Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:32:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_021123APB_FTO_707814
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-01-002-002-001/494
(CHACHKAPI) 		3401002000NRG24Z021120231317360 02/11/2023 SAMAD 3401002WL078030 SAMAD 00045 BARB0BEROXX 189 189 Processed 03/11/2023 S71708502 SAMAD BANK OF BARODA(606985)
2 BERO JH-01-002-002-001/918
(CHACHKAPI) 		3401002000NRG24Z021120231317367 02/11/2023 SHEKH ATABUL 3401002WL078030 SHEKH ATABUL 00045 BARB0BEROXX 189 189 Processed 03/11/2023 S71708502 MR SHEKH ATABUL STATE BANK OF INDIA(508548)
SubTotal 378 378
3 BERO JH-01-002-002-001/711
(CHACHKAPI) 		3401002000NRG24Z021120231317366 02/11/2023 LITUVA LOHRA 3401002WL078030 LITUVA LOHRA 00048 BKID0004959 189 189 Processed 03/11/2023 S71708502 Lituva Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 189 189
4 BERO JH-01-002-002-001/516
(CHACHKAPI) 		3401002000NRG24Z021120231317361 02/11/2023 SHEKH JUNED 3401002WL078030 SHEKH JUNED 00078 CNRB0004895 189 189 Processed 03/11/2023 S71708502 SHEKH JUNED CANARA BANK(508532)
5 BERO JH-01-002-002-001/610
(CHACHKAPI) 		3401002000NRG24Z021120231317362 02/11/2023 ABUTALIM MALIK 3401002WL078030 ABUTALIM MALIK 00078 CNRB0004895 189 189 Processed 03/11/2023 S71708502 Abutalim Malik AIRTEL PAYMENTS BANK LIMITED(990288)
6 BERO JH-01-002-002-001/623
(CHACHKAPI) 		3401002000NRG24Z021120231317363 02/11/2023 AADIL RASHID 3401002WL078030 AADIL RASHID 00078 CNRB0004895 189 189 Processed 03/11/2023 S71708502 Aadil Rashid AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 567 567
7 BERO JH-01-002-002-001/633
(CHACHKAPI) 		3401002000NRG24Z021120231317364 02/11/2023 KARAN LOHRA 3401002WL078030 KARAN LOHRA 00415 SBIN0012618 189 189 Processed 03/11/2023 S71708502 MS KARAN LOHRA STATE BANK OF INDIA(508548)
SubTotal 189 189
8 BERO JH-01-002-002-001/704
(CHACHKAPI) 		3401002000NRG24Z021120231317365 02/11/2023 SHEKH MAJID 3401002WL078030 SHEKH MAJID 00415 SBIN0RRVCGB 162 162 Processed 03/11/2023 S71708502 Mr. SHEKH MAJID VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1485 1485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_021123APB_FTO_707814 Bank of Baroda BARB0BEROXX BERO 378
2 BERO JH3401002002_021123APB_FTO_707814 BANK OF INDIA BKID0004959 BERO 189
3 BERO JH3401002002_021123APB_FTO_707814 Canara Bank CNRB0004895 BERO 567
4 BERO JH3401002002_021123APB_FTO_707814 State Bank of India SBIN0012618 BERO 189
5 BERO JH3401002002_021123APB_FTO_707814 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162

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