Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:09:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_240623APB_FTO_273960
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-01-002-002-001/209
(CHACHKAPI) 		3401002000NRG24Z240620230536056 24/06/2023 ULFAN KHAN 3401002WL029110 ULFAN KHAN 00045 BARB0BEROXX 162 162 Processed 25/06/2023 S94911360 Mr. ULFAN KHAN VANANCHAL GRAMIN BANK(607210)
2 BERO JH-01-002-002-001/492
(CHACHKAPI) 		3401002000NRG24Z240620230536058 24/06/2023 NAJIYA PRAWEEN 3401002WL029110 NAJIYA PRAWEEN 00045 BARB0BEROXX 162 162 Processed 25/06/2023 S94911360 NAJIYA KHATUN BANK OF INDIA(508505)
3 BERO JH-01-002-002-001/744
(CHACHKAPI) 		3401002000NRG24Z240620230536060 24/06/2023 TFAK CHAOUDHRI 3401002WL029110 TFAK CHAOUDHRI 00045 BARB0BEROXX 162 162 Processed 25/06/2023 S94911360 TAFAK CHOUDHARY BANK OF BARODA(606985)
SubTotal 486 486
4 BERO JH-01-002-002-001/138
(CHACHKAPI) 		3401002000NRG24Z240620230536052 24/06/2023 SAMILA KHATUN 3401002WL029110 SAMILA KHATUN 00048 BKID0004959 162 162 Processed 25/06/2023 S94911360 SAMILA KHATUN BANK OF INDIA(508505)
5 BERO JH-01-002-002-001/158
(CHACHKAPI) 		3401002000NRG24Z240620230536053 24/06/2023 AFSUN NISHA 3401002WL029110 AFSUN NISHA 00048 BKID0004959 162 162 Processed 25/06/2023 S94911360 AFSUN KHATUN BANK OF INDIA(508505)
6 BERO JH-01-002-002-001/188
(CHACHKAPI) 		3401002000NRG24Z240620230536054 24/06/2023 RAKIBA KHATUN 3401002WL029110 RAKIBA KHATUN 00048 BKID0004959 162 162 Processed 25/06/2023 S94911360 Mrs. RAKIBA KHATOON VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-002-001/744
(CHACHKAPI) 		3401002000NRG24Z240620230536059 24/06/2023 ABIYA KAHTUN 3401002WL029110 ABIYA KAHTUN 00048 BKID0004959 162 162 Processed 25/06/2023 S94911360 ABIYA KHATUN BANK OF INDIA(508505)
SubTotal 648 648
8 BERO JH-01-002-002-001/202
(CHACHKAPI) 		3401002000NRG24Z240620230536055 24/06/2023 SAMA KHATUN 3401002WL029110 SAMA KHATUN 00078 CNRB0004895 162 162 Processed 25/06/2023 S94911360 SAMA KHATUN CANARA BANK(508532)
SubTotal 162 162
9 BERO JH-01-002-002-001/492
(CHACHKAPI) 		3401002000NRG24Z240620230536057 24/06/2023 SHEKH JABIR 3401002WL029110 SHEKH JABIR 00415 SBIN0006304 162 162 Processed 25/06/2023 S94911360 MR SHEKH JABIR STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_240623APB_FTO_273960 Bank of Baroda BARB0BEROXX BERO 486
2 BERO JH3401002002_240623APB_FTO_273960 BANK OF INDIA BKID0004959 BERO 648
3 BERO JH3401002002_240623APB_FTO_273960 Canara Bank CNRB0004895 BERO 162
4 BERO JH3401002002_240623APB_FTO_273960 State Bank of India SBIN0006304 TANGERBANSLI 162

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