Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:07:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002023_190823APB_FTO_456460
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) 		3401002000NRG24180820230914456 19/08/2023 KUMARI MINU ORAO 3401002WL051938 KUMARI MINU ORAO 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5808748302 KUMARI MINU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 BERO JH-01-002-023-004/543
(NEHALU KAPARIYA) 		3401002000NRG24180820230912516 19/08/2023 SABITA TIRKEY 3401002WL051802 SABITA TIRKEY 00048 BKID0004928 1368 1368 Processed 22/09/2023 5808748296 SABITA TIRKEY BANK OF BARODA(606985)
SubTotal 1368 1368
3 BERO JH-01-002-023-004/100
(NEHALU KAPARIYA) 		3401002000NRG24180820230912512 19/08/2023 CHARIYA DEVI 3401002WL051802 CHARIYA DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808748299 CHARIYA DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-023-004/101
(NEHALU KAPARIYA) 		3401002000NRG24180820230912513 19/08/2023 BINOD ORAON 3401002WL051802 BINOD ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808748297 BINOD ORAON UCO BANK(607066)
5 BERO JH-01-002-023-004/197
(NEHALU KAPARIYA) 		3401002000NRG24180820230914487 19/08/2023 TETRI DEVI 3401002WL051943 TETRI DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808748301 TETARI DEVI W/O SADHU ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-023-004/205
(NEHALU KAPARIYA) 		3401002000NRG24180820230914488 19/08/2023 PARNO DEVI 3401002WL051943 PARNO DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808748300 PARNO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BERO JH-01-002-023-004/213
(NEHALU KAPARIYA) 		3401002000NRG24180820230914451 19/08/2023 HUSRI DEVI 3401002WL051938 HUSRI DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808748298 HUSRI DEVI BANK OF INDIA(508505)
8 BERO JH-01-002-023-004/437
(NEHALU KAPARIYA) 		3401002000NRG24180820230914454 19/08/2023 BUDHNI KUJUR 3401002WL051938 BUDHNI KUJUR 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808748303 BUDHNI KUJUR BANK OF INDIA(508505)
SubTotal 8208 8208
9 BERO JH-01-002-023-004/101
(NEHALU KAPARIYA) 		3401002000NRG24180820230912514 19/08/2023 RUKMUNI ORAIN 3401002WL051802 RUKMUNI ORAIN 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808748295 MRS RUKMUNI ORAIN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
10 BERO JH-01-002-023-004/150
(NEHALU KAPARIYA) 		3401002000NRG24180820230914450 19/08/2023 BITA ORAON 3401002WL051938 BITA ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808748292 BITA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
11 BERO JH-01-002-023-004/420
(NEHALU KAPARIYA) 		3401002000NRG24180820230914452 19/08/2023 ARUN BHAGAT 3401002WL051938 ARUN BHAGAT 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808748293 ARUN BHAGAT UCO BANK(607066)
12 BERO JH-01-002-023-004/430
(NEHALU KAPARIYA) 		3401002000NRG24180820230914453 19/08/2023 GANESH ORAON 3401002WL051938 GANESH ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808748291 GANESH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
13 BERO JH-01-002-023-004/597
(NEHALU KAPARIYA) 		3401002000NRG24180820230912517 19/08/2023 KRISNA HAJAM 3401002WL051802 KRISNA HAJAM 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808748294 MR KRISNA HAJAM STATE BANK OF INDIA(508548)
SubTotal 5472 5472
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_190823APB_FTO_456460 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002023_190823APB_FTO_456460 BANK OF INDIA BKID0004928 RAIDIH 1368
3 BERO JH3401002023_190823APB_FTO_456460 BANK OF INDIA BKID0004959 BERO 8208
4 BERO JH3401002023_190823APB_FTO_456460 State Bank of India SBIN0012618 BERO 1368
5 BERO JH3401002023_190823APB_FTO_456460 UCO Bank UCBA0000803 BERO 5472

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