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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:53:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002023_190423APB_FTO_34905
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-01-002-023-001/79
(NEHALU KAPARIYA) 		3401002000NRG24Z190420230052093 19/04/2023 MANGRA ORAON 3401002WL002797 MANGRA ORAON 00048 BKID0004959 27 27 Processed 20/04/2023 S70710218 MANGRA ORAON BANK OF INDIA(508505)
2 BERO JH-01-002-023-001/99
(NEHALU KAPARIYA) 		3401002000NRG24Z190420230052094 19/04/2023 SABITA MUNDAIN 3401002WL002797 SABITA MUNDAIN 00048 BKID0004959 162 162 Processed 20/04/2023 S70710218 SABITA MUNDAIN BANK OF INDIA(508505)
3 BERO JH-01-002-023-003/188
(NEHALU KAPARIYA) 		3401002000NRG24Z190420230052096 19/04/2023 ASHOK ORAON 3401002WL002797 ASHOK ORAON 00048 BKID0004959 162 162 Processed 20/04/2023 S70710218 ASHOK ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-023-003/46
(NEHALU KAPARIYA) 		3401002000NRG24Z190420230052098 19/04/2023 CHANDU ORAIN 3401002WL002797 CHANDU ORAIN 00048 BKID0004959 162 162 Processed 20/04/2023 S70710218 CHANDU ORAIN BANK OF INDIA(508505)
5 BERO JH-01-002-023-003/46
(NEHALU KAPARIYA) 		3401002000NRG24Z190420230052097 19/04/2023 JUBI ORAON 3401002WL002797 JUBI ORAON 00048 BKID0004959 162 162 Processed 20/04/2023 S70710218 JUBBI ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-023-003/48
(NEHALU KAPARIYA) 		3401002000NRG24Z190420230052099 19/04/2023 TEHANA ORAON 3401002WL002797 TEHANA ORAON 00048 BKID0004959 162 162 Processed 20/04/2023 S70710218 TEHNA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 BERO JH-01-002-023-003/50
(NEHALU KAPARIYA) 		3401002000NRG24Z190420230052100 19/04/2023 JITAN ORAIN 3401002WL002797 JITAN ORAIN 00048 BKID0004959 162 162 Processed 20/04/2023 S70710218 JITAN ORAIN BANK OF INDIA(508505)
8 BERO JH-01-002-023-004/186
(NEHALU KAPARIYA) 		3401002000NRG24Z190420230052101 19/04/2023 KARMI DEVI 3401002WL002797 KARMI DEVI 00048 BKID0004959 162 162 Processed 20/04/2023 S70710218 KARMI DEVI BANK OF INDIA(508505)
9 BERO JH-01-002-023-004/188
(NEHALU KAPARIYA) 		3401002000NRG24Z190420230052102 19/04/2023 MANGRI DEVI 3401002WL002797 MANGRI DEVI 00048 BKID0004959 162 162 Processed 20/04/2023 S70710218 MANGARI DEVI BANK OF INDIA(508505)
10 BERO JH-01-002-023-004/213
(NEHALU KAPARIYA) 		3401002000NRG24Z190420230052105 19/04/2023 HUSRI DEVI 3401002WL002797 HUSRI DEVI 00048 BKID0004959 162 162 Processed 20/04/2023 S70710218 HUSRI DEVI BANK OF INDIA(508505)
11 BERO JH-01-002-023-004/46
(NEHALU KAPARIYA) 		3401002000NRG24Z190420230052106 19/04/2023 CHUMNU ORAON 3401002WL002797 CHUMNU ORAON 00048 BKID0004959 162 162 Processed 20/04/2023 S70710218 CHUMNU ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-023-004/46
(NEHALU KAPARIYA) 		3401002000NRG24Z190420230052107 19/04/2023 JHIRGI ORAIN 3401002WL002797 JHIRGI ORAIN 00048 BKID0004959 162 162 Processed 20/04/2023 S70710218 JHIRGI ORAIN BANK OF INDIA(508505)
13 BERO JH-01-002-023-004/84
(NEHALU KAPARIYA) 		3401002000NRG24Z190420230052111 19/04/2023 SARITA DEVI 3401002WL002797 SARITA DEVI 00048 BKID0004959 162 162 Processed 20/04/2023 S70710218 SARITA DEVI BANK OF INDIA(508505)
SubTotal 1971 1971
14 BERO JH-01-002-023-004/479
(NEHALU KAPARIYA) 		3401002000NRG24Z190420230052108 19/04/2023 KRISHNA MANJHI 3401002WL002797 KRISHNA MANJHI 00078 CNRB0004895 162 162 Processed 20/04/2023 S70710218 KRISHNA MANJHI CANARA BANK(508532)
SubTotal 162 162
15 BERO JH-01-002-023-001/125
(NEHALU KAPARIYA) 		3401002000NRG24Z190420230052092 19/04/2023 KARAN SINGH 3401002WL002797 KARAN SINGH 00415 SBIN0012618 27 27 Processed 20/04/2023 S70710218 MR KARAN SINGH STATE BANK OF INDIA(508548)
16 BERO JH-01-002-023-003/178
(NEHALU KAPARIYA) 		3401002000NRG24Z190420230052095 19/04/2023 SAVITRI LAKRA 3401002WL002797 SAVITRI LAKRA 00415 SBIN0012618 162 162 Processed 20/04/2023 S70710218 MISS SAVITRI LAKRA STATE BANK OF INDIA(508548)
17 BERO JH-01-002-023-004/203
(NEHALU KAPARIYA) 		3401002000NRG24Z190420230052104 19/04/2023 SUKARMANI DEVI 3401002WL002797 SUKARMANI DEVI 00415 SBIN0012618 162 162 Processed 20/04/2023 S70710218 MRS SUKARMANI DEVI STATE BANK OF INDIA(508548)
18 BERO JH-01-002-023-004/479
(NEHALU KAPARIYA) 		3401002000NRG24Z190420230052109 19/04/2023 SHIVANI DEVI 3401002WL002797 SHIVANI DEVI 00415 SBIN0012618 162 162 Processed 20/04/2023 S70710218 MR SHIVANI DEVI STATE BANK OF INDIA(508548)
SubTotal 513 513
19 BERO JH-01-002-023-004/199
(NEHALU KAPARIYA) 		3401002000NRG24Z190420230052103 19/04/2023 SOMRI DEVI 3401002WL002797 SOMRI DEVI 00462 UCBA0000803 162 162 Processed 20/04/2023 S70710218 MRS SUMRI DEVI STATE BANK OF INDIA(508548)
20 BERO JH-01-002-023-004/617
(NEHALU KAPARIYA) 		3401002000NRG24Z190420230052110 19/04/2023 RAMESH ORAON 3401002WL002797 RAMESH ORAON 00462 UCBA0000803 162 162 Processed 20/04/2023 S70710218 MR RAMESH ORAON STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 2970 2970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_190423APB_FTO_34905 BANK OF INDIA BKID0004959 BERO 1971
2 BERO JH3401002023_190423APB_FTO_34905 Canara Bank CNRB0004895 BERO 162
3 BERO JH3401002023_190423APB_FTO_34905 State Bank of India SBIN0012618 BERO 513
4 BERO JH3401002023_190423APB_FTO_34905 UCO Bank UCBA0000803 BERO 324

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