Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:27:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : NEHALU KAPARIYA
Fto No. : JH3401002023_250723APB_FTO_377064
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-01-002-023-002/79
(NEHALU KAPARIYA) 		3401002000NRG24250720230763303 25/07/2023 CHAITU ORAON 3401002WL042507 CHAITU ORAON 00048 BKID0004959 1368 1368 Processed 29/07/2023 4008871084 CHAITU ORAON BANK OF INDIA(508505)
2 BERO JH-01-002-023-002/79
(NEHALU KAPARIYA) 		3401002000NRG24250720230763302 25/07/2023 GAUTAM ORAON 3401002WL042507 GAUTAM ORAON 00048 BKID0004959 1368 1368 Processed 29/07/2023 4008871083 GOUTAM ORAON BANK OF INDIA(508505)
3 BERO JH-01-002-023-003/127
(NEHALU KAPARIYA) 		3401002000NRG24250720230764680 25/07/2023 AZAD ANSARI 3401002WL042639 AZAD ANSARI 00048 BKID0004959 1368 1368 Processed 29/07/2023 4008871101 AZAD ANSARI BANK OF INDIA(508505)
4 BERO JH-01-002-023-003/46
(NEHALU KAPARIYA) 		3401002000NRG24220720230742849 25/07/2023 CHANDU ORAIN 3401002WL041181 CHANDU ORAIN 00048 BKID0004959 1368 1368 Processed 29/07/2023 4008871095 CHANDU ORAIN BANK OF INDIA(508505)
5 BERO JH-01-002-023-003/46
(NEHALU KAPARIYA) 		3401002000NRG24220720230742848 25/07/2023 JUBI ORAON 3401002WL041181 JUBI ORAON 00048 BKID0004959 1368 1368 Processed 29/07/2023 4008871091 JUBBI ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-023-004/101
(NEHALU KAPARIYA) 		3401002000NRG24250720230763306 25/07/2023 PUNIYA DEVI 3401002WL042507 PUNIYA DEVI 00048 BKID0004959 1368 1368 Processed 29/07/2023 4008871099 PUNIYA DEVI W/O LONDE ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-023-004/160
(NEHALU KAPARIYA) 		3401002000NRG24220720230742850 25/07/2023 GANDUR BHOGTA 3401002WL041181 GANDUR BHOGTA 00048 BKID0004959 1368 1368 Processed 29/07/2023 4008871103 GANDUR BHOGTA UCO BANK(607066)
8 BERO JH-01-002-023-004/179
(NEHALU KAPARIYA) 		3401002000NRG24220720230742851 25/07/2023 DAHRI DEVI 3401002WL041181 DAHRI DEVI 00048 BKID0004959 1368 1368 Processed 29/07/2023 4008871096 DAHRI DEVI BANK OF INDIA(508505)
9 BERO JH-01-002-023-004/186
(NEHALU KAPARIYA) 		3401002000NRG24220720230742852 25/07/2023 KARMI DEVI 3401002WL041181 KARMI DEVI 00048 BKID0004959 1368 1368 Processed 29/07/2023 4008871100 KARMI DEVI BANK OF INDIA(508505)
10 BERO JH-01-002-023-004/188
(NEHALU KAPARIYA) 		3401002000NRG24220720230742853 25/07/2023 MANGRI DEVI 3401002WL041181 MANGRI DEVI 00048 BKID0004959 1368 1368 Processed 29/07/2023 4008871088 MANGARI DEVI BANK OF INDIA(508505)
11 BERO JH-01-002-023-004/193
(NEHALU KAPARIYA) 		3401002000NRG24220720230742854 25/07/2023 BIMLA DEVI 3401002WL041181 BIMLA DEVI 00048 BKID0004959 1368 1368 Processed 30/07/2023 4008871094 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BERO JH-01-002-023-004/41
(NEHALU KAPARIYA) 		3401002000NRG24220720230742855 25/07/2023 JEJE ORAON 3401002WL041181 JEJE ORAON 00048 BKID0004959 1368 1368 Processed 29/07/2023 4008871077 J. J. ORAON BANK OF INDIA(508505)
13 BERO JH-01-002-023-004/413
(NEHALU KAPARIYA) 		3401002000NRG24250720230764681 25/07/2023 BANDHNI ORAIN 3401002WL042639 BANDHNI ORAIN 00048 BKID0004959 1368 1368 Processed 29/07/2023 4008871082 BANDHNI ORAIN UCO BANK(607066)
14 BERO JH-01-002-023-004/414
(NEHALU KAPARIYA) 		3401002000NRG24220720230743880 25/07/2023 SANJEET ORAON 3401002WL041248 SANJEET ORAON 00048 BKID0004959 1368 1368 Processed 29/07/2023 4008871081 SANJIT ORAON UCO BANK(607066)
15 BERO JH-01-002-023-004/420
(NEHALU KAPARIYA) 		3401002000NRG24220720230743881 25/07/2023 YASHODA BHAGAT 3401002WL041248 YASHODA BHAGAT 00048 BKID0004959 1368 1368 Processed 29/07/2023 4008871098 YASHODA BHAGAT BANK OF INDIA(508505)
16 BERO JH-01-002-023-004/422
(NEHALU KAPARIYA) 		3401002000NRG24220720230743882 25/07/2023 BISHWANATH URANV 3401002WL041248 BISHWANATH URANV 00048 BKID0004959 456 456 Processed 29/07/2023 4008871086 BISHWANATH ORAON BANK OF INDIA(508505)
17 BERO JH-01-002-023-004/84
(NEHALU KAPARIYA) 		3401002000NRG24220720230742860 25/07/2023 SARITA DEVI 3401002WL041181 SARITA DEVI 00048 BKID0004959 1368 1368 Processed 29/07/2023 4008871078 SARITA DEVI BANK OF INDIA(508505)
18 BERO JH-01-002-023-005/124
(NEHALU KAPARIYA) 		3401002000NRG24220720230743883 25/07/2023 JUGUR ORAON 3401002WL041248 JUGUR ORAON 00048 BKID0004959 1368 1368 Processed 29/07/2023 4008871089 SUKRA ORAON BANK OF INDIA(508505)
19 BERO JH-01-002-023-005/132
(NEHALU KAPARIYA) 		3401002000NRG24220720230743885 25/07/2023 KRISHNA ORAON 3401002WL041248 KRISHNA ORAON 00048 BKID0004959 1368 1368 Processed 29/07/2023 4008871093 KRISHNA ORAON BANK OF INDIA(508505)
20 BERO JH-01-002-023-005/132
(NEHALU KAPARIYA) 		3401002000NRG24220720230743884 25/07/2023 RAMESH ORAON 3401002WL041248 RAMESH ORAON 00048 BKID0004959 1368 1368 Processed 29/07/2023 4008871087 RAMESH ORAON BANK OF INDIA(508505)
21 BERO JH-01-002-023-005/21
(NEHALU KAPARIYA) 		3401002000NRG24220720230743888 25/07/2023 KANGU ORAON 3401002WL041248 KANGU ORAON 00048 BKID0004959 1368 1368 Processed 29/07/2023 4008871090 KANGU ORAON UCO BANK(607066)
22 BERO JH-01-002-023-005/216
(NEHALU KAPARIYA) 		3401002000NRG24220720230743891 25/07/2023 SUNITA ORAIN 3401002WL041248 SUNITA ORAIN 00048 BKID0004959 1368 1368 Processed 29/07/2023 4008871105 SUNITA ORAIN BANK OF INDIA(508505)
23 BERO JH-01-002-023-005/218
(NEHALU KAPARIYA) 		3401002000NRG24220720230743892 25/07/2023 BUDHNI ORAOIN 3401002WL041248 BUDHNI ORAOIN 00048 BKID0004959 1368 1368 Processed 29/07/2023 4008871104 BUDHNI ORAOIN BANK OF INDIA(508505)
24 BERO JH-01-002-023-005/39
(NEHALU KAPARIYA) 		3401002000NRG24250720230764687 25/07/2023 GUMI ORAIN 3401002WL042639 GUMI ORAIN 00048 BKID0004959 1368 1368 Processed 29/07/2023 4008871102 GUMI ORAIN BANK OF INDIA(508505)
25 BERO JH-01-002-023-006/111
(NEHALU KAPARIYA) 		3401002000NRG24220720230743893 25/07/2023 RANTHU BHAGAT 3401002WL041248 RANTHU BHAGAT 00048 BKID0004959 1368 1368 Processed 29/07/2023 4008871079 RANTHU BHAGAT BANK OF INDIA(508505)
26 BERO JH-01-002-023-006/119
(NEHALU KAPARIYA) 		3401002000NRG24250720230763308 25/07/2023 BINSIYA TIGGA 3401002WL042507 BINSIYA TIGGA 00048 BKID0004959 1368 1368 Processed 29/07/2023 4008871085 BINSIYA TIGGA BANK OF INDIA(508505)
27 BERO JH-01-002-023-006/87
(NEHALU KAPARIYA) 		3401002000NRG24220720230743896 25/07/2023 MANGRA BHAGAT 3401002WL041248 MANGRA BHAGAT 00048 BKID0004959 1368 1368 Processed 29/07/2023 4008871092 MANGRA BHAGAT BANK OF INDIA(508505)
28 BERO JH-01-002-023-006/87
(NEHALU KAPARIYA) 		3401002000NRG24220720230743897 25/07/2023 SUMARI BHAGTAIN 3401002WL041248 SUMARI BHAGTAIN 00048 BKID0004959 1368 1368 Processed 29/07/2023 4008871080 SUMARI BHAGTAIN IDBI BANK(607095)
29 BERO JH-01-002-023-006/9
(NEHALU KAPARIYA) 		3401002000NRG24250720230763309 25/07/2023 SURJA MUNDA 3401002WL042507 SURJA MUNDA 00048 BKID0004959 1368 1368 Processed 29/07/2023 4008871097 SURJA MUNDA BANK OF INDIA(508505)
SubTotal 38760 38760
30 BERO JH-01-002-023-001/129
(NEHALU KAPARIYA) 		3401002000NRG24240720230756060 25/07/2023 VIVEK KUMAR SINGH 3401002WL041939 VIVEK KUMAR SINGH 00078 CNRB0004895 1368 1368 Processed 29/07/2023 4008871076 MR VIVEK KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1368 1368
31 BERO JH-01-002-023-001/71
(NEHALU KAPARIYA) 		3401002000NRG24240720230756064 25/07/2023 BILESHWAR SINGH 3401002WL041939 BILESHWAR SINGH 00415 SBIN0012618 1368 1368 Processed 29/07/2023 4008871074 MR BILESHWAR SINGH STATE BANK OF INDIA(508548)
32 BERO JH-01-002-023-001/71
(NEHALU KAPARIYA) 		3401002000NRG24240720230756065 25/07/2023 GURIYA DEVI 3401002WL041939 GURIYA DEVI 00415 SBIN0012618 1368 1368 Processed 29/07/2023 4008871073 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
33 BERO JH-01-002-023-002/9
(NEHALU KAPARIYA) 		3401002000NRG24250720230763305 25/07/2023 PAKU ORAON 3401002WL042507 PAKU ORAON 00415 SBIN0012618 1368 1368 Processed 29/07/2023 4008871068 MR PAKU URANV STATE BANK OF INDIA(508548)
34 BERO JH-01-002-023-003/178
(NEHALU KAPARIYA) 		3401002000NRG24220720230742847 25/07/2023 SAVITRI LAKRA 3401002WL041181 SAVITRI LAKRA 00415 SBIN0012618 1368 1368 Processed 29/07/2023 4008871067 MISS SAVITRI LAKRA STATE BANK OF INDIA(508548)
35 BERO JH-01-002-023-004/479
(NEHALU KAPARIYA) 		3401002000NRG24220720230742856 25/07/2023 SHIVANI DEVI 3401002WL041181 SHIVANI DEVI 00415 SBIN0012618 1368 1368 Processed 29/07/2023 4008871069 MR SHIVANI DEVI STATE BANK OF INDIA(508548)
36 BERO JH-01-002-023-004/576
(NEHALU KAPARIYA) 		3401002000NRG24220720230742858 25/07/2023 DEEPIKA DEVI 3401002WL041181 DEEPIKA DEVI 00415 SBIN0012618 1368 1368 Processed 29/07/2023 4008871072 MRS DEEPIKA DEVI STATE BANK OF INDIA(508548)
37 BERO JH-01-002-023-004/614
(NEHALU KAPARIYA) 		3401002000NRG24220720230742859 25/07/2023 SUNITA DEVI 3401002WL041181 SUNITA DEVI 00415 SBIN0012618 1368 1368 Processed 29/07/2023 4008871075 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
38 BERO JH-01-002-023-005/39
(NEHALU KAPARIYA) 		3401002000NRG24250720230764686 25/07/2023 BIRENDRA ORAON 3401002WL042639 BIRENDRA ORAON 00415 SBIN0012618 1368 1368 Processed 29/07/2023 4008871071 MR BIRENDRA ORAON STATE BANK OF INDIA(508548)
39 BERO JH-01-002-023-006/59
(NEHALU KAPARIYA) 		3401002000NRG24220720230743895 25/07/2023 BIRASMUNI ORAON 3401002WL041248 BIRASMUNI ORAON 00415 SBIN0012618 1368 1368 Processed 29/07/2023 4008871070 MS BIRASMUNI ORAON STATE BANK OF INDIA(508548)
SubTotal 12312 12312
40 BERO JH-01-002-023-001/132
(NEHALU KAPARIYA) 		3401002000NRG24240720230756062 25/07/2023 MUNNI DEVI 3401002WL041939 MUNNI DEVI 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4008871061 MUNNI DEVI UCO BANK(607066)
41 BERO JH-01-002-023-001/132
(NEHALU KAPARIYA) 		3401002000NRG24240720230756061 25/07/2023 SANJAY GOPE 3401002WL041939 SANJAY GOPE 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4008871060 SANJAY GOPE UCO BANK(607066)
42 BERO JH-01-002-023-001/60
(NEHALU KAPARIYA) 		3401002000NRG24240720230756063 25/07/2023 BAJRANG SINGH 3401002WL041939 BAJRANG SINGH 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4008871054 BAJRANG SINGH UCO BANK(607066)
43 BERO JH-01-002-023-001/80
(NEHALU KAPARIYA) 		3401002000NRG24240720230756066 25/07/2023 KAMESHWAR SINGH 3401002WL041939 KAMESHWAR SINGH 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4008871052 KAMESHWAR SINGH UCO BANK(607066)
44 BERO JH-01-002-023-001/80
(NEHALU KAPARIYA) 		3401002000NRG24240720230756067 25/07/2023 PUNAM DEVI 3401002WL041939 PUNAM DEVI 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4008871056 PUNAM DEVI UCO BANK(607066)
45 BERO JH-01-002-023-002/80
(NEHALU KAPARIYA) 		3401002000NRG24250720230763304 25/07/2023 ANGNI ORAON 3401002WL042507 ANGNI ORAON 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4008871057 ANGNI ORAON UCO BANK(607066)
46 BERO JH-01-002-023-004/109
(NEHALU KAPARIYA) 		3401002000NRG24250720230763307 25/07/2023 HIRAMUNI DEVI 3401002WL042507 HIRAMUNI DEVI 00462 UCBA0000803 1140 1140 Processed 29/07/2023 4008871063 HIRAMUNI DEVI BANK OF INDIA(508505)
47 BERO JH-01-002-023-004/443
(NEHALU KAPARIYA) 		3401002000NRG24250720230764682 25/07/2023 VIJALA MAHALI 3401002WL042639 VIJALA MAHALI 00462 UCBA0000803 228 228 Processed 29/07/2023 4008871053 VIJALA MAHLI UCO BANK(607066)
48 BERO JH-01-002-023-004/519
(NEHALU KAPARIYA) 		3401002000NRG24220720230742857 25/07/2023 MAINATH MANJHI 3401002WL041181 MAINATH MANJHI 00462 UCBA0000803 1140 1140 Processed 29/07/2023 4008871058 MAINATH MANJHI UCO BANK(607066)
49 BERO JH-01-002-023-004/84
(NEHALU KAPARIYA) 		3401002000NRG24220720230742861 25/07/2023 MADAN MANJHI 3401002WL041181 MADAN MANJHI 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4008871066 MADAN MANJHI UCO BANK(607066)
50 BERO JH-01-002-023-005/175
(NEHALU KAPARIYA) 		3401002000NRG24220720230743886 25/07/2023 BANDHAIN KUMARI 3401002WL041248 BANDHAIN KUMARI 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4008871062 MR BANDHAIN KUMARI STATE BANK OF INDIA(508548)
51 BERO JH-01-002-023-005/175
(NEHALU KAPARIYA) 		3401002000NRG24220720230743887 25/07/2023 RUPESH ORAON 3401002WL041248 RUPESH ORAON 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4008871059 RUPESH ORAON UCO BANK(607066)
52 BERO JH-01-002-023-005/211
(NEHALU KAPARIYA) 		3401002000NRG24220720230743890 25/07/2023 JHIBLA URAON 3401002WL041248 JHIBLA URAON 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4008871065 JHIBLA URAON UCO BANK(607066)
53 BERO JH-01-002-023-005/214
(NEHALU KAPARIYA) 		3401002000NRG24250720230764685 25/07/2023 SAVITRI ORAIN 3401002WL042639 SAVITRI ORAIN 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4008871064 SAVITRI ORAIN UCO BANK(607066)
54 BERO JH-01-002-023-006/111
(NEHALU KAPARIYA) 		3401002000NRG24220720230743894 25/07/2023 GANGI BHAGATAI 3401002WL041248 GANGI BHAGATAI 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4008871055 GANGI BHAGATAI UCO BANK(607066)
SubTotal 18924 18924
Total 71364 71364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_250723APB_FTO_377064 BANK OF INDIA BKID0004959 BERO 38760
2 BERO JH3401002023_250723APB_FTO_377064 Canara Bank CNRB0004895 BERO 1368
3 BERO JH3401002023_250723APB_FTO_377064 State Bank of India SBIN0012618 BERO 12312
4 BERO JH3401002023_250723APB_FTO_377064 UCO Bank UCBA0000803 BERO 18924

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