Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:58:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : NEHALU KAPARIYA
Fto No. : JH3401002023_201023APB_FTO_669843
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) 		3401002000NRG24201020231257953 20/10/2023 KUMARI MINU ORAO 3401002WL074398 KUMARI MINU ORAO 00045 BARB0BEROXX 228 228 Processed 24/11/2023 7963343378 KUMARI MINU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 228 228
2 BERO JH-01-002-023-001/43
(NEHALU KAPARIYA) 		3401002000NRG24201020231258013 20/10/2023 ANITA DEVI 3401002WL074404 ANITA DEVI 00048 BKID0004959 1368 1368 Processed 24/11/2023 7963343381 ANITA DEVI BANK OF INDIA(508505)
3 BERO JH-01-002-023-001/59
(NEHALU KAPARIYA) 		3401002000NRG24201020231258014 20/10/2023 JAI PRAKASH SINGH 3401002WL074404 JAI PRAKASH SINGH 00048 BKID0004959 1368 1368 Processed 24/11/2023 7963343380 JAY PRAKASH SINGH BANK OF INDIA(508505)
4 BERO JH-01-002-023-001/76
(NEHALU KAPARIYA) 		3401002000NRG24201020231258016 20/10/2023 AGHNI DEVI 3401002WL074404 AGHNI DEVI 00048 BKID0004959 1368 1368 Processed 24/11/2023 7963343369 AGHANI DEVI BANK OF INDIA(508505)
5 BERO JH-01-002-023-001/76
(NEHALU KAPARIYA) 		3401002000NRG24201020231258017 20/10/2023 JITENDRA MUNDA 3401002WL074404 JITENDRA MUNDA 00048 BKID0004959 1368 1368 Processed 24/11/2023 7963343375 JITENDRA MUNDA BANK OF INDIA(508505)
6 BERO JH-01-002-023-002/79
(NEHALU KAPARIYA) 		3401002000NRG24201020231257973 20/10/2023 GAUTAM ORAON 3401002WL074400 GAUTAM ORAON 00048 BKID0004959 228 228 Processed 24/11/2023 7963343371 GOUTAM ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-023-004/100
(NEHALU KAPARIYA) 		3401002000NRG24201020231258018 20/10/2023 CHARIYA DEVI 3401002WL074404 CHARIYA DEVI 00048 BKID0004959 228 228 Processed 24/11/2023 7963343373 CHARIYA DEVI BANK OF INDIA(508505)
8 BERO JH-01-002-023-004/197
(NEHALU KAPARIYA) 		3401002000NRG24201020231257963 20/10/2023 TETRI DEVI 3401002WL074399 TETRI DEVI 00048 BKID0004959 228 228 Processed 24/11/2023 7963343376 TETARI DEVI W/O SADHU ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-023-004/205
(NEHALU KAPARIYA) 		3401002000NRG24201020231257950 20/10/2023 PARNO DEVI 3401002WL074398 PARNO DEVI 00048 BKID0004959 228 228 Processed 24/11/2023 7963343374 PARNO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BERO JH-01-002-023-004/213
(NEHALU KAPARIYA) 		3401002000NRG24201020231257951 20/10/2023 HUSRI DEVI 3401002WL074398 HUSRI DEVI 00048 BKID0004959 228 228 Processed 24/11/2023 7963343370 HUSRI DEVI BANK OF INDIA(508505)
11 BERO JH-01-002-023-004/437
(NEHALU KAPARIYA) 		3401002000NRG24201020231257965 20/10/2023 BUDHNI KUJUR 3401002WL074399 BUDHNI KUJUR 00048 BKID0004959 228 228 Processed 24/11/2023 7963343377 BUDHNI KUJUR BANK OF INDIA(508505)
12 BERO JH-01-002-023-004/646
(NEHALU KAPARIYA) 		3401002000NRG24201020231257986 20/10/2023 RAJESHSSRI DEVI 3401002WL074401 RAJESHSSRI DEVI 00048 BKID0004959 228 228 Processed 24/11/2023 7963343372 RAJESHSSRI DEVI W/O SUKRA BHOGTA BANK OF INDIA(508505)
13 BERO JH-01-002-023-006/102
(NEHALU KAPARIYA) 		3401002000NRG24201020231257987 20/10/2023 BISHU ORAON 3401002WL074401 BISHU ORAON 00048 BKID0004959 228 228 Processed 24/11/2023 7963343379 BISHU ORAON BANK OF INDIA(508505)
SubTotal 7296 7296
14 BERO JH-01-002-023-005/170
(NEHALU KAPARIYA) 		3401002000NRG24201020231257966 20/10/2023 KARAMCHAND KUJUR 3401002WL074399 KARAMCHAND KUJUR 00078 CNRB0004895 228 228 Processed 24/11/2023 7963343368 KARAMCHAND KUJUR CANARA BANK(508532)
SubTotal 228 228
15 BERO JH-01-002-023-002/9
(NEHALU KAPARIYA) 		3401002000NRG24201020231257974 20/10/2023 PAKU ORAON 3401002WL074400 PAKU ORAON 00415 SBIN0012618 228 228 Processed 24/11/2023 7963343366 MR PAKU URANV STATE BANK OF INDIA(508548)
16 BERO JH-01-002-023-006/59
(NEHALU KAPARIYA) 		3401002000NRG24201020231257989 20/10/2023 BIRASMUNI ORAON 3401002WL074401 BIRASMUNI ORAON 00415 SBIN0012618 1368 1368 Processed 24/11/2023 7963343367 MS BIRASMUNI ORAON STATE BANK OF INDIA(508548)
SubTotal 1596 1596
17 BERO JH-01-002-023-001/59
(NEHALU KAPARIYA) 		3401002000NRG24201020231258015 20/10/2023 RENU DEVI 3401002WL074404 RENU DEVI 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7963343364 RENU DEVI UCO BANK(607066)
18 BERO JH-01-002-023-002/80
(NEHALU KAPARIYA) 		3401002000NRG24201020231257985 20/10/2023 ANGNI ORAON 3401002WL074401 ANGNI ORAON 00462 UCBA0000803 228 228 Processed 24/11/2023 7963343363 ANGNI ORAON UCO BANK(607066)
19 BERO JH-01-002-023-005/94
(NEHALU KAPARIYA) 		3401002000NRG24201020231257976 20/10/2023 SOMRA ORAON 3401002WL074400 SOMRA ORAON 00462 UCBA0000803 228 228 Processed 24/11/2023 7963343382 SOMRA ORAON UCO BANK(607066)
20 BERO JH-01-002-023-006/42
(NEHALU KAPARIYA) 		3401002000NRG24201020231257977 20/10/2023 SHANKER ORAON 3401002WL074400 SHANKER ORAON 00462 UCBA0000803 228 228 Processed 24/11/2023 7963343383 SHANKAR ORAON UCO BANK(607066)
21 BERO JH-01-002-023-006/76
(NEHALU KAPARIYA) 		3401002000NRG24201020231257978 20/10/2023 DHANNO BHAGAT 3401002WL074400 DHANNO BHAGAT 00462 UCBA0000803 228 228 Processed 24/11/2023 7963343384 DHANO BHAGAT UCO BANK(607066)
SubTotal 2280 2280
22 BERO JH-01-002-023-004/557
(NEHALU KAPARIYA) 		3401002000NRG24201020231257975 20/10/2023 DHAULA ORAON 3401002WL074400 DHAULA ORAON 00695 SBIN0RRVCGB 228 228 Processed 24/11/2023 7963343365 DHAULA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 228 228
Total 11856 11856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_201023APB_FTO_669843 Bank of Baroda BARB0BEROXX BERO 228
2 BERO JH3401002023_201023APB_FTO_669843 BANK OF INDIA BKID0004959 BERO 7296
3 BERO JH3401002023_201023APB_FTO_669843 Canara Bank CNRB0004895 BERO 228
4 BERO JH3401002023_201023APB_FTO_669843 State Bank of India SBIN0012618 BERO 1596
5 BERO JH3401002023_201023APB_FTO_669843 UCO Bank UCBA0000803 BERO 2280
6 BERO JH3401002023_201023APB_FTO_669843 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 228

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