Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:13:15 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : NEHALU KAPARIYA
Fto No. : JH3401002023_250523APB_FTO_163851
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-01-002-023-004/643
(NEHALU KAPARIYA) 		3401002000NRG24240520230279422 25/05/2023 BHUNESHWAR LOHRA 3401002WL015174 BHUNESHWAR LOHRA 00045 BARB0BEROXX 1368 1368 Processed 30/05/2023 1942794879 Bhuneshwar Lohra BANK OF BARODA(606985)
SubTotal 1368 1368
2 BERO JH-01-002-023-004/109
(NEHALU KAPARIYA) 		3401002000NRG24240520230279416 25/05/2023 RAM KUMAR ORAON 3401002WL015174 RAM KUMAR ORAON 00048 BKID0004959 1368 1368 Processed 30/05/2023 1942794872 RAM KUMAR ORAON UCO BANK(607066)
3 BERO JH-01-002-023-004/156
(NEHALU KAPARIYA) 		3401002000NRG24240520230278474 25/05/2023 CHARKI DEVI 3401002WL015126 CHARKI DEVI 00048 BKID0004959 1368 1368 Processed 30/05/2023 1942794875 CHARKI DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-023-004/159
(NEHALU KAPARIYA) 		3401002000NRG24240520230278475 25/05/2023 RANTHI DEVI 3401002WL015126 RANTHI DEVI 00048 BKID0004959 1368 1368 Processed 30/05/2023 1942794863 RANTHI DEVI BANK OF INDIA(508505)
5 BERO JH-01-002-023-004/174
(NEHALU KAPARIYA) 		3401002000NRG24240520230278476 25/05/2023 KAVITA DEVI 3401002WL015126 KAVITA DEVI 00048 BKID0004959 1368 1368 Processed 30/05/2023 1942794867 KAVITA DEVI W/O RANTHU TURI BANK OF INDIA(508505)
6 BERO JH-01-002-023-004/181
(NEHALU KAPARIYA) 		3401002000NRG24240520230279376 25/05/2023 JAGARNATH ORAON 3401002WL015171 JAGARNATH ORAON 00048 BKID0004959 1368 1368 Processed 30/05/2023 1942794870 JAGARNATH ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-023-004/185
(NEHALU KAPARIYA) 		3401002000NRG24240520230278477 25/05/2023 BASANTI DEVI 3401002WL015126 BASANTI DEVI 00048 BKID0004959 1368 1368 Processed 30/05/2023 1942794868 BASANTI DEVI BANK OF INDIA(508505)
8 BERO JH-01-002-023-004/266
(NEHALU KAPARIYA) 		3401002000NRG24240520230279377 25/05/2023 PUSHPA DEVI 3401002WL015171 PUSHPA DEVI 00048 BKID0004959 1368 1368 Processed 30/05/2023 1942794873 PUSHPA DEVI BANK OF INDIA(508505)
9 BERO JH-01-002-023-004/37
(NEHALU KAPARIYA) 		3401002000NRG24240520230279378 25/05/2023 BILKHU BHOGTA 3401002WL015171 BILKHU BHOGTA 00048 BKID0004959 1368 1368 Processed 30/05/2023 1942794864 BILKHU BHOGTA BANK OF INDIA(508505)
10 BERO JH-01-002-023-004/39
(NEHALU KAPARIYA) 		3401002000NRG24240520230279379 25/05/2023 DHUCHALI ORAIN 3401002WL015171 DHUCHALI ORAIN 00048 BKID0004959 456 456 Processed 30/05/2023 1942794861 DHUCHALI ORAIN BANK OF INDIA(508505)
11 BERO JH-01-002-023-004/390
(NEHALU KAPARIYA) 		3401002000NRG24240520230278478 25/05/2023 REKHA DEVI 3401002WL015126 REKHA DEVI 00048 BKID0004959 1368 1368 Processed 30/05/2023 1942794866 REKHA DEVI BANK OF INDIA(508505)
12 BERO JH-01-002-023-004/413
(NEHALU KAPARIYA) 		3401002000NRG24240520230279436 25/05/2023 BANDHNI ORAIN 3401002WL015175 BANDHNI ORAIN 00048 BKID0004959 1368 1368 Processed 30/05/2023 1942794871 BANDHNI ORAIN UCO BANK(607066)
13 BERO JH-01-002-023-004/414
(NEHALU KAPARIYA) 		3401002000NRG24240520230279388 25/05/2023 SANJEET ORAON 3401002WL015172 SANJEET ORAON 00048 BKID0004959 1368 1368 Processed 30/05/2023 1942794865 SANJIT ORAON UCO BANK(607066)
14 BERO JH-01-002-023-004/463
(NEHALU KAPARIYA) 		3401002000NRG24240520230279418 25/05/2023 POKO DEVI 3401002WL015174 POKO DEVI 00048 BKID0004959 228 228 Processed 30/05/2023 1942794869 POKO DEVI BANK OF INDIA(508505)
15 BERO JH-01-002-023-004/500
(NEHALU KAPARIYA) 		3401002000NRG24240520230279419 25/05/2023 BIDESI LOHRA 3401002WL015174 BIDESI LOHRA 00048 BKID0004959 1368 1368 Processed 30/05/2023 1942794878 BIDESI LOHRA BANK OF INDIA(508505)
16 BERO JH-01-002-023-004/631
(NEHALU KAPARIYA) 		3401002000NRG24240520230279392 25/05/2023 ROSHNI ORAIN 3401002WL015172 ROSHNI ORAIN 00048 BKID0004959 1368 1368 Processed 30/05/2023 1942794874 ROSHNI ORAIN BANK OF INDIA(508505)
17 BERO JH-01-002-023-004/643
(NEHALU KAPARIYA) 		3401002000NRG24240520230279421 25/05/2023 SITA DEVI 3401002WL015174 SITA DEVI 00048 BKID0004959 1368 1368 Processed 30/05/2023 1942794877 SITA DEVI BANK OF INDIA(508505)
18 BERO JH-01-002-023-004/85
(NEHALU KAPARIYA) 		3401002000NRG24240520230279380 25/05/2023 DUCHALI ORAIN 3401002WL015171 DUCHALI ORAIN 00048 BKID0004959 456 456 Processed 30/05/2023 1942794862 DHUCHALI ORAIN BANK OF INDIA(508505)
SubTotal 20292 20292
19 BERO JH-01-002-023-004/109
(NEHALU KAPARIYA) 		3401002000NRG24240520230279415 25/05/2023 ANJALI KUMARI 3401002WL015174 ANJALI KUMARI 00415 SBIN0012618 1368 1368 Processed 30/05/2023 1942794859 MISS ANJALI TIRKEY STATE BANK OF INDIA(508548)
20 BERO JH-01-002-023-004/500
(NEHALU KAPARIYA) 		3401002000NRG24240520230279420 25/05/2023 MULO DEVI 3401002WL015174 MULO DEVI 00415 SBIN0012618 1368 1368 Processed 30/05/2023 1942794876 MRS MULO DEVI STATE BANK OF INDIA(508548)
21 BERO JH-01-002-023-004/528
(NEHALU KAPARIYA) 		3401002000NRG24240520230279390 25/05/2023 PRASAD TIRKEY 3401002WL015172 PRASAD TIRKEY 00415 SBIN0012618 1368 1368 Processed 30/05/2023 1942794860 MR PRASAD TIRKEY STATE BANK OF INDIA(508548)
SubTotal 4104 4104
22 BERO JH-01-002-023-004/104
(NEHALU KAPARIYA) 		3401002000NRG24240520230279414 25/05/2023 BANDHAN ORAON 3401002WL015174 BANDHAN ORAON 00462 UCBA0000803 1368 1368 Processed 30/05/2023 1942794854 BANDHAIN DEVI BANK OF INDIA(508505)
23 BERO JH-01-002-023-004/109
(NEHALU KAPARIYA) 		3401002000NRG24240520230279417 25/05/2023 HIRAMUNI DEVI 3401002WL015174 HIRAMUNI DEVI 00462 UCBA0000803 1368 1368 Processed 30/05/2023 1942794857 HIRAMUNI DEVI BANK OF INDIA(508505)
24 BERO JH-01-002-023-004/518
(NEHALU KAPARIYA) 		3401002000NRG24240520230279389 25/05/2023 KAPIL NATH MANJHI 3401002WL015172 KAPIL NATH MANJHI 00462 UCBA0000803 1368 1368 Processed 30/05/2023 1942794853 MR KAPILNATH MANJHI STATE BANK OF INDIA(508548)
25 BERO JH-01-002-023-004/519
(NEHALU KAPARIYA) 		3401002000NRG24240520230279914 25/05/2023 PARWATI DEVI 3401002WL015208 PARWATI DEVI 00462 UCBA0000803 228 228 Processed 30/05/2023 1942794851 PARWATI DEVI UCO BANK(607066)
26 BERO JH-01-002-023-004/591
(NEHALU KAPARIYA) 		3401002000NRG24240520230279391 25/05/2023 BIRSI ORAIN 3401002WL015172 BIRSI ORAIN 00462 UCBA0000803 1368 1368 Processed 30/05/2023 1942794856 BIRSI ORAIN UCO BANK(607066)
27 BERO JH-01-002-023-004/644
(NEHALU KAPARIYA) 		3401002000NRG24240520230279423 25/05/2023 TANISHA KUMARI 3401002WL015174 TANISHA KUMARI 00462 UCBA0000803 1368 1368 Processed 30/05/2023 1942794852 TANISHA KUMARI UCO BANK(607066)
28 BERO JH-01-002-023-004/88
(NEHALU KAPARIYA) 		3401002000NRG24240520230279381 25/05/2023 SAVITRI DEVI 3401002WL015171 SAVITRI DEVI 00462 UCBA0000803 1368 1368 Processed 30/05/2023 1942794855 SAVITRI DEVI UCO BANK(607066)
SubTotal 8436 8436
29 BERO JH-01-002-023-004/557
(NEHALU KAPARIYA) 		3401002000NRG24240520230279915 25/05/2023 DHAULA ORAON 3401002WL015208 DHAULA ORAON 00695 SBIN0RRVCGB 228 228 Processed 30/05/2023 1942794858 DHAULA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 228 228
Total 34428 34428

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_250523APB_FTO_163851 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002023_250523APB_FTO_163851 BANK OF INDIA BKID0004959 BERO 20292
3 BERO JH3401002023_250523APB_FTO_163851 State Bank of India SBIN0012618 BERO 4104
4 BERO JH3401002023_250523APB_FTO_163851 UCO Bank UCBA0000803 BERO 8436
5 BERO JH3401002023_250523APB_FTO_163851 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 228

Download In Excel