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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:09:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : NEHALU KAPARIYA
Fto No. : JH3401002023_301223APB_FTO_862179
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) 		3401002000NRG24Z291220231524766 30/12/2023 KUMARI MINU ORAO 3401002WL091718 KUMARI MINU ORAO 00045 BARB0BEROXX 27 27 Processed 31/12/2023 S17786862 KUMARI MINU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
2 BERO JH-01-002-023-006/58
(NEHALU KAPARIYA) 		3401002000NRG24Z291220231524801 30/12/2023 NISHA KOYA 3401002WL091720 NISHA KOYA 00045 BARB0BEROXX 162 162 Processed 31/12/2023 S17786862 NISHA KOYA D/O SUBODH KOYA PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
3 BERO JH-01-002-023-003/134
(NEHALU KAPARIYA) 		3401002000NRG24Z291220231524793 30/12/2023 SAJIBAN KHATUN 3401002WL091720 SAJIBAN KHATUN 00048 BKID0004959 108 108 Processed 31/12/2023 S17786862 SAJIBAN KHATUN BANK OF INDIA(508505)
4 BERO JH-01-002-023-003/143
(NEHALU KAPARIYA) 		3401002000NRG24Z291220231524794 30/12/2023 VAHID ANSARI 3401002WL091720 VAHID ANSARI 00048 BKID0004959 162 162 Processed 31/12/2023 S17786862 VAHID ANSARI BANK OF INDIA(508505)
5 BERO JH-01-002-023-003/23
(NEHALU KAPARIYA) 		3401002000NRG24Z291220231524798 30/12/2023 KISHOR MUNDA 3401002WL091720 KISHOR MUNDA 00048 BKID0004959 162 162 Processed 31/12/2023 S17786862 KISHOR MUNDA BANK OF INDIA(508505)
6 BERO JH-01-002-023-004/197
(NEHALU KAPARIYA) 		3401002000NRG24Z291220231524776 30/12/2023 TETRI DEVI 3401002WL091719 TETRI DEVI 00048 BKID0004959 27 27 Processed 31/12/2023 S17786862 TETARI DEVI W/O SADHU ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-023-004/205
(NEHALU KAPARIYA) 		3401002000NRG24Z291220231524777 30/12/2023 PARNO DEVI 3401002WL091719 PARNO DEVI 00048 BKID0004959 27 27 Processed 31/12/2023 S17786862 PARNO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BERO JH-01-002-023-004/213
(NEHALU KAPARIYA) 		3401002000NRG24Z291220231524764 30/12/2023 HUSRI DEVI 3401002WL091718 HUSRI DEVI 00048 BKID0004959 27 27 Processed 31/12/2023 S17786862 HUSRI DEVI BANK OF INDIA(508505)
9 BERO JH-01-002-023-005/64
(NEHALU KAPARIYA) 		3401002000NRG24Z291220231524767 30/12/2023 DEBRA ORAON 3401002WL091718 DEBRA ORAON 00048 BKID0004959 162 162 Processed 31/12/2023 S17786862 DEBRA ORAON (LTI) BANK OF INDIA(508505)
SubTotal 675 675
10 BERO JH-01-002-023-005/170
(NEHALU KAPARIYA) 		3401002000NRG24Z291220231524799 30/12/2023 KARAMCHAND KUJUR 3401002WL091720 KARAMCHAND KUJUR 00078 CNRB0004895 162 162 Processed 31/12/2023 S17786862 KARAMCHAND KUJUR CANARA BANK(508532)
SubTotal 162 162
11 BERO JH-01-002-023-002/9
(NEHALU KAPARIYA) 		3401002000NRG24Z291220231524792 30/12/2023 PAKU ORAON 3401002WL091720 PAKU ORAON 00415 SBIN0012618 162 162 Processed 31/12/2023 S17786862 MR PAKU URANV STATE BANK OF INDIA(508548)
12 BERO JH-01-002-023-004/203
(NEHALU KAPARIYA) 		3401002000NRG24Z291220231524763 30/12/2023 SUKARMANI DEVI 3401002WL091718 SUKARMANI DEVI 00415 SBIN0012618 27 27 Processed 31/12/2023 S17786862 MRS SUKARMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 189 189
13 BERO JH-01-002-023-002/80
(NEHALU KAPARIYA) 		3401002000NRG24Z291220231524791 30/12/2023 ANGNI ORAON 3401002WL091720 ANGNI ORAON 00462 UCBA0000803 162 162 Processed 31/12/2023 S17786862 ANGNI ORAON UCO BANK(607066)
14 BERO JH-01-002-023-003/144
(NEHALU KAPARIYA) 		3401002000NRG24Z291220231524795 30/12/2023 SALIM ANSARI 3401002WL091720 SALIM ANSARI 00462 UCBA0000803 54 54 Processed 31/12/2023 S17786862 SALIM ANSARI UCO BANK(607066)
15 BERO JH-01-002-023-003/17
(NEHALU KAPARIYA) 		3401002000NRG24Z291220231524796 30/12/2023 TABREJ ALAM 3401002WL091720 TABREJ ALAM 00462 UCBA0000803 108 108 Processed 31/12/2023 S17786862 TABREJ ALAM UCO BANK(607066)
16 BERO JH-01-002-023-004/199
(NEHALU KAPARIYA) 		3401002000NRG24Z291220231524762 30/12/2023 SOMRI DEVI 3401002WL091718 SOMRI DEVI 00462 UCBA0000803 27 27 Processed 31/12/2023 S17786862 MRS SUMRI DEVI STATE BANK OF INDIA(508548)
SubTotal 351 351
Total 1566 1566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_301223APB_FTO_862179 Bank of Baroda BARB0BEROXX BERO 189
2 BERO JH3401002023_301223APB_FTO_862179 BANK OF INDIA BKID0004959 BERO 675
3 BERO JH3401002023_301223APB_FTO_862179 Canara Bank CNRB0004895 BERO 162
4 BERO JH3401002023_301223APB_FTO_862179 State Bank of India SBIN0012618 BERO 189
5 BERO JH3401002023_301223APB_FTO_862179 UCO Bank UCBA0000803 BERO 351

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