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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:21:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002023_171123APB_FTO_750367
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-01-002-023-004/636
(NEHALU KAPARIYA) 		3401002000NRG24Z171120231382130 17/11/2023 KUMARI MINU ORAO 3401002WL082108 KUMARI MINU ORAO 00045 BARB0BEROXX 27 27 Processed 18/11/2023 S10634405 KUMARI MINU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
2 BERO JH-01-002-023-006/106
(NEHALU KAPARIYA) 		3401002000NRG24Z161120231378942 17/11/2023 SANGITA ORAIN 3401002WL081908 SANGITA ORAIN 00045 BARB0BEROXX 162 162 Processed 18/11/2023 S10634405 SANGITA ORAIN BANK OF BARODA(606985)
3 BERO JH-01-002-023-006/58
(NEHALU KAPARIYA) 		3401002000NRG24Z171120231382189 17/11/2023 BINITA KOYA 3401002WL082112 BINITA KOYA 00045 BARB0BEROXX 162 162 Processed 18/11/2023 S10634405 BINITA KOYA BANK OF BARODA(606985)
4 BERO JH-01-002-023-006/58
(NEHALU KAPARIYA) 		3401002000NRG24Z171120231382188 17/11/2023 NISHA KOYA 3401002WL082112 NISHA KOYA 00045 BARB0BEROXX 162 162 Processed 18/11/2023 S10634405 NISHA KOYA D/O SUBODH KOYA PUNJAB NATIONAL BANK(508568)
SubTotal 513 513
5 BERO JH-01-002-023-002/79
(NEHALU KAPARIYA) 		3401002000NRG24Z171120231382182 17/11/2023 GAUTAM ORAON 3401002WL082112 GAUTAM ORAON 00048 BKID0004959 27 27 Processed 18/11/2023 S10634405 GOUTAM ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-023-004/100
(NEHALU KAPARIYA) 		3401002000NRG24Z171120231382126 17/11/2023 CHARIYA DEVI 3401002WL082108 CHARIYA DEVI 00048 BKID0004959 27 27 Processed 18/11/2023 S10634405 CHARIYA DEVI BANK OF INDIA(508505)
7 BERO JH-01-002-023-004/197
(NEHALU KAPARIYA) 		3401002000NRG24Z171120231382141 17/11/2023 TETRI DEVI 3401002WL082109 TETRI DEVI 00048 BKID0004959 27 27 Processed 18/11/2023 S10634405 TETARI DEVI W/O SADHU ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-023-004/205
(NEHALU KAPARIYA) 		3401002000NRG24Z171120231382127 17/11/2023 PARNO DEVI 3401002WL082108 PARNO DEVI 00048 BKID0004959 27 27 Processed 18/11/2023 S10634405 PARNO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BERO JH-01-002-023-004/213
(NEHALU KAPARIYA) 		3401002000NRG24Z171120231382128 17/11/2023 HUSRI DEVI 3401002WL082108 HUSRI DEVI 00048 BKID0004959 27 27 Processed 18/11/2023 S10634405 HUSRI DEVI BANK OF INDIA(508505)
10 BERO JH-01-002-023-004/424
(NEHALU KAPARIYA) 		3401002000NRG24Z161120231378940 17/11/2023 SOMARI KUMARI 3401002WL081908 SOMARI KUMARI 00048 BKID0004959 162 162 Processed 18/11/2023 S10634405 SOMARI KUMARI BANK OF INDIA(508505)
11 BERO JH-01-002-023-004/437
(NEHALU KAPARIYA) 		3401002000NRG24Z171120231382143 17/11/2023 BUDHNI KUJUR 3401002WL082109 BUDHNI KUJUR 00048 BKID0004959 27 27 Processed 18/11/2023 S10634405 BUDHNI KUJUR BANK OF INDIA(508505)
12 BERO JH-01-002-023-004/646
(NEHALU KAPARIYA) 		3401002000NRG24Z171120231382184 17/11/2023 RAJESHSSRI DEVI 3401002WL082112 RAJESHSSRI DEVI 00048 BKID0004959 27 27 Processed 18/11/2023 S10634405 RAJESHSSRI DEVI W/O SUKRA BHOGTA BANK OF INDIA(508505)
13 BERO JH-01-002-023-005/64
(NEHALU KAPARIYA) 		3401002000NRG24Z171120231382277 17/11/2023 DEBRA ORAON 3401002WL082119 DEBRA ORAON 00048 BKID0004959 324 324 Processed 18/11/2023 S10634405 DEBRA ORAON (LTI) BANK OF INDIA(508505)
14 BERO JH-01-002-023-006/111
(NEHALU KAPARIYA) 		3401002000NRG24Z161120231379021 17/11/2023 RANTHU BHAGAT 3401002WL081914 RANTHU BHAGAT 00048 BKID0004959 162 162 Processed 18/11/2023 S10634405 RANTHU BHAGAT BANK OF INDIA(508505)
15 BERO JH-01-002-023-006/16
(NEHALU KAPARIYA) 		3401002000NRG24Z161120231378943 17/11/2023 BIJAY BARAIK 3401002WL081908 BIJAY BARAIK 00048 BKID0004959 162 162 Processed 18/11/2023 S10634405 BIJAY BRAIK UCO BANK(607066)
16 BERO JH-01-002-023-006/38
(NEHALU KAPARIYA) 		3401002000NRG24Z161120231379024 17/11/2023 BHOTEYA ORAON 3401002WL081914 BHOTEYA ORAON 00048 BKID0004959 162 162 Processed 18/11/2023 S10634405 BHOTEYA ORAON S/O DHODHEYA ORAON BANK OF INDIA(508505)
SubTotal 1161 1161
17 BERO JH-01-002-023-005/170
(NEHALU KAPARIYA) 		3401002000NRG24Z171120231382170 17/11/2023 KARAMCHAND KUJUR 3401002WL082111 KARAMCHAND KUJUR 00078 CNRB0004895 27 27 Processed 18/11/2023 S10634405 KARAMCHAND KUJUR CANARA BANK(508532)
SubTotal 27 27
18 BERO JH-01-002-023-002/9
(NEHALU KAPARIYA) 		3401002000NRG24Z171120231382168 17/11/2023 PAKU ORAON 3401002WL082111 PAKU ORAON 00415 SBIN0012618 162 162 Processed 18/11/2023 S10634405 MR PAKU URANV STATE BANK OF INDIA(508548)
SubTotal 162 162
19 BERO JH-01-002-023-002/80
(NEHALU KAPARIYA) 		3401002000NRG24Z171120231382183 17/11/2023 ANGNI ORAON 3401002WL082112 ANGNI ORAON 00462 UCBA0000803 162 162 Processed 18/11/2023 S10634405 ANGNI ORAON UCO BANK(607066)
20 BERO JH-01-002-023-004/150
(NEHALU KAPARIYA) 		3401002000NRG24Z161120231378936 17/11/2023 BITA ORAON 3401002WL081908 BITA ORAON 00462 UCBA0000803 162 162 Processed 18/11/2023 S10634405 BITA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
21 BERO JH-01-002-023-004/25
(NEHALU KAPARIYA) 		3401002000NRG24Z161120231378937 17/11/2023 BUDHRAM BHAGAT 3401002WL081908 BUDHRAM BHAGAT 00462 UCBA0000803 162 162 Processed 18/11/2023 S10634405 BUDHRAM TANA BHAGAT S/O PARIYA DEVI BANK OF INDIA(508505)
22 BERO JH-01-002-023-004/420
(NEHALU KAPARIYA) 		3401002000NRG24Z161120231378938 17/11/2023 ARUN BHAGAT 3401002WL081908 ARUN BHAGAT 00462 UCBA0000803 162 162 Processed 18/11/2023 S10634405 ARUN BHAGAT UCO BANK(607066)
23 BERO JH-01-002-023-004/424
(NEHALU KAPARIYA) 		3401002000NRG24Z161120231378939 17/11/2023 BUDDHDEV MUNDA 3401002WL081908 BUDDHDEV MUNDA 00462 UCBA0000803 162 162 Processed 18/11/2023 S10634405 BUDDHDEV MUNDA UCO BANK(607066)
24 BERO JH-01-002-023-004/430
(NEHALU KAPARIYA) 		3401002000NRG24Z161120231378941 17/11/2023 GANESH ORAON 3401002WL081908 GANESH ORAON 00462 UCBA0000803 162 162 Processed 18/11/2023 S10634405 GANESH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
25 BERO JH-01-002-023-005/94
(NEHALU KAPARIYA) 		3401002000NRG24Z171120231382171 17/11/2023 SOMRA ORAON 3401002WL082111 SOMRA ORAON 00462 UCBA0000803 27 27 Processed 18/11/2023 S10634405 SOMRA ORAON UCO BANK(607066)
26 BERO JH-01-002-023-006/102
(NEHALU KAPARIYA) 		3401002000NRG24Z171120231382185 17/11/2023 BATIYA ORAIN 3401002WL082112 BATIYA ORAIN 00462 UCBA0000803 54 54 Processed 18/11/2023 S10634405 BATIYA ORAON UCO BANK(607066)
27 BERO JH-01-002-023-006/126
(NEHALU KAPARIYA) 		3401002000NRG24Z171120231382186 17/11/2023 UMESH ORAON 3401002WL082112 UMESH ORAON 00462 UCBA0000803 162 162 Processed 18/11/2023 S10634405 Mr. Umesh Oraon S/O LATE ELWA ORAON INDIAN BANK(607105)
28 BERO JH-01-002-023-006/130
(NEHALU KAPARIYA) 		3401002000NRG24Z161120231379022 17/11/2023 SARITA BHAGTAIN 3401002WL081914 SARITA BHAGTAIN 00462 UCBA0000803 162 162 Processed 18/11/2023 S10634405 SARITA BHAGTAIN UCO BANK(607066)
29 BERO JH-01-002-023-006/42
(NEHALU KAPARIYA) 		3401002000NRG24Z171120231382172 17/11/2023 SHANKER ORAON 3401002WL082111 SHANKER ORAON 00462 UCBA0000803 27 27 Processed 18/11/2023 S10634405 SHANKAR ORAON UCO BANK(607066)
30 BERO JH-01-002-023-006/55
(NEHALU KAPARIYA) 		3401002000NRG24Z171120231382187 17/11/2023 MUNIKA TIRKEY 3401002WL082112 MUNIKA TIRKEY 00462 UCBA0000803 162 162 Processed 18/11/2023 S10634405 MUNIKA TIRKEY UCO BANK(607066)
31 BERO JH-01-002-023-006/76
(NEHALU KAPARIYA) 		3401002000NRG24Z171120231382173 17/11/2023 DHANNO BHAGAT 3401002WL082111 DHANNO BHAGAT 00462 UCBA0000803 27 27 Processed 18/11/2023 S10634405 DHANO BHAGAT UCO BANK(607066)
SubTotal 1593 1593
32 BERO JH-01-002-023-004/557
(NEHALU KAPARIYA) 		3401002000NRG24Z171120231382169 17/11/2023 DHAULA ORAON 3401002WL082111 DHAULA ORAON 00695 SBIN0RRVCGB 27 27 Processed 18/11/2023 S10634405 DHAULA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
Total 3483 3483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_171123APB_FTO_750367 Bank of Baroda BARB0BEROXX BERO 513
2 BERO JH3401002023_171123APB_FTO_750367 BANK OF INDIA BKID0004959 BERO 1161
3 BERO JH3401002023_171123APB_FTO_750367 Canara Bank CNRB0004895 BERO 27
4 BERO JH3401002023_171123APB_FTO_750367 State Bank of India SBIN0012618 BERO 162
5 BERO JH3401002023_171123APB_FTO_750367 UCO Bank UCBA0000803 BERO 1593
6 BERO JH3401002023_171123APB_FTO_750367 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 27

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