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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:09:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_150423APB_FTO_22549
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-01-002-002-001/12
(CHACHKAPI) 		3401002000NRG24Z150420230029145 15/04/2023 SUKRA TIRKEY 3401002WL001698 SUKRA TIRKEY 00045 BARB0BEROXX 162 162 Processed 18/04/2023 S34555143 Sukra Tirkey BANK OF BARODA(606985)
2 BERO JH-01-002-002-001/744
(CHACHKAPI) 		3401002000NRG24Z150420230029150 15/04/2023 TFAK CHAOUDHRI 3401002WL001698 TFAK CHAOUDHRI 00045 BARB0BEROXX 162 162 Processed 18/04/2023 S34555143 TAFAK CHOUDHARY BANK OF BARODA(606985)
SubTotal 324 324
3 BERO JH-01-002-002-001/138
(CHACHKAPI) 		3401002000NRG24Z150420230029146 15/04/2023 SAMILA KHATUN 3401002WL001698 SAMILA KHATUN 00048 BKID0004959 162 162 Processed 18/04/2023 S34555143 SAMILA KHATUN BANK OF INDIA(508505)
4 BERO JH-01-002-002-001/158
(CHACHKAPI) 		3401002000NRG24Z150420230029147 15/04/2023 AFSUN NISHA 3401002WL001698 AFSUN NISHA 00048 BKID0004959 162 162 Processed 18/04/2023 S34555143 AFSUN KHATUN BANK OF INDIA(508505)
5 BERO JH-01-002-002-001/744
(CHACHKAPI) 		3401002000NRG24Z150420230029149 15/04/2023 ABIYA KAHTUN 3401002WL001698 ABIYA KAHTUN 00048 BKID0004959 162 162 Processed 18/04/2023 S34555143 ABIYA KHATUN BANK OF INDIA(508505)
SubTotal 486 486
6 BERO JH-01-002-002-001/492
(CHACHKAPI) 		3401002000NRG24Z150420230029148 15/04/2023 SHEKH JABIR 3401002WL001698 SHEKH JABIR 00415 SBIN0006304 162 162 Processed 18/04/2023 S34555143 MR SHEKH JABIR STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_150423APB_FTO_22549 Bank of Baroda BARB0BEROXX BERO 324
2 BERO JH3401002002_150423APB_FTO_22549 BANK OF INDIA BKID0004959 BERO 486
3 BERO JH3401002002_150423APB_FTO_22549 State Bank of India SBIN0006304 TANGERBANSLI 162

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