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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:31:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : NEHALU KAPARIYA
Fto No. : JH3401002023_130623APB_FTO_229199
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-01-002-023-003/134
(NEHALU KAPARIYA) 		3401002000NRG24Z120620230428278 13/06/2023 SAJIBAN KHATUN 3401002WL023423 SAJIBAN KHATUN 00048 BKID0004959 162 162 Processed 13/06/2023 S77593812 SAJIBAN KHATUN BANK OF INDIA(508505)
2 BERO JH-01-002-023-003/213
(NEHALU KAPARIYA) 		3401002000NRG24Z120620230428279 13/06/2023 SHABANA PARVEEN 3401002WL023423 SHABANA PARVEEN 00048 BKID0004959 162 162 Processed 13/06/2023 S77593812 SHABANA PARVEEN BANK OF INDIA(508505)
3 BERO JH-01-002-023-004/37
(NEHALU KAPARIYA) 		3401002000NRG24Z120620230428281 13/06/2023 TETRI DEVI 3401002WL023423 TETRI DEVI 00048 BKID0004959 162 162 Processed 13/06/2023 S77593812 TETRI DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-023-004/413
(NEHALU KAPARIYA) 		3401002000NRG24Z120620230428282 13/06/2023 BANDHNI ORAIN 3401002WL023423 BANDHNI ORAIN 00048 BKID0004959 162 162 Processed 13/06/2023 S77593812 BANDHNI ORAIN UCO BANK(607066)
5 BERO JH-01-002-023-004/46
(NEHALU KAPARIYA) 		3401002000NRG24Z120620230428283 13/06/2023 CHUMNU ORAON 3401002WL023423 CHUMNU ORAON 00048 BKID0004959 162 162 Processed 13/06/2023 S77593812 CHUMNU ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-023-004/46
(NEHALU KAPARIYA) 		3401002000NRG24Z120620230428284 13/06/2023 JHIRGI ORAIN 3401002WL023423 JHIRGI ORAIN 00048 BKID0004959 162 162 Processed 13/06/2023 S77593812 JHIRGI ORAIN BANK OF INDIA(508505)
7 BERO JH-01-002-023-005/143
(NEHALU KAPARIYA) 		3401002000NRG24Z120620230428189 13/06/2023 KALI CHARAN LOHARA 3401002WL023417 KALI CHARAN LOHARA 00048 BKID0004959 162 162 Processed 13/06/2023 S77593812 KALI CHARAN LOHARA BANK OF INDIA(508505)
8 BERO JH-01-002-023-005/143
(NEHALU KAPARIYA) 		3401002000NRG24Z120620230428190 13/06/2023 SUNITA LOHARIN 3401002WL023417 SUNITA LOHARIN 00048 BKID0004959 162 162 Processed 13/06/2023 S77593812 SUNITA LOHARIN BANK OF INDIA(508505)
9 BERO JH-01-002-023-005/183
(NEHALU KAPARIYA) 		3401002000NRG24Z120620230428196 13/06/2023 PURNIMA LOHARIN 3401002WL023417 PURNIMA LOHARIN 00048 BKID0004959 162 162 Processed 13/06/2023 S77593812 PURNIMA LOHARIN BANK OF INDIA(508505)
10 BERO JH-01-002-023-005/183
(NEHALU KAPARIYA) 		3401002000NRG24Z120620230428195 13/06/2023 SALIRAM LOHARA 3401002WL023417 SALIRAM LOHARA 00048 BKID0004959 162 162 Processed 13/06/2023 S77593812 SALIRAM LOHARA BANK OF INDIA(508505)
11 BERO JH-01-002-023-005/39
(NEHALU KAPARIYA) 		3401002000NRG24Z120620230428198 13/06/2023 GUMI ORAIN 3401002WL023417 GUMI ORAIN 00048 BKID0004959 162 162 Processed 13/06/2023 S77593812 GUMI ORAIN BANK OF INDIA(508505)
SubTotal 1782 1782
12 BERO JH-01-002-023-005/177
(NEHALU KAPARIYA) 		3401002000NRG24Z120620230428191 13/06/2023 RITA URAIN 3401002WL023417 RITA URAIN 00415 SBIN0012618 162 162 Processed 13/06/2023 S77593812 MRS RITA URAIN STATE BANK OF INDIA(508548)
13 BERO JH-01-002-023-005/39
(NEHALU KAPARIYA) 		3401002000NRG24Z120620230428197 13/06/2023 BIRENDRA ORAON 3401002WL023417 BIRENDRA ORAON 00415 SBIN0012618 162 162 Processed 13/06/2023 S77593812 MR BIRENDRA ORAON STATE BANK OF INDIA(508548)
SubTotal 324 324
14 BERO JH-01-002-023-003/128
(NEHALU KAPARIYA) 		3401002000NRG24Z120620230428277 13/06/2023 MOKTAR ANSARI 3401002WL023423 MOKTAR ANSARI 00462 UCBA0000803 162 162 Processed 13/06/2023 S77593812 MOKTAR ANSARI CANARA BANK(508532)
15 BERO JH-01-002-023-004/104
(NEHALU KAPARIYA) 		3401002000NRG24Z120620230431904 13/06/2023 BANDHAN ORAON 3401002WL023640 BANDHAN ORAON 00462 UCBA0000803 162 162 Processed 13/06/2023 S77593812 BANDHAIN DEVI BANK OF INDIA(508505)
16 BERO JH-01-002-023-004/109
(NEHALU KAPARIYA) 		3401002000NRG24Z120620230431905 13/06/2023 HIRAMUNI DEVI 3401002WL023640 HIRAMUNI DEVI 00462 UCBA0000803 54 54 Processed 13/06/2023 S77593812 HIRAMUNI DEVI BANK OF INDIA(508505)
17 BERO JH-01-002-023-004/420
(NEHALU KAPARIYA) 		3401002000NRG24Z120620230428188 13/06/2023 ARUN BHAGAT 3401002WL023417 ARUN BHAGAT 00462 UCBA0000803 162 162 Processed 13/06/2023 S77593812 ARUN BHAGAT UCO BANK(607066)
18 BERO JH-01-002-023-005/179
(NEHALU KAPARIYA) 		3401002000NRG24Z120620230428192 13/06/2023 RAJU ORAON 3401002WL023417 RAJU ORAON 00462 UCBA0000803 162 162 Processed 13/06/2023 S77593812 RAJU ORAON UCO BANK(607066)
19 BERO JH-01-002-023-005/181
(NEHALU KAPARIYA) 		3401002000NRG24Z120620230428193 13/06/2023 JATRU ORAON 3401002WL023417 JATRU ORAON 00462 UCBA0000803 162 162 Processed 13/06/2023 S77593812 JATRU ORAON UCO BANK(607066)
20 BERO JH-01-002-023-005/182
(NEHALU KAPARIYA) 		3401002000NRG24Z120620230428194 13/06/2023 ROPNI ORAIN 3401002WL023417 ROPNI ORAIN 00462 UCBA0000803 162 162 Processed 13/06/2023 S77593812 ROPNI ORAIN UCO BANK(607066)
21 BERO JH-01-002-023-005/214
(NEHALU KAPARIYA) 		3401002000NRG24Z120620230431906 13/06/2023 SAVITRI ORAIN 3401002WL023640 SAVITRI ORAIN 00462 UCBA0000803 162 162 Processed 13/06/2023 S77593812 SAVITRI ORAIN UCO BANK(607066)
SubTotal 1188 1188
Total 3294 3294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_130623APB_FTO_229199 BANK OF INDIA BKID0004959 BERO 1782
2 BERO JH3401002023_130623APB_FTO_229199 State Bank of India SBIN0012618 BERO 324
3 BERO JH3401002023_130623APB_FTO_229199 UCO Bank UCBA0000803 BERO 1188

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