Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:36:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : NEHALU KAPARIYA
Fto No. : JH3401002023_030623APB_FTO_195285
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-01-002-023-005/103
(NEHALU KAPARIYA) 		3401002000NRG24030620230355185 03/06/2023 PACHO ORAIN 3401002WL019293 PACHO ORAIN 00048 BKID0004959 1368 1368 Processed 09/06/2023 2340452276 PACHO ORAIN BANK OF INDIA(508505)
2 BERO JH-01-002-023-005/131
(NEHALU KAPARIYA) 		3401002000NRG24030620230355186 03/06/2023 JITA ORAON 3401002WL019293 JITA ORAON 00048 BKID0004959 1368 1368 Processed 09/06/2023 2340452277 JITA ORAON BANK OF INDIA(508505)
3 BERO JH-01-002-023-005/131
(NEHALU KAPARIYA) 		3401002000NRG24030620230355187 03/06/2023 JITIYA ORAON 3401002WL019293 JITIYA ORAON 00048 BKID0004959 1368 1368 Processed 09/06/2023 2340452280 JITIYA ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-023-005/153
(NEHALU KAPARIYA) 		3401002000NRG24030620230355190 03/06/2023 BANDHIN ORAIN 3401002WL019293 BANDHIN ORAIN 00048 BKID0004959 1368 1368 Processed 09/06/2023 2340452274 BANDHAIN URAIN BANK OF INDIA(508505)
5 BERO JH-01-002-023-005/153
(NEHALU KAPARIYA) 		3401002000NRG24030620230355189 03/06/2023 DEVA ORAON 3401002WL019293 DEVA ORAON 00048 BKID0004959 1368 1368 Processed 09/06/2023 2340452273 DEVA ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-023-005/216
(NEHALU KAPARIYA) 		3401002000NRG24030620230355192 03/06/2023 SUNITA ORAIN 3401002WL019293 SUNITA ORAIN 00048 BKID0004959 1368 1368 Processed 09/06/2023 2340452284 SUNITA ORAIN BANK OF INDIA(508505)
7 BERO JH-01-002-023-005/218
(NEHALU KAPARIYA) 		3401002000NRG24030620230355195 03/06/2023 BUDHNI ORAOIN 3401002WL019293 BUDHNI ORAOIN 00048 BKID0004959 1368 1368 Processed 09/06/2023 2340452283 BUDHNI ORAOIN BANK OF INDIA(508505)
8 BERO JH-01-002-023-005/219
(NEHALU KAPARIYA) 		3401002000NRG24030620230355196 03/06/2023 SUSHILA TIGGA 3401002WL019293 SUSHILA TIGGA 00048 BKID0004959 1368 1368 Processed 09/06/2023 2340452281 SUSHILA TIGGA BANK OF INDIA(508505)
9 BERO JH-01-002-023-005/65
(NEHALU KAPARIYA) 		3401002000NRG24030620230355197 03/06/2023 JOSFINA KUJUR 3401002WL019293 JOSFINA KUJUR 00048 BKID0004959 1368 1368 Processed 09/06/2023 2340452282 JOSPHINA KUJUR UCO BANK(607066)
10 BERO JH-01-002-023-006/102
(NEHALU KAPARIYA) 		3401002000NRG24030620230355200 03/06/2023 BISHU ORAON 3401002WL019293 BISHU ORAON 00048 BKID0004959 228 228 Processed 09/06/2023 2340452279 BISHU ORAON BANK OF INDIA(508505)
11 BERO JH-01-002-023-006/119
(NEHALU KAPARIYA) 		3401002000NRG24030620230355201 03/06/2023 BINSIYA TIGGA 3401002WL019293 BINSIYA TIGGA 00048 BKID0004959 228 228 Processed 09/06/2023 2340452275 BINSIYA TIGGA BANK OF INDIA(508505)
12 BERO JH-01-002-023-006/16
(NEHALU KAPARIYA) 		3401002000NRG24030620230355202 03/06/2023 BIJAY BARAIK 3401002WL019293 BIJAY BARAIK 00048 BKID0004959 228 228 Processed 09/06/2023 2340452278 BIJAY BRAIK UCO BANK(607066)
13 BERO JH-01-002-023-006/9
(NEHALU KAPARIYA) 		3401002000NRG24030620230355204 03/06/2023 SARITA MUNDAIN 3401002WL019293 SARITA MUNDAIN 00048 BKID0004959 228 228 Processed 09/06/2023 2340452272 SARITA MUDAIN.&SURJA MUNDA BANK OF INDIA(508505)
SubTotal 13224 13224
14 BERO JH-01-002-023-005/217
(NEHALU KAPARIYA) 		3401002000NRG24030620230355193 03/06/2023 ROPNA ORAON 3401002WL019293 ROPNA ORAON 00415 SBIN0012618 1368 1368 Processed 09/06/2023 2340452271 MR ROPNA ORAON STATE BANK OF INDIA(508548)
15 BERO JH-01-002-023-005/218
(NEHALU KAPARIYA) 		3401002000NRG24030620230355194 03/06/2023 BIRU ORAON 3401002WL019293 BIRU ORAON 00415 SBIN0012618 1368 1368 Processed 09/06/2023 2340452270 MR BIRU ORAON STATE BANK OF INDIA(508548)
SubTotal 2736 2736
16 BERO JH-01-002-023-005/138
(NEHALU KAPARIYA) 		3401002000NRG24030620230355188 03/06/2023 MANGRI ORAIN 3401002WL019293 MANGRI ORAIN 00462 UCBA0000803 1368 1368 Processed 09/06/2023 2340452267 MANGRI ORAIN UCO BANK(607066)
17 BERO JH-01-002-023-005/186
(NEHALU KAPARIYA) 		3401002000NRG24030620230355191 03/06/2023 SALMI ORAIN 3401002WL019293 SALMI ORAIN 00462 UCBA0000803 1368 1368 Processed 09/06/2023 2340452266 SALMI ORAIN UCO BANK(607066)
18 BERO JH-01-002-023-005/94
(NEHALU KAPARIYA) 		3401002000NRG24030620230355198 03/06/2023 SOMRA ORAON 3401002WL019293 SOMRA ORAON 00462 UCBA0000803 1368 1368 Processed 09/06/2023 2340452268 SOMRA ORAON UCO BANK(607066)
19 BERO JH-01-002-023-005/97
(NEHALU KAPARIYA) 		3401002000NRG24030620230355199 03/06/2023 MAHADEO ORAON 3401002WL019293 MAHADEO ORAON 00462 UCBA0000803 1368 1368 Processed 09/06/2023 2340452269 MAHADEV ORAON S/O JITA ORAON BANK OF INDIA(508505)
20 BERO JH-01-002-023-006/76
(NEHALU KAPARIYA) 		3401002000NRG24030620230355203 03/06/2023 DHANNO BHAGAT 3401002WL019293 DHANNO BHAGAT 00462 UCBA0000803 228 228 Processed 09/06/2023 2340452265 DHANO BHAGAT UCO BANK(607066)
SubTotal 5700 5700
Total 21660 21660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_030623APB_FTO_195285 BANK OF INDIA BKID0004959 BERO 13224
2 BERO JH3401002023_030623APB_FTO_195285 State Bank of India SBIN0012618 BERO 2736
3 BERO JH3401002023_030623APB_FTO_195285 UCO Bank UCBA0000803 BERO 5700

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