Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:33:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : NEHALU KAPARIYA
Fto No. : JH3401002023_150523APB_FTO_126968
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-01-002-023-006/141
(NEHALU KAPARIYA) 		3401002000NRG24150520230214475 15/05/2023 BASANT LOHRA 3401002WL011498 BASANT LOHRA 00045 BARB0BEROXX 1368 1368 Processed 19/05/2023 1691993199 Basant Lohra BANK OF BARODA(606985)
SubTotal 1368 1368
2 BERO JH-01-002-023-001/28
(NEHALU KAPARIYA) 		3401002000NRG24150520230214470 15/05/2023 SUKRO MUNDAIN 3401002WL011498 SUKRO MUNDAIN 00048 BKID0004959 228 228 Processed 19/05/2023 1691993188 SUKRO MUNDAIN BANK OF INDIA(508505)
3 BERO JH-01-002-023-004/109
(NEHALU KAPARIYA) 		3401002000NRG24150520230214455 15/05/2023 RAM KUMAR ORAON 3401002WL011497 RAM KUMAR ORAON 00048 BKID0004959 1368 1368 Processed 19/05/2023 1691993195 RAM KUMAR ORAON UCO BANK(607066)
4 BERO JH-01-002-023-004/413
(NEHALU KAPARIYA) 		3401002000NRG24150520230214459 15/05/2023 BANDHNI ORAIN 3401002WL011497 BANDHNI ORAIN 00048 BKID0004959 1368 1368 Processed 19/05/2023 1691993190 BANDHNI ORAIN UCO BANK(607066)
5 BERO JH-01-002-023-004/93
(NEHALU KAPARIYA) 		3401002000NRG24150520230214525 15/05/2023 SAHDEO ORAON 3401002WL011501 SAHDEO ORAON 00048 BKID0004959 1368 1368 Processed 19/05/2023 1691993192 SAHDEV ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-023-005/39
(NEHALU KAPARIYA) 		3401002000NRG24150520230214472 15/05/2023 GUMI ORAIN 3401002WL011498 GUMI ORAIN 00048 BKID0004959 228 228 Processed 19/05/2023 1691993198 GUMI ORAIN BANK OF INDIA(508505)
7 BERO JH-01-002-023-006/102
(NEHALU KAPARIYA) 		3401002000NRG24150520230214484 15/05/2023 BISHU ORAON 3401002WL011499 BISHU ORAON 00048 BKID0004959 1368 1368 Processed 19/05/2023 1691993196 BISHU ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-023-006/119
(NEHALU KAPARIYA) 		3401002000NRG24150520230214474 15/05/2023 BINSIYA TIGGA 3401002WL011498 BINSIYA TIGGA 00048 BKID0004959 1368 1368 Processed 19/05/2023 1691993191 BINSIYA TIGGA BANK OF INDIA(508505)
9 BERO JH-01-002-023-006/142
(NEHALU KAPARIYA) 		3401002000NRG24150520230214486 15/05/2023 SUDHA MUNDA 3401002WL011499 SUDHA MUNDA 00048 BKID0004959 1368 1368 Processed 19/05/2023 1691993193 SUDHA MUNDA BANK OF INDIA(508505)
10 BERO JH-01-002-023-006/16
(NEHALU KAPARIYA) 		3401002000NRG24150520230214487 15/05/2023 BIJAY BARAIK 3401002WL011499 BIJAY BARAIK 00048 BKID0004959 1368 1368 Processed 19/05/2023 1691993194 BIJAY BRAIK UCO BANK(607066)
11 BERO JH-01-002-023-006/64
(NEHALU KAPARIYA) 		3401002000NRG24150520230214488 15/05/2023 BABLU LOHRA 3401002WL011499 BABLU LOHRA 00048 BKID0004959 1368 1368 Processed 19/05/2023 1691993189 BABLU LOHRA BANK OF INDIA(508505)
12 BERO JH-01-002-023-006/9
(NEHALU KAPARIYA) 		3401002000NRG24150520230214489 15/05/2023 SURJA MUNDA 3401002WL011499 SURJA MUNDA 00048 BKID0004959 1368 1368 Processed 19/05/2023 1691993197 SURJA MUNDA BANK OF INDIA(508505)
SubTotal 12768 12768
13 BERO JH-01-002-023-004/109
(NEHALU KAPARIYA) 		3401002000NRG24150520230214457 15/05/2023 ANJALI KUMARI 3401002WL011497 ANJALI KUMARI 00415 SBIN0012618 1368 1368 Processed 19/05/2023 1691993185 MISS ANJALI TIRKEY STATE BANK OF INDIA(508548)
14 BERO JH-01-002-023-004/128
(NEHALU KAPARIYA) 		3401002000NRG24150520230214524 15/05/2023 NAGWA ORAON 3401002WL011501 NAGWA ORAON 00415 SBIN0012618 1368 1368 Processed 19/05/2023 1691993187 MR NAGWA ORAON STATE BANK OF INDIA(508548)
15 BERO JH-01-002-023-004/76
(NEHALU KAPARIYA) 		3401002000NRG24150520230214461 15/05/2023 PARSNTH TIRKEY 3401002WL011497 PARSNTH TIRKEY 00415 SBIN0012618 1368 1368 Processed 19/05/2023 1691993186 PARSNATH TIRKEY SO KASHI LOHRA BANK OF BARODA(606985)
SubTotal 4104 4104
16 BERO JH-01-002-023-004/104
(NEHALU KAPARIYA) 		3401002000NRG24150520230214454 15/05/2023 BANDHAN ORAON 3401002WL011497 BANDHAN ORAON 00462 UCBA0000803 1368 1368 Processed 19/05/2023 1691993180 BANDHAIN DEVI BANK OF INDIA(508505)
17 BERO JH-01-002-023-004/109
(NEHALU KAPARIYA) 		3401002000NRG24150520230214456 15/05/2023 HIRAMUNI DEVI 3401002WL011497 HIRAMUNI DEVI 00462 UCBA0000803 1368 1368 Processed 19/05/2023 1691993183 HIRAMUNI DEVI BANK OF INDIA(508505)
18 BERO JH-01-002-023-004/127
(NEHALU KAPARIYA) 		3401002000NRG24150520230214458 15/05/2023 SOHRAI MUNDA 3401002WL011497 SOHRAI MUNDA 00462 UCBA0000803 1368 1368 Processed 19/05/2023 1691993182 SOHARAI MUNDA UCO BANK(607066)
19 BERO JH-01-002-023-004/597
(NEHALU KAPARIYA) 		3401002000NRG24150520230214460 15/05/2023 KRISNA HAJAM 3401002WL011497 KRISNA HAJAM 00462 UCBA0000803 1368 1368 Processed 19/05/2023 1691993184 MR KRISNA HAJAM STATE BANK OF INDIA(508548)
20 BERO JH-01-002-023-005/109
(NEHALU KAPARIYA) 		3401002000NRG24150520230214471 15/05/2023 MORHA ORAON 3401002WL011498 MORHA ORAON 00462 UCBA0000803 228 228 Processed 19/05/2023 1691993178 MORHA ORAON UCO BANK(607066)
21 BERO JH-01-002-023-005/42
(NEHALU KAPARIYA) 		3401002000NRG24150520230214473 15/05/2023 KUMARI ORAIN 3401002WL011498 KUMARI ORAIN 00462 UCBA0000803 228 228 Processed 19/05/2023 1691993181 KUMARI ORAIN UCO BANK(607066)
22 BERO JH-01-002-023-006/126
(NEHALU KAPARIYA) 		3401002000NRG24150520230214485 15/05/2023 UMESH ORAON 3401002WL011499 UMESH ORAON 00462 UCBA0000803 1368 1368 Processed 19/05/2023 1691993179 Mr. UMESH ORAON S/O LATE ELWA ORAON INDIAN BANK(607105)
23 BERO JH-01-002-023-006/76
(NEHALU KAPARIYA) 		3401002000NRG24150520230214476 15/05/2023 DHANNO BHAGAT 3401002WL011498 DHANNO BHAGAT 00462 UCBA0000803 1368 1368 Processed 19/05/2023 1691993177 DHANO BHAGAT UCO BANK(607066)
SubTotal 8664 8664
Total 26904 26904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_150523APB_FTO_126968 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002023_150523APB_FTO_126968 BANK OF INDIA BKID0004959 BERO 12768
3 BERO JH3401002023_150523APB_FTO_126968 State Bank of India SBIN0012618 BERO 4104
4 BERO JH3401002023_150523APB_FTO_126968 UCO Bank UCBA0000803 BERO 8664

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