Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:21:39 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : NEHALU KAPARIYA
Fto No. : JH3401002023_300523APB_FTO_180118
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-01-002-023-004/643
(NEHALU KAPARIYA) 		3401002000NRG24Z300520230324952 30/05/2023 BHUNESHWAR LOHRA 3401002WL017731 BHUNESHWAR LOHRA 00045 BARB0BEROXX 162 162 Processed 31/05/2023 S20257547 Bhuneshwar Lohra BANK OF BARODA(606985)
2 BERO JH-01-002-023-006/141
(NEHALU KAPARIYA) 		3401002000NRG24Z270520230298008 30/05/2023 BASANT LOHRA 3401002WL016207 BASANT LOHRA 00045 BARB0BEROXX 162 162 Processed 31/05/2023 S20257547 Basant Lohra BANK OF BARODA(606985)
SubTotal 324 324
3 BERO JH-01-002-008-009/76
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z300520230324944 30/05/2023 BISRAM GOPE 3401002WL017731 BISRAM GOPE 00048 BKID0004959 162 162 Processed 31/05/2023 S20257547 VISRAM GOPE (LTI) BANK OF INDIA(508505)
4 BERO JH-01-002-023-003/144
(NEHALU KAPARIYA) 		3401002000NRG24Z270520230301169 30/05/2023 GULSHAN KHATUN 3401002WL016378 GULSHAN KHATUN 00048 BKID0004959 162 162 Processed 31/05/2023 S20257547 GULSHAN KHATUN BANK OF INDIA(508505)
5 BERO JH-01-002-023-003/17
(NEHALU KAPARIYA) 		3401002000NRG24Z270520230301170 30/05/2023 SAKILA KHATUN 3401002WL016378 SAKILA KHATUN 00048 BKID0004959 162 162 Processed 31/05/2023 S20257547 SAKILA KHATUN BANK OF INDIA(508505)
6 BERO JH-01-002-023-004/100
(NEHALU KAPARIYA) 		3401002000NRG24Z300520230324946 30/05/2023 CHARIYA DEVI 3401002WL017731 CHARIYA DEVI 00048 BKID0004959 162 162 Processed 31/05/2023 S20257547 CHARIYA DEVI BANK OF INDIA(508505)
7 BERO JH-01-002-023-004/109
(NEHALU KAPARIYA) 		3401002000NRG24Z300520230324947 30/05/2023 RAM KUMAR ORAON 3401002WL017731 RAM KUMAR ORAON 00048 BKID0004959 162 162 Processed 31/05/2023 S20257547 RAM KUMAR ORAON UCO BANK(607066)
8 BERO JH-01-002-023-004/37
(NEHALU KAPARIYA) 		3401002000NRG24Z300520230324975 30/05/2023 TETRI DEVI 3401002WL017733 TETRI DEVI 00048 BKID0004959 162 162 Processed 31/05/2023 S20257547 TETRI DEVI BANK OF INDIA(508505)
9 BERO JH-01-002-023-004/413
(NEHALU KAPARIYA) 		3401002000NRG24Z300520230324976 30/05/2023 BANDHNI ORAIN 3401002WL017733 BANDHNI ORAIN 00048 BKID0004959 162 162 Processed 31/05/2023 S20257547 BANDHNI ORAIN UCO BANK(607066)
10 BERO JH-01-002-023-004/46
(NEHALU KAPARIYA) 		3401002000NRG24Z300520230324979 30/05/2023 CHUMNU ORAON 3401002WL017733 CHUMNU ORAON 00048 BKID0004959 162 162 Processed 31/05/2023 S20257547 CHUMNU ORAON BANK OF INDIA(508505)
11 BERO JH-01-002-023-004/46
(NEHALU KAPARIYA) 		3401002000NRG24Z300520230324980 30/05/2023 JHIRGI ORAIN 3401002WL017733 JHIRGI ORAIN 00048 BKID0004959 162 162 Processed 31/05/2023 S20257547 JHIRGI ORAIN BANK OF INDIA(508505)
12 BERO JH-01-002-023-004/500
(NEHALU KAPARIYA) 		3401002000NRG24Z300520230324949 30/05/2023 BIDESI LOHRA 3401002WL017731 BIDESI LOHRA 00048 BKID0004959 162 162 Processed 31/05/2023 S20257547 BIDESI LOHRA BANK OF INDIA(508505)
13 BERO JH-01-002-023-004/643
(NEHALU KAPARIYA) 		3401002000NRG24Z300520230324951 30/05/2023 SITA DEVI 3401002WL017731 SITA DEVI 00048 BKID0004959 162 162 Processed 31/05/2023 S20257547 SITA DEVI BANK OF INDIA(508505)
14 BERO JH-01-002-023-004/93
(NEHALU KAPARIYA) 		3401002000NRG24Z300520230324981 30/05/2023 SAHDEO ORAON 3401002WL017733 SAHDEO ORAON 00048 BKID0004959 162 162 Processed 31/05/2023 S20257547 SAHDEV ORAON BANK OF INDIA(508505)
15 BERO JH-01-002-023-005/103
(NEHALU KAPARIYA) 		3401002000NRG24Z270520230301272 30/05/2023 PACHO ORAIN 3401002WL016384 PACHO ORAIN 00048 BKID0004959 162 162 Processed 31/05/2023 S20257547 PACHO ORAIN BANK OF INDIA(508505)
16 BERO JH-01-002-023-005/131
(NEHALU KAPARIYA) 		3401002000NRG24Z270520230301273 30/05/2023 JITA ORAON 3401002WL016384 JITA ORAON 00048 BKID0004959 162 162 Processed 31/05/2023 S20257547 JITA ORAON BANK OF INDIA(508505)
17 BERO JH-01-002-023-005/131
(NEHALU KAPARIYA) 		3401002000NRG24Z270520230301275 30/05/2023 JITIYA ORAON 3401002WL016384 JITIYA ORAON 00048 BKID0004959 162 162 Processed 31/05/2023 S20257547 JITIYA ORAON BANK OF INDIA(508505)
18 BERO JH-01-002-023-005/131
(NEHALU KAPARIYA) 		3401002000NRG24Z270520230301274 30/05/2023 MANGRI ORAIN 3401002WL016384 MANGRI ORAIN 00048 BKID0004959 162 162 Processed 31/05/2023 S20257547 MANGRI ORAIN BANK OF INDIA(508505)
19 BERO JH-01-002-023-005/153
(NEHALU KAPARIYA) 		3401002000NRG24Z270520230301278 30/05/2023 BANDHIN ORAIN 3401002WL016384 BANDHIN ORAIN 00048 BKID0004959 162 162 Processed 31/05/2023 S20257547 BANDHAIN URAIN BANK OF INDIA(508505)
20 BERO JH-01-002-023-005/153
(NEHALU KAPARIYA) 		3401002000NRG24Z270520230301277 30/05/2023 DEVA ORAON 3401002WL016384 DEVA ORAON 00048 BKID0004959 162 162 Processed 31/05/2023 S20257547 DEVA ORAON BANK OF INDIA(508505)
21 BERO JH-01-002-023-005/216
(NEHALU KAPARIYA) 		3401002000NRG24Z270520230301280 30/05/2023 SUNITA ORAIN 3401002WL016384 SUNITA ORAIN 00048 BKID0004959 162 162 Processed 31/05/2023 S20257547 SUNITA ORAIN BANK OF INDIA(508505)
22 BERO JH-01-002-023-005/218
(NEHALU KAPARIYA) 		3401002000NRG24Z270520230301283 30/05/2023 BUDHNI ORAOIN 3401002WL016384 BUDHNI ORAOIN 00048 BKID0004959 162 162 Processed 31/05/2023 S20257547 BUDHNI ORAOIN BANK OF INDIA(508505)
23 BERO JH-01-002-023-005/219
(NEHALU KAPARIYA) 		3401002000NRG24Z270520230301284 30/05/2023 SUSHILA TIGGA 3401002WL016384 SUSHILA TIGGA 00048 BKID0004959 162 162 Processed 31/05/2023 S20257547 SUSHILA TIGGA BANK OF INDIA(508505)
24 BERO JH-01-002-023-005/65
(NEHALU KAPARIYA) 		3401002000NRG24Z270520230301285 30/05/2023 JOSFINA KUJUR 3401002WL016384 JOSFINA KUJUR 00048 BKID0004959 162 162 Processed 31/05/2023 S20257547 JOSPHINA KUJUR UCO BANK(607066)
25 BERO JH-01-002-023-006/102
(NEHALU KAPARIYA) 		3401002000NRG24Z270520230301179 30/05/2023 BISHU ORAON 3401002WL016379 BISHU ORAON 00048 BKID0004959 27 27 Processed 31/05/2023 S20257547 BISHU ORAON BANK OF INDIA(508505)
26 BERO JH-01-002-023-006/103
(NEHALU KAPARIYA) 		3401002000NRG24Z270520230298003 30/05/2023 KARINA MUNDAIN 3401002WL016207 KARINA MUNDAIN 00048 BKID0004959 162 162 Processed 31/05/2023 S20257547 KARINA MUNDAIN BANK OF INDIA(508505)
27 BERO JH-01-002-023-006/104
(NEHALU KAPARIYA) 		3401002000NRG24Z270520230298004 30/05/2023 CHUMANI BHAGTAIN 3401002WL016207 CHUMANI BHAGTAIN 00048 BKID0004959 162 162 Processed 31/05/2023 S20257547 CHUMANI BHAGTAIN BANK OF INDIA(508505)
28 BERO JH-01-002-023-006/112
(NEHALU KAPARIYA) 		3401002000NRG24Z270520230298005 30/05/2023 BANDHNI MUNDA 3401002WL016207 BANDHNI MUNDA 00048 BKID0004959 162 162 Processed 31/05/2023 S20257547 BANDHNI MUNDA BANK OF INDIA(508505)
29 BERO JH-01-002-023-006/119
(NEHALU KAPARIYA) 		3401002000NRG24Z270520230301180 30/05/2023 BINSIYA TIGGA 3401002WL016379 BINSIYA TIGGA 00048 BKID0004959 27 27 Processed 31/05/2023 S20257547 BINSIYA TIGGA BANK OF INDIA(508505)
30 BERO JH-01-002-023-006/131
(NEHALU KAPARIYA) 		3401002000NRG24Z270520230298007 30/05/2023 JAURI BHAGTAIN 3401002WL016207 JAURI BHAGTAIN 00048 BKID0004959 162 162 Processed 31/05/2023 S20257547 JAURI BHAGTAIN INDUSIND BANK(607189)
31 BERO JH-01-002-023-006/142
(NEHALU KAPARIYA) 		3401002000NRG24Z270520230298010 30/05/2023 SUDHA MUNDA 3401002WL016207 SUDHA MUNDA 00048 BKID0004959 162 162 Processed 31/05/2023 S20257547 SUDHA MUNDA BANK OF INDIA(508505)
32 BERO JH-01-002-023-006/16
(NEHALU KAPARIYA) 		3401002000NRG24Z270520230301181 30/05/2023 BIJAY BARAIK 3401002WL016379 BIJAY BARAIK 00048 BKID0004959 27 27 Processed 31/05/2023 S20257547 BIJAY BRAIK UCO BANK(607066)
33 BERO JH-01-002-023-006/9
(NEHALU KAPARIYA) 		3401002000NRG24Z270520230301183 30/05/2023 SURJA MUNDA 3401002WL016379 SURJA MUNDA 00048 BKID0004959 27 27 Processed 31/05/2023 S20257547 SURJA MUNDA BANK OF INDIA(508505)
SubTotal 4482 4482
34 BERO JH-01-002-023-003/17
(NEHALU KAPARIYA) 		3401002000NRG24Z270520230301172 30/05/2023 TANVIR ALAM 3401002WL016378 TANVIR ALAM 00078 CNRB0004895 162 162 Processed 31/05/2023 S20257547 TANVIR ALAM CANARA BANK(508532)
SubTotal 162 162
35 BERO JH-01-002-023-004/109
(NEHALU KAPARIYA) 		3401002000NRG24Z300520230324948 30/05/2023 ANJALI KUMARI 3401002WL017731 ANJALI KUMARI 00415 SBIN0012618 162 162 Processed 31/05/2023 S20257547 MISS ANJALI TIRKEY STATE BANK OF INDIA(508548)
36 BERO JH-01-002-023-004/128
(NEHALU KAPARIYA) 		3401002000NRG24Z300520230324974 30/05/2023 NAGWA ORAON 3401002WL017733 NAGWA ORAON 00415 SBIN0012618 162 162 Processed 31/05/2023 S20257547 MR NAGWA ORAON STATE BANK OF INDIA(508548)
37 BERO JH-01-002-023-004/500
(NEHALU KAPARIYA) 		3401002000NRG24Z300520230324950 30/05/2023 MULO DEVI 3401002WL017731 MULO DEVI 00415 SBIN0012618 162 162 Processed 31/05/2023 S20257547 MRS MULO DEVI STATE BANK OF INDIA(508548)
38 BERO JH-01-002-023-005/217
(NEHALU KAPARIYA) 		3401002000NRG24Z270520230301281 30/05/2023 ROPNA ORAON 3401002WL016384 ROPNA ORAON 00415 SBIN0012618 162 162 Processed 31/05/2023 S20257547 MR ROPNA ORAON STATE BANK OF INDIA(508548)
39 BERO JH-01-002-023-005/218
(NEHALU KAPARIYA) 		3401002000NRG24Z270520230301282 30/05/2023 BIRU ORAON 3401002WL016384 BIRU ORAON 00415 SBIN0012618 162 162 Processed 31/05/2023 S20257547 MR BIRU ORAON STATE BANK OF INDIA(508548)
40 BERO JH-01-002-023-006/126
(NEHALU KAPARIYA) 		3401002000NRG24Z270520230298006 30/05/2023 GANGA ORAON 3401002WL016207 GANGA ORAON 00415 SBIN0012618 162 162 Processed 31/05/2023 S20257547 MR GANGA ORAON STATE BANK OF INDIA(508548)
SubTotal 972 972
41 BERO JH-01-002-023-003/128
(NEHALU KAPARIYA) 		3401002000NRG24Z270520230301167 30/05/2023 MOKTAR ANSARI 3401002WL016378 MOKTAR ANSARI 00462 UCBA0000803 162 162 Processed 31/05/2023 S20257547 MOKTAR ANSARI CANARA BANK(508532)
42 BERO JH-01-002-023-003/144
(NEHALU KAPARIYA) 		3401002000NRG24Z270520230301168 30/05/2023 SALIM ANSARI 3401002WL016378 SALIM ANSARI 00462 UCBA0000803 162 162 Processed 31/05/2023 S20257547 SALIM ANSARI UCO BANK(607066)
43 BERO JH-01-002-023-003/17
(NEHALU KAPARIYA) 		3401002000NRG24Z270520230301171 30/05/2023 TABREJ ALAM 3401002WL016378 TABREJ ALAM 00462 UCBA0000803 162 162 Processed 31/05/2023 S20257547 TABREJ ALAM UCO BANK(607066)
44 BERO JH-01-002-023-003/213
(NEHALU KAPARIYA) 		3401002000NRG24Z270520230301173 30/05/2023 AKHTAR ANSARI 3401002WL016378 AKHTAR ANSARI 00462 UCBA0000803 162 162 Processed 31/05/2023 S20257547 AKHTAR ANSARI UCO BANK(607066)
45 BERO JH-01-002-023-004/104
(NEHALU KAPARIYA) 		3401002000NRG24Z300520230324972 30/05/2023 BANDHAN ORAON 3401002WL017733 BANDHAN ORAON 00462 UCBA0000803 162 162 Processed 31/05/2023 S20257547 BANDHAIN DEVI BANK OF INDIA(508505)
46 BERO JH-01-002-023-004/109
(NEHALU KAPARIYA) 		3401002000NRG24Z300520230324973 30/05/2023 HIRAMUNI DEVI 3401002WL017733 HIRAMUNI DEVI 00462 UCBA0000803 162 162 Processed 31/05/2023 S20257547 HIRAMUNI DEVI BANK OF INDIA(508505)
47 BERO JH-01-002-023-004/443
(NEHALU KAPARIYA) 		3401002000NRG24Z300520230324977 30/05/2023 VIJALA MAHALI 3401002WL017733 VIJALA MAHALI 00462 UCBA0000803 162 162 Processed 31/05/2023 S20257547 VIJALA MAHLI UCO BANK(607066)
48 BERO JH-01-002-023-004/644
(NEHALU KAPARIYA) 		3401002000NRG24Z300520230324953 30/05/2023 TANISHA KUMARI 3401002WL017731 TANISHA KUMARI 00462 UCBA0000803 162 162 Processed 31/05/2023 S20257547 TANISHA KUMARI UCO BANK(607066)
49 BERO JH-01-002-023-005/138
(NEHALU KAPARIYA) 		3401002000NRG24Z270520230301276 30/05/2023 MANGRI ORAIN 3401002WL016384 MANGRI ORAIN 00462 UCBA0000803 162 162 Processed 31/05/2023 S20257547 MANGRI ORAIN UCO BANK(607066)
50 BERO JH-01-002-023-005/186
(NEHALU KAPARIYA) 		3401002000NRG24Z270520230301279 30/05/2023 SALMI ORAIN 3401002WL016384 SALMI ORAIN 00462 UCBA0000803 162 162 Processed 31/05/2023 S20257547 SALMI ORAIN UCO BANK(607066)
51 BERO JH-01-002-023-005/216
(NEHALU KAPARIYA) 		3401002000NRG24Z300520230324955 30/05/2023 JHIRGA ORAON 3401002WL017731 JHIRGA ORAON 00462 UCBA0000803 162 162 Processed 31/05/2023 S20257547 JHIRGA ORAON UCO BANK(607066)
52 BERO JH-01-002-023-005/94
(NEHALU KAPARIYA) 		3401002000NRG24Z270520230301286 30/05/2023 SOMRA ORAON 3401002WL016384 SOMRA ORAON 00462 UCBA0000803 162 162 Processed 31/05/2023 S20257547 SOMRA ORAON UCO BANK(607066)
53 BERO JH-01-002-023-005/97
(NEHALU KAPARIYA) 		3401002000NRG24Z270520230301287 30/05/2023 MAHADEO ORAON 3401002WL016384 MAHADEO ORAON 00462 UCBA0000803 162 162 Processed 31/05/2023 S20257547 MAHADEV ORAON S/O JITA ORAON BANK OF INDIA(508505)
54 BERO JH-01-002-023-006/141
(NEHALU KAPARIYA) 		3401002000NRG24Z270520230298009 30/05/2023 SITA DEVI 3401002WL016207 SITA DEVI 00462 UCBA0000803 162 162 Processed 31/05/2023 S20257547 SITA DEVI UCO BANK(607066)
55 BERO JH-01-002-023-006/32
(NEHALU KAPARIYA) 		3401002000NRG24Z270520230298011 30/05/2023 SAVITRI DEVI 3401002WL016207 SAVITRI DEVI 00462 UCBA0000803 162 162 Processed 31/05/2023 S20257547 SAVITRI DEVI UCO BANK(607066)
56 BERO JH-01-002-023-006/6
(NEHALU KAPARIYA) 		3401002000NRG24Z270520230298012 30/05/2023 RUPNI KUMARI 3401002WL016207 RUPNI KUMARI 00462 UCBA0000803 162 162 Processed 31/05/2023 S20257547 RUPNI KUMARI UCO BANK(607066)
57 BERO JH-01-002-023-006/64
(NEHALU KAPARIYA) 		3401002000NRG24Z270520230298013 30/05/2023 MUNNI KUMARI 3401002WL016207 MUNNI KUMARI 00462 UCBA0000803 162 162 Processed 31/05/2023 S20257547 MUNNI KUMARI UCO BANK(607066)
58 BERO JH-01-002-023-006/76
(NEHALU KAPARIYA) 		3401002000NRG24Z270520230301182 30/05/2023 DHANNO BHAGAT 3401002WL016379 DHANNO BHAGAT 00462 UCBA0000803 27 27 Processed 31/05/2023 S20257547 DHANO BHAGAT UCO BANK(607066)
SubTotal 2781 2781
Total 8721 8721

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_300523APB_FTO_180118 Bank of Baroda BARB0BEROXX BERO 324
2 BERO JH3401002023_300523APB_FTO_180118 BANK OF INDIA BKID0004959 BERO 4482
3 BERO JH3401002023_300523APB_FTO_180118 Canara Bank CNRB0004895 BERO 162
4 BERO JH3401002023_300523APB_FTO_180118 State Bank of India SBIN0012618 BERO 972
5 BERO JH3401002023_300523APB_FTO_180118 UCO Bank UCBA0000803 BERO 2781

Download In Excel