Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:25:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : NEHALU KAPARIYA
Fto No. : JH3401002023_141023APB_FTO_648850
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) 		3401002000NRG24141020231224077 14/10/2023 KUMARI MINU ORAO 3401002WL072225 KUMARI MINU ORAO 00045 BARB0BEROXX 228 228 Processed 11/11/2023 7358890513 KUMARI MINU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 228 228
2 BERO JH-01-002-023-001/43
(NEHALU KAPARIYA) 		3401002000NRG24141020231227827 14/10/2023 ANITA DEVI 3401002WL072485 ANITA DEVI 00048 BKID0004959 228 228 Processed 11/11/2023 7358890502 ANITA DEVI BANK OF INDIA(508505)
3 BERO JH-01-002-023-001/76
(NEHALU KAPARIYA) 		3401002000NRG24141020231227829 14/10/2023 AGHNI DEVI 3401002WL072485 AGHNI DEVI 00048 BKID0004959 228 228 Processed 11/11/2023 7358890503 AGHANI DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-023-002/79
(NEHALU KAPARIYA) 		3401002000NRG24141020231224129 14/10/2023 GAUTAM ORAON 3401002WL072229 GAUTAM ORAON 00048 BKID0004959 228 228 Processed 11/11/2023 7358890505 GOUTAM ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-023-004/100
(NEHALU KAPARIYA) 		3401002000NRG24141020231224139 14/10/2023 CHARIYA DEVI 3401002WL072230 CHARIYA DEVI 00048 BKID0004959 228 228 Processed 11/11/2023 7358890508 CHARIYA DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-023-004/197
(NEHALU KAPARIYA) 		3401002000NRG24141020231224089 14/10/2023 TETRI DEVI 3401002WL072226 TETRI DEVI 00048 BKID0004959 228 228 Processed 11/11/2023 7358890511 TETARI DEVI W/O SADHU ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-023-004/205
(NEHALU KAPARIYA) 		3401002000NRG24141020231224074 14/10/2023 PARNO DEVI 3401002WL072225 PARNO DEVI 00048 BKID0004959 228 228 Processed 11/11/2023 7358890509 PARNO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BERO JH-01-002-023-004/213
(NEHALU KAPARIYA) 		3401002000NRG24141020231224075 14/10/2023 HUSRI DEVI 3401002WL072225 HUSRI DEVI 00048 BKID0004959 228 228 Processed 11/11/2023 7358890504 HUSRI DEVI BANK OF INDIA(508505)
9 BERO JH-01-002-023-004/437
(NEHALU KAPARIYA) 		3401002000NRG24141020231224091 14/10/2023 BUDHNI KUJUR 3401002WL072226 BUDHNI KUJUR 00048 BKID0004959 228 228 Processed 11/11/2023 7358890512 BUDHNI KUJUR BANK OF INDIA(508505)
10 BERO JH-01-002-023-004/646
(NEHALU KAPARIYA) 		3401002000NRG24141020231224131 14/10/2023 RAJESHSSRI DEVI 3401002WL072229 RAJESHSSRI DEVI 00048 BKID0004959 228 228 Processed 11/11/2023 7358890506 RAJESHSSRI DEVI W/O SUKRA BHOGTA BANK OF INDIA(508505)
11 BERO JH-01-002-023-006/102
(NEHALU KAPARIYA) 		3401002000NRG24141020231224132 14/10/2023 BISHU ORAON 3401002WL072229 BISHU ORAON 00048 BKID0004959 228 228 Processed 11/11/2023 7358890510 BISHU ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-023-006/87
(NEHALU KAPARIYA) 		3401002000NRG24141020231224140 14/10/2023 MANGRA BHAGAT 3401002WL072230 MANGRA BHAGAT 00048 BKID0004959 228 228 Processed 11/11/2023 7358890507 MANGRA BHAGAT BANK OF INDIA(508505)
SubTotal 2508 2508
13 BERO JH-01-002-023-005/170
(NEHALU KAPARIYA) 		3401002000NRG24141020231224092 14/10/2023 KARAMCHAND KUJUR 3401002WL072226 KARAMCHAND KUJUR 00078 CNRB0004895 228 228 Processed 11/11/2023 7358890501 KARAMCHAND KUJUR CANARA BANK(508532)
SubTotal 228 228
14 BERO JH-01-002-023-002/9
(NEHALU KAPARIYA) 		3401002000NRG24141020231224099 14/10/2023 PAKU ORAON 3401002WL072227 PAKU ORAON 00415 SBIN0012618 228 228 Processed 11/11/2023 7358890500 MR PAKU URANV STATE BANK OF INDIA(508548)
SubTotal 228 228
15 BERO JH-01-002-023-001/59
(NEHALU KAPARIYA) 		3401002000NRG24141020231227828 14/10/2023 RENU DEVI 3401002WL072485 RENU DEVI 00462 UCBA0000803 228 228 Processed 11/11/2023 7358890497 RENU DEVI UCO BANK(607066)
16 BERO JH-01-002-023-002/22
(NEHALU KAPARIYA) 		3401002000NRG24141020231227830 14/10/2023 SUKRA ORAON 3401002WL072485 SUKRA ORAON 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7358890494 SUKRA ORAON UCO BANK(607066)
17 BERO JH-01-002-023-002/80
(NEHALU KAPARIYA) 		3401002000NRG24141020231224130 14/10/2023 ANGNI ORAON 3401002WL072229 ANGNI ORAON 00462 UCBA0000803 228 228 Processed 11/11/2023 7358890496 ANGNI ORAON UCO BANK(607066)
18 BERO JH-01-002-023-004/266
(NEHALU KAPARIYA) 		3401002000NRG24141020231227831 14/10/2023 TEMBA MANJHI 3401002WL072485 TEMBA MANJHI 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7358890492 TEMBA MANZI UCO BANK(607066)
19 BERO JH-01-002-023-005/94
(NEHALU KAPARIYA) 		3401002000NRG24141020231224102 14/10/2023 SOMRA ORAON 3401002WL072227 SOMRA ORAON 00462 UCBA0000803 228 228 Processed 11/11/2023 7358890498 SOMRA ORAON UCO BANK(607066)
20 BERO JH-01-002-023-006/42
(NEHALU KAPARIYA) 		3401002000NRG24141020231224103 14/10/2023 SHANKER ORAON 3401002WL072227 SHANKER ORAON 00462 UCBA0000803 228 228 Processed 11/11/2023 7358890495 SHANKAR ORAON UCO BANK(607066)
21 BERO JH-01-002-023-006/76
(NEHALU KAPARIYA) 		3401002000NRG24141020231224104 14/10/2023 DHANNO BHAGAT 3401002WL072227 DHANNO BHAGAT 00462 UCBA0000803 228 228 Processed 11/11/2023 7358890493 DHANO BHAGAT UCO BANK(607066)
SubTotal 3876 3876
22 BERO JH-01-002-023-004/557
(NEHALU KAPARIYA) 		3401002000NRG24141020231224100 14/10/2023 DHAULA ORAON 3401002WL072227 DHAULA ORAON 00695 SBIN0RRVCGB 228 228 Processed 11/11/2023 7358890499 DHAULA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 228 228
Total 7296 7296

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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_648850 Bank of Baroda BARB0BEROXX BERO 228
2 BERO JH3401002023_141023APB_FTO_648850 BANK OF INDIA BKID0004959 BERO 2508
3 BERO JH3401002023_141023APB_FTO_648850 Canara Bank CNRB0004895 BERO 228
4 BERO JH3401002023_141023APB_FTO_648850 State Bank of India SBIN0012618 BERO 228
5 BERO JH3401002023_141023APB_FTO_648850 UCO Bank UCBA0000803 BERO 3876
6 BERO JH3401002023_141023APB_FTO_648850 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 228

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