Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:21:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : NEHALU KAPARIYA
Fto No. : JH3401002023_140923APB_FTO_548237
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-01-002-023-004/272
(NEHALU KAPARIYA) 		3401002000NRG24140920231063477 14/09/2023 KARAMCHAND ORAON 3401002WL062217 KARAMCHAND ORAON 00045 BARB0BEROXX 228 228 Processed 11/11/2023 7346717235 KARAMCHAND ORAON CANARA BANK(508532)
2 BERO JH-01-002-023-004/636
(NEHALU KAPARIYA) 		3401002000NRG24140920231063424 14/09/2023 KUMARI MINU ORAO 3401002WL062211 KUMARI MINU ORAO 00045 BARB0BEROXX 228 228 Processed 10/11/2023 7346717236 KUMARI MINU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 456 456
3 BERO JH-01-002-023-004/543
(NEHALU KAPARIYA) 		3401002000NRG24140920231063478 14/09/2023 SABITA TIRKEY 3401002WL062217 SABITA TIRKEY 00048 BKID0004928 1368 1368 Processed 10/11/2023 7346717255 SABITA TIRKEY BANK OF BARODA(606985)
SubTotal 1368 1368
4 BERO JH-01-002-023-001/43
(NEHALU KAPARIYA) 		3401002000NRG24140920231063461 14/09/2023 ANITA DEVI 3401002WL062215 ANITA DEVI 00048 BKID0004959 228 228 Processed 10/11/2023 7346717243 ANITA DEVI BANK OF INDIA(508505)
5 BERO JH-01-002-023-001/76
(NEHALU KAPARIYA) 		3401002000NRG24140920231063462 14/09/2023 AGHNI DEVI 3401002WL062215 AGHNI DEVI 00048 BKID0004959 228 228 Processed 10/11/2023 7346717241 AGHANI DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-023-001/99
(NEHALU KAPARIYA) 		3401002000NRG24140920231063463 14/09/2023 INDARJIT MUNDA 3401002WL062215 INDARJIT MUNDA 00048 BKID0004959 1368 1368 Processed 10/11/2023 7346717242 Mr. INDRAJEET MUNDA VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-023-004/100
(NEHALU KAPARIYA) 		3401002000NRG24140920231063476 14/09/2023 CHARIYA DEVI 3401002WL062217 CHARIYA DEVI 00048 BKID0004959 1368 1368 Processed 10/11/2023 7346717237 CHARIYA DEVI BANK OF INDIA(508505)
8 BERO JH-01-002-023-004/197
(NEHALU KAPARIYA) 		3401002000NRG24140920231063451 14/09/2023 TETRI DEVI 3401002WL062214 TETRI DEVI 00048 BKID0004959 228 228 Processed 10/11/2023 7346717233 TETARI DEVI W/O SADHU ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-023-004/205
(NEHALU KAPARIYA) 		3401002000NRG24140920231063421 14/09/2023 PARNO DEVI 3401002WL062211 PARNO DEVI 00048 BKID0004959 228 228 Processed 10/11/2023 7346717232 PARNO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BERO JH-01-002-023-004/213
(NEHALU KAPARIYA) 		3401002000NRG24140920231063422 14/09/2023 HUSRI DEVI 3401002WL062211 HUSRI DEVI 00048 BKID0004959 228 228 Processed 10/11/2023 7346717239 HUSRI DEVI BANK OF INDIA(508505)
11 BERO JH-01-002-023-004/437
(NEHALU KAPARIYA) 		3401002000NRG24140920231063453 14/09/2023 BUDHNI KUJUR 3401002WL062214 BUDHNI KUJUR 00048 BKID0004959 228 228 Processed 10/11/2023 7346717234 BUDHNI KUJUR BANK OF INDIA(508505)
12 BERO JH-01-002-023-004/646
(NEHALU KAPARIYA) 		3401002000NRG24140920231063188 14/09/2023 RAJESHSSRI DEVI 3401002WL062201 RAJESHSSRI DEVI 00048 BKID0004959 228 228 Processed 10/11/2023 7346717230 RAJESHSSRI DEVI W/O SUKRA BHOGTA BANK OF INDIA(508505)
13 BERO JH-01-002-023-004/93
(NEHALU KAPARIYA) 		3401002000NRG24140920231063481 14/09/2023 SAHDEO ORAON 3401002WL062217 SAHDEO ORAON 00048 BKID0004959 1368 1368 Processed 10/11/2023 7346717238 SAHDEV ORAON BANK OF INDIA(508505)
14 BERO JH-01-002-023-006/122
(NEHALU KAPARIYA) 		3401002000NRG24140920231063190 14/09/2023 KAMIL KHLKHO 3401002WL062201 KAMIL KHLKHO 00048 BKID0004959 228 228 Processed 10/11/2023 7346717240 KAMIL XALXO ( L.T.I.) BANK OF INDIA(508505)
15 BERO JH-01-002-023-006/87
(NEHALU KAPARIYA) 		3401002000NRG24140920231063193 14/09/2023 MANGRA BHAGAT 3401002WL062201 MANGRA BHAGAT 00048 BKID0004959 228 228 Processed 10/11/2023 7346717231 MANGRA BHAGAT BANK OF INDIA(508505)
SubTotal 6156 6156
16 BERO JH-01-002-023-004/479
(NEHALU KAPARIYA) 		3401002000NRG24140920231063465 14/09/2023 KRISHNA MANJHI 3401002WL062215 KRISHNA MANJHI 00078 CNRB0004895 228 228 Processed 11/11/2023 7346717244 KRISHNA MANJHI CANARA BANK(508532)
17 BERO JH-01-002-023-005/170
(NEHALU KAPARIYA) 		3401002000NRG24140920231063103 14/09/2023 KARAMCHAND KUJUR 3401002WL062195 KARAMCHAND KUJUR 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7346717254 KARAMCHAND KUJUR CANARA BANK(508532)
SubTotal 1596 1596
18 BERO JH-01-002-023-001/118
(NEHALU KAPARIYA) 		3401002000NRG24140920231063460 14/09/2023 ANIL MUNDA 3401002WL062215 ANIL MUNDA 00415 SBIN0012618 228 228 Processed 10/11/2023 7346717253 MR ANIL MUNDA STATE BANK OF INDIA(508548)
19 BERO JH-01-002-023-004/444
(NEHALU KAPARIYA) 		3401002000NRG24140920231063464 14/09/2023 SAHDI DEVI 3401002WL062215 SAHDI DEVI 00415 SBIN0012618 228 228 Processed 10/11/2023 7346717252 MRS SAHDI DEVI STATE BANK OF INDIA(508548)
SubTotal 456 456
20 BERO JH-01-002-023-001/59
(NEHALU KAPARIYA) 		3401002000NRG24140920231063449 14/09/2023 RENU DEVI 3401002WL062214 RENU DEVI 00462 UCBA0000803 228 228 Processed 10/11/2023 7346717248 RENU DEVI UCO BANK(607066)
21 BERO JH-01-002-023-004/597
(NEHALU KAPARIYA) 		3401002000NRG24140920231063479 14/09/2023 KRISNA HAJAM 3401002WL062217 KRISNA HAJAM 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7346717250 MR KRISNA HAJAM STATE BANK OF INDIA(508548)
22 BERO JH-01-002-023-005/108
(NEHALU KAPARIYA) 		3401002000NRG24140920231063189 14/09/2023 SUMTI ORAIN 3401002WL062201 SUMTI ORAIN 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7346717245 SUMTI ORAIN UCO BANK(607066)
23 BERO JH-01-002-023-005/214
(NEHALU KAPARIYA) 		3401002000NRG24140920231063104 14/09/2023 SAVITRI ORAIN 3401002WL062195 SAVITRI ORAIN 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7346717251 SAVITRI ORAIN UCO BANK(607066)
24 BERO JH-01-002-023-005/94
(NEHALU KAPARIYA) 		3401002000NRG24140920231063105 14/09/2023 SOMRA ORAON 3401002WL062195 SOMRA ORAON 00462 UCBA0000803 228 228 Processed 10/11/2023 7346717249 SOMRA ORAON UCO BANK(607066)
25 BERO JH-01-002-023-006/37
(NEHALU KAPARIYA) 		3401002000NRG24140920231063106 14/09/2023 PRADIP KHALKHO 3401002WL062195 PRADIP KHALKHO 00462 UCBA0000803 228 228 Processed 10/11/2023 7346717246 PARDEEP KHALKHO UCO BANK(607066)
26 BERO JH-01-002-023-006/76
(NEHALU KAPARIYA) 		3401002000NRG24140920231063192 14/09/2023 DHANNO BHAGAT 3401002WL062201 DHANNO BHAGAT 00462 UCBA0000803 228 228 Processed 10/11/2023 7346717247 DHANO BHAGAT UCO BANK(607066)
SubTotal 5016 5016
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_140923APB_FTO_548237 Bank of Baroda BARB0BEROXX BERO 456
2 BERO JH3401002023_140923APB_FTO_548237 BANK OF INDIA BKID0004928 RAIDIH 1368
3 BERO JH3401002023_140923APB_FTO_548237 BANK OF INDIA BKID0004959 BERO 6156
4 BERO JH3401002023_140923APB_FTO_548237 Canara Bank CNRB0004895 BERO 1596
5 BERO JH3401002023_140923APB_FTO_548237 State Bank of India SBIN0012618 BERO 456
6 BERO JH3401002023_140923APB_FTO_548237 UCO Bank UCBA0000803 BERO 5016

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