Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:54:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002023_221223APB_FTO_841523
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) 		3401002000NRG24Z221220231499731 22/12/2023 KUMARI MINU ORAO 3401002WL090194 KUMARI MINU ORAO 00045 BARB0BEROXX 27 27 Processed 23/12/2023 S45963222 KUMARI MINU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
2 BERO JH-01-002-023-004/197
(NEHALU KAPARIYA) 		3401002000NRG24Z221220231499742 22/12/2023 TETRI DEVI 3401002WL090195 TETRI DEVI 00048 BKID0004959 27 27 Processed 23/12/2023 S45963222 TETARI DEVI W/O SADHU ORAON BANK OF INDIA(508505)
3 BERO JH-01-002-023-004/205
(NEHALU KAPARIYA) 		3401002000NRG24Z221220231499729 22/12/2023 PARNO DEVI 3401002WL090194 PARNO DEVI 00048 BKID0004959 27 27 Processed 23/12/2023 S45963222 PARNO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BERO JH-01-002-023-004/213
(NEHALU KAPARIYA) 		3401002000NRG24Z221220231499730 22/12/2023 HUSRI DEVI 3401002WL090194 HUSRI DEVI 00048 BKID0004959 27 27 Processed 23/12/2023 S45963222 HUSRI DEVI BANK OF INDIA(508505)
5 BERO JH-01-002-023-004/437
(NEHALU KAPARIYA) 		3401002000NRG24Z221220231499744 22/12/2023 BUDHNI KUJUR 3401002WL090195 BUDHNI KUJUR 00048 BKID0004959 27 27 Processed 23/12/2023 S45963222 BUDHNI KUJUR BANK OF INDIA(508505)
6 BERO JH-01-002-023-005/144
(NEHALU KAPARIYA) 		3401002000NRG24Z221220231499733 22/12/2023 LUKASH KERKETTA 3401002WL090194 LUKASH KERKETTA 00048 BKID0004959 27 27 Processed 23/12/2023 S45963222 LUKAS KERKETTA BANK OF INDIA(508505)
7 BERO JH-01-002-023-005/64
(NEHALU KAPARIYA) 		3401002000NRG24Z221220231499734 22/12/2023 DEBRA ORAON 3401002WL090194 DEBRA ORAON 00048 BKID0004959 162 162 Processed 23/12/2023 S45963222 DEBRA ORAON (LTI) BANK OF INDIA(508505)
SubTotal 297 297
8 BERO JH-01-002-023-005/170
(NEHALU KAPARIYA) 		3401002000NRG24Z221220231499750 22/12/2023 KARAMCHAND KUJUR 3401002WL090196 KARAMCHAND KUJUR 00078 CNRB0004895 27 27 Processed 23/12/2023 S45963222 KARAMCHAND KUJUR CANARA BANK(508532)
SubTotal 27 27
9 BERO JH-01-002-023-005/94
(NEHALU KAPARIYA) 		3401002000NRG24Z221220231499751 22/12/2023 SOMRA ORAON 3401002WL090196 SOMRA ORAON 00462 UCBA0000803 27 27 Processed 23/12/2023 S45963222 SOMRA ORAON UCO BANK(607066)
10 BERO JH-01-002-023-006/55
(NEHALU KAPARIYA) 		3401002000NRG24Z221220231499752 22/12/2023 MUNIKA TIRKEY 3401002WL090196 MUNIKA TIRKEY 00462 UCBA0000803 27 27 Processed 23/12/2023 S45963222 MUNIKA TIRKEY UCO BANK(607066)
SubTotal 54 54
Total 405 405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_221223APB_FTO_841523 Bank of Baroda BARB0BEROXX BERO 27
2 BERO JH3401002023_221223APB_FTO_841523 BANK OF INDIA BKID0004959 BERO 297
3 BERO JH3401002023_221223APB_FTO_841523 Canara Bank CNRB0004895 BERO 27
4 BERO JH3401002023_221223APB_FTO_841523 UCO Bank UCBA0000803 BERO 54

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