Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:47:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : NEHALU KAPARIYA
Fto No. : JH3401002023_250723APB_FTO_377071
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-01-002-023-002/79
(NEHALU KAPARIYA) 		3401002000NRG24Z250720230763311 25/07/2023 CHAITU ORAON 3401002WL042507 CHAITU ORAON 00048 BKID0004959 162 162 Processed 29/07/2023 S51166812 CHAITU ORAON BANK OF INDIA(508505)
2 BERO JH-01-002-023-002/79
(NEHALU KAPARIYA) 		3401002000NRG24Z250720230763310 25/07/2023 GAUTAM ORAON 3401002WL042507 GAUTAM ORAON 00048 BKID0004959 162 162 Processed 29/07/2023 S51166812 GOUTAM ORAON BANK OF INDIA(508505)
3 BERO JH-01-002-023-003/127
(NEHALU KAPARIYA) 		3401002000NRG24Z250720230764688 25/07/2023 AZAD ANSARI 3401002WL042639 AZAD ANSARI 00048 BKID0004959 162 162 Processed 29/07/2023 S51166812 AZAD ANSARI BANK OF INDIA(508505)
4 BERO JH-01-002-023-003/46
(NEHALU KAPARIYA) 		3401002000NRG24Z220720230742864 25/07/2023 CHANDU ORAIN 3401002WL041181 CHANDU ORAIN 00048 BKID0004959 162 162 Processed 29/07/2023 S51166812 CHANDU ORAIN BANK OF INDIA(508505)
5 BERO JH-01-002-023-003/46
(NEHALU KAPARIYA) 		3401002000NRG24Z220720230742863 25/07/2023 JUBI ORAON 3401002WL041181 JUBI ORAON 00048 BKID0004959 162 162 Processed 29/07/2023 S51166812 JUBBI ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-023-004/101
(NEHALU KAPARIYA) 		3401002000NRG24Z250720230763314 25/07/2023 PUNIYA DEVI 3401002WL042507 PUNIYA DEVI 00048 BKID0004959 162 162 Processed 29/07/2023 S51166812 PUNIYA DEVI W/O LONDE ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-023-004/160
(NEHALU KAPARIYA) 		3401002000NRG24Z220720230742865 25/07/2023 GANDUR BHOGTA 3401002WL041181 GANDUR BHOGTA 00048 BKID0004959 162 162 Processed 29/07/2023 S51166812 GANDUR BHOGTA UCO BANK(607066)
8 BERO JH-01-002-023-004/179
(NEHALU KAPARIYA) 		3401002000NRG24Z220720230742866 25/07/2023 DAHRI DEVI 3401002WL041181 DAHRI DEVI 00048 BKID0004959 162 162 Processed 29/07/2023 S51166812 DAHRI DEVI BANK OF INDIA(508505)
9 BERO JH-01-002-023-004/186
(NEHALU KAPARIYA) 		3401002000NRG24Z220720230742867 25/07/2023 KARMI DEVI 3401002WL041181 KARMI DEVI 00048 BKID0004959 162 162 Processed 29/07/2023 S51166812 KARMI DEVI BANK OF INDIA(508505)
10 BERO JH-01-002-023-004/188
(NEHALU KAPARIYA) 		3401002000NRG24Z220720230742868 25/07/2023 MANGRI DEVI 3401002WL041181 MANGRI DEVI 00048 BKID0004959 162 162 Processed 29/07/2023 S51166812 MANGARI DEVI BANK OF INDIA(508505)
11 BERO JH-01-002-023-004/193
(NEHALU KAPARIYA) 		3401002000NRG24Z220720230742869 25/07/2023 BIMLA DEVI 3401002WL041181 BIMLA DEVI 00048 BKID0004959 162 162 Processed 29/07/2023 S51166812 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BERO JH-01-002-023-004/41
(NEHALU KAPARIYA) 		3401002000NRG24Z220720230742870 25/07/2023 JEJE ORAON 3401002WL041181 JEJE ORAON 00048 BKID0004959 162 162 Processed 29/07/2023 S51166812 J. J. ORAON BANK OF INDIA(508505)
13 BERO JH-01-002-023-004/413
(NEHALU KAPARIYA) 		3401002000NRG24Z250720230764689 25/07/2023 BANDHNI ORAIN 3401002WL042639 BANDHNI ORAIN 00048 BKID0004959 162 162 Processed 29/07/2023 S51166812 BANDHNI ORAIN UCO BANK(607066)
14 BERO JH-01-002-023-004/414
(NEHALU KAPARIYA) 		3401002000NRG24Z220720230743898 25/07/2023 SANJEET ORAON 3401002WL041248 SANJEET ORAON 00048 BKID0004959 162 162 Processed 29/07/2023 S51166812 SANJIT ORAON UCO BANK(607066)
15 BERO JH-01-002-023-004/420
(NEHALU KAPARIYA) 		3401002000NRG24Z220720230743899 25/07/2023 YASHODA BHAGAT 3401002WL041248 YASHODA BHAGAT 00048 BKID0004959 162 162 Processed 29/07/2023 S51166812 YASHODA BHAGAT BANK OF INDIA(508505)
16 BERO JH-01-002-023-004/422
(NEHALU KAPARIYA) 		3401002000NRG24Z220720230743900 25/07/2023 BISHWANATH URANV 3401002WL041248 BISHWANATH URANV 00048 BKID0004959 54 54 Processed 29/07/2023 S51166812 BISHWANATH ORAON BANK OF INDIA(508505)
17 BERO JH-01-002-023-004/84
(NEHALU KAPARIYA) 		3401002000NRG24Z220720230742875 25/07/2023 SARITA DEVI 3401002WL041181 SARITA DEVI 00048 BKID0004959 162 162 Processed 29/07/2023 S51166812 SARITA DEVI BANK OF INDIA(508505)
18 BERO JH-01-002-023-005/124
(NEHALU KAPARIYA) 		3401002000NRG24Z220720230743901 25/07/2023 JUGUR ORAON 3401002WL041248 JUGUR ORAON 00048 BKID0004959 162 162 Processed 29/07/2023 S51166812 SUKRA ORAON BANK OF INDIA(508505)
19 BERO JH-01-002-023-005/132
(NEHALU KAPARIYA) 		3401002000NRG24Z220720230743903 25/07/2023 KRISHNA ORAON 3401002WL041248 KRISHNA ORAON 00048 BKID0004959 162 162 Processed 29/07/2023 S51166812 KRISHNA ORAON BANK OF INDIA(508505)
20 BERO JH-01-002-023-005/132
(NEHALU KAPARIYA) 		3401002000NRG24Z220720230743902 25/07/2023 RAMESH ORAON 3401002WL041248 RAMESH ORAON 00048 BKID0004959 162 162 Processed 29/07/2023 S51166812 RAMESH ORAON BANK OF INDIA(508505)
21 BERO JH-01-002-023-005/21
(NEHALU KAPARIYA) 		3401002000NRG24Z220720230743906 25/07/2023 KANGU ORAON 3401002WL041248 KANGU ORAON 00048 BKID0004959 162 162 Processed 29/07/2023 S51166812 KANGU ORAON UCO BANK(607066)
22 BERO JH-01-002-023-005/216
(NEHALU KAPARIYA) 		3401002000NRG24Z220720230743909 25/07/2023 SUNITA ORAIN 3401002WL041248 SUNITA ORAIN 00048 BKID0004959 162 162 Processed 29/07/2023 S51166812 SUNITA ORAIN BANK OF INDIA(508505)
23 BERO JH-01-002-023-005/218
(NEHALU KAPARIYA) 		3401002000NRG24Z220720230743910 25/07/2023 BUDHNI ORAOIN 3401002WL041248 BUDHNI ORAOIN 00048 BKID0004959 162 162 Processed 29/07/2023 S51166812 BUDHNI ORAOIN BANK OF INDIA(508505)
24 BERO JH-01-002-023-005/39
(NEHALU KAPARIYA) 		3401002000NRG24Z250720230764695 25/07/2023 GUMI ORAIN 3401002WL042639 GUMI ORAIN 00048 BKID0004959 162 162 Processed 29/07/2023 S51166812 GUMI ORAIN BANK OF INDIA(508505)
25 BERO JH-01-002-023-006/111
(NEHALU KAPARIYA) 		3401002000NRG24Z220720230743911 25/07/2023 RANTHU BHAGAT 3401002WL041248 RANTHU BHAGAT 00048 BKID0004959 162 162 Processed 29/07/2023 S51166812 RANTHU BHAGAT BANK OF INDIA(508505)
26 BERO JH-01-002-023-006/119
(NEHALU KAPARIYA) 		3401002000NRG24Z250720230763316 25/07/2023 BINSIYA TIGGA 3401002WL042507 BINSIYA TIGGA 00048 BKID0004959 162 162 Processed 29/07/2023 S51166812 BINSIYA TIGGA BANK OF INDIA(508505)
27 BERO JH-01-002-023-006/87
(NEHALU KAPARIYA) 		3401002000NRG24Z220720230743914 25/07/2023 MANGRA BHAGAT 3401002WL041248 MANGRA BHAGAT 00048 BKID0004959 162 162 Processed 29/07/2023 S51166812 MANGRA BHAGAT BANK OF INDIA(508505)
28 BERO JH-01-002-023-006/87
(NEHALU KAPARIYA) 		3401002000NRG24Z220720230743915 25/07/2023 SUMARI BHAGTAIN 3401002WL041248 SUMARI BHAGTAIN 00048 BKID0004959 162 162 Processed 29/07/2023 S51166812 SUMARI BHAGTAIN IDBI BANK(607095)
29 BERO JH-01-002-023-006/9
(NEHALU KAPARIYA) 		3401002000NRG24Z250720230763317 25/07/2023 SURJA MUNDA 3401002WL042507 SURJA MUNDA 00048 BKID0004959 162 162 Processed 29/07/2023 S51166812 SURJA MUNDA BANK OF INDIA(508505)
SubTotal 4590 4590
30 BERO JH-01-002-023-001/129
(NEHALU KAPARIYA) 		3401002000NRG24Z240720230756068 25/07/2023 VIVEK KUMAR SINGH 3401002WL041939 VIVEK KUMAR SINGH 00078 CNRB0004895 162 162 Processed 29/07/2023 S51166812 MR VIVEK KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 162 162
31 BERO JH-01-002-023-001/71
(NEHALU KAPARIYA) 		3401002000NRG24Z240720230756072 25/07/2023 BILESHWAR SINGH 3401002WL041939 BILESHWAR SINGH 00415 SBIN0012618 162 162 Processed 29/07/2023 S51166812 MR BILESHWAR SINGH STATE BANK OF INDIA(508548)
32 BERO JH-01-002-023-001/71
(NEHALU KAPARIYA) 		3401002000NRG24Z240720230756073 25/07/2023 GURIYA DEVI 3401002WL041939 GURIYA DEVI 00415 SBIN0012618 162 162 Processed 29/07/2023 S51166812 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
33 BERO JH-01-002-023-002/9
(NEHALU KAPARIYA) 		3401002000NRG24Z250720230763313 25/07/2023 PAKU ORAON 3401002WL042507 PAKU ORAON 00415 SBIN0012618 162 162 Processed 29/07/2023 S51166812 MR PAKU URANV STATE BANK OF INDIA(508548)
34 BERO JH-01-002-023-003/178
(NEHALU KAPARIYA) 		3401002000NRG24Z220720230742862 25/07/2023 SAVITRI LAKRA 3401002WL041181 SAVITRI LAKRA 00415 SBIN0012618 162 162 Processed 29/07/2023 S51166812 MISS SAVITRI LAKRA STATE BANK OF INDIA(508548)
35 BERO JH-01-002-023-004/479
(NEHALU KAPARIYA) 		3401002000NRG24Z220720230742871 25/07/2023 SHIVANI DEVI 3401002WL041181 SHIVANI DEVI 00415 SBIN0012618 162 162 Processed 29/07/2023 S51166812 MR SHIVANI DEVI STATE BANK OF INDIA(508548)
36 BERO JH-01-002-023-004/576
(NEHALU KAPARIYA) 		3401002000NRG24Z220720230742873 25/07/2023 DEEPIKA DEVI 3401002WL041181 DEEPIKA DEVI 00415 SBIN0012618 162 162 Processed 29/07/2023 S51166812 MRS DEEPIKA DEVI STATE BANK OF INDIA(508548)
37 BERO JH-01-002-023-004/614
(NEHALU KAPARIYA) 		3401002000NRG24Z220720230742874 25/07/2023 SUNITA DEVI 3401002WL041181 SUNITA DEVI 00415 SBIN0012618 162 162 Processed 29/07/2023 S51166812 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
38 BERO JH-01-002-023-005/39
(NEHALU KAPARIYA) 		3401002000NRG24Z250720230764694 25/07/2023 BIRENDRA ORAON 3401002WL042639 BIRENDRA ORAON 00415 SBIN0012618 162 162 Processed 29/07/2023 S51166812 MR BIRENDRA ORAON STATE BANK OF INDIA(508548)
39 BERO JH-01-002-023-006/59
(NEHALU KAPARIYA) 		3401002000NRG24Z220720230743913 25/07/2023 BIRASMUNI ORAON 3401002WL041248 BIRASMUNI ORAON 00415 SBIN0012618 162 162 Processed 29/07/2023 S51166812 MS BIRASMUNI ORAON STATE BANK OF INDIA(508548)
SubTotal 1458 1458
40 BERO JH-01-002-023-001/132
(NEHALU KAPARIYA) 		3401002000NRG24Z240720230756070 25/07/2023 MUNNI DEVI 3401002WL041939 MUNNI DEVI 00462 UCBA0000803 162 162 Processed 29/07/2023 S51166812 MUNNI DEVI UCO BANK(607066)
41 BERO JH-01-002-023-001/132
(NEHALU KAPARIYA) 		3401002000NRG24Z240720230756069 25/07/2023 SANJAY GOPE 3401002WL041939 SANJAY GOPE 00462 UCBA0000803 162 162 Processed 29/07/2023 S51166812 SANJAY GOPE UCO BANK(607066)
42 BERO JH-01-002-023-001/60
(NEHALU KAPARIYA) 		3401002000NRG24Z240720230756071 25/07/2023 BAJRANG SINGH 3401002WL041939 BAJRANG SINGH 00462 UCBA0000803 162 162 Processed 29/07/2023 S51166812 BAJRANG SINGH UCO BANK(607066)
43 BERO JH-01-002-023-001/80
(NEHALU KAPARIYA) 		3401002000NRG24Z240720230756074 25/07/2023 KAMESHWAR SINGH 3401002WL041939 KAMESHWAR SINGH 00462 UCBA0000803 162 162 Processed 29/07/2023 S51166812 KAMESHWAR SINGH UCO BANK(607066)
44 BERO JH-01-002-023-001/80
(NEHALU KAPARIYA) 		3401002000NRG24Z240720230756075 25/07/2023 PUNAM DEVI 3401002WL041939 PUNAM DEVI 00462 UCBA0000803 162 162 Processed 29/07/2023 S51166812 PUNAM DEVI UCO BANK(607066)
45 BERO JH-01-002-023-002/80
(NEHALU KAPARIYA) 		3401002000NRG24Z250720230763312 25/07/2023 ANGNI ORAON 3401002WL042507 ANGNI ORAON 00462 UCBA0000803 162 162 Processed 29/07/2023 S51166812 ANGNI ORAON UCO BANK(607066)
46 BERO JH-01-002-023-004/109
(NEHALU KAPARIYA) 		3401002000NRG24Z250720230763315 25/07/2023 HIRAMUNI DEVI 3401002WL042507 HIRAMUNI DEVI 00462 UCBA0000803 135 135 Processed 29/07/2023 S51166812 HIRAMUNI DEVI BANK OF INDIA(508505)
47 BERO JH-01-002-023-004/443
(NEHALU KAPARIYA) 		3401002000NRG24Z250720230764690 25/07/2023 VIJALA MAHALI 3401002WL042639 VIJALA MAHALI 00462 UCBA0000803 27 27 Processed 29/07/2023 S51166812 VIJALA MAHLI UCO BANK(607066)
48 BERO JH-01-002-023-004/519
(NEHALU KAPARIYA) 		3401002000NRG24Z220720230742872 25/07/2023 MAINATH MANJHI 3401002WL041181 MAINATH MANJHI 00462 UCBA0000803 135 135 Processed 29/07/2023 S51166812 MAINATH MANJHI UCO BANK(607066)
49 BERO JH-01-002-023-004/84
(NEHALU KAPARIYA) 		3401002000NRG24Z220720230742876 25/07/2023 MADAN MANJHI 3401002WL041181 MADAN MANJHI 00462 UCBA0000803 162 162 Processed 29/07/2023 S51166812 MADAN MANJHI UCO BANK(607066)
50 BERO JH-01-002-023-005/175
(NEHALU KAPARIYA) 		3401002000NRG24Z220720230743904 25/07/2023 BANDHAIN KUMARI 3401002WL041248 BANDHAIN KUMARI 00462 UCBA0000803 162 162 Processed 29/07/2023 S51166812 MR BANDHAIN KUMARI STATE BANK OF INDIA(508548)
51 BERO JH-01-002-023-005/175
(NEHALU KAPARIYA) 		3401002000NRG24Z220720230743905 25/07/2023 RUPESH ORAON 3401002WL041248 RUPESH ORAON 00462 UCBA0000803 162 162 Processed 29/07/2023 S51166812 RUPESH ORAON UCO BANK(607066)
52 BERO JH-01-002-023-005/211
(NEHALU KAPARIYA) 		3401002000NRG24Z220720230743908 25/07/2023 JHIBLA URAON 3401002WL041248 JHIBLA URAON 00462 UCBA0000803 162 162 Processed 29/07/2023 S51166812 JHIBLA URAON UCO BANK(607066)
53 BERO JH-01-002-023-005/214
(NEHALU KAPARIYA) 		3401002000NRG24Z250720230764693 25/07/2023 SAVITRI ORAIN 3401002WL042639 SAVITRI ORAIN 00462 UCBA0000803 162 162 Processed 29/07/2023 S51166812 SAVITRI ORAIN UCO BANK(607066)
54 BERO JH-01-002-023-006/111
(NEHALU KAPARIYA) 		3401002000NRG24Z220720230743912 25/07/2023 GANGI BHAGATAI 3401002WL041248 GANGI BHAGATAI 00462 UCBA0000803 162 162 Processed 29/07/2023 S51166812 GANGI BHAGATAI UCO BANK(607066)
SubTotal 2241 2241
Total 8451 8451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_250723APB_FTO_377071 BANK OF INDIA BKID0004959 BERO 4590
2 BERO JH3401002023_250723APB_FTO_377071 Canara Bank CNRB0004895 BERO 162
3 BERO JH3401002023_250723APB_FTO_377071 State Bank of India SBIN0012618 BERO 1458
4 BERO JH3401002023_250723APB_FTO_377071 UCO Bank UCBA0000803 BERO 2241

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