Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:26:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : NEHALU KAPARIYA
Fto No. : JH3401002023_210623APB_FTO_262061
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-01-002-023-003/134
(NEHALU KAPARIYA) 		3401002000NRG24200620230499755 21/06/2023 SAJIBAN KHATUN 3401002WL027230 SAJIBAN KHATUN 00048 BKID0004959 228 228 Processed 27/06/2023 2806959934 SAJIBAN KHATUN BANK OF INDIA(508505)
2 BERO JH-01-002-023-003/213
(NEHALU KAPARIYA) 		3401002000NRG24200620230499771 21/06/2023 SHABANA PARVEEN 3401002WL027231 SHABANA PARVEEN 00048 BKID0004959 228 228 Processed 27/06/2023 2806959938 SHABANA PARVEEN BANK OF INDIA(508505)
3 BERO JH-01-002-023-003/46
(NEHALU KAPARIYA) 		3401002000NRG24200620230499773 21/06/2023 CHANDU ORAIN 3401002WL027231 CHANDU ORAIN 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806959926 CHANDU ORAIN BANK OF INDIA(508505)
4 BERO JH-01-002-023-003/46
(NEHALU KAPARIYA) 		3401002000NRG24200620230499772 21/06/2023 JUBI ORAON 3401002WL027231 JUBI ORAON 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806959923 JUBBI ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-023-004/160
(NEHALU KAPARIYA) 		3401002000NRG24200620230499774 21/06/2023 GANDUR BHOGTA 3401002WL027231 GANDUR BHOGTA 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806959936 GANDUR BHOGTA UCO BANK(607066)
6 BERO JH-01-002-023-004/160
(NEHALU KAPARIYA) 		3401002000NRG24200620230499775 21/06/2023 LUDA DEVI 3401002WL027231 LUDA DEVI 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806959928 KUDA DEVI BANK OF INDIA(508505)
7 BERO JH-01-002-023-004/179
(NEHALU KAPARIYA) 		3401002000NRG24200620230499777 21/06/2023 DAHRI DEVI 3401002WL027231 DAHRI DEVI 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806959927 DAHRI DEVI BANK OF INDIA(508505)
8 BERO JH-01-002-023-004/186
(NEHALU KAPARIYA) 		3401002000NRG24200620230499778 21/06/2023 KARMI DEVI 3401002WL027231 KARMI DEVI 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806959933 KARMI DEVI BANK OF INDIA(508505)
9 BERO JH-01-002-023-004/188
(NEHALU KAPARIYA) 		3401002000NRG24200620230499779 21/06/2023 MANGRI DEVI 3401002WL027231 MANGRI DEVI 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806959921 MANGARI DEVI BANK OF INDIA(508505)
10 BERO JH-01-002-023-004/413
(NEHALU KAPARIYA) 		3401002000NRG24200620230499780 21/06/2023 BANDHNI ORAIN 3401002WL027231 BANDHNI ORAIN 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806959920 BANDHNI ORAIN UCO BANK(607066)
11 BERO JH-01-002-023-004/420
(NEHALU KAPARIYA) 		3401002000NRG24190620230495855 21/06/2023 YASHODA BHAGAT 3401002WL027001 YASHODA BHAGAT 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806959929 YASHODA BHAGAT BANK OF INDIA(508505)
12 BERO JH-01-002-023-004/500
(NEHALU KAPARIYA) 		3401002000NRG24190620230495856 21/06/2023 BIDESI LOHRA 3401002WL027001 BIDESI LOHRA 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806959939 BIDESI LOHRA BANK OF INDIA(508505)
13 BERO JH-01-002-023-004/84
(NEHALU KAPARIYA) 		3401002000NRG24200620230499783 21/06/2023 SARITA DEVI 3401002WL027231 SARITA DEVI 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806959914 SARITA DEVI BANK OF INDIA(508505)
14 BERO JH-01-002-023-005/131
(NEHALU KAPARIYA) 		3401002000NRG24200620230498567 21/06/2023 JITA ORAON 3401002WL027157 JITA ORAON 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806959922 JITA ORAON BANK OF INDIA(508505)
15 BERO JH-01-002-023-005/131
(NEHALU KAPARIYA) 		3401002000NRG24200620230498568 21/06/2023 JITIYA ORAON 3401002WL027157 JITIYA ORAON 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806959930 JITIYA ORAON BANK OF INDIA(508505)
16 BERO JH-01-002-023-005/153
(NEHALU KAPARIYA) 		3401002000NRG24200620230498571 21/06/2023 BANDHIN ORAIN 3401002WL027157 BANDHIN ORAIN 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806959916 BANDHAIN URAIN BANK OF INDIA(508505)
17 BERO JH-01-002-023-005/153
(NEHALU KAPARIYA) 		3401002000NRG24200620230498570 21/06/2023 DEVA ORAON 3401002WL027157 DEVA ORAON 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806959915 DEVA ORAON BANK OF INDIA(508505)
18 BERO JH-01-002-023-005/216
(NEHALU KAPARIYA) 		3401002000NRG24200620230498573 21/06/2023 SUNITA ORAIN 3401002WL027157 SUNITA ORAIN 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806959940 SUNITA ORAIN BANK OF INDIA(508505)
19 BERO JH-01-002-023-005/218
(NEHALU KAPARIYA) 		3401002000NRG24200620230498576 21/06/2023 BUDHNI ORAOIN 3401002WL027157 BUDHNI ORAOIN 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806959937 BUDHNI ORAOIN BANK OF INDIA(508505)
20 BERO JH-01-002-023-005/219
(NEHALU KAPARIYA) 		3401002000NRG24200620230498577 21/06/2023 SUSHILA TIGGA 3401002WL027157 SUSHILA TIGGA 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806959931 SUSHILA TIGGA BANK OF INDIA(508505)
21 BERO JH-01-002-023-005/34
(NEHALU KAPARIYA) 		3401002000NRG24160620230474263 21/06/2023 BHIKHRAM ORAON 3401002WL025917 BHIKHRAM ORAON 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806959925 BHIKHRAM ORAON BANK OF INDIA(508505)
22 BERO JH-01-002-023-005/39
(NEHALU KAPARIYA) 		3401002000NRG24200620230499786 21/06/2023 GUMI ORAIN 3401002WL027231 GUMI ORAIN 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806959935 GUMI ORAIN BANK OF INDIA(508505)
23 BERO JH-01-002-023-005/65
(NEHALU KAPARIYA) 		3401002000NRG24200620230498578 21/06/2023 JOSFINA KUJUR 3401002WL027157 JOSFINA KUJUR 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806959932 JOSPHINA KUJUR UCO BANK(607066)
24 BERO JH-01-002-023-006/103
(NEHALU KAPARIYA) 		3401002000NRG24200620230499760 21/06/2023 KARINA MUNDAIN 3401002WL027230 KARINA MUNDAIN 00048 BKID0004959 228 228 Processed 27/06/2023 2806959918 KARINA MUNDAIN BANK OF INDIA(508505)
25 BERO JH-01-002-023-006/64
(NEHALU KAPARIYA) 		3401002000NRG24200620230499761 21/06/2023 BABLU LOHRA 3401002WL027230 BABLU LOHRA 00048 BKID0004959 228 228 Processed 27/06/2023 2806959919 BABLU LOHRA BANK OF INDIA(508505)
26 BERO JH-01-002-023-006/87
(NEHALU KAPARIYA) 		3401002000NRG24190620230495865 21/06/2023 MANGRA BHAGAT 3401002WL027001 MANGRA BHAGAT 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806959924 MANGRA BHAGAT BANK OF INDIA(508505)
27 BERO JH-01-002-023-006/87
(NEHALU KAPARIYA) 		3401002000NRG24190620230495866 21/06/2023 SUMARI BHAGTAIN 3401002WL027001 SUMARI BHAGTAIN 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806959917 SUMARI BHAGTAIN IDBI BANK(607095)
SubTotal 32376 32376
28 BERO JH-01-002-023-003/17
(NEHALU KAPARIYA) 		3401002000NRG24200620230499769 21/06/2023 TANVIR ALAM 3401002WL027231 TANVIR ALAM 00078 CNRB0004895 228 228 Processed 27/06/2023 2806959912 TANVIR ALAM CANARA BANK(508532)
29 BERO JH-01-002-023-005/170
(NEHALU KAPARIYA) 		3401002000NRG24160620230474262 21/06/2023 KARAMCHAND KUJUR 3401002WL025917 KARAMCHAND KUJUR 00078 CNRB0004895 1368 1368 Processed 27/06/2023 2806959913 KARAMCHAND KUJUR CANARA BANK(508532)
SubTotal 1596 1596
30 BERO JH-01-002-023-003/178
(NEHALU KAPARIYA) 		3401002000NRG24200620230499770 21/06/2023 SAVITRI LAKRA 3401002WL027231 SAVITRI LAKRA 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806959906 MISS SAVITRI LAKRA STATE BANK OF INDIA(508548)
31 BERO JH-01-002-023-004/500
(NEHALU KAPARIYA) 		3401002000NRG24190620230495857 21/06/2023 MULO DEVI 3401002WL027001 MULO DEVI 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806959910 MRS MULO DEVI STATE BANK OF INDIA(508548)
32 BERO JH-01-002-023-004/576
(NEHALU KAPARIYA) 		3401002000NRG24200620230499782 21/06/2023 DEEPIKA DEVI 3401002WL027231 DEEPIKA DEVI 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806959908 MRS DEEPIKA DEVI STATE BANK OF INDIA(508548)
33 BERO JH-01-002-023-005/217
(NEHALU KAPARIYA) 		3401002000NRG24200620230498574 21/06/2023 ROPNA ORAON 3401002WL027157 ROPNA ORAON 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806959911 MR ROPNA ORAON STATE BANK OF INDIA(508548)
34 BERO JH-01-002-023-005/218
(NEHALU KAPARIYA) 		3401002000NRG24200620230498575 21/06/2023 BIRU ORAON 3401002WL027157 BIRU ORAON 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806959909 MR BIRU ORAON STATE BANK OF INDIA(508548)
35 BERO JH-01-002-023-005/39
(NEHALU KAPARIYA) 		3401002000NRG24200620230499785 21/06/2023 BIRENDRA ORAON 3401002WL027231 BIRENDRA ORAON 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806959907 MR BIRENDRA ORAON STATE BANK OF INDIA(508548)
SubTotal 8208 8208
36 BERO JH-01-002-023-004/104
(NEHALU KAPARIYA) 		3401002000NRG24200620230499757 21/06/2023 BANDHAN ORAON 3401002WL027230 BANDHAN ORAON 00462 UCBA0000803 228 228 Processed 27/06/2023 2806959899 BANDHAIN DEVI BANK OF INDIA(508505)
37 BERO JH-01-002-023-004/109
(NEHALU KAPARIYA) 		3401002000NRG24200620230499758 21/06/2023 HIRAMUNI DEVI 3401002WL027230 HIRAMUNI DEVI 00462 UCBA0000803 228 228 Processed 27/06/2023 2806959903 HIRAMUNI DEVI BANK OF INDIA(508505)
38 BERO JH-01-002-023-004/179
(NEHALU KAPARIYA) 		3401002000NRG24200620230499776 21/06/2023 PARIBA BHOGTA 3401002WL027231 PARIBA BHOGTA 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806959898 PARIBA BHOGTA UCO BANK(607066)
39 BERO JH-01-002-023-004/566
(NEHALU KAPARIYA) 		3401002000NRG24200620230499781 21/06/2023 SANIKA ORAON 3401002WL027231 SANIKA ORAON 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806959895 SANIKA ORAON UCO BANK(607066)
40 BERO JH-01-002-023-004/644
(NEHALU KAPARIYA) 		3401002000NRG24190620230495858 21/06/2023 TANISHA KUMARI 3401002WL027001 TANISHA KUMARI 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806959896 TANISHA KUMARI UCO BANK(607066)
41 BERO JH-01-002-023-004/84
(NEHALU KAPARIYA) 		3401002000NRG24200620230499784 21/06/2023 MADAN MANJHI 3401002WL027231 MADAN MANJHI 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806959905 MADAN MANJHI UCO BANK(607066)
42 BERO JH-01-002-023-005/138
(NEHALU KAPARIYA) 		3401002000NRG24200620230498569 21/06/2023 MANGRI ORAIN 3401002WL027157 MANGRI ORAIN 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806959901 MANGRI ORAIN UCO BANK(607066)
43 BERO JH-01-002-023-005/186
(NEHALU KAPARIYA) 		3401002000NRG24200620230498572 21/06/2023 SALMI ORAIN 3401002WL027157 SALMI ORAIN 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806959900 SALMI ORAIN UCO BANK(607066)
44 BERO JH-01-002-023-005/214
(NEHALU KAPARIYA) 		3401002000NRG24200620230499759 21/06/2023 SAVITRI ORAIN 3401002WL027230 SAVITRI ORAIN 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806959904 SAVITRI ORAIN UCO BANK(607066)
45 BERO JH-01-002-023-005/94
(NEHALU KAPARIYA) 		3401002000NRG24200620230498579 21/06/2023 SOMRA ORAON 3401002WL027157 SOMRA ORAON 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806959902 SOMRA ORAON UCO BANK(607066)
46 BERO JH-01-002-023-006/111
(NEHALU KAPARIYA) 		3401002000NRG24190620230495861 21/06/2023 GANGI BHAGATAI 3401002WL027001 GANGI BHAGATAI 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806959897 GANGI BHAGATAI UCO BANK(607066)
47 BERO JH-01-002-023-006/55
(NEHALU KAPARIYA) 		3401002000NRG24190620230495862 21/06/2023 MUNIKA TIRKEY 3401002WL027001 MUNIKA TIRKEY 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806959894 MUNIKA TIRKEY UCO BANK(607066)
SubTotal 14136 14136
Total 56316 56316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_210623APB_FTO_262061 BANK OF INDIA BKID0004959 BERO 32376
2 BERO JH3401002023_210623APB_FTO_262061 Canara Bank CNRB0004895 BERO 1596
3 BERO JH3401002023_210623APB_FTO_262061 State Bank of India SBIN0012618 BERO 8208
4 BERO JH3401002023_210623APB_FTO_262061 UCO Bank UCBA0000803 BERO 14136

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