Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:04:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002023_141023APB_FTO_648861
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) 		3401002000NRG24Z141020231224083 14/10/2023 KUMARI MINU ORAO 3401002WL072225 KUMARI MINU ORAO 00045 BARB0BEROXX 27 27 Processed 15/10/2023 S59436425 KUMARI MINU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
2 BERO JH-01-002-023-001/43
(NEHALU KAPARIYA) 		3401002000NRG24Z141020231227832 14/10/2023 ANITA DEVI 3401002WL072485 ANITA DEVI 00048 BKID0004959 27 27 Processed 15/10/2023 S59436425 ANITA DEVI BANK OF INDIA(508505)
3 BERO JH-01-002-023-001/76
(NEHALU KAPARIYA) 		3401002000NRG24Z141020231227834 14/10/2023 AGHNI DEVI 3401002WL072485 AGHNI DEVI 00048 BKID0004959 27 27 Processed 15/10/2023 S59436425 AGHANI DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-023-002/79
(NEHALU KAPARIYA) 		3401002000NRG24Z141020231224134 14/10/2023 GAUTAM ORAON 3401002WL072229 GAUTAM ORAON 00048 BKID0004959 27 27 Processed 15/10/2023 S59436425 GOUTAM ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-023-004/100
(NEHALU KAPARIYA) 		3401002000NRG24Z141020231224141 14/10/2023 CHARIYA DEVI 3401002WL072230 CHARIYA DEVI 00048 BKID0004959 27 27 Processed 15/10/2023 S59436425 CHARIYA DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-023-004/197
(NEHALU KAPARIYA) 		3401002000NRG24Z141020231224095 14/10/2023 TETRI DEVI 3401002WL072226 TETRI DEVI 00048 BKID0004959 27 27 Processed 15/10/2023 S59436425 TETARI DEVI W/O SADHU ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-023-004/205
(NEHALU KAPARIYA) 		3401002000NRG24Z141020231224080 14/10/2023 PARNO DEVI 3401002WL072225 PARNO DEVI 00048 BKID0004959 27 27 Processed 15/10/2023 S59436425 PARNO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BERO JH-01-002-023-004/213
(NEHALU KAPARIYA) 		3401002000NRG24Z141020231224081 14/10/2023 HUSRI DEVI 3401002WL072225 HUSRI DEVI 00048 BKID0004959 27 27 Processed 15/10/2023 S59436425 HUSRI DEVI BANK OF INDIA(508505)
9 BERO JH-01-002-023-004/437
(NEHALU KAPARIYA) 		3401002000NRG24Z141020231224097 14/10/2023 BUDHNI KUJUR 3401002WL072226 BUDHNI KUJUR 00048 BKID0004959 27 27 Processed 15/10/2023 S59436425 BUDHNI KUJUR BANK OF INDIA(508505)
10 BERO JH-01-002-023-004/646
(NEHALU KAPARIYA) 		3401002000NRG24Z141020231224136 14/10/2023 RAJESHSSRI DEVI 3401002WL072229 RAJESHSSRI DEVI 00048 BKID0004959 27 27 Processed 15/10/2023 S59436425 RAJESHSSRI DEVI W/O SUKRA BHOGTA BANK OF INDIA(508505)
11 BERO JH-01-002-023-006/102
(NEHALU KAPARIYA) 		3401002000NRG24Z141020231224137 14/10/2023 BISHU ORAON 3401002WL072229 BISHU ORAON 00048 BKID0004959 27 27 Processed 15/10/2023 S59436425 BISHU ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-023-006/87
(NEHALU KAPARIYA) 		3401002000NRG24Z141020231224142 14/10/2023 MANGRA BHAGAT 3401002WL072230 MANGRA BHAGAT 00048 BKID0004959 27 27 Processed 15/10/2023 S59436425 MANGRA BHAGAT BANK OF INDIA(508505)
SubTotal 297 297
13 BERO JH-01-002-023-005/170
(NEHALU KAPARIYA) 		3401002000NRG24Z141020231224098 14/10/2023 KARAMCHAND KUJUR 3401002WL072226 KARAMCHAND KUJUR 00078 CNRB0004895 27 27 Processed 15/10/2023 S59436425 KARAMCHAND KUJUR CANARA BANK(508532)
SubTotal 27 27
14 BERO JH-01-002-023-002/9
(NEHALU KAPARIYA) 		3401002000NRG24Z141020231224105 14/10/2023 PAKU ORAON 3401002WL072227 PAKU ORAON 00415 SBIN0012618 27 27 Processed 15/10/2023 S59436425 MR PAKU URANV STATE BANK OF INDIA(508548)
SubTotal 27 27
15 BERO JH-01-002-023-001/59
(NEHALU KAPARIYA) 		3401002000NRG24Z141020231227833 14/10/2023 RENU DEVI 3401002WL072485 RENU DEVI 00462 UCBA0000803 27 27 Processed 15/10/2023 S59436425 RENU DEVI UCO BANK(607066)
16 BERO JH-01-002-023-002/22
(NEHALU KAPARIYA) 		3401002000NRG24Z141020231227835 14/10/2023 SUKRA ORAON 3401002WL072485 SUKRA ORAON 00462 UCBA0000803 162 162 Processed 15/10/2023 S59436425 SUKRA ORAON UCO BANK(607066)
17 BERO JH-01-002-023-002/80
(NEHALU KAPARIYA) 		3401002000NRG24Z141020231224135 14/10/2023 ANGNI ORAON 3401002WL072229 ANGNI ORAON 00462 UCBA0000803 27 27 Processed 15/10/2023 S59436425 ANGNI ORAON UCO BANK(607066)
18 BERO JH-01-002-023-004/266
(NEHALU KAPARIYA) 		3401002000NRG24Z141020231227836 14/10/2023 TEMBA MANJHI 3401002WL072485 TEMBA MANJHI 00462 UCBA0000803 162 162 Processed 15/10/2023 S59436425 TEMBA MANZI UCO BANK(607066)
19 BERO JH-01-002-023-005/94
(NEHALU KAPARIYA) 		3401002000NRG24Z141020231224108 14/10/2023 SOMRA ORAON 3401002WL072227 SOMRA ORAON 00462 UCBA0000803 27 27 Processed 15/10/2023 S59436425 SOMRA ORAON UCO BANK(607066)
20 BERO JH-01-002-023-006/42
(NEHALU KAPARIYA) 		3401002000NRG24Z141020231224109 14/10/2023 SHANKER ORAON 3401002WL072227 SHANKER ORAON 00462 UCBA0000803 27 27 Processed 15/10/2023 S59436425 SHANKAR ORAON UCO BANK(607066)
21 BERO JH-01-002-023-006/76
(NEHALU KAPARIYA) 		3401002000NRG24Z141020231224110 14/10/2023 DHANNO BHAGAT 3401002WL072227 DHANNO BHAGAT 00462 UCBA0000803 27 27 Processed 15/10/2023 S59436425 DHANO BHAGAT UCO BANK(607066)
SubTotal 459 459
22 BERO JH-01-002-023-004/557
(NEHALU KAPARIYA) 		3401002000NRG24Z141020231224106 14/10/2023 DHAULA ORAON 3401002WL072227 DHAULA ORAON 00695 SBIN0RRVCGB 27 27 Processed 15/10/2023 S59436425 DHAULA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_141023APB_FTO_648861 Bank of Baroda BARB0BEROXX BERO 27
2 BERO JH3401002023_141023APB_FTO_648861 BANK OF INDIA BKID0004959 BERO 297
3 BERO JH3401002023_141023APB_FTO_648861 Canara Bank CNRB0004895 BERO 27
4 BERO JH3401002023_141023APB_FTO_648861 State Bank of India SBIN0012618 BERO 27
5 BERO JH3401002023_141023APB_FTO_648861 UCO Bank UCBA0000803 BERO 459
6 BERO JH3401002023_141023APB_FTO_648861 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 27

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