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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:43:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_300923APB_FTO_603272
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-01-002-002-001/118
(CHACHKAPI) 		3401002000NRG24Z300920231158505 30/09/2023 SADAKAT MALIK 3401002WL068062 SADAKAT MALIK 00045 BARB0BEROXX 189 189 Processed 01/10/2023 S52690169 SADAKAT MALIK SO ULL BANK OF BARODA(606985)
2 BERO JH-01-002-002-001/123
(CHACHKAPI) 		3401002000NRG24Z300920231158506 30/09/2023 AFROJ MALIK 3401002WL068062 AFROJ MALIK 00045 BARB0BEROXX 189 189 Processed 01/10/2023 S52690169 AFROJ MALIK BANK OF BARODA(606985)
3 BERO JH-01-002-002-001/125
(CHACHKAPI) 		3401002000NRG24Z300920231158507 30/09/2023 ASFAK MALIK 3401002WL068062 ASFAK MALIK 00045 BARB0BEROXX 189 189 Processed 01/10/2023 S52690169 Mr. ASFAK MALIK VANANCHAL GRAMIN BANK(607210)
4 BERO JH-01-002-002-001/536
(CHACHKAPI) 		3401002000NRG24Z300920231158514 30/09/2023 MUNIT MALIK 3401002WL068062 MUNIT MALIK 00045 BARB0BEROXX 189 189 Processed 01/10/2023 S52690169 MUNIP MALIK SO AKRAJ BANK OF BARODA(606985)
5 BERO JH-01-002-002-001/597
(CHACHKAPI) 		3401002000NRG24Z300920231158517 30/09/2023 WASIM MALIK 3401002WL068062 WASIM MALIK 00045 BARB0BEROXX 189 189 Processed 01/10/2023 S52690169 WASIM MALIK BANK OF BARODA(606985)
6 BERO JH-01-002-002-001/624
(CHACHKAPI) 		3401002000NRG24Z300920231158518 30/09/2023 AMJAD MALIK 3401002WL068062 AMJAD MALIK 00045 BARB0BEROXX 189 189 Processed 01/10/2023 S52690169 AMJAD MALIK BANK OF BARODA(606985)
7 BERO JH-01-002-002-001/640
(CHACHKAPI) 		3401002000NRG24Z300920231158519 30/09/2023 MUNTARA PARVEEN 3401002WL068062 MUNTARA PARVEEN 00045 BARB0BEROXX 189 189 Processed 01/10/2023 S52690169 MUNTARA PARWEEN PUNJAB NATIONAL BANK(508568)
8 BERO JH-01-002-002-001/641
(CHACHKAPI) 		3401002000NRG24Z300920231158520 30/09/2023 ADAKAT MALIK 3401002WL068062 ADAKAT MALIK 00045 BARB0BEROXX 189 189 Processed 01/10/2023 S52690169 ADAKAT MALIK BANK OF BARODA(606985)
9 BERO JH-01-002-002-001/648
(CHACHKAPI) 		3401002000NRG24Z300920231158521 30/09/2023 AFSAR MALIK 3401002WL068062 AFSAR MALIK 00045 BARB0BEROXX 189 189 Processed 01/10/2023 S52690169 AFSAR MALIK BANK OF BARODA(606985)
10 BERO JH-01-002-002-001/648
(CHACHKAPI) 		3401002000NRG24Z300920231158522 30/09/2023 SHALEHA KHATUN 3401002WL068062 SHALEHA KHATUN 00045 BARB0BEROXX 189 189 Processed 01/10/2023 S52690169 SHALEHA KHATUN BANK OF INDIA(508505)
11 BERO JH-01-002-002-001/658
(CHACHKAPI) 		3401002000NRG24Z300920231158523 30/09/2023 RUBANA PARWEEN 3401002WL068062 RUBANA PARWEEN 00045 BARB0BEROXX 189 189 Processed 01/10/2023 S52690169 RUBANA PARWEEN BANK OF BARODA(606985)
12 BERO JH-01-002-002-001/659
(CHACHKAPI) 		3401002000NRG24Z300920231158524 30/09/2023 EKLAKH MALIK 3401002WL068062 EKLAKH MALIK 00045 BARB0BEROXX 189 189 Processed 01/10/2023 S52690169 EKLAKH MALIK SO SHAH BANK OF BARODA(606985)
13 BERO JH-01-002-002-001/829
(CHACHKAPI) 		3401002000NRG24Z300920231158530 30/09/2023 SANWAR MALIK 3401002WL068062 SANWAR MALIK 00045 BARB0BEROXX 189 189 Processed 01/10/2023 S52690169 SANWAR MALIK BANK OF BARODA(606985)
14 BERO JH-01-002-002-001/932
(CHACHKAPI) 		3401002000NRG24Z300920231158531 30/09/2023 MAJID MALIK 3401002WL068062 MAJID MALIK 00045 BARB0BEROXX 189 189 Processed 01/10/2023 S52690169 MAJID MALIK CANARA BANK(508532)
15 BERO JH-01-002-002-001/936
(CHACHKAPI) 		3401002000NRG24Z300920231158532 30/09/2023 SABRUN KHATUN 3401002WL068062 SABRUN KHATUN 00045 BARB0BEROXX 189 189 Processed 01/10/2023 S52690169 SABARUN KHATUN BANK OF BARODA(606985)
16 BERO JH-01-002-002-001/937
(CHACHKAPI) 		3401002000NRG24Z300920231158533 30/09/2023 CHAHAT PRWEEN 3401002WL068062 CHAHAT PRWEEN 00045 BARB0BEROXX 189 189 Processed 01/10/2023 S52690169 CHAHAT PRWEEN M F BANK OF BARODA(606985)
SubTotal 3024 3024
17 BERO JH-01-002-002-001/116
(CHACHKAPI) 		3401002000NRG24Z300920231158504 30/09/2023 TABRAJ MALIK 3401002WL068062 TABRAJ MALIK 00048 BKID0004959 189 189 Processed 01/10/2023 S52690169 TABREJ MALIK BANK OF INDIA(508505)
18 BERO JH-01-002-002-001/176
(CHACHKAPI) 		3401002000NRG24Z300920231158508 30/09/2023 SAGIRA KHATUN 3401002WL068062 SAGIRA KHATUN 00048 BKID0004959 189 189 Processed 01/10/2023 S52690169 SAMIRA KHATOON BANK OF INDIA(508505)
19 BERO JH-01-002-002-001/210
(CHACHKAPI) 		3401002000NRG24Z300920231158510 30/09/2023 NUSEBA KHATUN 3401002WL068062 NUSEBA KHATUN 00048 BKID0004959 189 189 Processed 01/10/2023 S52690169 NUSEBA KHATUN BANK OF INDIA(508505)
20 BERO JH-01-002-002-001/212
(CHACHKAPI) 		3401002000NRG24Z300920231158511 30/09/2023 SUFEDA KHATUN 3401002WL068062 SUFEDA KHATUN 00048 BKID0004959 189 189 Processed 01/10/2023 S52690169 SUFEDA KHATUN BANK OF INDIA(508505)
21 BERO JH-01-002-002-001/223
(CHACHKAPI) 		3401002000NRG24Z300920231158512 30/09/2023 FATMA KHATUN 3401002WL068062 FATMA KHATUN 00048 BKID0004959 189 189 Processed 01/10/2023 S52690169 FATMA KHATUN BANK OF INDIA(508505)
22 BERO JH-01-002-002-001/458
(CHACHKAPI) 		3401002000NRG24Z300920231158513 30/09/2023 SITAL MINZ URAWN 3401002WL068062 SITAL MINZ URAWN 00048 BKID0004959 189 189 Processed 01/10/2023 S52690169 SHITAL MINJ ORAON BANK OF INDIA(508505)
23 BERO JH-01-002-002-001/660
(CHACHKAPI) 		3401002000NRG24Z300920231158525 30/09/2023 SHAHID MALIK 3401002WL068062 SHAHID MALIK 00048 BKID0004959 189 189 Processed 01/10/2023 S52690169 SHAHID MALIK BANK OF INDIA(508505)
24 BERO JH-01-002-002-001/746
(CHACHKAPI) 		3401002000NRG24Z300920231158526 30/09/2023 NAFISH MALIK 3401002WL068062 NAFISH MALIK 00048 BKID0004959 189 189 Processed 01/10/2023 S52690169 NAFISH MALIK BANK OF INDIA(508505)
25 BERO JH-01-002-002-001/749
(CHACHKAPI) 		3401002000NRG24Z300920231158528 30/09/2023 RUMENA KHATOON 3401002WL068062 RUMENA KHATOON 00048 BKID0004959 135 135 Processed 01/10/2023 S52690169 RUMENA PARWEEN U/G KALAM MALIK UNION BANK OF INDIA(508500)
SubTotal 1647 1647
26 BERO JH-01-002-002-001/178
(CHACHKAPI) 		3401002000NRG24Z300920231158509 30/09/2023 TABARAK MALIK 3401002WL068062 TABARAK MALIK 00415 SBIN0012618 189 189 Processed 01/10/2023 S52690169 Mr. TABARQ MALIK VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-002-001/746
(CHACHKAPI) 		3401002000NRG24Z300920231158527 30/09/2023 RUKSANA KHATUN 3401002WL068062 RUKSANA KHATUN 00415 SBIN0012618 189 189 Processed 01/10/2023 S52690169 MRS RUKSANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 378 378
28 BERO JH-01-002-002-001/538
(CHACHKAPI) 		3401002000NRG24Z300920231158516 30/09/2023 GULPSA KHATUN 3401002WL068062 GULPSA KHATUN 00468 UBIN0563820 189 189 Processed 01/10/2023 S52690169 GULAPSA KHATUN BANK OF BARODA(606985)
29 BERO JH-01-002-002-001/538
(CHACHKAPI) 		3401002000NRG24Z300920231158515 30/09/2023 TAJMUL MALIK 3401002WL068062 TAJMUL MALIK 00468 UBIN0563820 189 189 Processed 01/10/2023 S52690169 TAJMUL MALIK BANK OF BARODA(606985)
SubTotal 378 378
Total 5427 5427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_300923APB_FTO_603272 Bank of Baroda BARB0BEROXX BERO 3024
2 BERO JH3401002002_300923APB_FTO_603272 BANK OF INDIA BKID0004959 BERO 1647
3 BERO JH3401002002_300923APB_FTO_603272 State Bank of India SBIN0012618 BERO 378
4 BERO JH3401002002_300923APB_FTO_603272 Union Bank of India UBIN0563820 MANDAR 378

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