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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:58:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_010623APB_FTO_188586
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-01-002-002-002/287
(CHACHKAPI) 		3401002000NRG24Z010620230340489 01/06/2023 GANDU ORAON 3401002WL018516 GANDU ORAON 00045 BARB0BEROXX 162 162 Processed 02/06/2023 S62141595 GANDU ORAON SO BIRSA ORAON BANK OF BARODA(606985)
2 BERO JH-01-002-002-002/330
(CHACHKAPI) 		3401002000NRG24Z010620230340491 01/06/2023 RINA ORAON 3401002WL018516 RINA ORAON 00045 BARB0BEROXX 162 162 Processed 02/06/2023 S62141595 RINA ORAON CANARA BANK(508532)
3 BERO JH-01-002-002-002/331
(CHACHKAPI) 		3401002000NRG24Z010620230340492 01/06/2023 SONY ORAON 3401002WL018516 SONY ORAON 00045 BARB0BEROXX 162 162 Processed 02/06/2023 S62141595 SONY ORAON DO SUKA ORAON BANK OF BARODA(606985)
4 BERO JH-01-002-002-002/333
(CHACHKAPI) 		3401002000NRG24Z010620230340493 01/06/2023 PREM MAHTO 3401002WL018516 PREM MAHTO 00045 BARB0BEROXX 162 162 Processed 02/06/2023 S62141595 PREM MAHTO IDBI BANK(607095)
5 BERO JH-01-002-002-002/340
(CHACHKAPI) 		3401002000NRG24Z010620230340494 01/06/2023 SUMI TIRKEY 3401002WL018516 SUMI TIRKEY 00045 BARB0BEROXX 162 162 Processed 02/06/2023 S62141595 Sumi Tirkey BANK OF BARODA(606985)
6 BERO JH-01-002-002-002/341
(CHACHKAPI) 		3401002000NRG24Z010620230340495 01/06/2023 MUKESH GOPE 3401002WL018516 MUKESH GOPE 00045 BARB0BEROXX 162 162 Processed 02/06/2023 S62141595 Mukesh Gope BANK OF BARODA(606985)
7 BERO JH-01-002-002-002/493
(CHACHKAPI) 		3401002000NRG24Z010620230340496 01/06/2023 MAJID ANSARI 3401002WL018516 MAJID ANSARI 00045 BARB0BEROXX 162 162 Processed 02/06/2023 S62141595 Majid Ansari BANK OF BARODA(606985)
8 BERO JH-01-002-002-002/493
(CHACHKAPI) 		3401002000NRG24Z010620230340497 01/06/2023 NUSRAT JAHAN 3401002WL018516 NUSRAT JAHAN 00045 BARB0BEROXX 162 162 Processed 02/06/2023 S62141595 NUSRAT JAHAN WO MAJID ANSARI BANK OF BARODA(606985)
SubTotal 1296 1296
9 BERO JH-01-002-002-002/77
(CHACHKAPI) 		3401002000NRG24Z010620230340499 01/06/2023 BIRSA KERKETTA 3401002WL018516 BIRSA KERKETTA 00048 BKID0004959 162 162 Processed 02/06/2023 S62141595 BIRSA KERKETTA BANK OF INDIA(508505)
SubTotal 162 162
10 BERO JH-01-002-002-002/155
(CHACHKAPI) 		3401002000NRG24Z010620230340484 01/06/2023 SHUKO ORAIN 3401002WL018516 SHUKO ORAIN 00078 CNRB0004895 162 162 Processed 02/06/2023 S62141595 SHUKO URAIN CANARA BANK(508532)
SubTotal 162 162
11 BERO JH-01-002-002-002/198
(CHACHKAPI) 		3401002000NRG24Z010620230340485 01/06/2023 SARASWATI ORAON 3401002WL018516 SARASWATI ORAON 00415 SBIN0012618 162 162 Processed 02/06/2023 S62141595 MISS SARSWATI URAIN STATE BANK OF INDIA(508548)
12 BERO JH-01-002-002-002/258
(CHACHKAPI) 		3401002000NRG24Z010620230340486 01/06/2023 ABDUL HAFIJ 3401002WL018516 ABDUL HAFIJ 00415 SBIN0012618 162 162 Processed 02/06/2023 S62141595 ABDUL HAFIZ S/O ABDUL JALIL UNION BANK OF INDIA(508500)
13 BERO JH-01-002-002-002/260
(CHACHKAPI) 		3401002000NRG24Z010620230340488 01/06/2023 DILIP KERKETTA 3401002WL018516 DILIP KERKETTA 00415 SBIN0012618 162 162 Processed 02/06/2023 S62141595 MR DEELIP KERKETTA STATE BANK OF INDIA(508548)
14 BERO JH-01-002-002-002/324
(CHACHKAPI) 		3401002000NRG24Z010620230340490 01/06/2023 BABULA LAKRA 3401002WL018516 BABULA LAKRA 00415 SBIN0012618 162 162 Processed 02/06/2023 S62141595 MRS BABULA LAKRA STATE BANK OF INDIA(508548)
SubTotal 648 648
15 BERO JH-01-002-002-002/259
(CHACHKAPI) 		3401002000NRG24Z010620230340487 01/06/2023 ABDUL JALIL 3401002WL018516 ABDUL JALIL 00468 UBIN0535877 162 162 Processed 02/06/2023 S62141595 ABDUL JALIL UNION BANK OF INDIA(508500)
16 BERO JH-01-002-002-002/725
(CHACHKAPI) 		3401002000NRG24Z010620230340498 01/06/2023 ASIF IQUBAL 3401002WL018516 ASIF IQUBAL 00468 UBIN0535877 162 162 Processed 02/06/2023 S62141595 ASIF IQUBAL UNION BANK OF INDIA(508500)
SubTotal 324 324
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_010623APB_FTO_188586 Bank of Baroda BARB0BEROXX BERO 1296
2 BERO JH3401002002_010623APB_FTO_188586 BANK OF INDIA BKID0004959 BERO 162
3 BERO JH3401002002_010623APB_FTO_188586 Canara Bank CNRB0004895 BERO 162
4 BERO JH3401002002_010623APB_FTO_188586 State Bank of India SBIN0012618 BERO 648
5 BERO JH3401002002_010623APB_FTO_188586 Union Bank of India UBIN0535877 ITKI 324

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