Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:09:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : NEHALU KAPARIYA
Fto No. : JH3401002023_070723APB_FTO_318970
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-01-002-023-002/4
(NEHALU KAPARIYA) 		3401002000NRG24Z060720230622216 07/07/2023 SOMARI ORAIN 3401002WL033901 SOMARI ORAIN 00048 BKID0004959 162 162 Processed 09/07/2023 S64676784 MRS SUMARI ORAIN STATE BANK OF INDIA(508548)
2 BERO JH-01-002-023-002/79
(NEHALU KAPARIYA) 		3401002000NRG24Z060720230622220 07/07/2023 GAUTAM ORAON 3401002WL033901 GAUTAM ORAON 00048 BKID0004959 162 162 Processed 09/07/2023 S64676784 GOUTAM ORAON BANK OF INDIA(508505)
3 BERO JH-01-002-023-002/83
(NEHALU KAPARIYA) 		3401002000NRG24Z060720230622222 07/07/2023 PANCHU ORAON 3401002WL033901 PANCHU ORAON 00048 BKID0004959 162 162 Processed 09/07/2023 S64676784 PANCHU ORAON CANARA BANK(508532)
4 BERO JH-01-002-023-004/156
(NEHALU KAPARIYA) 		3401002000NRG24Z060720230622269 07/07/2023 CHARKI DEVI 3401002WL033904 CHARKI DEVI 00048 BKID0004959 27 27 Processed 09/07/2023 S64676784 CHARKI DEVI BANK OF INDIA(508505)
5 BERO JH-01-002-023-004/414
(NEHALU KAPARIYA) 		3401002000NRG24Z060720230622270 07/07/2023 SANJEET ORAON 3401002WL033904 SANJEET ORAON 00048 BKID0004959 162 162 Processed 09/07/2023 S64676784 SANJIT ORAON UCO BANK(607066)
6 BERO JH-01-002-023-004/422
(NEHALU KAPARIYA) 		3401002000NRG24Z060720230622271 07/07/2023 BISHWANATH URANV 3401002WL033904 BISHWANATH URANV 00048 BKID0004959 162 162 Processed 09/07/2023 S64676784 BISHWANATH ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-023-004/422
(NEHALU KAPARIYA) 		3401002000NRG24Z060720230622272 07/07/2023 JOBLA ORAIN 3401002WL033904 JOBLA ORAIN 00048 BKID0004959 162 162 Processed 09/07/2023 S64676784 JOBLA ORAIN UCO BANK(607066)
SubTotal 999 999
8 BERO JH-01-002-023-002/475
(NEHALU KAPARIYA) 		3401002000NRG24Z060720230622217 07/07/2023 MOHAN ORAON 3401002WL033901 MOHAN ORAON 00078 CNRB0004895 162 162 Processed 09/07/2023 S64676784 Mohan Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 BERO JH-01-002-023-004/198
(NEHALU KAPARIYA) 		3401002000NRG24Z060720230622226 07/07/2023 MAHENDRA BHAGAT 3401002WL033901 MAHENDRA BHAGAT 00078 CNRB0004895 162 162 Processed 09/07/2023 S64676784 MAHENDRA BHAGAT UCO BANK(607066)
SubTotal 324 324
10 BERO JH-01-002-023-002/477
(NEHALU KAPARIYA) 		3401002000NRG24Z060720230622218 07/07/2023 ETWA ORAON 3401002WL033901 ETWA ORAON 00354 PUNB0976000 162 162 Processed 09/07/2023 S64676784 ETWA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
11 BERO JH-01-002-023-002/86
(NEHALU KAPARIYA) 		3401002000NRG24Z060720230622224 07/07/2023 DIMBU ORAON 3401002WL033901 DIMBU ORAON 00415 SBIN0012618 162 162 Processed 09/07/2023 S64676784 MR DIMBU ORAON STATE BANK OF INDIA(508548)
12 BERO JH-01-002-023-002/9
(NEHALU KAPARIYA) 		3401002000NRG24Z060720230622225 07/07/2023 PAKU ORAON 3401002WL033901 PAKU ORAON 00415 SBIN0012618 162 162 Processed 09/07/2023 S64676784 MR PAKU URANV STATE BANK OF INDIA(508548)
SubTotal 324 324
13 BERO JH-01-002-023-002/100
(NEHALU KAPARIYA) 		3401002000NRG24Z060720230622214 07/07/2023 FULMANI KUMARI 3401002WL033901 FULMANI KUMARI 00462 UCBA0000803 162 162 Processed 09/07/2023 S64676784 FULMANI KUMARI UCO BANK(607066)
14 BERO JH-01-002-023-002/37
(NEHALU KAPARIYA) 		3401002000NRG24Z060720230622215 07/07/2023 JAYMUNI KUMARI 3401002WL033901 JAYMUNI KUMARI 00462 UCBA0000803 162 162 Processed 09/07/2023 S64676784 JAYMUNI KUMARI BANK OF INDIA(508505)
15 BERO JH-01-002-023-002/5
(NEHALU KAPARIYA) 		3401002000NRG24Z060720230622219 07/07/2023 SANDEEP ORAON 3401002WL033901 SANDEEP ORAON 00462 UCBA0000803 162 162 Processed 09/07/2023 S64676784 SANDEEP ORAON UCO BANK(607066)
16 BERO JH-01-002-023-002/80
(NEHALU KAPARIYA) 		3401002000NRG24Z060720230622221 07/07/2023 ANGNI ORAON 3401002WL033901 ANGNI ORAON 00462 UCBA0000803 162 162 Processed 09/07/2023 S64676784 ANGNI ORAON UCO BANK(607066)
17 BERO JH-01-002-023-002/84
(NEHALU KAPARIYA) 		3401002000NRG24Z060720230622223 07/07/2023 BESHU ORAON 3401002WL033901 BESHU ORAON 00462 UCBA0000803 162 162 Processed 09/07/2023 S64676784 BISHU ORAON UCO BANK(607066)
SubTotal 810 810
Total 2619 2619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_070723APB_FTO_318970 BANK OF INDIA BKID0004959 BERO 999
2 BERO JH3401002023_070723APB_FTO_318970 Canara Bank CNRB0004895 BERO 324
3 BERO JH3401002023_070723APB_FTO_318970 Punjab National Bank PUNB0976000 BERO RANCHI 162
4 BERO JH3401002023_070723APB_FTO_318970 State Bank of India SBIN0012618 BERO 324
5 BERO JH3401002023_070723APB_FTO_318970 UCO Bank UCBA0000803 BERO 810

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