Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:31:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : NEHALU KAPARIYA
Fto No. : JH3401002023_140923APB_FTO_548250
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) 		3401002000NRG24Z140920231063483 14/09/2023 KARAMCHAND ORAON 3401002WL062217 KARAMCHAND ORAON 00045 BARB0BEROXX 27 27 Processed 15/09/2023 S34421672 KARAMCHAND ORAON CANARA BANK(508532)
2 BERO JH-01-002-023-004/636
(NEHALU KAPARIYA) 		3401002000NRG24Z140920231063430 14/09/2023 KUMARI MINU ORAO 3401002WL062211 KUMARI MINU ORAO 00045 BARB0BEROXX 27 27 Processed 15/09/2023 S34421672 KUMARI MINU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54 54
3 BERO JH-01-002-023-004/543
(NEHALU KAPARIYA) 		3401002000NRG24Z140920231063484 14/09/2023 SABITA TIRKEY 3401002WL062217 SABITA TIRKEY 00048 BKID0004928 162 162 Processed 15/09/2023 S34421672 SABITA TIRKEY BANK OF BARODA(606985)
SubTotal 162 162
4 BERO JH-01-002-023-001/43
(NEHALU KAPARIYA) 		3401002000NRG24Z140920231063467 14/09/2023 ANITA DEVI 3401002WL062215 ANITA DEVI 00048 BKID0004959 27 27 Processed 15/09/2023 S34421672 ANITA DEVI BANK OF INDIA(508505)
5 BERO JH-01-002-023-001/76
(NEHALU KAPARIYA) 		3401002000NRG24Z140920231063468 14/09/2023 AGHNI DEVI 3401002WL062215 AGHNI DEVI 00048 BKID0004959 27 27 Processed 15/09/2023 S34421672 AGHANI DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-023-001/99
(NEHALU KAPARIYA) 		3401002000NRG24Z140920231063469 14/09/2023 INDARJIT MUNDA 3401002WL062215 INDARJIT MUNDA 00048 BKID0004959 162 162 Processed 15/09/2023 S34421672 Mr. INDRAJEET MUNDA VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-023-004/100
(NEHALU KAPARIYA) 		3401002000NRG24Z140920231063482 14/09/2023 CHARIYA DEVI 3401002WL062217 CHARIYA DEVI 00048 BKID0004959 162 162 Processed 15/09/2023 S34421672 CHARIYA DEVI BANK OF INDIA(508505)
8 BERO JH-01-002-023-004/197
(NEHALU KAPARIYA) 		3401002000NRG24Z140920231063457 14/09/2023 TETRI DEVI 3401002WL062214 TETRI DEVI 00048 BKID0004959 27 27 Processed 15/09/2023 S34421672 TETARI DEVI W/O SADHU ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-023-004/205
(NEHALU KAPARIYA) 		3401002000NRG24Z140920231063427 14/09/2023 PARNO DEVI 3401002WL062211 PARNO DEVI 00048 BKID0004959 27 27 Processed 15/09/2023 S34421672 PARNO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BERO JH-01-002-023-004/213
(NEHALU KAPARIYA) 		3401002000NRG24Z140920231063428 14/09/2023 HUSRI DEVI 3401002WL062211 HUSRI DEVI 00048 BKID0004959 27 27 Processed 15/09/2023 S34421672 HUSRI DEVI BANK OF INDIA(508505)
11 BERO JH-01-002-023-004/437
(NEHALU KAPARIYA) 		3401002000NRG24Z140920231063459 14/09/2023 BUDHNI KUJUR 3401002WL062214 BUDHNI KUJUR 00048 BKID0004959 27 27 Processed 15/09/2023 S34421672 BUDHNI KUJUR BANK OF INDIA(508505)
12 BERO JH-01-002-023-004/646
(NEHALU KAPARIYA) 		3401002000NRG24Z140920231063194 14/09/2023 RAJESHSSRI DEVI 3401002WL062201 RAJESHSSRI DEVI 00048 BKID0004959 27 27 Processed 15/09/2023 S34421672 RAJESHSSRI DEVI W/O SUKRA BHOGTA BANK OF INDIA(508505)
13 BERO JH-01-002-023-004/93
(NEHALU KAPARIYA) 		3401002000NRG24Z140920231063487 14/09/2023 SAHDEO ORAON 3401002WL062217 SAHDEO ORAON 00048 BKID0004959 162 162 Processed 15/09/2023 S34421672 SAHDEV ORAON BANK OF INDIA(508505)
14 BERO JH-01-002-023-006/122
(NEHALU KAPARIYA) 		3401002000NRG24Z140920231063196 14/09/2023 KAMIL KHLKHO 3401002WL062201 KAMIL KHLKHO 00048 BKID0004959 27 27 Processed 15/09/2023 S34421672 KAMIL XALXO ( L.T.I.) BANK OF INDIA(508505)
15 BERO JH-01-002-023-006/87
(NEHALU KAPARIYA) 		3401002000NRG24Z140920231063199 14/09/2023 MANGRA BHAGAT 3401002WL062201 MANGRA BHAGAT 00048 BKID0004959 27 27 Processed 15/09/2023 S34421672 MANGRA BHAGAT BANK OF INDIA(508505)
SubTotal 729 729
16 BERO JH-01-002-023-004/479
(NEHALU KAPARIYA) 		3401002000NRG24Z140920231063471 14/09/2023 KRISHNA MANJHI 3401002WL062215 KRISHNA MANJHI 00078 CNRB0004895 27 27 Processed 15/09/2023 S34421672 KRISHNA MANJHI CANARA BANK(508532)
17 BERO JH-01-002-023-005/170
(NEHALU KAPARIYA) 		3401002000NRG24Z140920231063108 14/09/2023 KARAMCHAND KUJUR 3401002WL062195 KARAMCHAND KUJUR 00078 CNRB0004895 162 162 Processed 15/09/2023 S34421672 KARAMCHAND KUJUR CANARA BANK(508532)
SubTotal 189 189
18 BERO JH-01-002-023-001/118
(NEHALU KAPARIYA) 		3401002000NRG24Z140920231063466 14/09/2023 ANIL MUNDA 3401002WL062215 ANIL MUNDA 00415 SBIN0012618 27 27 Processed 15/09/2023 S34421672 MR ANIL MUNDA STATE BANK OF INDIA(508548)
19 BERO JH-01-002-023-004/444
(NEHALU KAPARIYA) 		3401002000NRG24Z140920231063470 14/09/2023 SAHDI DEVI 3401002WL062215 SAHDI DEVI 00415 SBIN0012618 27 27 Processed 15/09/2023 S34421672 MRS SAHDI DEVI STATE BANK OF INDIA(508548)
SubTotal 54 54
20 BERO JH-01-002-023-001/59
(NEHALU KAPARIYA) 		3401002000NRG24Z140920231063455 14/09/2023 RENU DEVI 3401002WL062214 RENU DEVI 00462 UCBA0000803 27 27 Processed 15/09/2023 S34421672 RENU DEVI UCO BANK(607066)
21 BERO JH-01-002-023-004/597
(NEHALU KAPARIYA) 		3401002000NRG24Z140920231063485 14/09/2023 KRISNA HAJAM 3401002WL062217 KRISNA HAJAM 00462 UCBA0000803 162 162 Processed 15/09/2023 S34421672 MR KRISNA HAJAM STATE BANK OF INDIA(508548)
22 BERO JH-01-002-023-005/108
(NEHALU KAPARIYA) 		3401002000NRG24Z140920231063195 14/09/2023 SUMTI ORAIN 3401002WL062201 SUMTI ORAIN 00462 UCBA0000803 162 162 Processed 15/09/2023 S34421672 SUMTI ORAIN UCO BANK(607066)
23 BERO JH-01-002-023-005/214
(NEHALU KAPARIYA) 		3401002000NRG24Z140920231063109 14/09/2023 SAVITRI ORAIN 3401002WL062195 SAVITRI ORAIN 00462 UCBA0000803 162 162 Processed 15/09/2023 S34421672 SAVITRI ORAIN UCO BANK(607066)
24 BERO JH-01-002-023-005/94
(NEHALU KAPARIYA) 		3401002000NRG24Z140920231063110 14/09/2023 SOMRA ORAON 3401002WL062195 SOMRA ORAON 00462 UCBA0000803 27 27 Processed 15/09/2023 S34421672 SOMRA ORAON UCO BANK(607066)
25 BERO JH-01-002-023-006/37
(NEHALU KAPARIYA) 		3401002000NRG24Z140920231063111 14/09/2023 PRADIP KHALKHO 3401002WL062195 PRADIP KHALKHO 00462 UCBA0000803 27 27 Processed 15/09/2023 S34421672 PARDEEP KHALKHO UCO BANK(607066)
26 BERO JH-01-002-023-006/76
(NEHALU KAPARIYA) 		3401002000NRG24Z140920231063198 14/09/2023 DHANNO BHAGAT 3401002WL062201 DHANNO BHAGAT 00462 UCBA0000803 27 27 Processed 15/09/2023 S34421672 DHANO BHAGAT UCO BANK(607066)
SubTotal 594 594
Total 1782 1782

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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_548250 Bank of Baroda BARB0BEROXX BERO 54
2 BERO JH3401002023_140923APB_FTO_548250 BANK OF INDIA BKID0004928 RAIDIH 162
3 BERO JH3401002023_140923APB_FTO_548250 BANK OF INDIA BKID0004959 BERO 729
4 BERO JH3401002023_140923APB_FTO_548250 Canara Bank CNRB0004895 BERO 189
5 BERO JH3401002023_140923APB_FTO_548250 State Bank of India SBIN0012618 BERO 54
6 BERO JH3401002023_140923APB_FTO_548250 UCO Bank UCBA0000803 BERO 594

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