Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:42:38 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_230923APB_FTO_579022
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) 		3401002000NRG24230920231115179 23/09/2023 SAHID MALIK 3401002WL065276 SAHID MALIK 00045 BARB0BEROXX 1596 1596 Processed 11/11/2023 7364007696 SHAHID MALIK BANK OF INDIA(508505)
2 BERO JH-01-002-002-001/118
(CHACHKAPI) 		3401002000NRG24230920231115181 23/09/2023 SADAKAT MALIK 3401002WL065276 SADAKAT MALIK 00045 BARB0BEROXX 1596 1596 Processed 11/11/2023 7364007683 SADAKAT MALIK SO ULL BANK OF BARODA(606985)
3 BERO JH-01-002-002-001/123
(CHACHKAPI) 		3401002000NRG24230920231115182 23/09/2023 AFROJ MALIK 3401002WL065276 AFROJ MALIK 00045 BARB0BEROXX 1596 1596 Processed 11/11/2023 7364007686 AFROJ MALIK BANK OF BARODA(606985)
4 BERO JH-01-002-002-001/125
(CHACHKAPI) 		3401002000NRG24230920231115183 23/09/2023 ASFAK MALIK 3401002WL065276 ASFAK MALIK 00045 BARB0BEROXX 1596 1596 Processed 11/11/2023 7364007702 Mr. ASFAK MALIK VANANCHAL GRAMIN BANK(607210)
5 BERO JH-01-002-002-001/230
(CHACHKAPI) 		3401002000NRG24230920231115195 23/09/2023 HAFIJ MALIK 3401002WL065276 HAFIJ MALIK 00045 BARB0BEROXX 1368 1368 Processed 11/11/2023 7364007687 HAFIJ MALIK BANK OF BARODA(606985)
6 BERO JH-01-002-002-001/230
(CHACHKAPI) 		3401002000NRG24230920231115196 23/09/2023 TAIMUN KHATUN 3401002WL065276 TAIMUN KHATUN 00045 BARB0BEROXX 1368 1368 Processed 11/11/2023 7364007688 TAIMUN KHATUN BANK OF BARODA(606985)
7 BERO JH-01-002-002-001/265
(CHACHKAPI) 		3401002000NRG24230920231115197 23/09/2023 MD ARSHAD 3401002WL065276 MD ARSHAD 00045 BARB0BEROXX 1596 1596 Processed 11/11/2023 7364007684 MD ARSHAD SO MD MURS BANK OF BARODA(606985)
8 BERO JH-01-002-002-001/286
(CHACHKAPI) 		3401002000NRG24230920231115198 23/09/2023 SHEKH HNAJUL 3401002WL065276 SHEKH HNAJUL 00045 BARB0BEROXX 228 228 Processed 11/11/2023 7364007694 Mr. SHEKH HENAJUL VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-002-001/595
(CHACHKAPI) 		3401002000NRG24230920231115204 23/09/2023 MUNAJIT MALIK 3401002WL065276 MUNAJIT MALIK 00045 BARB0BEROXX 1596 1596 Processed 11/11/2023 7364007692 MUNAJIT MALIK BANK OF BARODA(606985)
10 BERO JH-01-002-002-001/624
(CHACHKAPI) 		3401002000NRG24230920231115205 23/09/2023 AMJAD MALIK 3401002WL065276 AMJAD MALIK 00045 BARB0BEROXX 1596 1596 Processed 11/11/2023 7364007695 AMJAD MALIK BANK OF BARODA(606985)
11 BERO JH-01-002-002-001/641
(CHACHKAPI) 		3401002000NRG24230920231115206 23/09/2023 ADAKAT MALIK 3401002WL065276 ADAKAT MALIK 00045 BARB0BEROXX 1596 1596 Processed 11/11/2023 7364007689 ADAKAT MALIK BANK OF BARODA(606985)
12 BERO JH-01-002-002-001/648
(CHACHKAPI) 		3401002000NRG24230920231115207 23/09/2023 AFSAR MALIK 3401002WL065276 AFSAR MALIK 00045 BARB0BEROXX 1368 1368 Processed 11/11/2023 7364007693 AFSAR MALIK BANK OF BARODA(606985)
13 BERO JH-01-002-002-001/648
(CHACHKAPI) 		3401002000NRG24230920231115208 23/09/2023 SHALEHA KHATUN 3401002WL065276 SHALEHA KHATUN 00045 BARB0BEROXX 1368 1368 Processed 11/11/2023 7364007698 SHALEHA KHATUN BANK OF INDIA(508505)
14 BERO JH-01-002-002-001/658
(CHACHKAPI) 		3401002000NRG24230920231115209 23/09/2023 RUBANA PARWEEN 3401002WL065276 RUBANA PARWEEN 00045 BARB0BEROXX 1596 1596 Processed 11/11/2023 7364007691 RUBANA PARWEEN BANK OF BARODA(606985)
15 BERO JH-01-002-002-001/897
(CHACHKAPI) 		3401002000NRG24230920231115218 23/09/2023 SHEKH MOJIM 3401002WL065276 SHEKH MOJIM 00045 BARB0BEROXX 1368 1368 Processed 11/11/2023 7364007690 SHEKH MOJIM BANK OF BARODA(606985)
16 BERO JH-01-002-002-001/921
(CHACHKAPI) 		3401002000NRG24230920231115220 23/09/2023 MANSUR MALIK 3401002WL065276 MANSUR MALIK 00045 BARB0BEROXX 1596 1596 Processed 11/11/2023 7364007685 MANSUR MALIK BANK OF BARODA(606985)
17 BERO JH-01-002-002-001/932
(CHACHKAPI) 		3401002000NRG24230920231115221 23/09/2023 MAJID MALIK 3401002WL065276 MAJID MALIK 00045 BARB0BEROXX 1596 1596 Processed 11/11/2023 7364007697 MAJID MALIK CANARA BANK(508532)
SubTotal 24624 24624
18 BERO JH-01-002-002-001/116
(CHACHKAPI) 		3401002000NRG24230920231115180 23/09/2023 TABRAJ MALIK 3401002WL065276 TABRAJ MALIK 00048 BKID0004959 1596 1596 Processed 11/11/2023 7364007709 TABREJ MALIK BANK OF INDIA(508505)
19 BERO JH-01-002-002-001/126
(CHACHKAPI) 		3401002000NRG24230920231115184 23/09/2023 HALIMUN KHATUN 3401002WL065276 HALIMUN KHATUN 00048 BKID0004959 1368 1368 Processed 11/11/2023 7364007679 HALEMUN KHATUN BANK OF INDIA(508505)
20 BERO JH-01-002-002-001/176
(CHACHKAPI) 		3401002000NRG24230920231115186 23/09/2023 SAGIRA KHATUN 3401002WL065276 SAGIRA KHATUN 00048 BKID0004959 1368 1368 Processed 11/11/2023 7364007682 SAMIRA KHATOON BANK OF INDIA(508505)
21 BERO JH-01-002-002-001/182
(CHACHKAPI) 		3401002000NRG24230920231115191 23/09/2023 IRFAN MALIK 3401002WL065276 IRFAN MALIK 00048 BKID0004959 1368 1368 Processed 11/11/2023 7364007673 IRAFAN MALIK BANK OF BARODA(606985)
22 BERO JH-01-002-002-001/210
(CHACHKAPI) 		3401002000NRG24230920231115192 23/09/2023 NUSEBA KHATUN 3401002WL065276 NUSEBA KHATUN 00048 BKID0004959 1368 1368 Processed 11/11/2023 7364007681 NUSEBA KHATUN BANK OF INDIA(508505)
23 BERO JH-01-002-002-001/212
(CHACHKAPI) 		3401002000NRG24230920231115193 23/09/2023 SUFEDA KHATUN 3401002WL065276 SUFEDA KHATUN 00048 BKID0004959 1368 1368 Processed 11/11/2023 7364007700 SUFEDA KHATUN BANK OF INDIA(508505)
24 BERO JH-01-002-002-001/223
(CHACHKAPI) 		3401002000NRG24230920231115194 23/09/2023 FATMA KHATUN 3401002WL065276 FATMA KHATUN 00048 BKID0004959 1368 1368 Processed 11/11/2023 7364007704 FATMA KHATUN BANK OF INDIA(508505)
25 BERO JH-01-002-002-001/458
(CHACHKAPI) 		3401002000NRG24230920231115200 23/09/2023 SITAL MINZ URAWN 3401002WL065276 SITAL MINZ URAWN 00048 BKID0004959 1596 1596 Processed 11/11/2023 7364007677 SHITAL MINJ ORAON BANK OF INDIA(508505)
26 BERO JH-01-002-002-001/539
(CHACHKAPI) 		3401002000NRG24230920231115203 23/09/2023 ASJAD MALIK 3401002WL065276 ASJAD MALIK 00048 BKID0004959 1596 1596 Processed 11/11/2023 7364007678 ASJAD MALIK SO EKRAJ BANK OF BARODA(606985)
27 BERO JH-01-002-002-001/746
(CHACHKAPI) 		3401002000NRG24230920231115210 23/09/2023 NAFISH MALIK 3401002WL065276 NAFISH MALIK 00048 BKID0004959 1596 1596 Processed 11/11/2023 7364007703 NAFISH MALIK BANK OF INDIA(508505)
28 BERO JH-01-002-002-001/749
(CHACHKAPI) 		3401002000NRG24230920231115212 23/09/2023 RUMENA KHATOON 3401002WL065276 RUMENA KHATOON 00048 BKID0004959 1596 1596 Processed 11/11/2023 7364007675 RUMENA PARWEEN U/G KALAM MALIK UNION BANK OF INDIA(508500)
29 BERO JH-01-002-002-001/756
(CHACHKAPI) 		3401002000NRG24230920231115213 23/09/2023 MUNTARA KHATUN 3401002WL065276 MUNTARA KHATUN 00048 BKID0004959 1368 1368 Processed 11/11/2023 7364007676 MUNTARA KHATUN BANK OF INDIA(508505)
30 BERO JH-01-002-002-001/903
(CHACHKAPI) 		3401002000NRG24230920231115219 23/09/2023 SAHNAJ KHATUN 3401002WL065276 SAHNAJ KHATUN 00048 BKID0004959 1596 1596 Processed 11/11/2023 7364007680 SAHNAJ KHATUN BANK OF INDIA(508505)
SubTotal 19152 19152
31 BERO JH-01-002-002-001/179
(CHACHKAPI) 		3401002000NRG24230920231115188 23/09/2023 SABJAN MALIK 3401002WL065276 SABJAN MALIK 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7364007674 SAVJAN MALIK CANARA BANK(508532)
32 BERO JH-01-002-002-001/181
(CHACHKAPI) 		3401002000NRG24230920231115190 23/09/2023 MANEBUL MALIK 3401002WL065276 MANEBUL MALIK 00078 CNRB0004895 1140 1140 Processed 11/11/2023 7364007672 MANEBUL MALIK CANARA BANK(508532)
33 BERO JH-01-002-002-001/777
(CHACHKAPI) 		3401002000NRG24230920231115214 23/09/2023 WAZUL MALIK 3401002WL065276 WAZUL MALIK 00078 CNRB0004895 1596 1596 Processed 11/11/2023 7364007671 WAZUL MALIK CANARA BANK(508532)
34 BERO JH-01-002-002-001/895
(CHACHKAPI) 		3401002000NRG24230920231115217 23/09/2023 APTAR MALIK 3401002WL065276 APTAR MALIK 00078 CNRB0004895 1596 1596 Processed 11/11/2023 7364007705 APTAR MALIK CANARA BANK(508532)
SubTotal 5700 5700
35 BERO JH-01-002-002-001/178
(CHACHKAPI) 		3401002000NRG24230920231115187 23/09/2023 TABARAK MALIK 3401002WL065276 TABARAK MALIK 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7364007707 Mr. TABARQ MALIK VANANCHAL GRAMIN BANK(607210)
36 BERO JH-01-002-002-001/3
(CHACHKAPI) 		3401002000NRG24230920231115199 23/09/2023 AMRUDIN ANSARI 3401002WL065276 AMRUDIN ANSARI 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7364007669 MR AMRUDDIN ANSARI STATE BANK OF INDIA(508548)
37 BERO JH-01-002-002-001/746
(CHACHKAPI) 		3401002000NRG24230920231115211 23/09/2023 RUKSANA KHATUN 3401002WL065276 RUKSANA KHATUN 00415 SBIN0012618 1596 1596 Processed 11/11/2023 7364007708 MRS RUKSANA KHATUN STATE BANK OF INDIA(508548)
38 BERO JH-01-002-002-002/166
(CHACHKAPI) 		3401002000NRG24230920231115265 23/09/2023 HINDIYA KHALKHO 3401002WL065277 HINDIYA KHALKHO 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7364007706 MRS HNIDIYA KHALKHO STATE BANK OF INDIA(508548)
SubTotal 5700 5700
39 BERO JH-01-002-002-001/171
(CHACHKAPI) 		3401002000NRG24230920231115185 23/09/2023 JULFAN MALIK 3401002WL065276 JULFAN MALIK 00468 UBIN0535877 1596 1596 Processed 11/11/2023 7364007670 ZULFAN MALIK S/O GAFFUR MALIK UNION BANK OF INDIA(508500)
SubTotal 1596 1596
40 BERO JH-01-002-002-001/538
(CHACHKAPI) 		3401002000NRG24230920231115202 23/09/2023 GULPSA KHATUN 3401002WL065276 GULPSA KHATUN 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7364007699 GULAPSA KHATUN BANK OF BARODA(606985)
41 BERO JH-01-002-002-001/538
(CHACHKAPI) 		3401002000NRG24230920231115201 23/09/2023 TAJMUL MALIK 3401002WL065276 TAJMUL MALIK 00468 UBIN0563820 1368 1368 Processed 11/11/2023 7364007701 TAJMUL MALIK BANK OF BARODA(606985)
SubTotal 2736 2736
Total 59508 59508

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_230923APB_FTO_579022 Bank of Baroda BARB0BEROXX BERO 24624
2 BERO JH3401002002_230923APB_FTO_579022 BANK OF INDIA BKID0004959 BERO 19152
3 BERO JH3401002002_230923APB_FTO_579022 Canara Bank CNRB0004895 BERO 5700
4 BERO JH3401002002_230923APB_FTO_579022 State Bank of India SBIN0012618 BERO 5700
5 BERO JH3401002002_230923APB_FTO_579022 Union Bank of India UBIN0535877 ITKI 1596
6 BERO JH3401002002_230923APB_FTO_579022 Union Bank of India UBIN0563820 MANDAR 2736

Download In Excel