Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:56:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002002_030623APB_FTO_194966
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-01-002-002-001/112
(CHACHKAPI) 		3401002000NRG24Z020620230349607 03/06/2023 SAHID MALIK 3401002WL018926 SAHID MALIK 00045 BARB0BEROXX 162 162 Processed 04/06/2023 S95127627 SHAHID MALIK BANK OF INDIA(508505)
2 BERO JH-01-002-002-001/128
(CHACHKAPI) 		3401002000NRG24Z020620230349608 03/06/2023 SAFEJUL MALIK 3401002WL018926 SAFEJUL MALIK 00045 BARB0BEROXX 162 162 Processed 04/06/2023 S95127627 Mr. SAFEJUL MALIK VANANCHAL GRAMIN BANK(607210)
3 BERO JH-01-002-002-001/657
(CHACHKAPI) 		3401002000NRG24Z020620230349612 03/06/2023 SAMLU MALIK 3401002WL018926 SAMLU MALIK 00045 BARB0BEROXX 81 81 Processed 04/06/2023 S95127627 MR SAMLU MALIK STATE BANK OF INDIA(508548)
SubTotal 405 405
4 BERO JH-01-002-002-001/139
(CHACHKAPI) 		3401002000NRG24Z030620230353437 03/06/2023 SEKH IMRAN 3401002WL019198 SEKH IMRAN 00048 BKID0004959 27 27 Processed 04/06/2023 S95127627 SHEKH IMRAN BANK OF INDIA(508505)
5 BERO JH-01-002-002-001/189
(CHACHKAPI) 		3401002000NRG24Z020620230349609 03/06/2023 ALIM MALIK 3401002WL018926 ALIM MALIK 00048 BKID0004959 162 162 Processed 04/06/2023 S95127627 ALIM MALIK BANK OF INDIA(508505)
6 BERO JH-01-002-002-001/189
(CHACHKAPI) 		3401002000NRG24Z020620230349610 03/06/2023 NURJAHAN KHATUN 3401002WL018926 NURJAHAN KHATUN 00048 BKID0004959 162 162 Processed 04/06/2023 S95127627 NURJAHAN KHATUN BANK OF INDIA(508505)
7 BERO JH-01-002-002-001/489
(CHACHKAPI) 		3401002000NRG24Z030620230353438 03/06/2023 SHEKH SAZID 3401002WL019198 SHEKH SAZID 00048 BKID0004959 162 162 Processed 04/06/2023 S95127627 SHEKH SAZID BANK OF INDIA(508505)
8 BERO JH-01-002-002-001/660
(CHACHKAPI) 		3401002000NRG24Z020620230349613 03/06/2023 SHAHID MALIK 3401002WL018926 SHAHID MALIK 00048 BKID0004959 162 162 Processed 04/06/2023 S95127627 SHAHID MALIK BANK OF INDIA(508505)
9 BERO JH-01-002-002-001/68
(CHACHKAPI) 		3401002000NRG24Z030620230353439 03/06/2023 RASID MALIK 3401002WL019198 RASID MALIK 00048 BKID0004959 27 27 Processed 04/06/2023 S95127627 Mr. RASID MALIK VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-002-001/903
(CHACHKAPI) 		3401002000NRG24Z020620230349615 03/06/2023 SAHNAJ KHATUN 3401002WL018926 SAHNAJ KHATUN 00048 BKID0004959 162 162 Processed 04/06/2023 S95127627 SAHNAJ KHATUN BANK OF INDIA(508505)
11 BERO JH-01-002-002-003/31
(CHACHKAPI) 		3401002000NRG24Z030620230353441 03/06/2023 FULA ORAIN 3401002WL019198 FULA ORAIN 00048 BKID0004959 27 27 Processed 04/06/2023 S95127627 Mr. FULA URAIN VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-002-003/69
(CHACHKAPI) 		3401002000NRG24Z030620230353442 03/06/2023 FAGNI ORAIN 3401002WL019198 FAGNI ORAIN 00048 BKID0004959 27 27 Processed 04/06/2023 S95127627 FAGNI ORAIN CANARA BANK(508532)
13 BERO JH-01-002-002-004/49
(CHACHKAPI) 		3401002000NRG24Z020620230349618 03/06/2023 BINDESHWAR GOPE 3401002WL018926 BINDESHWAR GOPE 00048 BKID0004959 162 162 Processed 04/06/2023 S95127627 BINDESHWAR GOPE BANK OF INDIA(508505)
14 BERO JH-01-002-002-004/98
(CHACHKAPI) 		3401002000NRG24Z020620230349619 03/06/2023 SUKHDEV ORAON 3401002WL018926 SUKHDEV ORAON 00048 BKID0004959 162 162 Processed 04/06/2023 S95127627 SUKHDEV ORAON (LTI) BANK OF INDIA(508505)
SubTotal 1242 1242
15 BERO JH-01-002-002-001/129
(CHACHKAPI) 		3401002000NRG24Z020620230349623 03/06/2023 ABDUL MOTALIB MALIK 3401002WL018927 ABDUL MOTALIB MALIK 00078 CNRB0004895 162 162 Processed 04/06/2023 S95127627 ABDUL MOTALIB MALIK BANK OF BARODA(606985)
16 BERO JH-01-002-002-001/817
(CHACHKAPI) 		3401002000NRG24Z020620230349625 03/06/2023 ANSAR MALIK 3401002WL018927 ANSAR MALIK 00078 CNRB0004895 162 162 Processed 04/06/2023 S95127627 ANSAR MALIK CANARA BANK(508532)
17 BERO JH-01-002-002-001/817
(CHACHKAPI) 		3401002000NRG24Z020620230349624 03/06/2023 JAIM MALIK 3401002WL018927 JAIM MALIK 00078 CNRB0004895 162 162 Processed 04/06/2023 S95127627 JAIM MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
18 BERO JH-01-002-002-001/895
(CHACHKAPI) 		3401002000NRG24Z020620230349614 03/06/2023 APTAR MALIK 3401002WL018926 APTAR MALIK 00078 CNRB0004895 162 162 Processed 04/06/2023 S95127627 APTAR MALIK CANARA BANK(508532)
SubTotal 648 648
19 BERO JH-01-002-002-004/125
(CHACHKAPI) 		3401002000NRG24Z020620230349617 03/06/2023 ANANAD GOPE 3401002WL018926 ANANAD GOPE 00197 BKID0JHARGB 162 162 Processed 04/06/2023 S95127627 Mr. ANAND GOPE . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
20 BERO JH-01-002-002-001/189
(CHACHKAPI) 		3401002000NRG24Z020620230349611 03/06/2023 HADIM MALIK 3401002WL018926 HADIM MALIK 00415 SBIN0012618 162 162 Processed 04/06/2023 S95127627 Mr. HADIM MALIK VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
21 BERO JH-01-002-002-003/31
(CHACHKAPI) 		3401002000NRG24Z030620230353440 03/06/2023 VIRA ORAON 3401002WL019198 VIRA ORAON 00462 UCBA0000803 27 27 Processed 04/06/2023 S95127627 Vira Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 27 27
Total 2646 2646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_030623APB_FTO_194966 Bank of Baroda BARB0BEROXX BERO 405
2 BERO JH3401002002_030623APB_FTO_194966 BANK OF INDIA BKID0004959 BERO 1242
3 BERO JH3401002002_030623APB_FTO_194966 Canara Bank CNRB0004895 BERO 648
4 BERO JH3401002002_030623APB_FTO_194966 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
5 BERO JH3401002002_030623APB_FTO_194966 State Bank of India SBIN0012618 BERO 162
6 BERO JH3401002002_030623APB_FTO_194966 UCO Bank UCBA0000803 BERO 27

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