Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:03:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_300324APB_FTO_1027207
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-01-002-002-001/190
(CHACHKAPI) 		3401002000NRG24300320241908952 30/03/2024 KALIMA KHATUN 3401002WL117639 KALIMA KHATUN 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3102871406 KALIMA KHATUN BANK OF INDIA(508505)
2 BERO JH-01-002-002-001/239
(CHACHKAPI) 		3401002000NRG24300320241909030 30/03/2024 MAHENUR KHATUN 3401002WL117641 MAHENUR KHATUN 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3102871405 MAHENURA KHATUN BANK OF BARODA(606985)
3 BERO JH-01-002-002-001/491
(CHACHKAPI) 		3401002000NRG24300320241908902 30/03/2024 MAHAILAKA KHATUN 3401002WL117636 MAHAILAKA KHATUN 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3102871402 Mr. MAHELKA KHATOON VANANCHAL GRAMIN BANK(607210)
4 BERO JH-01-002-002-001/729
(CHACHKAPI) 		3401002000NRG24300320241909165 30/03/2024 TARANNUM KHATOON 3401002WL117650 TARANNUM KHATOON 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3102871403 TARANNUM KHATOON BANK OF BARODA(606985)
5 BERO JH-01-002-002-001/831
(CHACHKAPI) 		3401002000NRG24300320241909166 30/03/2024 MAJU MALIK 3401002WL117650 MAJU MALIK 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3102871416 MAJU MALIK UCO BANK(607066)
6 BERO JH-01-002-002-001/860
(CHACHKAPI) 		3401002000NRG24300320241909031 30/03/2024 ROHINI KUMARI 3401002WL117641 ROHINI KUMARI 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3102871404 ROHINI KUMARI BANK OF BARODA(606985)
SubTotal 8208 8208
7 BERO JH-01-002-002-001/321
(CHACHKAPI) 		3401002000NRG24300320241909184 30/03/2024 SAHARYAR CHAUDARI 3401002WL117654 SAHARYAR CHAUDARI 00048 BKID0004959 1368 1368 Processed 19/04/2024 3102871401 MD SHAHARYAR CHAUDHARY IDBI BANK(607095)
8 BERO JH-01-002-002-001/452
(CHACHKAPI) 		3401002000NRG24300320241909161 30/03/2024 SANGITA TIRKEY 3401002WL117650 SANGITA TIRKEY 00048 BKID0004959 1368 1368 Processed 19/04/2024 3102871409 SANGITA TIRKEY BANK OF INDIA(508505)
9 BERO JH-01-002-002-001/564
(CHACHKAPI) 		3401002000NRG24300320241909162 30/03/2024 AFROJ MALIK 3401002WL117650 AFROJ MALIK 00048 BKID0004959 1368 1368 Processed 19/04/2024 3102871407 AFROZ MALIK BANK OF INDIA(508505)
10 BERO JH-01-002-002-002/77
(CHACHKAPI) 		3401002000NRG24300320241909430 30/03/2024 BIRSA KERKETTA 3401002WL117667 BIRSA KERKETTA 00048 BKID0004959 1368 1368 Processed 19/04/2024 3102871408 BIRSA KERKETTA BANK OF INDIA(508505)
SubTotal 5472 5472
11 BERO JH-01-002-002-001/119
(CHACHKAPI) 		3401002000NRG24300320241909160 30/03/2024 YASIN MALIK 3401002WL117650 YASIN MALIK 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3102871410 YASIN MALIK CANARA BANK(508532)
SubTotal 1368 1368
12 BERO JH-01-002-002-001/264
(CHACHKAPI) 		3401002000NRG24300320241908953 30/03/2024 JAMILA KHATUN 3401002WL117639 JAMILA KHATUN 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3102871398 JAMILA KHATUN BANK OF BARODA(606985)
SubTotal 1368 1368
13 BERO JH-01-002-002-001/281
(CHACHKAPI) 		3401002000NRG24300320241908954 30/03/2024 NUSEDA KHATUN 3401002WL117639 NUSEDA KHATUN 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3102871411 MISS NUSEDA KHATUN STATE BANK OF INDIA(508548)
14 BERO JH-01-002-002-001/339
(CHACHKAPI) 		3401002000NRG24300320241909185 30/03/2024 MAHENAJ KHATUN 3401002WL117654 MAHENAJ KHATUN 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3102871412 MAHENAZ KHATUN BANK OF INDIA(508505)
15 BERO JH-01-002-002-001/729
(CHACHKAPI) 		3401002000NRG24300320241909164 30/03/2024 JABID MALIK 3401002WL117650 JABID MALIK 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3102871413 MR JABID MALIK STATE BANK OF INDIA(508548)
16 BERO JH-01-002-002-002/719
(CHACHKAPI) 		3401002000NRG24300320241909429 30/03/2024 VISHAL ORAON 3401002WL117667 VISHAL ORAON 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3102871399 VISHAL ORAON BANK OF BARODA(606985)
SubTotal 5472 5472
17 BERO JH-01-002-002-002/155
(CHACHKAPI) 		3401002000NRG24300320241909427 30/03/2024 ROPNA ORAON 3401002WL117667 ROPNA ORAON 00462 UCBA0000803 1140 1140 Processed 19/04/2024 3102871415 ROPNA ORAON HDFC BANK LTD(607152)
18 BERO JH-01-002-002-002/255
(CHACHKAPI) 		3401002000NRG24300320241909428 30/03/2024 BIRSI ORAIN 3401002WL117667 BIRSI ORAIN 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3102871414 BIRSI ORAIN UCO BANK(607066)
SubTotal 2508 2508
19 BERO JH-01-002-002-001/60
(CHACHKAPI) 		3401002000NRG24300320241909163 30/03/2024 SEKH KALIM 3401002WL117650 SEKH KALIM 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3102871400 SHEIKH KALIM UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 25764 25764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_300324APB_FTO_1027207 Bank of Baroda BARB0BEROXX BERO 8208
2 BERO JH3401002002_300324APB_FTO_1027207 BANK OF INDIA BKID0004959 BERO 5472
3 BERO JH3401002002_300324APB_FTO_1027207 Canara Bank CNRB0004895 BERO 1368
4 BERO JH3401002002_300324APB_FTO_1027207 State Bank of India SBIN0006304 TANGERBANSLI 1368
5 BERO JH3401002002_300324APB_FTO_1027207 State Bank of India SBIN0012618 BERO 5472
6 BERO JH3401002002_300324APB_FTO_1027207 UCO Bank UCBA0000803 BERO 2508
7 BERO JH3401002002_300324APB_FTO_1027207 Union Bank of India UBIN0535877 ITKI 1368

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