Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:40:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : NEHALU KAPARIYA
Fto No. : JH3401002023_070623APB_FTO_208564
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) 		3401002000NRG24060620230378786 07/06/2023 BASANT LOHRA 3401002WL020643 BASANT LOHRA 00045 BARB0BEROXX 1368 1368 Processed 12/06/2023 2461160593 Basant Lohra BANK OF BARODA(606985)
SubTotal 1368 1368
2 BERO JH-01-002-008-006/451
(HARIHARPUR JAMTOLI) 		3401002000NRG24060620230378933 07/06/2023 FIRAN MAHTO 3401002WL020648 FIRAN MAHTO 00048 BKID0004959 1368 1368 Processed 12/06/2023 2461160600 FIRAN MAHTO BANK OF BARODA(606985)
3 BERO JH-01-002-023-003/134
(NEHALU KAPARIYA) 		3401002000NRG24060620230379595 07/06/2023 ISTIYAK ANSARI 3401002WL020696 ISTIYAK ANSARI 00048 BKID0004959 1368 1368 Processed 12/06/2023 2461160591 ISTIYAK ANSARI BANK OF INDIA(508505)
4 BERO JH-01-002-023-003/134
(NEHALU KAPARIYA) 		3401002000NRG24060620230379596 07/06/2023 SAJIBAN KHATUN 3401002WL020696 SAJIBAN KHATUN 00048 BKID0004959 1368 1368 Processed 12/06/2023 2461160589 SAJIBAN KHATUN BANK OF INDIA(508505)
5 BERO JH-01-002-023-003/144
(NEHALU KAPARIYA) 		3401002000NRG24060620230379599 07/06/2023 GULSHAN KHATUN 3401002WL020696 GULSHAN KHATUN 00048 BKID0004959 1368 1368 Processed 12/06/2023 2461160587 GULSHAN KHATUN BANK OF INDIA(508505)
6 BERO JH-01-002-023-003/17
(NEHALU KAPARIYA) 		3401002000NRG24060620230379600 07/06/2023 SAKILA KHATUN 3401002WL020696 SAKILA KHATUN 00048 BKID0004959 1368 1368 Processed 12/06/2023 2461160590 SAKILA KHATUN BANK OF INDIA(508505)
7 BERO JH-01-002-023-003/213
(NEHALU KAPARIYA) 		3401002000NRG24060620230379604 07/06/2023 SHABANA PARVEEN 3401002WL020696 SHABANA PARVEEN 00048 BKID0004959 1368 1368 Processed 12/06/2023 2461160586 SHABANA PARVEEN BANK OF INDIA(508505)
8 BERO JH-01-002-023-004/37
(NEHALU KAPARIYA) 		3401002000NRG24060620230379455 07/06/2023 TETRI DEVI 3401002WL020677 TETRI DEVI 00048 BKID0004959 1368 1368 Processed 12/06/2023 2461160592 TETRI DEVI BANK OF INDIA(508505)
9 BERO JH-01-002-023-004/413
(NEHALU KAPARIYA) 		3401002000NRG24060620230378936 07/06/2023 BANDHNI ORAIN 3401002WL020648 BANDHNI ORAIN 00048 BKID0004959 1368 1368 Processed 12/06/2023 2461160588 BANDHNI ORAIN UCO BANK(607066)
10 BERO JH-01-002-023-004/46
(NEHALU KAPARIYA) 		3401002000NRG24060620230379456 07/06/2023 CHUMNU ORAON 3401002WL020677 CHUMNU ORAON 00048 BKID0004959 1368 1368 Processed 12/06/2023 2461160571 CHUMNU ORAON BANK OF INDIA(508505)
11 BERO JH-01-002-023-004/46
(NEHALU KAPARIYA) 		3401002000NRG24060620230379457 07/06/2023 JHIRGI ORAIN 3401002WL020677 JHIRGI ORAIN 00048 BKID0004959 1368 1368 Processed 12/06/2023 2461160573 JHIRGI ORAIN BANK OF INDIA(508505)
12 BERO JH-01-002-023-004/631
(NEHALU KAPARIYA) 		3401002000NRG24070620230385442 07/06/2023 ROSHNI ORAIN 3401002WL021053 ROSHNI ORAIN 00048 BKID0004959 228 228 Processed 12/06/2023 2461160594 ROSHNI ORAIN BANK OF INDIA(508505)
13 BERO JH-01-002-023-004/85
(NEHALU KAPARIYA) 		3401002000NRG24070620230385443 07/06/2023 DUCHALI ORAIN 3401002WL021053 DUCHALI ORAIN 00048 BKID0004959 228 228 Processed 12/06/2023 2461160583 DHUCHALI ORAIN BANK OF INDIA(508505)
14 BERO JH-01-002-023-005/39
(NEHALU KAPARIYA) 		3401002000NRG24060620230379258 07/06/2023 GUMI ORAIN 3401002WL020664 GUMI ORAIN 00048 BKID0004959 1368 1368 Processed 12/06/2023 2461160585 GUMI ORAIN BANK OF INDIA(508505)
15 BERO JH-01-002-023-006/103
(NEHALU KAPARIYA) 		3401002000NRG24060620230378783 07/06/2023 KARINA MUNDAIN 3401002WL020643 KARINA MUNDAIN 00048 BKID0004959 1368 1368 Processed 12/06/2023 2461160584 KARINA MUNDAIN BANK OF INDIA(508505)
16 BERO JH-01-002-023-006/104
(NEHALU KAPARIYA) 		3401002000NRG24060620230378784 07/06/2023 CHUMANI BHAGTAIN 3401002WL020643 CHUMANI BHAGTAIN 00048 BKID0004959 1368 1368 Processed 12/06/2023 2461160598 CHUMANI BHAGTAIN BANK OF INDIA(508505)
17 BERO JH-01-002-023-006/112
(NEHALU KAPARIYA) 		3401002000NRG24060620230378785 07/06/2023 BANDHNI MUNDA 3401002WL020643 BANDHNI MUNDA 00048 BKID0004959 1368 1368 Processed 12/06/2023 2461160597 BANDHNI MUNDA BANK OF INDIA(508505)
18 BERO JH-01-002-023-006/142
(NEHALU KAPARIYA) 		3401002000NRG24060620230378788 07/06/2023 SUDHA MUNDA 3401002WL020643 SUDHA MUNDA 00048 BKID0004959 1368 1368 Processed 12/06/2023 2461160599 SUDHA MUNDA BANK OF INDIA(508505)
19 BERO JH-01-002-023-006/64
(NEHALU KAPARIYA) 		3401002000NRG24060620230378792 07/06/2023 BABLU LOHRA 3401002WL020643 BABLU LOHRA 00048 BKID0004959 1368 1368 Processed 12/06/2023 2461160596 BABLU LOHRA BANK OF INDIA(508505)
SubTotal 22344 22344
20 BERO JH-01-002-023-003/17
(NEHALU KAPARIYA) 		3401002000NRG24060620230379602 07/06/2023 TANVIR ALAM 3401002WL020696 TANVIR ALAM 00078 CNRB0004895 1368 1368 Processed 12/06/2023 2461160576 TANVIR ALAM CANARA BANK(508532)
SubTotal 1368 1368
21 BERO JH-01-002-023-004/29
(NEHALU KAPARIYA) 		3401002000NRG24070620230385468 07/06/2023 KARTIK MAHLI 3401002WL021055 KARTIK MAHLI 00354 PUNB0976000 228 228 Processed 12/06/2023 2461160595 KARTIK MAHLI BANK OF INDIA(508505)
SubTotal 228 228
22 BERO JH-01-002-023-004/528
(NEHALU KAPARIYA) 		3401002000NRG24070620230385469 07/06/2023 PRASAD TIRKEY 3401002WL021055 PRASAD TIRKEY 00415 SBIN0012618 1368 1368 Processed 12/06/2023 2461160578 MR PRASAD TIRKEY STATE BANK OF INDIA(508548)
23 BERO JH-01-002-023-005/39
(NEHALU KAPARIYA) 		3401002000NRG24060620230379257 07/06/2023 BIRENDRA ORAON 3401002WL020664 BIRENDRA ORAON 00415 SBIN0012618 1368 1368 Processed 12/06/2023 2461160574 MR BIRENDRA ORAON STATE BANK OF INDIA(508548)
SubTotal 2736 2736
24 BERO JH-01-002-023-003/128
(NEHALU KAPARIYA) 		3401002000NRG24060620230379594 07/06/2023 MOKTAR ANSARI 3401002WL020696 MOKTAR ANSARI 00462 UCBA0000803 1368 1368 Processed 12/06/2023 2461160572 MOKTAR ANSARI CANARA BANK(508532)
25 BERO JH-01-002-023-003/144
(NEHALU KAPARIYA) 		3401002000NRG24060620230379598 07/06/2023 SALIM ANSARI 3401002WL020696 SALIM ANSARI 00462 UCBA0000803 1368 1368 Processed 12/06/2023 2461160562 SALIM ANSARI UCO BANK(607066)
26 BERO JH-01-002-023-003/17
(NEHALU KAPARIYA) 		3401002000NRG24060620230379601 07/06/2023 TABREJ ALAM 3401002WL020696 TABREJ ALAM 00462 UCBA0000803 1368 1368 Processed 12/06/2023 2461160567 TABREJ ALAM UCO BANK(607066)
27 BERO JH-01-002-023-003/213
(NEHALU KAPARIYA) 		3401002000NRG24060620230379603 07/06/2023 AKHTAR ANSARI 3401002WL020696 AKHTAR ANSARI 00462 UCBA0000803 1368 1368 Processed 12/06/2023 2461160565 AKHTAR ANSARI UCO BANK(607066)
28 BERO JH-01-002-023-004/104
(NEHALU KAPARIYA) 		3401002000NRG24060620230378934 07/06/2023 BANDHAN ORAON 3401002WL020648 BANDHAN ORAON 00462 UCBA0000803 1368 1368 Processed 12/06/2023 2461160580 BANDHAIN DEVI BANK OF INDIA(508505)
29 BERO JH-01-002-023-004/109
(NEHALU KAPARIYA) 		3401002000NRG24060620230378935 07/06/2023 HIRAMUNI DEVI 3401002WL020648 HIRAMUNI DEVI 00462 UCBA0000803 228 228 Processed 12/06/2023 2461160581 HIRAMUNI DEVI BANK OF INDIA(508505)
30 BERO JH-01-002-023-004/518
(NEHALU KAPARIYA) 		3401002000NRG24070620230385440 07/06/2023 KAPIL NATH MANJHI 3401002WL021053 KAPIL NATH MANJHI 00462 UCBA0000803 228 228 Processed 12/06/2023 2461160566 MR KAPILNATH MANJHI STATE BANK OF INDIA(508548)
31 BERO JH-01-002-023-004/519
(NEHALU KAPARIYA) 		3401002000NRG24070620230385441 07/06/2023 PARWATI DEVI 3401002WL021053 PARWATI DEVI 00462 UCBA0000803 228 228 Processed 12/06/2023 2461160563 PARWATI DEVI UCO BANK(607066)
32 BERO JH-01-002-023-004/591
(NEHALU KAPARIYA) 		3401002000NRG24070620230385470 07/06/2023 BIRSI ORAIN 3401002WL021055 BIRSI ORAIN 00462 UCBA0000803 228 228 Processed 12/06/2023 2461160577 BIRSI ORAIN UCO BANK(607066)
33 BERO JH-01-002-023-004/88
(NEHALU KAPARIYA) 		3401002000NRG24070620230385444 07/06/2023 SAVITRI DEVI 3401002WL021053 SAVITRI DEVI 00462 UCBA0000803 228 228 Processed 12/06/2023 2461160575 SAVITRI DEVI UCO BANK(607066)
34 BERO JH-01-002-023-005/214
(NEHALU KAPARIYA) 		3401002000NRG24060620230378937 07/06/2023 SAVITRI ORAIN 3401002WL020648 SAVITRI ORAIN 00462 UCBA0000803 1368 1368 Processed 12/06/2023 2461160582 SAVITRI ORAIN UCO BANK(607066)
35 BERO JH-01-002-023-006/141
(NEHALU KAPARIYA) 		3401002000NRG24060620230378787 07/06/2023 SITA DEVI 3401002WL020643 SITA DEVI 00462 UCBA0000803 1368 1368 Processed 12/06/2023 2461160579 SITA DEVI UCO BANK(607066)
36 BERO JH-01-002-023-006/143
(NEHALU KAPARIYA) 		3401002000NRG24060620230378789 07/06/2023 MINA DEVI 3401002WL020643 MINA DEVI 00462 UCBA0000803 1368 1368 Processed 12/06/2023 2461160570 MINA DEVI UCO BANK(607066)
37 BERO JH-01-002-023-006/32
(NEHALU KAPARIYA) 		3401002000NRG24060620230378790 07/06/2023 SAVITRI DEVI 3401002WL020643 SAVITRI DEVI 00462 UCBA0000803 1368 1368 Processed 12/06/2023 2461160569 SAVITRI DEVI UCO BANK(607066)
38 BERO JH-01-002-023-006/6
(NEHALU KAPARIYA) 		3401002000NRG24060620230378791 07/06/2023 RUPNI KUMARI 3401002WL020643 RUPNI KUMARI 00462 UCBA0000803 1368 1368 Processed 12/06/2023 2461160564 RUPNI KUMARI UCO BANK(607066)
39 BERO JH-01-002-023-006/64
(NEHALU KAPARIYA) 		3401002000NRG24060620230378793 07/06/2023 MUNNI KUMARI 3401002WL020643 MUNNI KUMARI 00462 UCBA0000803 1368 1368 Processed 12/06/2023 2461160568 MUNNI KUMARI UCO BANK(607066)
SubTotal 16188 16188
Total 44232 44232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_070623APB_FTO_208564 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002023_070623APB_FTO_208564 BANK OF INDIA BKID0004959 BERO 22344
3 BERO JH3401002023_070623APB_FTO_208564 Canara Bank CNRB0004895 BERO 1368
4 BERO JH3401002023_070623APB_FTO_208564 Punjab National Bank PUNB0976000 BERO RANCHI 228
5 BERO JH3401002023_070623APB_FTO_208564 State Bank of India SBIN0012618 BERO 2736
6 BERO JH3401002023_070623APB_FTO_208564 UCO Bank UCBA0000803 BERO 16188

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