Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:11:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : NEHALU KAPARIYA
Fto No. : JH3401002023_300923APB_FTO_601413
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) 		3401002000NRG24Z290920231150523 30/09/2023 KUMARI MINU ORAO 3401002WL067650 KUMARI MINU ORAO 00045 BARB0BEROXX 27 27 Processed 01/10/2023 S52690169 KUMARI MINU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
2 BERO JH-01-002-023-004/543
(NEHALU KAPARIYA) 		3401002000NRG24Z290920231150596 30/09/2023 SABITA TIRKEY 3401002WL067656 SABITA TIRKEY 00048 BKID0004928 162 162 Processed 01/10/2023 S52690169 SABITA TIRKEY BANK OF BARODA(606985)
SubTotal 162 162
3 BERO JH-01-002-023-001/76
(NEHALU KAPARIYA) 		3401002000NRG24Z290920231150594 30/09/2023 AGHNI DEVI 3401002WL067656 AGHNI DEVI 00048 BKID0004959 27 27 Processed 01/10/2023 S52690169 AGHANI DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-023-002/79
(NEHALU KAPARIYA) 		3401002000NRG24Z290920231150580 30/09/2023 GAUTAM ORAON 3401002WL067655 GAUTAM ORAON 00048 BKID0004959 162 162 Processed 01/10/2023 S52690169 GOUTAM ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-023-004/100
(NEHALU KAPARIYA) 		3401002000NRG24Z290920231150595 30/09/2023 CHARIYA DEVI 3401002WL067656 CHARIYA DEVI 00048 BKID0004959 162 162 Processed 01/10/2023 S52690169 CHARIYA DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-023-004/197
(NEHALU KAPARIYA) 		3401002000NRG24Z290920231150546 30/09/2023 TETRI DEVI 3401002WL067652 TETRI DEVI 00048 BKID0004959 27 27 Processed 01/10/2023 S52690169 TETARI DEVI W/O SADHU ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-023-004/205
(NEHALU KAPARIYA) 		3401002000NRG24Z290920231150547 30/09/2023 PARNO DEVI 3401002WL067652 PARNO DEVI 00048 BKID0004959 27 27 Processed 01/10/2023 S52690169 PARNO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BERO JH-01-002-023-004/213
(NEHALU KAPARIYA) 		3401002000NRG24Z290920231150519 30/09/2023 HUSRI DEVI 3401002WL067650 HUSRI DEVI 00048 BKID0004959 27 27 Processed 01/10/2023 S52690169 HUSRI DEVI BANK OF INDIA(508505)
9 BERO JH-01-002-023-004/437
(NEHALU KAPARIYA) 		3401002000NRG24Z290920231150549 30/09/2023 BUDHNI KUJUR 3401002WL067652 BUDHNI KUJUR 00048 BKID0004959 27 27 Processed 01/10/2023 S52690169 BUDHNI KUJUR BANK OF INDIA(508505)
10 BERO JH-01-002-023-004/646
(NEHALU KAPARIYA) 		3401002000NRG24Z290920231150583 30/09/2023 RAJESHSSRI DEVI 3401002WL067655 RAJESHSSRI DEVI 00048 BKID0004959 27 27 Processed 01/10/2023 S52690169 RAJESHSSRI DEVI W/O SUKRA BHOGTA BANK OF INDIA(508505)
11 BERO JH-01-002-023-004/84
(NEHALU KAPARIYA) 		3401002000NRG24Z290920231150525 30/09/2023 SARITA DEVI 3401002WL067650 SARITA DEVI 00048 BKID0004959 54 54 Processed 01/10/2023 S52690169 SARITA DEVI BANK OF INDIA(508505)
12 BERO JH-01-002-023-004/93
(NEHALU KAPARIYA) 		3401002000NRG24Z290920231150598 30/09/2023 SAHDEO ORAON 3401002WL067656 SAHDEO ORAON 00048 BKID0004959 162 162 Processed 01/10/2023 S52690169 SAHDEV ORAON BANK OF INDIA(508505)
13 BERO JH-01-002-023-006/102
(NEHALU KAPARIYA) 		3401002000NRG24Z290920231150584 30/09/2023 BISHU ORAON 3401002WL067655 BISHU ORAON 00048 BKID0004959 162 162 Processed 01/10/2023 S52690169 BISHU ORAON BANK OF INDIA(508505)
14 BERO JH-01-002-023-006/122
(NEHALU KAPARIYA) 		3401002000NRG24Z290920231150560 30/09/2023 KAMIL KHLKHO 3401002WL067653 KAMIL KHLKHO 00048 BKID0004959 27 27 Processed 01/10/2023 S52690169 KAMIL XALXO ( L.T.I.) BANK OF INDIA(508505)
15 BERO JH-01-002-023-006/87
(NEHALU KAPARIYA) 		3401002000NRG24Z290920231150599 30/09/2023 MANGRA BHAGAT 3401002WL067656 MANGRA BHAGAT 00048 BKID0004959 27 27 Processed 01/10/2023 S52690169 MANGRA BHAGAT BANK OF INDIA(508505)
SubTotal 918 918
16 BERO JH-01-002-023-005/170
(NEHALU KAPARIYA) 		3401002000NRG24Z290920231150558 30/09/2023 KARAMCHAND KUJUR 3401002WL067653 KARAMCHAND KUJUR 00078 CNRB0004895 27 27 Processed 01/10/2023 S52690169 KARAMCHAND KUJUR CANARA BANK(508532)
SubTotal 27 27
17 BERO JH-01-002-023-002/9
(NEHALU KAPARIYA) 		3401002000NRG24Z290920231150582 30/09/2023 PAKU ORAON 3401002WL067655 PAKU ORAON 00415 SBIN0012618 162 162 Processed 01/10/2023 S52690169 MR PAKU URANV STATE BANK OF INDIA(508548)
SubTotal 162 162
18 BERO JH-01-002-023-001/59
(NEHALU KAPARIYA) 		3401002000NRG24Z290920231150593 30/09/2023 RENU DEVI 3401002WL067656 RENU DEVI 00462 UCBA0000803 27 27 Processed 01/10/2023 S52690169 RENU DEVI UCO BANK(607066)
19 BERO JH-01-002-023-002/22
(NEHALU KAPARIYA) 		3401002000NRG24Z290920231150518 30/09/2023 SUKRA ORAON 3401002WL067650 SUKRA ORAON 00462 UCBA0000803 162 162 Processed 01/10/2023 S52690169 SUKRA ORAON UCO BANK(607066)
20 BERO JH-01-002-023-002/80
(NEHALU KAPARIYA) 		3401002000NRG24Z290920231150581 30/09/2023 ANGNI ORAON 3401002WL067655 ANGNI ORAON 00462 UCBA0000803 162 162 Processed 01/10/2023 S52690169 ANGNI ORAON UCO BANK(607066)
21 BERO JH-01-002-023-004/266
(NEHALU KAPARIYA) 		3401002000NRG24Z290920231150520 30/09/2023 TEMBA MANJHI 3401002WL067650 TEMBA MANJHI 00462 UCBA0000803 162 162 Processed 01/10/2023 S52690169 TEMBA MANZI UCO BANK(607066)
22 BERO JH-01-002-023-004/519
(NEHALU KAPARIYA) 		3401002000NRG24Z290920231150522 30/09/2023 PARWATI DEVI 3401002WL067650 PARWATI DEVI 00462 UCBA0000803 27 27 Processed 01/10/2023 S52690169 PARWATI DEVI UCO BANK(607066)
23 BERO JH-01-002-023-004/644
(NEHALU KAPARIYA) 		3401002000NRG24Z300920231154151 30/09/2023 TANISHA KUMARI 3401002WL067840 TANISHA KUMARI 00462 UCBA0000803 162 162 Processed 01/10/2023 S52690169 TANISHA KUMARI UCO BANK(607066)
24 BERO JH-01-002-023-005/94
(NEHALU KAPARIYA) 		3401002000NRG24Z290920231150559 30/09/2023 SOMRA ORAON 3401002WL067653 SOMRA ORAON 00462 UCBA0000803 27 27 Processed 01/10/2023 S52690169 SOMRA ORAON UCO BANK(607066)
25 BERO JH-01-002-023-006/76
(NEHALU KAPARIYA) 		3401002000NRG24Z290920231150561 30/09/2023 DHANNO BHAGAT 3401002WL067653 DHANNO BHAGAT 00462 UCBA0000803 27 27 Processed 01/10/2023 S52690169 DHANO BHAGAT UCO BANK(607066)
SubTotal 756 756
26 BERO JH-01-002-023-004/557
(NEHALU KAPARIYA) 		3401002000NRG24Z290920231150557 30/09/2023 DHAULA ORAON 3401002WL067653 DHAULA ORAON 00695 SBIN0RRVCGB 27 27 Processed 01/10/2023 S52690169 DHAULA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
Total 2079 2079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_300923APB_FTO_601413 Bank of Baroda BARB0BEROXX BERO 27
2 BERO JH3401002023_300923APB_FTO_601413 BANK OF INDIA BKID0004928 RAIDIH 162
3 BERO JH3401002023_300923APB_FTO_601413 BANK OF INDIA BKID0004959 BERO 918
4 BERO JH3401002023_300923APB_FTO_601413 Canara Bank CNRB0004895 BERO 27
5 BERO JH3401002023_300923APB_FTO_601413 State Bank of India SBIN0012618 BERO 162
6 BERO JH3401002023_300923APB_FTO_601413 UCO Bank UCBA0000803 BERO 756
7 BERO JH3401002023_300923APB_FTO_601413 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 27

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