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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:58:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_101023APB_FTO_633027
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-01-002-002-001/137
(CHACHKAPI) 		3401002000NRG24101020231203193 10/10/2023 SHEKH JAKARULLA 3401002WL070889 SHEKH JAKARULLA 00045 BARB0BEROXX 228 228 Processed 10/11/2023 7341127508 SHEKH JAKARULLA SO S BANK OF BARODA(606985)
2 BERO JH-01-002-002-001/490
(CHACHKAPI) 		3401002000NRG24101020231203197 10/10/2023 TASUHA KHATUN 3401002WL070889 TASUHA KHATUN 00045 BARB0BEROXX 1368 1368 Processed 10/11/2023 7341127502 TASUHA KHATUN BANK OF BARODA(606985)
3 BERO JH-01-002-002-001/860
(CHACHKAPI) 		3401002000NRG24101020231203168 10/10/2023 ROHINI KUMARI 3401002WL070887 ROHINI KUMARI 00045 BARB0BEROXX 1368 1368 Processed 10/11/2023 7341127507 ROHINI KUMARI BANK OF BARODA(606985)
4 BERO JH-01-002-002-001/904
(CHACHKAPI) 		3401002000NRG24101020231203169 10/10/2023 TARANNUM PERVEEN 3401002WL070887 TARANNUM PERVEEN 00045 BARB0BEROXX 1368 1368 Processed 10/11/2023 7341127506 TARANNUM PERVEEN BANK OF BARODA(606985)
5 BERO JH-01-002-002-001/906
(CHACHKAPI) 		3401002000NRG24101020231203198 10/10/2023 TAUKIR CHAUDHARY 3401002WL070889 TAUKIR CHAUDHARY 00045 BARB0BEROXX 1368 1368 Processed 10/11/2023 7341127503 TAUKIR CHAUDHARY BANK OF BARODA(606985)
6 BERO JH-01-002-002-001/916
(CHACHKAPI) 		3401002000NRG24101020231203170 10/10/2023 NAKIB MALIK 3401002WL070887 NAKIB MALIK 00045 BARB0BEROXX 228 228 Processed 10/11/2023 7341127505 NAKIB MALIK BANK OF BARODA(606985)
7 BERO JH-01-002-002-004/31
(CHACHKAPI) 		3401002000NRG24101020231203199 10/10/2023 SUSHILA DEVI 3401002WL070889 SUSHILA DEVI 00045 BARB0BEROXX 228 228 Rejected 10/11/2023 7341127504 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6156 6156
8 BERO JH-01-002-002-001/321
(CHACHKAPI) 		3401002000NRG24101020231203166 10/10/2023 SAHARYAR CHAUDARI 3401002WL070887 SAHARYAR CHAUDARI 00048 BKID0004959 1368 1368 Processed 10/11/2023 7341127501 MD SHAHARYAR CHAUDHARY IDBI BANK(607095)
SubTotal 1368 1368
9 BERO JH-01-002-002-001/238
(CHACHKAPI) 		3401002000NRG24101020231203195 10/10/2023 RAFAD MALIK 3401002WL070889 RAFAD MALIK 00078 CNRB0004895 228 228 Processed 10/11/2023 7341127500 MR RAFAD MALIK STATE BANK OF INDIA(508548)
SubTotal 228 228
10 BERO JH-01-002-002-001/746
(CHACHKAPI) 		3401002000NRG24101020231203167 10/10/2023 RUKSANA KHATUN 3401002WL070887 RUKSANA KHATUN 00415 SBIN0012618 228 228 Processed 10/11/2023 7341127499 MRS RUKSANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 228 228
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_101023APB_FTO_633027 Bank of Baroda BARB0BEROXX BERO 6156
2 BERO JH3401002002_101023APB_FTO_633027 BANK OF INDIA BKID0004959 BERO 1368
3 BERO JH3401002002_101023APB_FTO_633027 Canara Bank CNRB0004895 BERO 228
4 BERO JH3401002002_101023APB_FTO_633027 State Bank of India SBIN0012618 BERO 228

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