Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:47:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_280523APB_FTO_173571
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-01-002-002-001/128
(CHACHKAPI) 		3401002000NRG24270520230301448 28/05/2023 SAFEJUL MALIK 3401002WL016388 SAFEJUL MALIK 00045 BARB0BEROXX 1368 1368 Processed 31/05/2023 1977908056 Mr. SAFEJUL MALIK VANANCHAL GRAMIN BANK(607210)
2 BERO JH-01-002-002-001/267
(CHACHKAPI) 		3401002000NRG24270520230301193 28/05/2023 SEKH JEYARAT 3401002WL016382 SEKH JEYARAT 00045 BARB0BEROXX 1368 1368 Processed 31/05/2023 1977908058 Shekh Jeyarat BANK OF BARODA(606985)
3 BERO JH-01-002-002-001/332
(CHACHKAPI) 		3401002000NRG24270520230301194 28/05/2023 MUNESA KHATUN 3401002WL016382 MUNESA KHATUN 00045 BARB0BEROXX 1368 1368 Processed 31/05/2023 1977908054 Munesa Khatun BANK OF BARODA(606985)
4 BERO JH-01-002-002-001/442
(CHACHKAPI) 		3401002000NRG24270520230301197 28/05/2023 ASHAMANI MINJ 3401002WL016382 ASHAMANI MINJ 00045 BARB0BEROXX 1368 1368 Processed 31/05/2023 1977908051 ASHMANI MINZ BANK OF BARODA(606985)
5 BERO JH-01-002-002-001/442
(CHACHKAPI) 		3401002000NRG24270520230301590 28/05/2023 ASHAMANI MINJ 3401002WL016394 ASHAMANI MINJ 00045 BARB0BEROXX 228 228 Processed 31/05/2023 1977908052 ASHMANI MINZ BANK OF BARODA(606985)
6 BERO JH-01-002-002-001/442
(CHACHKAPI) 		3401002000NRG24270520230301196 28/05/2023 RAVI ORAON 3401002WL016382 RAVI ORAON 00045 BARB0BEROXX 684 684 Processed 31/05/2023 1977908050 RAVI ORAON BANK OF BARODA(606985)
7 BERO JH-01-002-002-001/442
(CHACHKAPI) 		3401002000NRG24270520230301198 28/05/2023 SHANTI URAIN 3401002WL016382 SHANTI URAIN 00045 BARB0BEROXX 228 228 Processed 31/05/2023 1977908055 Shanti Urain BANK OF BARODA(606985)
8 BERO JH-01-002-002-001/657
(CHACHKAPI) 		3401002000NRG24270520230301591 28/05/2023 SAMLU MALIK 3401002WL016394 SAMLU MALIK 00045 BARB0BEROXX 228 228 Processed 31/05/2023 1977908057 MR SAMLU MALIK STATE BANK OF INDIA(508548)
9 BERO JH-01-002-002-002/288
(CHACHKAPI) 		3401002000NRG24270520230301203 28/05/2023 KUWARI ORAIN 3401002WL016382 KUWARI ORAIN 00045 BARB0BEROXX 228 228 Processed 31/05/2023 1977908053 KUWARI URAIN WO TILLA URAON BANK OF BARODA(606985)
10 BERO JH-01-002-002-002/740
(CHACHKAPI) 		3401002000NRG24270520230302110 28/05/2023 SUMIT ORAON 3401002WL016421 SUMIT ORAON 00045 BARB0BEROXX 228 228 Processed 31/05/2023 1977908059 Sumit Oraon BANK OF BARODA(606985)
SubTotal 7296 7296
11 BERO JH-01-002-002-001/139
(CHACHKAPI) 		3401002000NRG24270520230301449 28/05/2023 SEKH IMRAN 3401002WL016388 SEKH IMRAN 00048 BKID0004959 1368 1368 Processed 31/05/2023 1977908044 SHEKH IMRAN BANK OF INDIA(508505)
12 BERO JH-01-002-002-001/189
(CHACHKAPI) 		3401002000NRG24270520230301589 28/05/2023 ALIM MALIK 3401002WL016394 ALIM MALIK 00048 BKID0004959 228 228 Processed 31/05/2023 1977908043 ALIM MALIK BANK OF INDIA(508505)
13 BERO JH-01-002-002-001/212
(CHACHKAPI) 		3401002000NRG24270520230301451 28/05/2023 SUFEDA KHATUN 3401002WL016388 SUFEDA KHATUN 00048 BKID0004959 1368 1368 Processed 31/05/2023 1977908045 SUFEDA KHATUN BANK OF INDIA(508505)
14 BERO JH-01-002-002-001/216
(CHACHKAPI) 		3401002000NRG24270520230301452 28/05/2023 MUNESA KHATUN 3401002WL016388 MUNESA KHATUN 00048 BKID0004959 1368 1368 Processed 31/05/2023 1977908048 MUNESA KHATUN BANK OF INDIA(508505)
15 BERO JH-01-002-002-001/223
(CHACHKAPI) 		3401002000NRG24270520230301453 28/05/2023 FATMA KHATUN 3401002WL016388 FATMA KHATUN 00048 BKID0004959 1368 1368 Processed 31/05/2023 1977908042 FATMA KHATUN BANK OF INDIA(508505)
16 BERO JH-01-002-002-001/484
(CHACHKAPI) 		3401002000NRG24270520230301199 28/05/2023 MAHAJUN KHATUN 3401002WL016382 MAHAJUN KHATUN 00048 BKID0004959 1368 1368 Processed 31/05/2023 1977908049 MAHAJUN KHATUN BANK OF INDIA(508505)
17 BERO JH-01-002-002-002/45
(CHACHKAPI) 		3401002000NRG24270520230301206 28/05/2023 HASIB ANSARI 3401002WL016382 HASIB ANSARI 00048 BKID0004959 1368 1368 Processed 31/05/2023 1977908046 MR HASIB ANSARI STATE BANK OF INDIA(508548)
18 BERO JH-01-002-002-002/45
(CHACHKAPI) 		3401002000NRG24270520230301207 28/05/2023 SAMSAR PRAWEEN 3401002WL016382 SAMSAR PRAWEEN 00048 BKID0004959 1368 1368 Processed 31/05/2023 1977908047 SAMSAR PRAWEEN BANK OF INDIA(508505)
SubTotal 9804 9804
19 BERO JH-01-002-002-001/129
(CHACHKAPI) 		3401002000NRG24270520230301588 28/05/2023 ABDUL MOTALIB MALIK 3401002WL016394 ABDUL MOTALIB MALIK 00078 CNRB0004895 228 228 Processed 31/05/2023 1977908040 ABDUL MOTALIB MALIK BANK OF BARODA(606985)
20 BERO JH-01-002-002-002/183
(CHACHKAPI) 		3401002000NRG24270520230301202 28/05/2023 SAROJ DEVI 3401002WL016382 SAROJ DEVI 00078 CNRB0004895 1368 1368 Processed 31/05/2023 1977908041 SAROJ DEVI HDFC BANK LTD(607152)
SubTotal 1596 1596
21 BERO JH-01-002-002-002/45
(CHACHKAPI) 		3401002000NRG24270520230301205 28/05/2023 RAJO KHATOON 3401002WL016382 RAJO KHATOON 00197 BKID0JHARGB 1368 1368 Processed 31/05/2023 1977908028 Mrs. RAJO KHATOON, W/O NEJAM ANSARI . VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-002-002/736
(CHACHKAPI) 		3401002000NRG24270520230301208 28/05/2023 JITAN DEVI 3401002WL016382 JITAN DEVI 00197 BKID0JHARGB 1368 1368 Processed 31/05/2023 1977908030 Mrs. JITAN DEVI VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-002-003/57
(CHACHKAPI) 		3401002000NRG24270520230301457 28/05/2023 AMUSH KERKETTA 3401002WL016388 AMUSH KERKETTA 00197 BKID0JHARGB 228 228 Processed 31/05/2023 1977908029 Amush Kerketta JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2964 2964
24 BERO JH-01-002-002-001/146
(CHACHKAPI) 		3401002000NRG24270520230301192 28/05/2023 KHATIJA KHATUN 3401002WL016382 KHATIJA KHATUN 00415 SBIN0012618 1368 1368 Processed 31/05/2023 1977908032 MRS KHATIJA KHATUN STATE BANK OF INDIA(508548)
25 BERO JH-01-002-002-001/442
(CHACHKAPI) 		3401002000NRG24270520230301195 28/05/2023 PANCHU MINJ 3401002WL016382 PANCHU MINJ 00415 SBIN0012618 1368 1368 Processed 31/05/2023 1977908034 PANCHU MINJ BANK OF INDIA(508505)
26 BERO JH-01-002-002-002/1025
(CHACHKAPI) 		3401002000NRG24270520230302109 28/05/2023 NIRAN KUMARI 3401002WL016421 NIRAN KUMARI 00415 SBIN0012618 1368 1368 Processed 31/05/2023 1977908038 MRS NIRAN KUMARI STATE BANK OF INDIA(508548)
27 BERO JH-01-002-002-002/166
(CHACHKAPI) 		3401002000NRG24270520230301200 28/05/2023 HINDIYA KHALKHO 3401002WL016382 HINDIYA KHALKHO 00415 SBIN0012618 1368 1368 Processed 31/05/2023 1977908033 MRS HNIDIYA KHALKHO STATE BANK OF INDIA(508548)
28 BERO JH-01-002-002-002/166
(CHACHKAPI) 		3401002000NRG24270520230301201 28/05/2023 MOHAN KHALKHO 3401002WL016382 MOHAN KHALKHO 00415 SBIN0012618 1368 1368 Processed 31/05/2023 1977908039 Mrs. MOHAN ORAON VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-002-002/9
(CHACHKAPI) 		3401002000NRG24270520230301209 28/05/2023 PRABHU GOPE 3401002WL016382 PRABHU GOPE 00415 SBIN0012618 1368 1368 Processed 31/05/2023 1977908035 PRABHU MAHTO HDFC BANK LTD(607152)
SubTotal 8208 8208
30 BERO JH-01-002-002-003/31
(CHACHKAPI) 		3401002000NRG24270520230301456 28/05/2023 VIRA ORAON 3401002WL016388 VIRA ORAON 00462 UCBA0000803 228 228 Processed 31/05/2023 1977908027 Vira Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 228 228
31 BERO JH-01-002-002-001/162
(CHACHKAPI) 		3401002000NRG24270520230301450 28/05/2023 SEKH SABIR 3401002WL016388 SEKH SABIR 00468 UBIN0535877 1368 1368 Processed 31/05/2023 1977908037 SHEKH SABIR S/O SHEKH GONDAL UNION BANK OF INDIA(508500)
32 BERO JH-01-002-002-001/67
(CHACHKAPI) 		3401002000NRG24270520230301454 28/05/2023 SALMA KHATUN 3401002WL016388 SALMA KHATUN 00468 UBIN0535877 1368 1368 Processed 31/05/2023 1977908036 SALMA KHATOON UNION BANK OF INDIA(508500)
SubTotal 2736 2736
33 BERO JH-01-002-002-002/326
(CHACHKAPI) 		3401002000NRG24270520230301204 28/05/2023 SUNITA LAKRA 3401002WL016382 SUNITA LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977908031 Mrs. SUNITA LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_280523APB_FTO_173571 Bank of Baroda BARB0BEROXX BERO 7296
2 BERO JH3401002002_280523APB_FTO_173571 BANK OF INDIA BKID0004959 BERO 9804
3 BERO JH3401002002_280523APB_FTO_173571 Canara Bank CNRB0004895 BERO 1596
4 BERO JH3401002002_280523APB_FTO_173571 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2964
5 BERO JH3401002002_280523APB_FTO_173571 State Bank of India SBIN0012618 BERO 8208
6 BERO JH3401002002_280523APB_FTO_173571 UCO Bank UCBA0000803 BERO 228
7 BERO JH3401002002_280523APB_FTO_173571 Union Bank of India UBIN0535877 ITKI 2736
8 BERO JH3401002002_280523APB_FTO_173571 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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