Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:34:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002023_170423APB_FTO_28366
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-01-002-023-004/642
(NEHALU KAPARIYA) 		3401002000NRG24170420230036720 17/04/2023 RATNI KUMARI 3401002WL002051 RATNI KUMARI 00045 BARB0BEROXX 1368 0
2 BERO JH-01-002-023-004/642
(NEHALU KAPARIYA) 		3401002000NRG24170420230036719 17/04/2023 SHIV LOHRA 3401002WL002051 SHIV LOHRA 00045 BARB0BEROXX 1368 0
SubTotal 2736 0
3 BERO JH-01-002-023-005/195
(NEHALU KAPARIYA) 		3401002000NRG24170420230036855 17/04/2023 SUMAN ORAON 3401002WL002060 SUMAN ORAON 00048 BKID0004569 1368 0
SubTotal 1368 0
4 BERO JH-01-002-008-002/259
(HARIHARPUR JAMTOLI) 		3401002000NRG24170420230036706 17/04/2023 MANOJ MAHTO 3401002WL002051 MANOJ MAHTO 00048 BKID0004959 1368 0
5 BERO JH-01-002-008-006/109
(HARIHARPUR JAMTOLI) 		3401002000NRG24170420230036707 17/04/2023 SAPAIT DEVI 3401002WL002051 SAPAIT DEVI 00048 BKID0004959 1368 0
6 BERO JH-01-002-008-006/177
(HARIHARPUR JAMTOLI) 		3401002000NRG24170420230036708 17/04/2023 SHANKAR LOHRA 3401002WL002051 SHANKAR LOHRA 00048 BKID0004959 1368 0
7 BERO JH-01-002-008-006/449
(HARIHARPUR JAMTOLI) 		3401002000NRG24170420230036709 17/04/2023 RUBANA KHATOONN 3401002WL002051 RUBANA KHATOONN 00048 BKID0004959 1368 0
8 BERO JH-01-002-008-006/451
(HARIHARPUR JAMTOLI) 		3401002000NRG24170420230036691 17/04/2023 FIRAN MAHTO 3401002WL002049 FIRAN MAHTO 00048 BKID0004959 1368 0
9 BERO JH-01-002-008-006/54
(HARIHARPUR JAMTOLI) 		3401002000NRG24170420230036710 17/04/2023 LILAWATI DEVI 3401002WL002051 LILAWATI DEVI 00048 BKID0004959 1368 0
10 BERO JH-01-002-008-009/76
(HARIHARPUR JAMTOLI) 		3401002000NRG24170420230036692 17/04/2023 BISRAM GOPE 3401002WL002049 BISRAM GOPE 00048 BKID0004959 1368 0
11 BERO JH-01-002-023-001/28
(NEHALU KAPARIYA) 		3401002000NRG24170420230038170 17/04/2023 SUKRO MUNDAIN 3401002WL002128 SUKRO MUNDAIN 00048 BKID0004959 1368 0
12 BERO JH-01-002-023-001/74
(NEHALU KAPARIYA) 		3401002000NRG24170420230038171 17/04/2023 JITAN DEVI 3401002WL002128 JITAN DEVI 00048 BKID0004959 1368 0
13 BERO JH-01-002-023-001/78
(NEHALU KAPARIYA) 		3401002000NRG24170420230038172 17/04/2023 RADHE SINGH 3401002WL002128 RADHE SINGH 00048 BKID0004959 1368 0
14 BERO JH-01-002-023-001/78
(NEHALU KAPARIYA) 		3401002000NRG24170420230038173 17/04/2023 SHAKUN DEVI 3401002WL002128 SHAKUN DEVI 00048 BKID0004959 1368 0
15 BERO JH-01-002-023-001/97
(NEHALU KAPARIYA) 		3401002000NRG24170420230038175 17/04/2023 PARMILA MUNDAIN 3401002WL002128 PARMILA MUNDAIN 00048 BKID0004959 1368 0
16 BERO JH-01-002-023-004/177
(NEHALU KAPARIYA) 		3401002000NRG24170420230038176 17/04/2023 CHAMRU BHOGTA 3401002WL002128 CHAMRU BHOGTA 00048 BKID0004959 1368 0
17 BERO JH-01-002-023-004/413
(NEHALU KAPARIYA) 		3401002000NRG24170420230036714 17/04/2023 BANDHNI ORAIN 3401002WL002051 BANDHNI ORAIN 00048 BKID0004959 1368 0
18 BERO JH-01-002-023-004/414
(NEHALU KAPARIYA) 		3401002000NRG24170420230038177 17/04/2023 SANJEET ORAON 3401002WL002128 SANJEET ORAON 00048 BKID0004959 1368 0
19 BERO JH-01-002-023-004/422
(NEHALU KAPARIYA) 		3401002000NRG24170420230038178 17/04/2023 BISHWANATH URANV 3401002WL002128 BISHWANATH URANV 00048 BKID0004959 1368 0
20 BERO JH-01-002-023-004/422
(NEHALU KAPARIYA) 		3401002000NRG24170420230038179 17/04/2023 JOBLA ORAIN 3401002WL002128 JOBLA ORAIN 00048 BKID0004959 1368 0
21 BERO JH-01-002-023-004/463
(NEHALU KAPARIYA) 		3401002000NRG24170420230036715 17/04/2023 POKO DEVI 3401002WL002051 POKO DEVI 00048 BKID0004959 1368 0
22 BERO JH-01-002-023-004/83
(NEHALU KAPARIYA) 		3401002000NRG24170420230036723 17/04/2023 BHAWAN MAHLI 3401002WL002051 BHAWAN MAHLI 00048 BKID0004959 1368 0
23 BERO JH-01-002-023-004/83
(NEHALU KAPARIYA) 		3401002000NRG24170420230036722 17/04/2023 SITA DEVI 3401002WL002051 SITA DEVI 00048 BKID0004959 1368 0
SubTotal 27360 0
24 BERO JH-01-002-023-004/282
(NEHALU KAPARIYA) 		3401002000NRG24170420230036712 17/04/2023 RAJENDARA ORAON 3401002WL002051 RAJENDARA ORAON 00078 CNRB0004895 1368 0
SubTotal 1368 0
25 BERO JH-01-002-023-004/29
(NEHALU KAPARIYA) 		3401002000NRG24170420230036713 17/04/2023 KARTIK MAHLI 3401002WL002051 KARTIK MAHLI 00354 PUNB0976000 1368 0
SubTotal 1368 0
26 BERO JH-01-002-023-004/634
(NEHALU KAPARIYA) 		3401002000NRG24170420230036718 17/04/2023 MONIKA KUMARI 3401002WL002051 MONIKA KUMARI 00415 SBIN0003574 1368 0
27 BERO JH-01-002-023-004/634
(NEHALU KAPARIYA) 		3401002000NRG24170420230036717 17/04/2023 SEWAK LOHRA 3401002WL002051 SEWAK LOHRA 00415 SBIN0003574 1368 0
SubTotal 2736 0
28 BERO JH-01-002-023-004/109
(NEHALU KAPARIYA) 		3401002000NRG24170420230038203 17/04/2023 ANJALI KUMARI 3401002WL002130 ANJALI KUMARI 00415 SBIN0012618 1368 0
29 BERO JH-01-002-023-004/528
(NEHALU KAPARIYA) 		3401002000NRG24170420230036716 17/04/2023 PRASAD TIRKEY 3401002WL002051 PRASAD TIRKEY 00415 SBIN0012618 1368 0
30 BERO JH-01-002-023-004/76
(NEHALU KAPARIYA) 		3401002000NRG24170420230036721 17/04/2023 PARSNTH TIRKEY 3401002WL002051 PARSNTH TIRKEY 00415 SBIN0012618 1368 0
SubTotal 4104 0
31 BERO JH-01-002-023-001/124
(NEHALU KAPARIYA) 		3401002000NRG24170420230038167 17/04/2023 VISHWANATH MUNDA 3401002WL002128 VISHWANATH MUNDA 00462 UCBA0000803 1368 0
32 BERO JH-01-002-023-001/14
(NEHALU KAPARIYA) 		3401002000NRG24170420230038168 17/04/2023 KUNTI DEVI 3401002WL002128 KUNTI DEVI 00462 UCBA0000803 1368 0
33 BERO JH-01-002-023-001/97
(NEHALU KAPARIYA) 		3401002000NRG24170420230038174 17/04/2023 MAHESH MUNDA 3401002WL002128 MAHESH MUNDA 00462 UCBA0000803 1368 0
34 BERO JH-01-002-023-005/109
(NEHALU KAPARIYA) 		3401002000NRG24170420230036852 17/04/2023 MORHA ORAON 3401002WL002060 MORHA ORAON 00462 UCBA0000803 1368 0
35 BERO JH-01-002-023-005/136
(NEHALU KAPARIYA) 		3401002000NRG24170420230036853 17/04/2023 SUKAR ORAON 3401002WL002060 SUKAR ORAON 00462 UCBA0000803 1368 0
36 BERO JH-01-002-023-005/195
(NEHALU KAPARIYA) 		3401002000NRG24170420230036854 17/04/2023 SUSHIL KACHHAP 3401002WL002060 SUSHIL KACHHAP 00462 UCBA0000803 1368 0
SubTotal 8208 0
Total 49248 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_170423APB_FTO_28366 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002023_170423APB_FTO_28366 BANK OF INDIA BKID0004569 SISAI 1368
3 BERO JH3401002023_170423APB_FTO_28366 BANK OF INDIA BKID0004959 BERO 27360
4 BERO JH3401002023_170423APB_FTO_28366 Canara Bank CNRB0004895 BERO 1368
5 BERO JH3401002023_170423APB_FTO_28366 Punjab National Bank PUNB0976000 BERO RANCHI 1368
6 BERO JH3401002023_170423APB_FTO_28366 State Bank of India SBIN0003574 LAPUNG 2736
7 BERO JH3401002023_170423APB_FTO_28366 State Bank of India SBIN0012618 BERO 4104
8 BERO JH3401002023_170423APB_FTO_28366 UCO Bank UCBA0000803 BERO 8208

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