Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:02:44 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : NEHALU KAPARIYA
Fto No. : JH3401002023_170823APB_FTO_449092
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-01-002-023-004/272
(NEHALU KAPARIYA) 		3401002000NRG24160820230900123 17/08/2023 KARAMCHAND ORAON 3401002WL051104 KARAMCHAND ORAON 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5812963289 KARAMCHAND ORAON CANARA BANK(508532)
2 BERO JH-01-002-023-006/135
(NEHALU KAPARIYA) 		3401002000NRG24170820230906623 17/08/2023 VIRSA TANA BHAGAT 3401002WL051434 VIRSA TANA BHAGAT 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5812963287 Mr. BIRSA BHAGAT VANANCHAL GRAMIN BANK(607210)
3 BERO JH-01-002-023-006/58
(NEHALU KAPARIYA) 		3401002000NRG24170820230906626 17/08/2023 NISHA KOYA 3401002WL051434 NISHA KOYA 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5812963288 NISHA KOYA D/O SUBODH KOYA PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
4 BERO JH-01-002-023-001/37
(NEHALU KAPARIYA) 		3401002000NRG24160820230899107 17/08/2023 DEWANTI DEVI 3401002WL051041 DEWANTI DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5812963296 DEWANTI DEVI BANK OF INDIA(508505)
5 BERO JH-01-002-023-001/43
(NEHALU KAPARIYA) 		3401002000NRG24160820230900530 17/08/2023 ANITA DEVI 3401002WL051120 ANITA DEVI 00048 BKID0004959 228 228 Processed 22/09/2023 5812963300 ANITA DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-023-001/76
(NEHALU KAPARIYA) 		3401002000NRG24160820230900532 17/08/2023 AGHNI DEVI 3401002WL051120 AGHNI DEVI 00048 BKID0004959 228 228 Processed 22/09/2023 5812963298 AGHANI DEVI BANK OF INDIA(508505)
7 BERO JH-01-002-023-001/99
(NEHALU KAPARIYA) 		3401002000NRG24160820230900534 17/08/2023 INDARJIT MUNDA 3401002WL051120 INDARJIT MUNDA 00048 BKID0004959 456 456 Processed 22/09/2023 5812963299 Mr. INDRAJEET MUNDA VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-023-001/99
(NEHALU KAPARIYA) 		3401002000NRG24160820230900533 17/08/2023 SABITA MUNDAIN 3401002WL051120 SABITA MUNDAIN 00048 BKID0004959 228 228 Processed 22/09/2023 5812963273 SABITA MUNDAIN BANK OF INDIA(508505)
9 BERO JH-01-002-023-003/134
(NEHALU KAPARIYA) 		3401002000NRG24160820230899817 17/08/2023 SAJIBAN KHATUN 3401002WL051085 SAJIBAN KHATUN 00048 BKID0004959 228 228 Processed 22/09/2023 5812963290 SAJIBAN KHATUN BANK OF INDIA(508505)
10 BERO JH-01-002-023-003/144
(NEHALU KAPARIYA) 		3401002000NRG24160820230899818 17/08/2023 GULSHAN KHATUN 3401002WL051085 GULSHAN KHATUN 00048 BKID0004959 228 228 Processed 22/09/2023 5812963281 GULSHAN KHATUN BANK OF INDIA(508505)
11 BERO JH-01-002-023-003/213
(NEHALU KAPARIYA) 		3401002000NRG24160820230899819 17/08/2023 SHABANA PARVEEN 3401002WL051085 SHABANA PARVEEN 00048 BKID0004959 228 228 Processed 22/09/2023 5812963285 SHABANA PARVEEN BANK OF INDIA(508505)
12 BERO JH-01-002-023-003/23
(NEHALU KAPARIYA) 		3401002000NRG24160820230899743 17/08/2023 KISHOR MUNDA 3401002WL051080 KISHOR MUNDA 00048 BKID0004959 228 228 Processed 22/09/2023 5812963297 KISHOR MUNDA BANK OF INDIA(508505)
13 BERO JH-01-002-023-003/46
(NEHALU KAPARIYA) 		3401002000NRG24170820230906685 17/08/2023 CHANDU ORAIN 3401002WL051438 CHANDU ORAIN 00048 BKID0004959 684 684 Processed 22/09/2023 5812963279 CHANDU ORAIN BANK OF INDIA(508505)
14 BERO JH-01-002-023-003/46
(NEHALU KAPARIYA) 		3401002000NRG24170820230906684 17/08/2023 JUBI ORAON 3401002WL051438 JUBI ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5812963278 JUBBI ORAON BANK OF INDIA(508505)
15 BERO JH-01-002-023-004/101
(NEHALU KAPARIYA) 		3401002000NRG24160820230899077 17/08/2023 PUNIYA DEVI 3401002WL051039 PUNIYA DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5812963292 PUNIYA DEVI W/O LONDE ORAON BANK OF INDIA(508505)
16 BERO JH-01-002-023-004/179
(NEHALU KAPARIYA) 		3401002000NRG24170820230906686 17/08/2023 DAHRI DEVI 3401002WL051438 DAHRI DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5812963293 DAHRI DEVI BANK OF INDIA(508505)
17 BERO JH-01-002-023-004/186
(NEHALU KAPARIYA) 		3401002000NRG24170820230906687 17/08/2023 KARMI DEVI 3401002WL051438 KARMI DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5812963283 KARMI DEVI BANK OF INDIA(508505)
18 BERO JH-01-002-023-004/188
(NEHALU KAPARIYA) 		3401002000NRG24170820230906688 17/08/2023 MANGRI DEVI 3401002WL051438 MANGRI DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5812963277 MANGARI DEVI BANK OF INDIA(508505)
19 BERO JH-01-002-023-004/266
(NEHALU KAPARIYA) 		3401002000NRG24170820230906690 17/08/2023 PUSHPA DEVI 3401002WL051438 PUSHPA DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5812963291 PUSHPA DEVI BANK OF INDIA(508505)
20 BERO JH-01-002-023-004/414
(NEHALU KAPARIYA) 		3401002000NRG24160820230900124 17/08/2023 SANJEET ORAON 3401002WL051104 SANJEET ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5812963275 SANJIT ORAON UCO BANK(607066)
21 BERO JH-01-002-023-004/500
(NEHALU KAPARIYA) 		3401002000NRG24160820230900125 17/08/2023 BIDESI LOHRA 3401002WL051104 BIDESI LOHRA 00048 BKID0004959 228 228 Processed 22/09/2023 5812963286 BIDESI LOHRA BANK OF INDIA(508505)
22 BERO JH-01-002-023-004/84
(NEHALU KAPARIYA) 		3401002000NRG24170820230906697 17/08/2023 SARITA DEVI 3401002WL051438 SARITA DEVI 00048 BKID0004959 456 456 Processed 22/09/2023 5812963269 SARITA DEVI BANK OF INDIA(508505)
23 BERO JH-01-002-023-005/144
(NEHALU KAPARIYA) 		3401002000NRG24160820230899078 17/08/2023 LUKASH KERKETTA 3401002WL051039 LUKASH KERKETTA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5812963271 LUKAS KERKETTA BANK OF INDIA(508505)
24 BERO JH-01-002-023-005/153
(NEHALU KAPARIYA) 		3401002000NRG24160820230899079 17/08/2023 DEVA ORAON 3401002WL051039 DEVA ORAON 00048 BKID0004959 912 912 Processed 22/09/2023 5812963270 DEVA ORAON BANK OF INDIA(508505)
25 BERO JH-01-002-023-006/103
(NEHALU KAPARIYA) 		3401002000NRG24170820230906621 17/08/2023 KARINA MUNDAIN 3401002WL051434 KARINA MUNDAIN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5812963294 KARINA MUNDAIN BANK OF INDIA(508505)
26 BERO JH-01-002-023-006/104
(NEHALU KAPARIYA) 		3401002000NRG24170820230906622 17/08/2023 CHUMANI BHAGTAIN 3401002WL051434 CHUMANI BHAGTAIN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5812963284 CHUMANI BHAGTAIN BANK OF INDIA(508505)
27 BERO JH-01-002-023-006/111
(NEHALU KAPARIYA) 		3401002000NRG24160820230899746 17/08/2023 RANTHU BHAGAT 3401002WL051080 RANTHU BHAGAT 00048 BKID0004959 228 228 Processed 22/09/2023 5812963272 RANTHU BHAGAT BANK OF INDIA(508505)
28 BERO JH-01-002-023-006/122
(NEHALU KAPARIYA) 		3401002000NRG24160820230899747 17/08/2023 KAMIL KHLKHO 3401002WL051080 KAMIL KHLKHO 00048 BKID0004959 228 228 Processed 22/09/2023 5812963295 KAMIL XALXO ( L.T.I.) BANK OF INDIA(508505)
29 BERO JH-01-002-023-006/142
(NEHALU KAPARIYA) 		3401002000NRG24170820230906624 17/08/2023 SUDHA MUNDA 3401002WL051434 SUDHA MUNDA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5812963276 SUDHA MUNDA BANK OF INDIA(508505)
30 BERO JH-01-002-023-006/62
(NEHALU KAPARIYA) 		3401002000NRG24170820230906627 17/08/2023 MAHABIR DEVI 3401002WL051434 MAHABIR DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5812963280 MAHAVIR DEVI (RTI) BANK OF INDIA(508505)
31 BERO JH-01-002-023-006/64
(NEHALU KAPARIYA) 		3401002000NRG24160820230899061 17/08/2023 BABLU LOHRA 3401002WL051037 BABLU LOHRA 00048 BKID0004959 228 228 Processed 22/09/2023 5812963274 BABLU LOHRA BANK OF INDIA(508505)
32 BERO JH-01-002-023-006/71
(NEHALU KAPARIYA) 		3401002000NRG24170820230906628 17/08/2023 SUNITA BHAGAT 3401002WL051434 SUNITA BHAGAT 00048 BKID0004959 1368 1368 Processed 22/09/2023 5812963282 SUNITA BHAGAT BANK OF INDIA(508505)
SubTotal 24168 24168
33 BERO JH-01-002-023-004/479
(NEHALU KAPARIYA) 		3401002000NRG24170820230906691 17/08/2023 KRISHNA MANJHI 3401002WL051438 KRISHNA MANJHI 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5812963268 KRISHNA MANJHI CANARA BANK(508532)
SubTotal 1368 1368
34 BERO JH-01-002-023-003/178
(NEHALU KAPARIYA) 		3401002000NRG24170820230906683 17/08/2023 SAVITRI LAKRA 3401002WL051438 SAVITRI LAKRA 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5812963260 MISS SAVITRI LAKRA STATE BANK OF INDIA(508548)
35 BERO JH-01-002-023-004/479
(NEHALU KAPARIYA) 		3401002000NRG24170820230906692 17/08/2023 SHIVANI DEVI 3401002WL051438 SHIVANI DEVI 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5812963263 MR SHIVANI DEVI STATE BANK OF INDIA(508548)
36 BERO JH-01-002-023-004/509
(NEHALU KAPARIYA) 		3401002000NRG24160820230899907 17/08/2023 MANGRA LAKRA 3401002WL051089 MANGRA LAKRA 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5812963262 MR MANGRA LAKRA STATE BANK OF INDIA(508548)
37 BERO JH-01-002-023-004/614
(NEHALU KAPARIYA) 		3401002000NRG24170820230906695 17/08/2023 SUNITA DEVI 3401002WL051438 SUNITA DEVI 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5812963265 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
38 BERO JH-01-002-023-004/616
(NEHALU KAPARIYA) 		3401002000NRG24160820230899908 17/08/2023 BAJRANG ORAON 3401002WL051089 BAJRANG ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5812963261 MR BAJRANG ORAON STATE BANK OF INDIA(508548)
39 BERO JH-01-002-023-005/217
(NEHALU KAPARIYA) 		3401002000NRG24160820230899083 17/08/2023 ROPNA ORAON 3401002WL051039 ROPNA ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5812963267 MR ROPNA ORAON STATE BANK OF INDIA(508548)
40 BERO JH-01-002-023-005/218
(NEHALU KAPARIYA) 		3401002000NRG24160820230899084 17/08/2023 BIRU ORAON 3401002WL051039 BIRU ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5812963266 MR BIRU ORAON STATE BANK OF INDIA(508548)
41 BERO JH-01-002-023-005/221
(NEHALU KAPARIYA) 		3401002000NRG24160820230899085 17/08/2023 SOMARI ORAIN 3401002WL051039 SOMARI ORAIN 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5812963264 MRS SOMARI ORAIN STATE BANK OF INDIA(508548)
SubTotal 10944 10944
42 BERO JH-01-002-023-001/118
(NEHALU KAPARIYA) 		3401002000NRG24160820230900529 17/08/2023 HUSI MUNDA 3401002WL051120 HUSI MUNDA 00462 UCBA0000803 228 228 Processed 22/09/2023 5812963254 HUSI MUNDA UCO BANK(607066)
43 BERO JH-01-002-023-001/59
(NEHALU KAPARIYA) 		3401002000NRG24160820230900531 17/08/2023 RENU DEVI 3401002WL051120 RENU DEVI 00462 UCBA0000803 228 228 Processed 22/09/2023 5812963256 RENU DEVI UCO BANK(607066)
44 BERO JH-01-002-023-004/266
(NEHALU KAPARIYA) 		3401002000NRG24170820230906689 17/08/2023 TEMBA MANJHI 3401002WL051438 TEMBA MANJHI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5812963251 TEMBA MANZI UCO BANK(607066)
45 BERO JH-01-002-023-004/519
(NEHALU KAPARIYA) 		3401002000NRG24170820230906694 17/08/2023 MAINATH MANJHI 3401002WL051438 MAINATH MANJHI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5812963255 MAINATH MANJHI UCO BANK(607066)
46 BERO JH-01-002-023-004/519
(NEHALU KAPARIYA) 		3401002000NRG24170820230906693 17/08/2023 PARWATI DEVI 3401002WL051438 PARWATI DEVI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5812963250 PARWATI DEVI UCO BANK(607066)
47 BERO JH-01-002-023-004/617
(NEHALU KAPARIYA) 		3401002000NRG24170820230906696 17/08/2023 RAMESH ORAON 3401002WL051438 RAMESH ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5812963259 MR RAMESH ORAON STATE BANK OF INDIA(508548)
48 BERO JH-01-002-023-004/644
(NEHALU KAPARIYA) 		3401002000NRG24160820230900126 17/08/2023 TANISHA KUMARI 3401002WL051104 TANISHA KUMARI 00462 UCBA0000803 228 228 Processed 22/09/2023 5812963253 TANISHA KUMARI UCO BANK(607066)
49 BERO JH-01-002-023-005/108
(NEHALU KAPARIYA) 		3401002000NRG24160820230899744 17/08/2023 SUMTI ORAIN 3401002WL051080 SUMTI ORAIN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5812963302 SUMTI ORAIN UCO BANK(607066)
50 BERO JH-01-002-023-005/167
(NEHALU KAPARIYA) 		3401002000NRG24160820230899080 17/08/2023 BACHHI ORAON 3401002WL051039 BACHHI ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5812963303 BACHCHHI ORAON UCO BANK(607066)
51 BERO JH-01-002-023-005/186
(NEHALU KAPARIYA) 		3401002000NRG24160820230899081 17/08/2023 SALMI ORAIN 3401002WL051039 SALMI ORAIN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5812963257 SALMI ORAIN UCO BANK(607066)
52 BERO JH-01-002-023-005/214
(NEHALU KAPARIYA) 		3401002000NRG24160820230900127 17/08/2023 SAVITRI ORAIN 3401002WL051104 SAVITRI ORAIN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5812963301 SAVITRI ORAIN UCO BANK(607066)
53 BERO JH-01-002-023-005/216
(NEHALU KAPARIYA) 		3401002000NRG24160820230899082 17/08/2023 JHIRGA ORAON 3401002WL051039 JHIRGA ORAON 00462 UCBA0000803 228 228 Processed 22/09/2023 5812963304 JHIRGA ORAON UCO BANK(607066)
54 BERO JH-01-002-023-005/94
(NEHALU KAPARIYA) 		3401002000NRG24160820230899088 17/08/2023 SOMRA ORAON 3401002WL051039 SOMRA ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5812963258 SOMRA ORAON UCO BANK(607066)
55 BERO JH-01-002-023-006/110
(NEHALU KAPARIYA) 		3401002000NRG24160820230899745 17/08/2023 POLUS TIGGA 3401002WL051080 POLUS TIGGA 00462 UCBA0000803 228 228 Processed 22/09/2023 5812963305 PAULUS TIGGA UCO BANK(607066)
56 BERO JH-01-002-023-006/76
(NEHALU KAPARIYA) 		3401002000NRG24160820230899748 17/08/2023 DHANNO BHAGAT 3401002WL051080 DHANNO BHAGAT 00462 UCBA0000803 228 228 Processed 22/09/2023 5812963252 DHANO BHAGAT UCO BANK(607066)
SubTotal 13680 13680
Total 54264 54264

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_170823APB_FTO_449092 Bank of Baroda BARB0BEROXX BERO 4104
2 BERO JH3401002023_170823APB_FTO_449092 BANK OF INDIA BKID0004959 BERO 24168
3 BERO JH3401002023_170823APB_FTO_449092 Canara Bank CNRB0004895 BERO 1368
4 BERO JH3401002023_170823APB_FTO_449092 State Bank of India SBIN0012618 BERO 10944
5 BERO JH3401002023_170823APB_FTO_449092 UCO Bank UCBA0000803 BERO 13680

Download In Excel