Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:23:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002023_200523APB_FTO_145285
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-01-002-023-002/4
(NEHALU KAPARIYA) 		3401002000NRG24200520230251121 20/05/2023 SOMARI ORAIN 3401002WL013604 SOMARI ORAIN 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860522015 MRS SUMARI ORAIN STATE BANK OF INDIA(508548)
2 BERO JH-01-002-023-002/7
(NEHALU KAPARIYA) 		3401002000NRG24200520230251122 20/05/2023 BANDHU ORAON 3401002WL013604 BANDHU ORAON 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860522030 BANDHU URAON BANK OF INDIA(508505)
3 BERO JH-01-002-023-002/79
(NEHALU KAPARIYA) 		3401002000NRG24200520230251136 20/05/2023 CHAITU ORAON 3401002WL013605 CHAITU ORAON 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860522020 CHAITU ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-023-002/79
(NEHALU KAPARIYA) 		3401002000NRG24200520230251135 20/05/2023 GAUTAM ORAON 3401002WL013605 GAUTAM ORAON 00048 BKID0004959 1530 1530 Processed 25/05/2023 1860522019 GOUTAM ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-023-002/83
(NEHALU KAPARIYA) 		3401002000NRG24200520230251124 20/05/2023 PANCHU ORAON 3401002WL013604 PANCHU ORAON 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860522024 PANCHU ORAON CANARA BANK(508532)
6 BERO JH-01-002-023-003/134
(NEHALU KAPARIYA) 		3401002000NRG24190520230240929 20/05/2023 SAJIBAN KHATUN 3401002WL013029 SAJIBAN KHATUN 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860522032 SAJIBAN KHATUN BANK OF INDIA(508505)
7 BERO JH-01-002-023-004/156
(NEHALU KAPARIYA) 		3401002000NRG24170520230232029 20/05/2023 CHARKI DEVI 3401002WL012551 CHARKI DEVI 00048 BKID0004959 684 684 Processed 25/05/2023 1860522038 CHARKI DEVI BANK OF INDIA(508505)
8 BERO JH-01-002-023-004/159
(NEHALU KAPARIYA) 		3401002000NRG24170520230232030 20/05/2023 RANTHI DEVI 3401002WL012551 RANTHI DEVI 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860522029 RANTHI DEVI BANK OF INDIA(508505)
9 BERO JH-01-002-023-004/174
(NEHALU KAPARIYA) 		3401002000NRG24170520230232031 20/05/2023 KAVITA DEVI 3401002WL012551 KAVITA DEVI 00048 BKID0004959 228 228 Processed 25/05/2023 1860522023 KAVITA DEVI W/O RANTHU TURI BANK OF INDIA(508505)
10 BERO JH-01-002-023-004/181
(NEHALU KAPARIYA) 		3401002000NRG24170520230232045 20/05/2023 JAGARNATH ORAON 3401002WL012553 JAGARNATH ORAON 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860522040 JAGARNATH ORAON BANK OF INDIA(508505)
11 BERO JH-01-002-023-004/185
(NEHALU KAPARIYA) 		3401002000NRG24170520230232032 20/05/2023 BASANTI DEVI 3401002WL012551 BASANTI DEVI 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860522037 BASANTI DEVI BANK OF INDIA(508505)
12 BERO JH-01-002-023-004/266
(NEHALU KAPARIYA) 		3401002000NRG24170520230232033 20/05/2023 PUSHPA DEVI 3401002WL012551 PUSHPA DEVI 00048 BKID0004959 228 228 Processed 25/05/2023 1860522031 PUSHPA DEVI BANK OF INDIA(508505)
13 BERO JH-01-002-023-004/37
(NEHALU KAPARIYA) 		3401002000NRG24170520230232046 20/05/2023 BILKHU BHOGTA 3401002WL012553 BILKHU BHOGTA 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860522041 BILKHU BHOGTA BANK OF INDIA(508505)
14 BERO JH-01-002-023-004/39
(NEHALU KAPARIYA) 		3401002000NRG24170520230232047 20/05/2023 DHUCHALI ORAIN 3401002WL012553 DHUCHALI ORAIN 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860522016 DHUCHALI ORAIN BANK OF INDIA(508505)
15 BERO JH-01-002-023-004/390
(NEHALU KAPARIYA) 		3401002000NRG24170520230232034 20/05/2023 REKHA DEVI 3401002WL012551 REKHA DEVI 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860522026 REKHA DEVI BANK OF INDIA(508505)
16 BERO JH-01-002-023-004/414
(NEHALU KAPARIYA) 		3401002000NRG24170520230232068 20/05/2023 SANJEET ORAON 3401002WL012555 SANJEET ORAON 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860522039 SANJIT ORAON UCO BANK(607066)
17 BERO JH-01-002-023-004/437
(NEHALU KAPARIYA) 		3401002000NRG24200520230251139 20/05/2023 BUDHNI KUJUR 3401002WL013605 BUDHNI KUJUR 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860522033 BUDHNI KUJUR BANK OF INDIA(508505)
18 BERO JH-01-002-023-004/631
(NEHALU KAPARIYA) 		3401002000NRG24170520230232060 20/05/2023 ROSHNI ORAIN 3401002WL012554 ROSHNI ORAIN 00048 BKID0004959 228 228 Processed 25/05/2023 1860522034 ROSHNI ORAIN BANK OF INDIA(508505)
19 BERO JH-01-002-023-004/85
(NEHALU KAPARIYA) 		3401002000NRG24170520230232049 20/05/2023 DUCHALI ORAIN 3401002WL012553 DUCHALI ORAIN 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860522017 DHUCHALI ORAIN BANK OF INDIA(508505)
20 BERO JH-01-002-023-004/93
(NEHALU KAPARIYA) 		3401002000NRG24200520230251222 20/05/2023 SAHDEO ORAON 3401002WL013615 SAHDEO ORAON 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860522022 SAHDEV ORAON BANK OF INDIA(508505)
21 BERO JH-01-002-023-006/102
(NEHALU KAPARIYA) 		3401002000NRG24200520230251223 20/05/2023 BISHU ORAON 3401002WL013615 BISHU ORAON 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860522028 BISHU ORAON BANK OF INDIA(508505)
22 BERO JH-01-002-023-006/119
(NEHALU KAPARIYA) 		3401002000NRG24200520230251183 20/05/2023 BINSIYA TIGGA 3401002WL013610 BINSIYA TIGGA 00048 BKID0004959 228 228 Processed 25/05/2023 1860522021 BINSIYA TIGGA BANK OF INDIA(508505)
23 BERO JH-01-002-023-006/142
(NEHALU KAPARIYA) 		3401002000NRG24200520230251185 20/05/2023 SUDHA MUNDA 3401002WL013610 SUDHA MUNDA 00048 BKID0004959 228 228 Processed 25/05/2023 1860522025 SUDHA MUNDA BANK OF INDIA(508505)
24 BERO JH-01-002-023-006/16
(NEHALU KAPARIYA) 		3401002000NRG24200520230251186 20/05/2023 BIJAY BARAIK 3401002WL013610 BIJAY BARAIK 00048 BKID0004959 228 228 Processed 25/05/2023 1860522027 BIJAY BRAIK UCO BANK(607066)
25 BERO JH-01-002-023-006/64
(NEHALU KAPARIYA) 		3401002000NRG24200520230251224 20/05/2023 BABLU LOHRA 3401002WL013615 BABLU LOHRA 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860522018 BABLU LOHRA BANK OF INDIA(508505)
26 BERO JH-01-002-023-006/9
(NEHALU KAPARIYA) 		3401002000NRG24200520230251225 20/05/2023 SURJA MUNDA 3401002WL013615 SURJA MUNDA 00048 BKID0004959 228 228 Processed 25/05/2023 1860522036 SURJA MUNDA BANK OF INDIA(508505)
SubTotal 27066 27066
27 BERO JH-01-002-023-002/475
(NEHALU KAPARIYA) 		3401002000NRG24200520230251134 20/05/2023 MOHAN ORAON 3401002WL013605 MOHAN ORAON 00078 CNRB0004895 1368 1368 Processed 25/05/2023 1860522013 Mohan Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 BERO JH-01-002-023-004/479
(NEHALU KAPARIYA) 		3401002000NRG24170520230232069 20/05/2023 KRISHNA MANJHI 3401002WL012555 KRISHNA MANJHI 00078 CNRB0004895 228 228 Processed 25/05/2023 1860522014 KRISHNA MANJHI CANARA BANK(508532)
SubTotal 1596 1596
29 BERO JH-01-002-023-004/29
(NEHALU KAPARIYA) 		3401002000NRG24170520230232067 20/05/2023 KARTIK MAHLI 3401002WL012555 KARTIK MAHLI 00354 PUNB0976000 1368 1368 Processed 25/05/2023 1860522035 KARTIK MAHLI BANK OF INDIA(508505)
SubTotal 1368 1368
30 BERO JH-01-002-023-002/86
(NEHALU KAPARIYA) 		3401002000NRG24200520230251125 20/05/2023 DIMBU ORAON 3401002WL013604 DIMBU ORAON 00415 SBIN0012618 1368 1368 Processed 25/05/2023 1860522056 MR DIMBU ORAON STATE BANK OF INDIA(508548)
31 BERO JH-01-002-023-002/9
(NEHALU KAPARIYA) 		3401002000NRG24200520230251126 20/05/2023 PAKU ORAON 3401002WL013604 PAKU ORAON 00415 SBIN0012618 1368 1368 Processed 25/05/2023 1860522055 MR PAKU URANV STATE BANK OF INDIA(508548)
32 BERO JH-01-002-023-004/128
(NEHALU KAPARIYA) 		3401002000NRG24200520230251221 20/05/2023 NAGWA ORAON 3401002WL013615 NAGWA ORAON 00415 SBIN0012618 1368 1368 Processed 25/05/2023 1860522012 MR NAGWA ORAON STATE BANK OF INDIA(508548)
33 BERO JH-01-002-023-004/528
(NEHALU KAPARIYA) 		3401002000NRG24170520230232058 20/05/2023 PRASAD TIRKEY 3401002WL012554 PRASAD TIRKEY 00415 SBIN0012618 1368 1368 Processed 25/05/2023 1860522042 MR PRASAD TIRKEY STATE BANK OF INDIA(508548)
34 BERO JH-01-002-023-004/576
(NEHALU KAPARIYA) 		3401002000NRG24170520230232070 20/05/2023 DEEPIKA DEVI 3401002WL012555 DEEPIKA DEVI 00415 SBIN0012618 1368 1368 Processed 25/05/2023 1860522057 MRS DEEPIKA DEVI STATE BANK OF INDIA(508548)
35 BERO JH-01-002-023-006/126
(NEHALU KAPARIYA) 		3401002000NRG24200520230251184 20/05/2023 GANGA ORAON 3401002WL013610 GANGA ORAON 00415 SBIN0012618 1368 1368 Processed 25/05/2023 1860522043 MR GANGA ORAON STATE BANK OF INDIA(508548)
SubTotal 8208 8208
36 BERO JH-01-002-023-002/100
(NEHALU KAPARIYA) 		3401002000NRG24200520230251119 20/05/2023 FULMANI KUMARI 3401002WL013604 FULMANI KUMARI 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1860522049 FULMANI KUMARI UCO BANK(607066)
37 BERO JH-01-002-023-002/37
(NEHALU KAPARIYA) 		3401002000NRG24200520230251120 20/05/2023 JAYMUNI KUMARI 3401002WL013604 JAYMUNI KUMARI 00462 UCBA0000803 1530 1530 Processed 25/05/2023 1860522048 JAYMUNI KUMARI BANK OF INDIA(508505)
38 BERO JH-01-002-023-002/80
(NEHALU KAPARIYA) 		3401002000NRG24200520230251123 20/05/2023 ANGNI ORAON 3401002WL013604 ANGNI ORAON 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1860522050 ANGNI ORAON UCO BANK(607066)
39 BERO JH-01-002-023-002/84
(NEHALU KAPARIYA) 		3401002000NRG24200520230251137 20/05/2023 BESHU ORAON 3401002WL013605 BESHU ORAON 00462 UCBA0000803 456 456 Processed 25/05/2023 1860522045 BISHU ORAON UCO BANK(607066)
40 BERO JH-01-002-023-004/437
(NEHALU KAPARIYA) 		3401002000NRG24200520230251138 20/05/2023 DEVENDRANATH KUJUR 3401002WL013605 DEVENDRANATH KUJUR 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1860522052 DEVENDRA NATH KUJUR UCO BANK(607066)
41 BERO JH-01-002-023-004/443
(NEHALU KAPARIYA) 		3401002000NRG24180520230239395 20/05/2023 VIJALA MAHALI 3401002WL012923 VIJALA MAHALI 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1860522047 VIJALA MAHLI UCO BANK(607066)
42 BERO JH-01-002-023-004/518
(NEHALU KAPARIYA) 		3401002000NRG24170520230232048 20/05/2023 KAPIL NATH MANJHI 3401002WL012553 KAPIL NATH MANJHI 00462 UCBA0000803 456 456 Processed 25/05/2023 1860522051 MR KAPILNATH MANJHI STATE BANK OF INDIA(508548)
43 BERO JH-01-002-023-004/519
(NEHALU KAPARIYA) 		3401002000NRG24170520230232057 20/05/2023 PARWATI DEVI 3401002WL012554 PARWATI DEVI 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1860522044 PARWATI DEVI UCO BANK(607066)
44 BERO JH-01-002-023-004/591
(NEHALU KAPARIYA) 		3401002000NRG24170520230232059 20/05/2023 BIRSI ORAIN 3401002WL012554 BIRSI ORAIN 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1860522054 BIRSI ORAIN UCO BANK(607066)
45 BERO JH-01-002-023-004/88
(NEHALU KAPARIYA) 		3401002000NRG24170520230232050 20/05/2023 SAVITRI DEVI 3401002WL012553 SAVITRI DEVI 00462 UCBA0000803 228 228 Processed 25/05/2023 1860522053 SAVITRI DEVI UCO BANK(607066)
46 BERO JH-01-002-023-006/76
(NEHALU KAPARIYA) 		3401002000NRG24200520230251187 20/05/2023 DHANNO BHAGAT 3401002WL013610 DHANNO BHAGAT 00462 UCBA0000803 228 228 Processed 25/05/2023 1860522046 DHANO BHAGAT UCO BANK(607066)
SubTotal 11106 11106
Total 49344 49344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_200523APB_FTO_145285 BANK OF INDIA BKID0004959 BERO 27066
2 BERO JH3401002023_200523APB_FTO_145285 Canara Bank CNRB0004895 BERO 1596
3 BERO JH3401002023_200523APB_FTO_145285 Punjab National Bank PUNB0976000 BERO RANCHI 1368
4 BERO JH3401002023_200523APB_FTO_145285 State Bank of India SBIN0012618 BERO 8208
5 BERO JH3401002023_200523APB_FTO_145285 UCO Bank UCBA0000803 BERO 11106

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