Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:00:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002023_270723APB_FTO_384617
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-01-002-023-006/106
(NEHALU KAPARIYA) 		3401002000NRG24260720230776729 27/07/2023 SANGITA ORAIN 3401002WL043295 SANGITA ORAIN 00045 BARB0BEROXX 228 228 Processed 21/09/2023 5784393272 SANGITA ORAIN BANK OF BARODA(606985)
SubTotal 228 228
2 BERO JH-01-002-023-004/37
(NEHALU KAPARIYA) 		3401002000NRG24260720230776560 27/07/2023 TETRI DEVI 3401002WL043288 TETRI DEVI 00048 BKID0004959 228 228 Processed 21/09/2023 5784393270 TETRI DEVI BANK OF INDIA(508505)
3 BERO JH-01-002-023-005/34
(NEHALU KAPARIYA) 		3401002000NRG24260720230776565 27/07/2023 BHIKHRAM ORAON 3401002WL043288 BHIKHRAM ORAON 00048 BKID0004959 228 228 Processed 21/09/2023 5784393273 BHIKHRAM ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-023-006/102
(NEHALU KAPARIYA) 		3401002000NRG24260720230776725 27/07/2023 BISHU ORAON 3401002WL043295 BISHU ORAON 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784393271 BISHU ORAON BANK OF INDIA(508505)
SubTotal 1824 1824
5 BERO JH-01-002-023-005/170
(NEHALU KAPARIYA) 		3401002000NRG24260720230776564 27/07/2023 KARAMCHAND KUJUR 3401002WL043288 KARAMCHAND KUJUR 00078 CNRB0004895 228 228 Processed 21/09/2023 5784393274 KARAMCHAND KUJUR CANARA BANK(508532)
SubTotal 228 228
6 BERO JH-01-002-023-004/444
(NEHALU KAPARIYA) 		3401002000NRG24260720230778142 27/07/2023 SAHDI DEVI 3401002WL043401 SAHDI DEVI 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5784393269 MRS SAHDI DEVI STATE BANK OF INDIA(508548)
7 BERO JH-01-002-023-004/528
(NEHALU KAPARIYA) 		3401002000NRG24260720230776562 27/07/2023 PRASAD TIRKEY 3401002WL043288 PRASAD TIRKEY 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5784393268 MR PRASAD TIRKEY STATE BANK OF INDIA(508548)
SubTotal 2736 2736
8 BERO JH-01-002-023-004/270
(NEHALU KAPARIYA) 		3401002000NRG24260720230778141 27/07/2023 AHLAD ORAON 3401002WL043401 AHLAD ORAON 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5784393275 AHALAD ORAON UCO BANK(607066)
9 BERO JH-01-002-023-004/518
(NEHALU KAPARIYA) 		3401002000NRG24260720230776561 27/07/2023 KAPIL NATH MANJHI 3401002WL043288 KAPIL NATH MANJHI 00462 UCBA0000803 228 228 Processed 21/09/2023 5784393265 MR KAPILNATH MANJHI STATE BANK OF INDIA(508548)
10 BERO JH-01-002-023-005/108
(NEHALU KAPARIYA) 		3401002000NRG24260720230776563 27/07/2023 SUMTI ORAIN 3401002WL043288 SUMTI ORAIN 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5784393266 SUMTI ORAIN UCO BANK(607066)
11 BERO JH-01-002-023-006/110
(NEHALU KAPARIYA) 		3401002000NRG24260720230776730 27/07/2023 POLUS TIGGA 3401002WL043295 POLUS TIGGA 00462 UCBA0000803 228 228 Processed 21/09/2023 5784393264 PAULUS TIGGA UCO BANK(607066)
12 BERO JH-01-002-023-006/126
(NEHALU KAPARIYA) 		3401002000NRG24260720230776731 27/07/2023 UMESH ORAON 3401002WL043295 UMESH ORAON 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5784393276 Mr. UMESH ORAON S/O LATE ELWA ORAON INDIAN BANK(607105)
13 BERO JH-01-002-023-006/76
(NEHALU KAPARIYA) 		3401002000NRG24260720230776732 27/07/2023 DHANNO BHAGAT 3401002WL043295 DHANNO BHAGAT 00462 UCBA0000803 228 228 Processed 21/09/2023 5784393277 DHANO BHAGAT UCO BANK(607066)
SubTotal 4788 4788
14 BERO JH-01-002-023-004/557
(NEHALU KAPARIYA) 		3401002000NRG24260720230778143 27/07/2023 DHAULA ORAON 3401002WL043401 DHAULA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784393267 DHAULA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
Total 11172 11172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_270723APB_FTO_384617 Bank of Baroda BARB0BEROXX BERO 228
2 BERO JH3401002023_270723APB_FTO_384617 BANK OF INDIA BKID0004959 BERO 1824
3 BERO JH3401002023_270723APB_FTO_384617 Canara Bank CNRB0004895 BERO 228
4 BERO JH3401002023_270723APB_FTO_384617 State Bank of India SBIN0012618 BERO 2736
5 BERO JH3401002023_270723APB_FTO_384617 UCO Bank UCBA0000803 BERO 4788
6 BERO JH3401002023_270723APB_FTO_384617 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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