Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:59:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : NEHALU KAPARIYA
Fto No. : JH3401002023_111023APB_FTO_637435
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) 		3401002000NRG24111020231210561 11/10/2023 KUMARI MINU ORAO 3401002WL071370 KUMARI MINU ORAO 00045 BARB0BEROXX 228 228 Processed 10/11/2023 7341130427 KUMARI MINU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 228 228
2 BERO JH-01-002-023-001/76
(NEHALU KAPARIYA) 		3401002000NRG24111020231210640 11/10/2023 AGHNI DEVI 3401002WL071376 AGHNI DEVI 00048 BKID0004959 228 228 Processed 10/11/2023 7341130417 AGHANI DEVI BANK OF INDIA(508505)
3 BERO JH-01-002-023-002/79
(NEHALU KAPARIYA) 		3401002000NRG24111020231210627 11/10/2023 GAUTAM ORAON 3401002WL071375 GAUTAM ORAON 00048 BKID0004959 228 228 Processed 10/11/2023 7341130421 GOUTAM ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-023-004/100
(NEHALU KAPARIYA) 		3401002000NRG24111020231210641 11/10/2023 CHARIYA DEVI 3401002WL071376 CHARIYA DEVI 00048 BKID0004959 228 228 Processed 10/11/2023 7341130422 CHARIYA DEVI BANK OF INDIA(508505)
5 BERO JH-01-002-023-004/197
(NEHALU KAPARIYA) 		3401002000NRG24111020231210605 11/10/2023 TETRI DEVI 3401002WL071373 TETRI DEVI 00048 BKID0004959 228 228 Processed 10/11/2023 7341130425 TETARI DEVI W/O SADHU ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-023-004/205
(NEHALU KAPARIYA) 		3401002000NRG24111020231210606 11/10/2023 PARNO DEVI 3401002WL071373 PARNO DEVI 00048 BKID0004959 228 228 Processed 10/11/2023 7341130423 PARNO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BERO JH-01-002-023-004/213
(NEHALU KAPARIYA) 		3401002000NRG24111020231210558 11/10/2023 HUSRI DEVI 3401002WL071370 HUSRI DEVI 00048 BKID0004959 228 228 Processed 10/11/2023 7341130420 HUSRI DEVI BANK OF INDIA(508505)
8 BERO JH-01-002-023-004/437
(NEHALU KAPARIYA) 		3401002000NRG24111020231210608 11/10/2023 BUDHNI KUJUR 3401002WL071373 BUDHNI KUJUR 00048 BKID0004959 228 228 Processed 10/11/2023 7341130426 BUDHNI KUJUR BANK OF INDIA(508505)
9 BERO JH-01-002-023-004/646
(NEHALU KAPARIYA) 		3401002000NRG24111020231210631 11/10/2023 RAJESHSSRI DEVI 3401002WL071375 RAJESHSSRI DEVI 00048 BKID0004959 228 228 Processed 10/11/2023 7341130418 RAJESHSSRI DEVI W/O SUKRA BHOGTA BANK OF INDIA(508505)
10 BERO JH-01-002-023-006/102
(NEHALU KAPARIYA) 		3401002000NRG24111020231210642 11/10/2023 BISHU ORAON 3401002WL071376 BISHU ORAON 00048 BKID0004959 228 228 Processed 10/11/2023 7341130424 BISHU ORAON BANK OF INDIA(508505)
11 BERO JH-01-002-023-006/111
(NEHALU KAPARIYA) 		3401002000NRG24111020231210643 11/10/2023 RANTHU BHAGAT 3401002WL071376 RANTHU BHAGAT 00048 BKID0004959 228 228 Processed 10/11/2023 7341130419 RANTHU BHAGAT BANK OF INDIA(508505)
SubTotal 2280 2280
12 BERO JH-01-002-023-005/170
(NEHALU KAPARIYA) 		3401002000NRG24111020231210617 11/10/2023 KARAMCHAND KUJUR 3401002WL071374 KARAMCHAND KUJUR 00078 CNRB0004895 228 228 Processed 10/11/2023 7341130416 KARAMCHAND KUJUR CANARA BANK(508532)
SubTotal 228 228
13 BERO JH-01-002-023-002/104
(NEHALU KAPARIYA) 		3401002000NRG24111020231210557 11/10/2023 YAMUNA KERKETTA 3401002WL071370 YAMUNA KERKETTA 00415 SBIN0012618 228 228 Processed 10/11/2023 7341130414 YAMUNA KERKETTA BANK OF INDIA(508505)
14 BERO JH-01-002-023-002/9
(NEHALU KAPARIYA) 		3401002000NRG24111020231210629 11/10/2023 PAKU ORAON 3401002WL071375 PAKU ORAON 00415 SBIN0012618 1368 1368 Processed 10/11/2023 7341130415 MR PAKU URANV STATE BANK OF INDIA(508548)
SubTotal 1596 1596
15 BERO JH-01-002-023-001/59
(NEHALU KAPARIYA) 		3401002000NRG24111020231210639 11/10/2023 RENU DEVI 3401002WL071376 RENU DEVI 00462 UCBA0000803 228 228 Processed 10/11/2023 7341130411 RENU DEVI UCO BANK(607066)
16 BERO JH-01-002-023-002/80
(NEHALU KAPARIYA) 		3401002000NRG24111020231210628 11/10/2023 ANGNI ORAON 3401002WL071375 ANGNI ORAON 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7341130410 ANGNI ORAON UCO BANK(607066)
17 BERO JH-01-002-023-004/266
(NEHALU KAPARIYA) 		3401002000NRG24111020231210559 11/10/2023 TEMBA MANJHI 3401002WL071370 TEMBA MANJHI 00462 UCBA0000803 228 228 Processed 10/11/2023 7341130407 TEMBA MANZI UCO BANK(607066)
18 BERO JH-01-002-023-005/94
(NEHALU KAPARIYA) 		3401002000NRG24111020231210618 11/10/2023 SOMRA ORAON 3401002WL071374 SOMRA ORAON 00462 UCBA0000803 228 228 Processed 10/11/2023 7341130412 SOMRA ORAON UCO BANK(607066)
19 BERO JH-01-002-023-006/42
(NEHALU KAPARIYA) 		3401002000NRG24111020231210619 11/10/2023 SHANKER ORAON 3401002WL071374 SHANKER ORAON 00462 UCBA0000803 228 228 Processed 10/11/2023 7341130409 SHANKAR ORAON UCO BANK(607066)
20 BERO JH-01-002-023-006/76
(NEHALU KAPARIYA) 		3401002000NRG24111020231210620 11/10/2023 DHANNO BHAGAT 3401002WL071374 DHANNO BHAGAT 00462 UCBA0000803 228 228 Processed 10/11/2023 7341130408 DHANO BHAGAT UCO BANK(607066)
SubTotal 2508 2508
21 BERO JH-01-002-023-004/557
(NEHALU KAPARIYA) 		3401002000NRG24111020231210630 11/10/2023 DHAULA ORAON 3401002WL071375 DHAULA ORAON 00695 SBIN0RRVCGB 228 228 Processed 10/11/2023 7341130413 DHAULA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 228 228
Total 7068 7068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_111023APB_FTO_637435 Bank of Baroda BARB0BEROXX BERO 228
2 BERO JH3401002023_111023APB_FTO_637435 BANK OF INDIA BKID0004959 BERO 2280
3 BERO JH3401002023_111023APB_FTO_637435 Canara Bank CNRB0004895 BERO 228
4 BERO JH3401002023_111023APB_FTO_637435 State Bank of India SBIN0012618 BERO 1596
5 BERO JH3401002023_111023APB_FTO_637435 UCO Bank UCBA0000803 BERO 2508
6 BERO JH3401002023_111023APB_FTO_637435 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 228

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