ORAIN 3401002WL057206 SAVITRI ORAIN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810777005 SAVITRI ORAIN UCO BANK(607066)
27 BERO JH-01-002-023-005/94
(NEHALU KAPARIYA) 		3401002000NRG24010920230991469 02/09/2023 SOMRA ORAON 3401002WL057206 SOMRA ORAON 00462 UCBA0000803 228 228 Processed 22/09/2023 5810777004 SOMRA ORAON UCO BANK(607066)
28 BERO JH-01-002-023-006/110
(NEHALU KAPARIYA) 		3401002000NRG24010920230991717 02/09/2023 POLUS TIGGA 3401002WL057215 POLUS TIGGA 00462 UCBA0000803 228 228 Processed 22/09/2023 5810776994 PAULUS TIGGA UCO BANK(607066)
29 BERO JH-01-002-023-006/42
(NEHALU KAPARIYA) 		3401002000NRG24010920230991718 02/09/2023 SHANKER ORAON 3401002WL057215 SHANKER ORAON 00462 UCBA0000803 228 228 Processed 22/09/2023 5810776997 SHANKAR ORAON UCO BANK(607066)
30 BERO JH-01-002-023-006/76
(NEHALU KAPARIYA) 		3401002000NRG24010920230991719 02/09/2023 DHANNO BHAGAT 3401002WL057215 DHANNO BHAGAT 00462 UCBA0000803 228 228 Processed 22/09/2023 5810776995 DHANO BHAGAT UCO BANK(607066)
SubTotal 5016 5016
Total 10032 10032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_020923APB_FTO_505957 Bank of Baroda BARB0BEROXX BERO 228
2 BERO JH3401002023_020923APB_FTO_505957 BANK OF INDIA BKID0004959 BERO 4332
3 BERO JH3401002023_020923APB_FTO_505957 State Bank of India SBIN0012618 BERO 456
4 BERO JH3401002023_020923APB_FTO_505957 UCO Bank UCBA0000803 BERO 5016

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