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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:28:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : NEHALU KAPARIYA
Fto No. : JH3401002023_210623APB_FTO_262069
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-01-002-023-003/134
(NEHALU KAPARIYA) 		3401002000NRG24Z200620230499762 21/06/2023 SAJIBAN KHATUN 3401002WL027230 SAJIBAN KHATUN 00048 BKID0004959 27 27 Processed 22/06/2023 S41366827 SAJIBAN KHATUN BANK OF INDIA(508505)
2 BERO JH-01-002-023-003/213
(NEHALU KAPARIYA) 		3401002000NRG24Z200620230499789 21/06/2023 SHABANA PARVEEN 3401002WL027231 SHABANA PARVEEN 00048 BKID0004959 27 27 Processed 22/06/2023 S41366827 SHABANA PARVEEN BANK OF INDIA(508505)
3 BERO JH-01-002-023-003/46
(NEHALU KAPARIYA) 		3401002000NRG24Z200620230499791 21/06/2023 CHANDU ORAIN 3401002WL027231 CHANDU ORAIN 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 CHANDU ORAIN BANK OF INDIA(508505)
4 BERO JH-01-002-023-003/46
(NEHALU KAPARIYA) 		3401002000NRG24Z200620230499790 21/06/2023 JUBI ORAON 3401002WL027231 JUBI ORAON 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 JUBBI ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-023-004/160
(NEHALU KAPARIYA) 		3401002000NRG24Z200620230499792 21/06/2023 GANDUR BHOGTA 3401002WL027231 GANDUR BHOGTA 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 GANDUR BHOGTA UCO BANK(607066)
6 BERO JH-01-002-023-004/160
(NEHALU KAPARIYA) 		3401002000NRG24Z200620230499793 21/06/2023 LUDA DEVI 3401002WL027231 LUDA DEVI 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 KUDA DEVI BANK OF INDIA(508505)
7 BERO JH-01-002-023-004/179
(NEHALU KAPARIYA) 		3401002000NRG24Z200620230499795 21/06/2023 DAHRI DEVI 3401002WL027231 DAHRI DEVI 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 DAHRI DEVI BANK OF INDIA(508505)
8 BERO JH-01-002-023-004/186
(NEHALU KAPARIYA) 		3401002000NRG24Z200620230499796 21/06/2023 KARMI DEVI 3401002WL027231 KARMI DEVI 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 KARMI DEVI BANK OF INDIA(508505)
9 BERO JH-01-002-023-004/188
(NEHALU KAPARIYA) 		3401002000NRG24Z200620230499797 21/06/2023 MANGRI DEVI 3401002WL027231 MANGRI DEVI 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 MANGARI DEVI BANK OF INDIA(508505)
10 BERO JH-01-002-023-004/413
(NEHALU KAPARIYA) 		3401002000NRG24Z200620230499798 21/06/2023 BANDHNI ORAIN 3401002WL027231 BANDHNI ORAIN 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 BANDHNI ORAIN UCO BANK(607066)
11 BERO JH-01-002-023-004/420
(NEHALU KAPARIYA) 		3401002000NRG24Z190620230495867 21/06/2023 YASHODA BHAGAT 3401002WL027001 YASHODA BHAGAT 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 YASHODA BHAGAT BANK OF INDIA(508505)
12 BERO JH-01-002-023-004/500
(NEHALU KAPARIYA) 		3401002000NRG24Z190620230495868 21/06/2023 BIDESI LOHRA 3401002WL027001 BIDESI LOHRA 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 BIDESI LOHRA BANK OF INDIA(508505)
13 BERO JH-01-002-023-004/84
(NEHALU KAPARIYA) 		3401002000NRG24Z200620230499801 21/06/2023 SARITA DEVI 3401002WL027231 SARITA DEVI 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 SARITA DEVI BANK OF INDIA(508505)
14 BERO JH-01-002-023-005/131
(NEHALU KAPARIYA) 		3401002000NRG24Z200620230498580 21/06/2023 JITA ORAON 3401002WL027157 JITA ORAON 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 JITA ORAON BANK OF INDIA(508505)
15 BERO JH-01-002-023-005/131
(NEHALU KAPARIYA) 		3401002000NRG24Z200620230498581 21/06/2023 JITIYA ORAON 3401002WL027157 JITIYA ORAON 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 JITIYA ORAON BANK OF INDIA(508505)
16 BERO JH-01-002-023-005/153
(NEHALU KAPARIYA) 		3401002000NRG24Z200620230498584 21/06/2023 BANDHIN ORAIN 3401002WL027157 BANDHIN ORAIN 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 BANDHAIN URAIN BANK OF INDIA(508505)
17 BERO JH-01-002-023-005/153
(NEHALU KAPARIYA) 		3401002000NRG24Z200620230498583 21/06/2023 DEVA ORAON 3401002WL027157 DEVA ORAON 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 DEVA ORAON BANK OF INDIA(508505)
18 BERO JH-01-002-023-005/216
(NEHALU KAPARIYA) 		3401002000NRG24Z200620230498586 21/06/2023 SUNITA ORAIN 3401002WL027157 SUNITA ORAIN 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 SUNITA ORAIN BANK OF INDIA(508505)
19 BERO JH-01-002-023-005/218
(NEHALU KAPARIYA) 		3401002000NRG24Z200620230498589 21/06/2023 BUDHNI ORAOIN 3401002WL027157 BUDHNI ORAOIN 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 BUDHNI ORAOIN BANK OF INDIA(508505)
20 BERO JH-01-002-023-005/219
(NEHALU KAPARIYA) 		3401002000NRG24Z200620230498590 21/06/2023 SUSHILA TIGGA 3401002WL027157 SUSHILA TIGGA 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 SUSHILA TIGGA BANK OF INDIA(508505)
21 BERO JH-01-002-023-005/34
(NEHALU KAPARIYA) 		3401002000NRG24Z160620230474265 21/06/2023 BHIKHRAM ORAON 3401002WL025917 BHIKHRAM ORAON 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 BHIKHRAM ORAON BANK OF INDIA(508505)
22 BERO JH-01-002-023-005/39
(NEHALU KAPARIYA) 		3401002000NRG24Z200620230499804 21/06/2023 GUMI ORAIN 3401002WL027231 GUMI ORAIN 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 GUMI ORAIN BANK OF INDIA(508505)
23 BERO JH-01-002-023-005/65
(NEHALU KAPARIYA) 		3401002000NRG24Z200620230498591 21/06/2023 JOSFINA KUJUR 3401002WL027157 JOSFINA KUJUR 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 JOSPHINA KUJUR UCO BANK(607066)
24 BERO JH-01-002-023-006/103
(NEHALU KAPARIYA) 		3401002000NRG24Z200620230499767 21/06/2023 KARINA MUNDAIN 3401002WL027230 KARINA MUNDAIN 00048 BKID0004959 27 27 Processed 22/06/2023 S41366827 KARINA MUNDAIN BANK OF INDIA(508505)
25 BERO JH-01-002-023-006/64
(NEHALU KAPARIYA) 		3401002000NRG24Z200620230499768 21/06/2023 BABLU LOHRA 3401002WL027230 BABLU LOHRA 00048 BKID0004959 27 27 Processed 22/06/2023 S41366827 BABLU LOHRA BANK OF INDIA(508505)
26 BERO JH-01-002-023-006/87
(NEHALU KAPARIYA) 		3401002000NRG24Z190620230495877 21/06/2023 MANGRA BHAGAT 3401002WL027001 MANGRA BHAGAT 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 MANGRA BHAGAT BANK OF INDIA(508505)
27 BERO JH-01-002-023-006/87
(NEHALU KAPARIYA) 		3401002000NRG24Z190620230495878 21/06/2023 SUMARI BHAGTAIN 3401002WL027001 SUMARI BHAGTAIN 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 SUMARI BHAGTAIN IDBI BANK(607095)
SubTotal 3834 3834
28 BERO JH-01-002-023-003/17
(NEHALU KAPARIYA) 		3401002000NRG24Z200620230499787 21/06/2023 TANVIR ALAM 3401002WL027231 TANVIR ALAM 00078 CNRB0004895 27 27 Processed 22/06/2023 S41366827 TANVIR ALAM CANARA BANK(508532)
29 BERO JH-01-002-023-005/170
(NEHALU KAPARIYA) 		3401002000NRG24Z160620230474264 21/06/2023 KARAMCHAND KUJUR 3401002WL025917 KARAMCHAND KUJUR 00078 CNRB0004895 162 162 Processed 22/06/2023 S41366827 KARAMCHAND KUJUR CANARA BANK(508532)
SubTotal 189 189
30 BERO JH-01-002-023-003/178
(NEHALU KAPARIYA) 		3401002000NRG24Z200620230499788 21/06/2023 SAVITRI LAKRA 3401002WL027231 SAVITRI LAKRA 00415 SBIN0012618 162 162 Processed 22/06/2023 S41366827 MISS SAVITRI LAKRA STATE BANK OF INDIA(508548)
31 BERO JH-01-002-023-004/500
(NEHALU KAPARIYA) 		3401002000NRG24Z190620230495869 21/06/2023 MULO DEVI 3401002WL027001 MULO DEVI 00415 SBIN0012618 162 162 Processed 22/06/2023 S41366827 MRS MULO DEVI STATE BANK OF INDIA(508548)
32 BERO JH-01-002-023-004/576
(NEHALU KAPARIYA) 		3401002000NRG24Z200620230499800 21/06/2023 DEEPIKA DEVI 3401002WL027231 DEEPIKA DEVI 00415 SBIN0012618 162 162 Processed 22/06/2023 S41366827 MRS DEEPIKA DEVI STATE BANK OF INDIA(508548)
33 BERO JH-01-002-023-005/217
(NEHALU KAPARIYA) 		3401002000NRG24Z200620230498587 21/06/2023 ROPNA ORAON 3401002WL027157 ROPNA ORAON 00415 SBIN0012618 162 162 Processed 22/06/2023 S41366827 MR ROPNA ORAON STATE BANK OF INDIA(508548)
34 BERO JH-01-002-023-005/218
(NEHALU KAPARIYA) 		3401002000NRG24Z200620230498588 21/06/2023 BIRU ORAON 3401002WL027157 BIRU ORAON 00415 SBIN0012618 162 162 Processed 22/06/2023 S41366827 MR BIRU ORAON STATE BANK OF INDIA(508548)
35 BERO JH-01-002-023-005/39
(NEHALU KAPARIYA) 		3401002000NRG24Z200620230499803 21/06/2023 BIRENDRA ORAON 3401002WL027231 BIRENDRA ORAON 00415 SBIN0012618 162 162 Processed 22/06/2023 S41366827 MR BIRENDRA ORAON STATE BANK OF INDIA(508548)
SubTotal 972 972
36 BERO JH-01-002-023-004/104
(NEHALU KAPARIYA) 		3401002000NRG24Z200620230499764 21/06/2023 BANDHAN ORAON 3401002WL027230 BANDHAN ORAON 00462 UCBA0000803 27 27 Processed 22/06/2023 S41366827 BANDHAIN DEVI BANK OF INDIA(508505)
37 BERO JH-01-002-023-004/109
(NEHALU KAPARIYA) 		3401002000NRG24Z200620230499765 21/06/2023 HIRAMUNI DEVI 3401002WL027230 HIRAMUNI DEVI 00462 UCBA0000803 27 27 Processed 22/06/2023 S41366827 HIRAMUNI DEVI BANK OF INDIA(508505)
38 BERO JH-01-002-023-004/179
(NEHALU KAPARIYA) 		3401002000NRG24Z200620230499794 21/06/2023 PARIBA BHOGTA 3401002WL027231 PARIBA BHOGTA 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366827 PARIBA BHOGTA UCO BANK(607066)
39 BERO JH-01-002-023-004/566
(NEHALU KAPARIYA) 		3401002000NRG24Z200620230499799 21/06/2023 SANIKA ORAON 3401002WL027231 SANIKA ORAON 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366827 SANIKA ORAON UCO BANK(607066)
40 BERO JH-01-002-023-004/644
(NEHALU KAPARIYA) 		3401002000NRG24Z190620230495870 21/06/2023 TANISHA KUMARI 3401002WL027001 TANISHA KUMARI 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366827 TANISHA KUMARI UCO BANK(607066)
41 BERO JH-01-002-023-004/84
(NEHALU KAPARIYA) 		3401002000NRG24Z200620230499802 21/06/2023 MADAN MANJHI 3401002WL027231 MADAN MANJHI 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366827 MADAN MANJHI UCO BANK(607066)
42 BERO JH-01-002-023-005/138
(NEHALU KAPARIYA) 		3401002000NRG24Z200620230498582 21/06/2023 MANGRI ORAIN 3401002WL027157 MANGRI ORAIN 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366827 MANGRI ORAIN UCO BANK(607066)
43 BERO JH-01-002-023-005/186
(NEHALU KAPARIYA) 		3401002000NRG24Z200620230498585 21/06/2023 SALMI ORAIN 3401002WL027157 SALMI ORAIN 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366827 SALMI ORAIN UCO BANK(607066)
44 BERO JH-01-002-023-005/214
(NEHALU KAPARIYA) 		3401002000NRG24Z200620230499766 21/06/2023 SAVITRI ORAIN 3401002WL027230 SAVITRI ORAIN 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366827 SAVITRI ORAIN UCO BANK(607066)
45 BERO JH-01-002-023-005/94
(NEHALU KAPARIYA) 		3401002000NRG24Z200620230498592 21/06/2023 SOMRA ORAON 3401002WL027157 SOMRA ORAON 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366827 SOMRA ORAON UCO BANK(607066)
46 BERO JH-01-002-023-006/111
(NEHALU KAPARIYA) 		3401002000NRG24Z190620230495873 21/06/2023 GANGI BHAGATAI 3401002WL027001 GANGI BHAGATAI 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366827 GANGI BHAGATAI UCO BANK(607066)
47 BERO JH-01-002-023-006/55
(NEHALU KAPARIYA) 		3401002000NRG24Z190620230495874 21/06/2023 MUNIKA TIRKEY 3401002WL027001 MUNIKA TIRKEY 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366827 MUNIKA TIRKEY UCO BANK(607066)
SubTotal 1674 1674
Total 6669 6669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_210623APB_FTO_262069 BANK OF INDIA BKID0004959 BERO 3834
2 BERO JH3401002023_210623APB_FTO_262069 Canara Bank CNRB0004895 BERO 189
3 BERO JH3401002023_210623APB_FTO_262069 State Bank of India SBIN0012618 BERO 972
4 BERO JH3401002023_210623APB_FTO_262069 UCO Bank UCBA0000803 BERO 1674

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