Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:42:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002023_081223APB_FTO_806038
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-01-002-023-004/639
(NEHALU KAPARIYA) 		3401002000NRG24Z081220231458317 08/12/2023 SURAJ ORAON 3401002WL087400 SURAJ ORAON 00045 BARB0BEROXX 162 162 Processed 09/12/2023 S36634411 SURAJ ORAON UCO BANK(607066)
SubTotal 162 162
2 BERO JH-01-002-023-004/100
(NEHALU KAPARIYA) 		3401002000NRG24Z081220231458294 08/12/2023 CHARIYA DEVI 3401002WL087398 CHARIYA DEVI 00048 BKID0004959 162 162 Processed 09/12/2023 S36634411 CHARIYA DEVI BANK OF INDIA(508505)
SubTotal 162 162
3 BERO JH-01-002-023-004/634
(NEHALU KAPARIYA) 		3401002000NRG24Z081220231458316 08/12/2023 MONIKA KUMARI 3401002WL087400 MONIKA KUMARI 00415 SBIN0003574 162 162 Processed 09/12/2023 S36634411 MS MONIKA KUMARI STATE BANK OF INDIA(508548)
4 BERO JH-01-002-023-004/634
(NEHALU KAPARIYA) 		3401002000NRG24Z081220231458315 08/12/2023 SEWAK LOHRA 3401002WL087400 SEWAK LOHRA 00415 SBIN0003574 162 162 Processed 09/12/2023 S36634411 MR SEWAK LOHRA STATE BANK OF INDIA(508548)
SubTotal 324 324
5 BERO JH-01-002-023-002/9
(NEHALU KAPARIYA) 		3401002000NRG24Z081220231458313 08/12/2023 PAKU ORAON 3401002WL087400 PAKU ORAON 00415 SBIN0012618 27 27 Processed 09/12/2023 S36634411 MR PAKU URANV STATE BANK OF INDIA(508548)
6 BERO JH-01-002-023-004/76
(NEHALU KAPARIYA) 		3401002000NRG24Z081220231458318 08/12/2023 KASHI LOHRA 3401002WL087400 KASHI LOHRA 00415 SBIN0012618 162 162 Processed 09/12/2023 S36634411 MR KASHI LOHRA STATE BANK OF INDIA(508548)
7 BERO JH-01-002-023-004/76
(NEHALU KAPARIYA) 		3401002000NRG24Z081220231458319 08/12/2023 REMNI DEVI 3401002WL087400 REMNI DEVI 00415 SBIN0012618 162 162 Processed 09/12/2023 S36634411 REMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 351 351
8 BERO JH-01-002-023-002/22
(NEHALU KAPARIYA) 		3401002000NRG24Z081220231458292 08/12/2023 SUKRA ORAON 3401002WL087398 SUKRA ORAON 00462 UCBA0000803 162 162 Processed 09/12/2023 S36634411 SUKRA ORAON UCO BANK(607066)
9 BERO JH-01-002-023-002/80
(NEHALU KAPARIYA) 		3401002000NRG24Z081220231458293 08/12/2023 ANGNI ORAON 3401002WL087398 ANGNI ORAON 00462 UCBA0000803 27 27 Processed 09/12/2023 S36634411 ANGNI ORAON UCO BANK(607066)
10 BERO JH-01-002-023-004/169
(NEHALU KAPARIYA) 		3401002000NRG24Z081220231458295 08/12/2023 KANDANA ORAON 3401002WL087398 KANDANA ORAON 00462 UCBA0000803 27 27 Processed 09/12/2023 S36634411 KANDNA ORAON UCO BANK(607066)
11 BERO JH-01-002-023-004/266
(NEHALU KAPARIYA) 		3401002000NRG24Z081220231458296 08/12/2023 TEMBA MANJHI 3401002WL087398 TEMBA MANJHI 00462 UCBA0000803 162 162 Processed 09/12/2023 S36634411 TEMBA MANZI UCO BANK(607066)
SubTotal 378 378
12 BERO JH-01-002-023-004/557
(NEHALU KAPARIYA) 		3401002000NRG24Z081220231458314 08/12/2023 DHAULA ORAON 3401002WL087400 DHAULA ORAON 00695 SBIN0RRVCGB 27 27 Processed 09/12/2023 S36634411 DHAULA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
Total 1404 1404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_081223APB_FTO_806038 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002023_081223APB_FTO_806038 BANK OF INDIA BKID0004959 BERO 162
3 BERO JH3401002023_081223APB_FTO_806038 State Bank of India SBIN0003574 LAPUNG 324
4 BERO JH3401002023_081223APB_FTO_806038 State Bank of India SBIN0012618 BERO 351
5 BERO JH3401002023_081223APB_FTO_806038 UCO Bank UCBA0000803 BERO 378
6 BERO JH3401002023_081223APB_FTO_806038 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 27

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