Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:23:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002023_281123APB_FTO_778299
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) 		3401002000NRG24Z281120231419817 28/11/2023 KUMARI MINU ORAO 3401002WL084876 KUMARI MINU ORAO 00045 BARB0BEROXX 27 27 Processed 28/11/2023 S3288386 KUMARI MINU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
2 BERO JH-01-002-023-006/58
(NEHALU KAPARIYA) 		3401002000NRG24Z211120231398877 28/11/2023 BINITA KOYA 3401002WL083443 BINITA KOYA 00045 BARB0BEROXX 162 162 Processed 28/11/2023 S3288386 BINITA KOYA BANK OF BARODA(606985)
3 BERO JH-01-002-023-006/58
(NEHALU KAPARIYA) 		3401002000NRG24Z211120231398876 28/11/2023 NISHA KOYA 3401002WL083443 NISHA KOYA 00045 BARB0BEROXX 162 162 Processed 28/11/2023 S3288386 NISHA KOYA D/O SUBODH KOYA PUNJAB NATIONAL BANK(508568)
SubTotal 351 351
4 BERO JH-01-002-023-003/134
(NEHALU KAPARIYA) 		3401002000NRG24Z281120231419802 28/11/2023 ISTIYAK ANSARI 3401002WL084875 ISTIYAK ANSARI 00048 BKID0004959 108 108 Processed 28/11/2023 S3288386 ISTIYAK ANSARI BANK OF INDIA(508505)
5 BERO JH-01-002-023-003/134
(NEHALU KAPARIYA) 		3401002000NRG24Z281120231419801 28/11/2023 SAJIBAN KHATUN 3401002WL084875 SAJIBAN KHATUN 00048 BKID0004959 108 108 Processed 28/11/2023 S3288386 SAJIBAN KHATUN BANK OF INDIA(508505)
6 BERO JH-01-002-023-003/143
(NEHALU KAPARIYA) 		3401002000NRG24Z281120231419803 28/11/2023 VAHID ANSARI 3401002WL084875 VAHID ANSARI 00048 BKID0004959 108 108 Processed 28/11/2023 S3288386 VAHID ANSARI BANK OF INDIA(508505)
7 BERO JH-01-002-023-004/100
(NEHALU KAPARIYA) 		3401002000NRG24Z281120231419814 28/11/2023 CHARIYA DEVI 3401002WL084876 CHARIYA DEVI 00048 BKID0004959 27 27 Processed 28/11/2023 S3288386 CHARIYA DEVI BANK OF INDIA(508505)
8 BERO JH-01-002-023-004/197
(NEHALU KAPARIYA) 		3401002000NRG24Z281120231419827 28/11/2023 TETRI DEVI 3401002WL084877 TETRI DEVI 00048 BKID0004959 27 27 Processed 28/11/2023 S3288386 TETARI DEVI W/O SADHU ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-023-004/205
(NEHALU KAPARIYA) 		3401002000NRG24Z281120231419828 28/11/2023 PARNO DEVI 3401002WL084877 PARNO DEVI 00048 BKID0004959 27 27 Processed 28/11/2023 S3288386 PARNO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BERO JH-01-002-023-004/213
(NEHALU KAPARIYA) 		3401002000NRG24Z281120231419815 28/11/2023 HUSRI DEVI 3401002WL084876 HUSRI DEVI 00048 BKID0004959 27 27 Processed 28/11/2023 S3288386 HUSRI DEVI BANK OF INDIA(508505)
11 BERO JH-01-002-023-004/25
(NEHALU KAPARIYA) 		3401002000NRG24Z221120231401162 28/11/2023 CHARIYA DEVI 3401002WL083615 CHARIYA DEVI 00048 BKID0004959 162 162 Processed 28/11/2023 S3288386 CHARIYA TANA BHAGTAIN INDIA POST PAYMENTS BANK LIMITED(508528)
12 BERO JH-01-002-023-004/437
(NEHALU KAPARIYA) 		3401002000NRG24Z281120231419878 28/11/2023 BUDHNI KUJUR 3401002WL084879 BUDHNI KUJUR 00048 BKID0004959 27 27 Processed 28/11/2023 S3288386 BUDHNI KUJUR BANK OF INDIA(508505)
13 BERO JH-01-002-023-005/64
(NEHALU KAPARIYA) 		3401002000NRG24Z281120231419818 28/11/2023 DEBRA ORAON 3401002WL084876 DEBRA ORAON 00048 BKID0004959 162 162 Processed 28/11/2023 S3288386 DEBRA ORAON (LTI) BANK OF INDIA(508505)
14 BERO JH-01-002-023-006/16
(NEHALU KAPARIYA) 		3401002000NRG24Z281120231419881 28/11/2023 BIJAY BARAIK 3401002WL084879 BIJAY BARAIK 00048 BKID0004959 162 162 Processed 28/11/2023 S3288386 BIJAY BRAIK UCO BANK(607066)
SubTotal 945 945
15 BERO JH-01-002-023-005/170
(NEHALU KAPARIYA) 		3401002000NRG24Z281120231419879 28/11/2023 KARAMCHAND KUJUR 3401002WL084879 KARAMCHAND KUJUR 00078 CNRB0004895 27 27 Processed 28/11/2023 S3288386 KARAMCHAND KUJUR CANARA BANK(508532)
SubTotal 27 27
16 BERO JH-01-002-023-002/9
(NEHALU KAPARIYA) 		3401002000NRG24Z281120231419800 28/11/2023 PAKU ORAON 3401002WL084875 PAKU ORAON 00415 SBIN0012618 162 162 Processed 28/11/2023 S3288386 MR PAKU URANV STATE BANK OF INDIA(508548)
SubTotal 162 162
17 BERO JH-01-002-023-002/22
(NEHALU KAPARIYA) 		3401002000NRG24Z281120231419813 28/11/2023 SUKRA ORAON 3401002WL084876 SUKRA ORAON 00462 UCBA0000803 162 162 Processed 28/11/2023 S3288386 SUKRA ORAON UCO BANK(607066)
18 BERO JH-01-002-023-002/80
(NEHALU KAPARIYA) 		3401002000NRG24Z281120231419799 28/11/2023 ANGNI ORAON 3401002WL084875 ANGNI ORAON 00462 UCBA0000803 162 162 Processed 28/11/2023 S3288386 ANGNI ORAON UCO BANK(607066)
19 BERO JH-01-002-023-004/150
(NEHALU KAPARIYA) 		3401002000NRG24Z221120231401161 28/11/2023 BITA ORAON 3401002WL083615 BITA ORAON 00462 UCBA0000803 162 162 Processed 28/11/2023 S3288386 BITA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
20 BERO JH-01-002-023-004/266
(NEHALU KAPARIYA) 		3401002000NRG24Z281120231419816 28/11/2023 TEMBA MANJHI 3401002WL084876 TEMBA MANJHI 00462 UCBA0000803 27 27 Processed 28/11/2023 S3288386 TEMBA MANZI UCO BANK(607066)
21 BERO JH-01-002-023-004/420
(NEHALU KAPARIYA) 		3401002000NRG24Z221120231401163 28/11/2023 ARUN BHAGAT 3401002WL083615 ARUN BHAGAT 00462 UCBA0000803 162 162 Processed 28/11/2023 S3288386 ARUN BHAGAT UCO BANK(607066)
22 BERO JH-01-002-023-004/424
(NEHALU KAPARIYA) 		3401002000NRG24Z221120231401164 28/11/2023 BUDDHDEV MUNDA 3401002WL083615 BUDDHDEV MUNDA 00462 UCBA0000803 162 162 Processed 28/11/2023 S3288386 BUDDHDEV MUNDA UCO BANK(607066)
23 BERO JH-01-002-023-004/430
(NEHALU KAPARIYA) 		3401002000NRG24Z221120231401165 28/11/2023 GANESH ORAON 3401002WL083615 GANESH ORAON 00462 UCBA0000803 162 162 Processed 28/11/2023 S3288386 GANESH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
24 BERO JH-01-002-023-004/646
(NEHALU KAPARIYA) 		3401002000NRG24Z281120231419805 28/11/2023 SUKRA BHOGTA 3401002WL084875 SUKRA BHOGTA 00462 UCBA0000803 27 27 Processed 28/11/2023 S3288386 SUKRA BHOGTA UCO BANK(607066)
25 BERO JH-01-002-023-005/94
(NEHALU KAPARIYA) 		3401002000NRG24Z281120231419880 28/11/2023 SOMRA ORAON 3401002WL084879 SOMRA ORAON 00462 UCBA0000803 27 27 Processed 28/11/2023 S3288386 SOMRA ORAON UCO BANK(607066)
26 BERO JH-01-002-023-006/126
(NEHALU KAPARIYA) 		3401002000NRG24Z211120231398874 28/11/2023 UMESH ORAON 3401002WL083443 UMESH ORAON 00462 UCBA0000803 162 162 Processed 28/11/2023 S3288386 Mr. Umesh Oraon S/O LATE ELWA ORAON INDIAN BANK(607105)
27 BERO JH-01-002-023-006/55
(NEHALU KAPARIYA) 		3401002000NRG24Z281120231419882 28/11/2023 MUNIKA TIRKEY 3401002WL084879 MUNIKA TIRKEY 00462 UCBA0000803 162 162 Processed 28/11/2023 S3288386 MUNIKA TIRKEY UCO BANK(607066)
SubTotal 1377 1377
28 BERO JH-01-002-023-004/557
(NEHALU KAPARIYA) 		3401002000NRG24Z281120231419804 28/11/2023 DHAULA ORAON 3401002WL084875 DHAULA ORAON 00695 SBIN0RRVCGB 27 27 Processed 28/11/2023 S3288386 DHAULA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
Total 2889 2889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_281123APB_FTO_778299 Bank of Baroda BARB0BEROXX BERO 351
2 BERO JH3401002023_281123APB_FTO_778299 BANK OF INDIA BKID0004959 BERO 945
3 BERO JH3401002023_281123APB_FTO_778299 Canara Bank CNRB0004895 BERO 27
4 BERO JH3401002023_281123APB_FTO_778299 State Bank of India SBIN0012618 BERO 162
5 BERO JH3401002023_281123APB_FTO_778299 UCO Bank UCBA0000803 BERO 1377
6 BERO JH3401002023_281123APB_FTO_778299 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 27

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