Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:36:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002023_260423APB_FTO_62125
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-01-002-023-001/74
(NEHALU KAPARIYA) 		3401002000NRG24Z250420230085195 26/04/2023 JITAN DEVI 3401002WL004612 JITAN DEVI 00048 BKID0004959 27 27 Processed 27/04/2023 S96488128 JITAN DEVI BANK OF INDIA(508505)
2 BERO JH-01-002-023-001/79
(NEHALU KAPARIYA) 		3401002000NRG24Z260420230093890 26/04/2023 MANGRA ORAON 3401002WL005009 MANGRA ORAON 00048 BKID0004959 27 27 Processed 27/04/2023 S96488128 MANGRA ORAON BANK OF INDIA(508505)
3 BERO JH-01-002-023-001/99
(NEHALU KAPARIYA) 		3401002000NRG24Z250420230085196 26/04/2023 SABITA MUNDAIN 3401002WL004612 SABITA MUNDAIN 00048 BKID0004959 162 162 Processed 27/04/2023 S96488128 SABITA MUNDAIN BANK OF INDIA(508505)
4 BERO JH-01-002-023-004/156
(NEHALU KAPARIYA) 		3401002000NRG24Z250420230084652 26/04/2023 CHARKI DEVI 3401002WL004586 CHARKI DEVI 00048 BKID0004959 27 27 Processed 27/04/2023 S96488128 CHARKI DEVI BANK OF INDIA(508505)
5 BERO JH-01-002-023-004/159
(NEHALU KAPARIYA) 		3401002000NRG24Z250420230084895 26/04/2023 DAHRU MANJHI 3401002WL004599 DAHRU MANJHI 00048 BKID0004959 27 27 Processed 27/04/2023 S96488128 DAHRU MANJHI BANK OF INDIA(508505)
6 BERO JH-01-002-023-004/159
(NEHALU KAPARIYA) 		3401002000NRG24Z250420230084896 26/04/2023 RANTHI DEVI 3401002WL004599 RANTHI DEVI 00048 BKID0004959 27 27 Processed 27/04/2023 S96488128 RANTHI DEVI BANK OF INDIA(508505)
7 BERO JH-01-002-023-004/174
(NEHALU KAPARIYA) 		3401002000NRG24Z250420230084897 26/04/2023 KAVITA DEVI 3401002WL004599 KAVITA DEVI 00048 BKID0004959 27 27 Processed 27/04/2023 S96488128 KAVITA DEVI W/O RANTHU TURI BANK OF INDIA(508505)
8 BERO JH-01-002-023-004/181
(NEHALU KAPARIYA) 		3401002000NRG24Z250420230084908 26/04/2023 JAGARNATH ORAON 3401002WL004600 JAGARNATH ORAON 00048 BKID0004959 27 27 Processed 27/04/2023 S96488128 JAGARNATH ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-023-004/185
(NEHALU KAPARIYA) 		3401002000NRG24Z250420230084898 26/04/2023 BARTU TURI 3401002WL004599 BARTU TURI 00048 BKID0004959 27 27 Processed 27/04/2023 S96488128 VARATU TURI CANARA BANK(508532)
10 BERO JH-01-002-023-004/185
(NEHALU KAPARIYA) 		3401002000NRG24Z250420230084899 26/04/2023 BASANTI DEVI 3401002WL004599 BASANTI DEVI 00048 BKID0004959 27 27 Processed 27/04/2023 S96488128 BASANTI DEVI BANK OF INDIA(508505)
11 BERO JH-01-002-023-004/213
(NEHALU KAPARIYA) 		3401002000NRG24Z250420230085200 26/04/2023 HUSRI DEVI 3401002WL004612 HUSRI DEVI 00048 BKID0004959 162 162 Processed 27/04/2023 S96488128 HUSRI DEVI BANK OF INDIA(508505)
12 BERO JH-01-002-023-004/266
(NEHALU KAPARIYA) 		3401002000NRG24Z250420230084900 26/04/2023 PUSHPA DEVI 3401002WL004599 PUSHPA DEVI 00048 BKID0004959 27 27 Processed 27/04/2023 S96488128 PUSHPA DEVI BANK OF INDIA(508505)
13 BERO JH-01-002-023-004/37
(NEHALU KAPARIYA) 		3401002000NRG24Z250420230084901 26/04/2023 TETRI DEVI 3401002WL004599 TETRI DEVI 00048 BKID0004959 27 27 Processed 27/04/2023 S96488128 TETRI DEVI BANK OF INDIA(508505)
14 BERO JH-01-002-023-004/39
(NEHALU KAPARIYA) 		3401002000NRG24Z250420230084909 26/04/2023 DHUCHALI ORAIN 3401002WL004600 DHUCHALI ORAIN 00048 BKID0004959 27 27 Processed 27/04/2023 S96488128 DHUCHALI ORAIN BANK OF INDIA(508505)
15 BERO JH-01-002-023-004/390
(NEHALU KAPARIYA) 		3401002000NRG24Z250420230084902 26/04/2023 REKHA DEVI 3401002WL004599 REKHA DEVI 00048 BKID0004959 27 27 Processed 27/04/2023 S96488128 REKHA DEVI BANK OF INDIA(508505)
16 BERO JH-01-002-023-004/414
(NEHALU KAPARIYA) 		3401002000NRG24Z250420230085201 26/04/2023 SANJEET ORAON 3401002WL004612 SANJEET ORAON 00048 BKID0004959 162 162 Processed 27/04/2023 S96488128 SANJIT ORAON UCO BANK(607066)
17 BERO JH-01-002-023-004/422
(NEHALU KAPARIYA) 		3401002000NRG24Z250420230085202 26/04/2023 BISHWANATH URANV 3401002WL004612 BISHWANATH URANV 00048 BKID0004959 162 162 Processed 27/04/2023 S96488128 BISHWANATH ORAON BANK OF INDIA(508505)
18 BERO JH-01-002-023-004/422
(NEHALU KAPARIYA) 		3401002000NRG24Z250420230085203 26/04/2023 JOBLA ORAIN 3401002WL004612 JOBLA ORAIN 00048 BKID0004959 162 162 Processed 27/04/2023 S96488128 JOBLA ORAIN UCO BANK(607066)
19 BERO JH-01-002-023-004/631
(NEHALU KAPARIYA) 		3401002000NRG24Z250420230084920 26/04/2023 ROSHNI ORAIN 3401002WL004601 ROSHNI ORAIN 00048 BKID0004959 27 27 Processed 27/04/2023 S96488128 ROSHNI ORAIN BANK OF INDIA(508505)
20 BERO JH-01-002-023-004/637
(NEHALU KAPARIYA) 		3401002000NRG24Z250420230084921 26/04/2023 PUTUL URAIN 3401002WL004601 PUTUL URAIN 00048 BKID0004959 27 27 Processed 27/04/2023 S96488128 PUTUL URAIN BANK OF INDIA(508505)
21 BERO JH-01-002-023-004/85
(NEHALU KAPARIYA) 		3401002000NRG24Z250420230084911 26/04/2023 DUCHALI ORAIN 3401002WL004600 DUCHALI ORAIN 00048 BKID0004959 27 27 Processed 27/04/2023 S96488128 DHUCHALI ORAIN BANK OF INDIA(508505)
SubTotal 1242 1242
22 BERO JH-01-002-023-004/479
(NEHALU KAPARIYA) 		3401002000NRG24Z250420230084653 26/04/2023 KRISHNA MANJHI 3401002WL004586 KRISHNA MANJHI 00078 CNRB0004895 162 162 Processed 27/04/2023 S96488128 KRISHNA MANJHI CANARA BANK(508532)
SubTotal 162 162
23 BERO JH-01-002-023-004/29
(NEHALU KAPARIYA) 		3401002000NRG24Z260420230093891 26/04/2023 KARTIK MAHLI 3401002WL005009 KARTIK MAHLI 00354 PUNB0976000 27 27 Processed 27/04/2023 S96488128 KARTIK MAHLI BANK OF INDIA(508505)
SubTotal 27 27
24 BERO JH-01-002-023-001/125
(NEHALU KAPARIYA) 		3401002000NRG24Z260420230093889 26/04/2023 KARAN SINGH 3401002WL005009 KARAN SINGH 00415 SBIN0012618 27 27 Processed 27/04/2023 S96488128 MR KARAN SINGH STATE BANK OF INDIA(508548)
25 BERO JH-01-002-023-004/109
(NEHALU KAPARIYA) 		3401002000NRG24Z250420230085197 26/04/2023 ANJALI KUMARI 3401002WL004612 ANJALI KUMARI 00415 SBIN0012618 162 162 Processed 27/04/2023 S96488128 MISS ANJALI TIRKEY STATE BANK OF INDIA(508548)
26 BERO JH-01-002-023-004/203
(NEHALU KAPARIYA) 		3401002000NRG24Z250420230085199 26/04/2023 SUKARMANI DEVI 3401002WL004612 SUKARMANI DEVI 00415 SBIN0012618 162 162 Processed 27/04/2023 S96488128 MRS SUKARMANI DEVI STATE BANK OF INDIA(508548)
27 BERO JH-01-002-023-004/76
(NEHALU KAPARIYA) 		3401002000NRG24Z260420230093892 26/04/2023 PARSNTH TIRKEY 3401002WL005009 PARSNTH TIRKEY 00415 SBIN0012618 27 27 Processed 27/04/2023 S96488128 PARSNATH TIRKEY SO KASHI LOHRA BANK OF BARODA(606985)
SubTotal 378 378
28 BERO JH-01-002-023-004/199
(NEHALU KAPARIYA) 		3401002000NRG24Z250420230085198 26/04/2023 SOMRI DEVI 3401002WL004612 SOMRI DEVI 00462 UCBA0000803 162 162 Processed 27/04/2023 S96488128 MRS SUMRI DEVI STATE BANK OF INDIA(508548)
29 BERO JH-01-002-023-004/518
(NEHALU KAPARIYA) 		3401002000NRG24Z250420230084910 26/04/2023 KAPIL NATH MANJHI 3401002WL004600 KAPIL NATH MANJHI 00462 UCBA0000803 27 27 Processed 27/04/2023 S96488128 MR KAPILNATH MANJHI STATE BANK OF INDIA(508548)
30 BERO JH-01-002-023-004/519
(NEHALU KAPARIYA) 		3401002000NRG24Z250420230084918 26/04/2023 PARWATI DEVI 3401002WL004601 PARWATI DEVI 00462 UCBA0000803 27 27 Processed 27/04/2023 S96488128 PARWATI DEVI UCO BANK(607066)
31 BERO JH-01-002-023-004/591
(NEHALU KAPARIYA) 		3401002000NRG24Z250420230084919 26/04/2023 SHANI ORAON 3401002WL004601 SHANI ORAON 00462 UCBA0000803 27 27 Processed 27/04/2023 S96488128 SHANI ORAON UCO BANK(607066)
32 BERO JH-01-002-023-004/84
(NEHALU KAPARIYA) 		3401002000NRG24Z250420230084654 26/04/2023 MADAN MANJHI 3401002WL004586 MADAN MANJHI 00462 UCBA0000803 162 162 Processed 27/04/2023 S96488128 MADAN MANJHI UCO BANK(607066)
33 BERO JH-01-002-023-004/88
(NEHALU KAPARIYA) 		3401002000NRG24Z250420230084912 26/04/2023 SAVITRI DEVI 3401002WL004600 SAVITRI DEVI 00462 UCBA0000803 27 27 Processed 27/04/2023 S96488128 SAVITRI DEVI UCO BANK(607066)
34 BERO JH-01-002-023-005/109
(NEHALU KAPARIYA) 		3401002000NRG24Z260420230093893 26/04/2023 MORHA ORAON 3401002WL005009 MORHA ORAON 00462 UCBA0000803 27 27 Processed 27/04/2023 S96488128 MORHA ORAON UCO BANK(607066)
SubTotal 459 459
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_260423APB_FTO_62125 BANK OF INDIA BKID0004959 BERO 1242
2 BERO JH3401002023_260423APB_FTO_62125 Canara Bank CNRB0004895 BERO 162
3 BERO JH3401002023_260423APB_FTO_62125 Punjab National Bank PUNB0976000 BERO RANCHI 27
4 BERO JH3401002023_260423APB_FTO_62125 State Bank of India SBIN0012618 BERO 378
5 BERO JH3401002023_260423APB_FTO_62125 UCO Bank UCBA0000803 BERO 459

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