Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002002_210623APB_FTO_261421
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) 		3401002000NRG24210620230508147 21/06/2023 SAHID MALIK 3401002WL027668 SAHID MALIK 00045 BARB0BEROXX 1368 1368 Processed 27/06/2023 2806122242 SHAHID MALIK BANK OF INDIA(508505)
2 BERO JH-01-002-002-001/241
(CHACHKAPI) 		3401002000NRG24210620230508150 21/06/2023 JANATUN KHATUN 3401002WL027668 JANATUN KHATUN 00045 BARB0BEROXX 1368 1368 Processed 27/06/2023 2806122239 Janatun Khatoon BANK OF BARODA(606985)
3 BERO JH-01-002-002-001/584
(CHACHKAPI) 		3401002000NRG24210620230508153 21/06/2023 TALIBA KHATOON 3401002WL027668 TALIBA KHATOON 00045 BARB0BEROXX 1368 1368 Processed 27/06/2023 2806122240 Taliba Khatoon BANK OF BARODA(606985)
4 BERO JH-01-002-002-001/657
(CHACHKAPI) 		3401002000NRG24210620230508243 21/06/2023 SAMLU MALIK 3401002WL027671 SAMLU MALIK 00045 BARB0BEROXX 228 228 Processed 27/06/2023 2806122241 MR SAMLU MALIK STATE BANK OF INDIA(508548)
5 BERO JH-01-002-002-001/860
(CHACHKAPI) 		3401002000NRG24210620230508244 21/06/2023 ROHINI KUMARI 3401002WL027671 ROHINI KUMARI 00045 BARB0BEROXX 1368 1368 Processed 27/06/2023 2806122238 Rohini Kumari BANK OF BARODA(606985)
6 BERO JH-01-002-002-002/256
(CHACHKAPI) 		3401002000NRG24210620230508245 21/06/2023 SAMA KHATOON 3401002WL027671 SAMA KHATOON 00045 BARB0BEROXX 228 228 Processed 27/06/2023 2806122237 MRS SHAMIMA KHATOON STATE BANK OF INDIA(508548)
SubTotal 5928 5928
7 BERO JH-01-002-002-001/215
(CHACHKAPI) 		3401002000NRG24210620230508148 21/06/2023 KOSHAR MALIK 3401002WL027668 KOSHAR MALIK 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806122236 KOSHAR MALIK BANK OF INDIA(508505)
8 BERO JH-01-002-002-001/215
(CHACHKAPI) 		3401002000NRG24210620230508149 21/06/2023 SAHIDA KHATUN 3401002WL027668 SAHIDA KHATUN 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806122234 SAHIDA KHATUN BANK OF INDIA(508505)
9 BERO JH-01-002-002-001/321
(CHACHKAPI) 		3401002000NRG24210620230508242 21/06/2023 SAHARYAR CHAUDARI 3401002WL027671 SAHARYAR CHAUDARI 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806122233 MD SHAHARYAR CHAUDHARY IDBI BANK(607095)
10 BERO JH-01-002-002-004/139
(CHACHKAPI) 		3401002000NRG24210620230508246 21/06/2023 RINKI DEVI. 3401002WL027671 RINKI DEVI. 00048 BKID0004959 228 228 Processed 27/06/2023 2806122235 RINKI DEVI BANK OF INDIA(508505)
SubTotal 4332 4332
11 BERO JH-01-002-002-001/817
(CHACHKAPI) 		3401002000NRG24210620230508155 21/06/2023 ANSAR MALIK 3401002WL027668 ANSAR MALIK 00078 CNRB0004895 1368 1368 Processed 27/06/2023 2806122230 ANSAR MALIK CANARA BANK(508532)
12 BERO JH-01-002-002-001/817
(CHACHKAPI) 		3401002000NRG24210620230508156 21/06/2023 JABILAN KHATUN 3401002WL027668 JABILAN KHATUN 00078 CNRB0004895 1368 1368 Processed 28/06/2023 2806122232 JABILAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
13 BERO JH-01-002-002-001/817
(CHACHKAPI) 		3401002000NRG24210620230508154 21/06/2023 JAIM MALIK 3401002WL027668 JAIM MALIK 00078 CNRB0004895 1368 1368 Processed 28/06/2023 2806122231 JAIM MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
14 BERO JH-01-002-002-003/177
(CHACHKAPI) 		3401002000NRG24210620230508157 21/06/2023 MARIYAM KUJUR 3401002WL027668 MARIYAM KUJUR 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2806122228 MARIYAM KUJUR BANK OF BARODA(606985)
15 BERO JH-01-002-002-003/70
(CHACHKAPI) 		3401002000NRG24210620230508159 21/06/2023 BHUGLU ORAON 3401002WL027668 BHUGLU ORAON 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2806122227 Mr. BHUGALU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
16 BERO JH-01-002-002-001/189
(CHACHKAPI) 		3401002000NRG24210620230508241 21/06/2023 HADIM MALIK 3401002WL027671 HADIM MALIK 00415 SBIN0012618 684 684 Processed 27/06/2023 2806122229 Mr. HADIM MALIK VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-002-001/3
(CHACHKAPI) 		3401002000NRG24210620230508151 21/06/2023 AMRUDIN ANSARI 3401002WL027668 AMRUDIN ANSARI 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806122244 MR AMRUDDIN ANSARI STATE BANK OF INDIA(508548)
18 BERO JH-01-002-002-001/339
(CHACHKAPI) 		3401002000NRG24210620230508152 21/06/2023 MAHENAJ KHATUN 3401002WL027668 MAHENAJ KHATUN 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806122243 MAHENAZ KHATUN BANK OF INDIA(508505)
SubTotal 3420 3420
19 BERO JH-01-002-002-003/24
(CHACHKAPI) 		3401002000NRG24210620230508158 21/06/2023 BARTU ORAON 3401002WL027668 BARTU ORAON 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806122245 BARTU ORAON UCO BANK(607066)
SubTotal 1368 1368
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_210623APB_FTO_261421 Bank of Baroda BARB0BEROXX BERO 5928
2 BERO JH3401002002_210623APB_FTO_261421 BANK OF INDIA BKID0004959 BERO 4332
3 BERO JH3401002002_210623APB_FTO_261421 Canara Bank CNRB0004895 BERO 4104
4 BERO JH3401002002_210623APB_FTO_261421 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2736
5 BERO JH3401002002_210623APB_FTO_261421 State Bank of India SBIN0012618 BERO 3420
6 BERO JH3401002002_210623APB_FTO_261421 UCO Bank UCBA0000803 BERO 1368

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