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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:56:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002023_150523APB_FTO_127082
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-01-002-023-006/141
(NEHALU KAPARIYA) 		3401002000NRG24Z150520230214482 15/05/2023 BASANT LOHRA 3401002WL011498 BASANT LOHRA 00045 BARB0BEROXX 162 162 Processed 16/05/2023 S59121952 Basant Lohra BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-023-001/28
(NEHALU KAPARIYA) 		3401002000NRG24Z150520230214477 15/05/2023 SUKRO MUNDAIN 3401002WL011498 SUKRO MUNDAIN 00048 BKID0004959 27 27 Processed 16/05/2023 S59121952 SUKRO MUNDAIN BANK OF INDIA(508505)
3 BERO JH-01-002-023-004/109
(NEHALU KAPARIYA) 		3401002000NRG24Z150520230214463 15/05/2023 RAM KUMAR ORAON 3401002WL011497 RAM KUMAR ORAON 00048 BKID0004959 162 162 Processed 16/05/2023 S59121952 RAM KUMAR ORAON UCO BANK(607066)
4 BERO JH-01-002-023-004/413
(NEHALU KAPARIYA) 		3401002000NRG24Z150520230214467 15/05/2023 BANDHNI ORAIN 3401002WL011497 BANDHNI ORAIN 00048 BKID0004959 162 162 Processed 16/05/2023 S59121952 BANDHNI ORAIN UCO BANK(607066)
5 BERO JH-01-002-023-004/93
(NEHALU KAPARIYA) 		3401002000NRG24Z150520230214527 15/05/2023 SAHDEO ORAON 3401002WL011501 SAHDEO ORAON 00048 BKID0004959 162 162 Processed 16/05/2023 S59121952 SAHDEV ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-023-005/39
(NEHALU KAPARIYA) 		3401002000NRG24Z150520230214479 15/05/2023 GUMI ORAIN 3401002WL011498 GUMI ORAIN 00048 BKID0004959 27 27 Processed 16/05/2023 S59121952 GUMI ORAIN BANK OF INDIA(508505)
7 BERO JH-01-002-023-006/102
(NEHALU KAPARIYA) 		3401002000NRG24Z150520230214490 15/05/2023 BISHU ORAON 3401002WL011499 BISHU ORAON 00048 BKID0004959 162 162 Processed 16/05/2023 S59121952 BISHU ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-023-006/119
(NEHALU KAPARIYA) 		3401002000NRG24Z150520230214481 15/05/2023 BINSIYA TIGGA 3401002WL011498 BINSIYA TIGGA 00048 BKID0004959 162 162 Processed 16/05/2023 S59121952 BINSIYA TIGGA BANK OF INDIA(508505)
9 BERO JH-01-002-023-006/142
(NEHALU KAPARIYA) 		3401002000NRG24Z150520230214492 15/05/2023 SUDHA MUNDA 3401002WL011499 SUDHA MUNDA 00048 BKID0004959 162 162 Processed 16/05/2023 S59121952 SUDHA MUNDA BANK OF INDIA(508505)
10 BERO JH-01-002-023-006/16
(NEHALU KAPARIYA) 		3401002000NRG24Z150520230214493 15/05/2023 BIJAY BARAIK 3401002WL011499 BIJAY BARAIK 00048 BKID0004959 162 162 Processed 16/05/2023 S59121952 BIJAY BRAIK UCO BANK(607066)
11 BERO JH-01-002-023-006/64
(NEHALU KAPARIYA) 		3401002000NRG24Z150520230214494 15/05/2023 BABLU LOHRA 3401002WL011499 BABLU LOHRA 00048 BKID0004959 162 162 Processed 16/05/2023 S59121952 BABLU LOHRA BANK OF INDIA(508505)
12 BERO JH-01-002-023-006/9
(NEHALU KAPARIYA) 		3401002000NRG24Z150520230214495 15/05/2023 SURJA MUNDA 3401002WL011499 SURJA MUNDA 00048 BKID0004959 162 162 Processed 16/05/2023 S59121952 SURJA MUNDA BANK OF INDIA(508505)
SubTotal 1512 1512
13 BERO JH-01-002-023-004/109
(NEHALU KAPARIYA) 		3401002000NRG24Z150520230214465 15/05/2023 ANJALI KUMARI 3401002WL011497 ANJALI KUMARI 00415 SBIN0012618 162 162 Processed 16/05/2023 S59121952 MISS ANJALI TIRKEY STATE BANK OF INDIA(508548)
14 BERO JH-01-002-023-004/128
(NEHALU KAPARIYA) 		3401002000NRG24Z150520230214526 15/05/2023 NAGWA ORAON 3401002WL011501 NAGWA ORAON 00415 SBIN0012618 162 162 Processed 16/05/2023 S59121952 MR NAGWA ORAON STATE BANK OF INDIA(508548)
15 BERO JH-01-002-023-004/76
(NEHALU KAPARIYA) 		3401002000NRG24Z150520230214469 15/05/2023 PARSNTH TIRKEY 3401002WL011497 PARSNTH TIRKEY 00415 SBIN0012618 162 162 Processed 16/05/2023 S59121952 PARSNATH TIRKEY SO KASHI LOHRA BANK OF BARODA(606985)
SubTotal 486 486
16 BERO JH-01-002-023-004/104
(NEHALU KAPARIYA) 		3401002000NRG24Z150520230214462 15/05/2023 BANDHAN ORAON 3401002WL011497 BANDHAN ORAON 00462 UCBA0000803 162 162 Processed 16/05/2023 S59121952 BANDHAIN DEVI BANK OF INDIA(508505)
17 BERO JH-01-002-023-004/109
(NEHALU KAPARIYA) 		3401002000NRG24Z150520230214464 15/05/2023 HIRAMUNI DEVI 3401002WL011497 HIRAMUNI DEVI 00462 UCBA0000803 162 162 Processed 16/05/2023 S59121952 HIRAMUNI DEVI BANK OF INDIA(508505)
18 BERO JH-01-002-023-004/127
(NEHALU KAPARIYA) 		3401002000NRG24Z150520230214466 15/05/2023 SOHRAI MUNDA 3401002WL011497 SOHRAI MUNDA 00462 UCBA0000803 162 162 Processed 16/05/2023 S59121952 SOHARAI MUNDA UCO BANK(607066)
19 BERO JH-01-002-023-004/597
(NEHALU KAPARIYA) 		3401002000NRG24Z150520230214468 15/05/2023 KRISNA HAJAM 3401002WL011497 KRISNA HAJAM 00462 UCBA0000803 162 162 Processed 16/05/2023 S59121952 MR KRISNA HAJAM STATE BANK OF INDIA(508548)
20 BERO JH-01-002-023-005/109
(NEHALU KAPARIYA) 		3401002000NRG24Z150520230214478 15/05/2023 MORHA ORAON 3401002WL011498 MORHA ORAON 00462 UCBA0000803 27 27 Processed 16/05/2023 S59121952 MORHA ORAON UCO BANK(607066)
21 BERO JH-01-002-023-005/42
(NEHALU KAPARIYA) 		3401002000NRG24Z150520230214480 15/05/2023 KUMARI ORAIN 3401002WL011498 KUMARI ORAIN 00462 UCBA0000803 27 27 Processed 16/05/2023 S59121952 KUMARI ORAIN UCO BANK(607066)
22 BERO JH-01-002-023-006/126
(NEHALU KAPARIYA) 		3401002000NRG24Z150520230214491 15/05/2023 UMESH ORAON 3401002WL011499 UMESH ORAON 00462 UCBA0000803 162 162 Processed 16/05/2023 S59121952 Mr. UMESH ORAON S/O LATE ELWA ORAON INDIAN BANK(607105)
23 BERO JH-01-002-023-006/76
(NEHALU KAPARIYA) 		3401002000NRG24Z150520230214483 15/05/2023 DHANNO BHAGAT 3401002WL011498 DHANNO BHAGAT 00462 UCBA0000803 162 162 Processed 16/05/2023 S59121952 DHANO BHAGAT UCO BANK(607066)
SubTotal 1026 1026
Total 3186 3186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_150523APB_FTO_127082 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002023_150523APB_FTO_127082 BANK OF INDIA BKID0004959 BERO 1512
3 BERO JH3401002023_150523APB_FTO_127082 State Bank of India SBIN0012618 BERO 486
4 BERO JH3401002023_150523APB_FTO_127082 UCO Bank UCBA0000803 BERO 1026

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