Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:32:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_220823APB_FTO_466906
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-01-002-002-001/131
(CHACHKAPI) 		3401002000NRG24220820230936416 22/08/2023 SARWARI KHATOON 3401002WL053398 SARWARI KHATOON 00045 BARB0BEROXX 228 228 Processed 22/09/2023 5809393235 SARWARI KHATOON BANK OF BARODA(606985)
2 BERO JH-01-002-002-001/209
(CHACHKAPI) 		3401002000NRG24220820230936163 22/08/2023 MUNEFA KHATUN 3401002WL053391 MUNEFA KHATUN 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5809393244 MUNEFA KHATUN BANK OF BARODA(606985)
3 BERO JH-01-002-002-001/209
(CHACHKAPI) 		3401002000NRG24220820230936162 22/08/2023 ULFAN KHAN 3401002WL053391 ULFAN KHAN 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5809393243 Mr. ULFAN KHAN VANANCHAL GRAMIN BANK(607210)
4 BERO JH-01-002-002-001/536
(CHACHKAPI) 		3401002000NRG24220820230936166 22/08/2023 MUNIT MALIK 3401002WL053391 MUNIT MALIK 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5809393238 MUNIP MALIK SO AKRAJ BANK OF BARODA(606985)
5 BERO JH-01-002-002-001/584
(CHACHKAPI) 		3401002000NRG24220820230936419 22/08/2023 TALIBA KHATOON 3401002WL053398 TALIBA KHATOON 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5809393246 TALIBA KHATOON BANK OF BARODA(606985)
6 BERO JH-01-002-002-001/597
(CHACHKAPI) 		3401002000NRG24220820230936167 22/08/2023 WASIM MALIK 3401002WL053391 WASIM MALIK 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5809393248 WASIM MALIK BANK OF BARODA(606985)
7 BERO JH-01-002-002-001/632
(CHACHKAPI) 		3401002000NRG24220820230936169 22/08/2023 MINHAJ MALIK 3401002WL053391 MINHAJ MALIK 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5809393249 MINHAJ MALIK BANK OF BARODA(606985)
8 BERO JH-01-002-002-001/640
(CHACHKAPI) 		3401002000NRG24220820230936170 22/08/2023 MUNTARA PARVEEN 3401002WL053391 MUNTARA PARVEEN 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5809393250 MUNTARA PARWEEN PUNJAB NATIONAL BANK(508568)
9 BERO JH-01-002-002-001/650
(CHACHKAPI) 		3401002000NRG24220820230936069 22/08/2023 RESHMA KHATUN 3401002WL053389 RESHMA KHATUN 00045 BARB0BEROXX 228 228 Processed 22/09/2023 5809393251 RESHMA KHATUN BANK OF BARODA(606985)
10 BERO JH-01-002-002-001/659
(CHACHKAPI) 		3401002000NRG24220820230936171 22/08/2023 EKLAKH MALIK 3401002WL053391 EKLAKH MALIK 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5809393236 EKLAKH MALIK SO SHAH BANK OF BARODA(606985)
11 BERO JH-01-002-002-001/814
(CHACHKAPI) 		3401002000NRG24220820230936070 22/08/2023 AJER MALIK 3401002WL053389 AJER MALIK 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5809393245 AJER MALIK S/O SWAM MALIK UNION BANK OF INDIA(508500)
12 BERO JH-01-002-002-001/829
(CHACHKAPI) 		3401002000NRG24220820230936173 22/08/2023 SANWAR MALIK 3401002WL053391 SANWAR MALIK 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5809393240 SANWAR MALIK BANK OF BARODA(606985)
13 BERO JH-01-002-002-001/860
(CHACHKAPI) 		3401002000NRG24220820230936071 22/08/2023 ROHINI KUMARI 3401002WL053389 ROHINI KUMARI 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5809393239 ROHINI KUMARI BANK OF BARODA(606985)
14 BERO JH-01-002-002-001/904
(CHACHKAPI) 		3401002000NRG24220820230936422 22/08/2023 TARANNUM PERVEEN 3401002WL053398 TARANNUM PERVEEN 00045 BARB0BEROXX 228 228 Processed 22/09/2023 5809393242 TARANNUM PERVEEN BANK OF BARODA(606985)
15 BERO JH-01-002-002-001/936
(CHACHKAPI) 		3401002000NRG24220820230936174 22/08/2023 SABRUN KHATUN 3401002WL053391 SABRUN KHATUN 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5809393247 SABARUN KHATUN BANK OF BARODA(606985)
16 BERO JH-01-002-002-001/937
(CHACHKAPI) 		3401002000NRG24220820230936175 22/08/2023 CHAHAT PRWEEN 3401002WL053391 CHAHAT PRWEEN 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5809393237 CHAHAT PRWEEN M F BANK OF BARODA(606985)
17 BERO JH-01-002-002-002/341
(CHACHKAPI) 		3401002000NRG24220820230936181 22/08/2023 MUKESH GOPE 3401002WL053391 MUKESH GOPE 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5809393241 MUKESH GOPE BANK OF BARODA(606985)
SubTotal 19836 19836
18 BERO JH-01-002-002-001/138
(CHACHKAPI) 		3401002000NRG24220820230936158 22/08/2023 SAMILA KHATUN 3401002WL053391 SAMILA KHATUN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809393231 SAMILA KHATUN BANK OF INDIA(508505)
19 BERO JH-01-002-002-001/158
(CHACHKAPI) 		3401002000NRG24220820230936160 22/08/2023 AFSUN NISHA 3401002WL053391 AFSUN NISHA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809393229 AFSUN KHATUN BANK OF INDIA(508505)
20 BERO JH-01-002-002-001/158
(CHACHKAPI) 		3401002000NRG24220820230936159 22/08/2023 NUSEDA KHATUN 3401002WL053391 NUSEDA KHATUN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809393234 NUSEDA KHATUN BANK OF INDIA(508505)
21 BERO JH-01-002-002-001/209
(CHACHKAPI) 		3401002000NRG24220820230936161 22/08/2023 KALO KHATUN 3401002WL053391 KALO KHATUN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809393225 KALO KHATUN BANK OF BARODA(606985)
22 BERO JH-01-002-002-001/216
(CHACHKAPI) 		3401002000NRG24220820230936165 22/08/2023 MUNESA KHATUN 3401002WL053391 MUNESA KHATUN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809393232 MUNESA KHATUN BANK OF INDIA(508505)
23 BERO JH-01-002-002-001/321
(CHACHKAPI) 		3401002000NRG24220820230936068 22/08/2023 SAHARYAR CHAUDARI 3401002WL053389 SAHARYAR CHAUDARI 00048 BKID0004959 456 456 Processed 22/09/2023 5809393226 MD SHAHARYAR CHAUDHARY IDBI BANK(607095)
24 BERO JH-01-002-002-001/632
(CHACHKAPI) 		3401002000NRG24220820230936168 22/08/2023 YASMIN KHATUN 3401002WL053391 YASMIN KHATUN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809393228 YASMIN KHATUN BANK OF INDIA(508505)
25 BERO JH-01-002-002-001/660
(CHACHKAPI) 		3401002000NRG24220820230936172 22/08/2023 SHAHID MALIK 3401002WL053391 SHAHID MALIK 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809393233 SHAHID MALIK BANK OF INDIA(508505)
26 BERO JH-01-002-002-001/778
(CHACHKAPI) 		3401002000NRG24220820230936421 22/08/2023 AMIRA KHATUN 3401002WL053398 AMIRA KHATUN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809393230 AMIRA KHATUN BANK OF INDIA(508505)
27 BERO JH-01-002-002-004/49
(CHACHKAPI) 		3401002000NRG24220820230936423 22/08/2023 BINDESHWAR GOPE 3401002WL053398 BINDESHWAR GOPE 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809393227 BINDESHWAR GOPE BANK OF INDIA(508505)
28 BERO JH-01-002-002-004/98
(CHACHKAPI) 		3401002000NRG24220820230936217 22/08/2023 SUKHDEV ORAON 3401002WL053392 SUKHDEV ORAON 00048 BKID0004959 255 255 Processed 22/09/2023 5809393252 SUKHDEV ORAON (LTI) BANK OF INDIA(508505)
SubTotal 13023 13023
29 BERO JH-01-002-002-001/902
(CHACHKAPI) 		3401002000NRG24220820230936533 22/08/2023 SALEKHA KHATOON 3401002WL053402 SALEKHA KHATOON 00078 CNRB0004895 255 255 Processed 22/09/2023 5809393223 SALEKHA KHATUN CANARA BANK(508532)
30 BERO JH-01-002-002-003/66
(CHACHKAPI) 		3401002000NRG24220820230936185 22/08/2023 KARN ORAON 3401002WL053391 KARN ORAON 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5809393224 KARN ORAON CANARA BANK(508532)
SubTotal 1623 1623
31 BERO JH-01-002-002-003/128
(CHACHKAPI) 		3401002000NRG24220820230936183 22/08/2023 SURAJ ORAON 3401002WL053391 SURAJ ORAON 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809393213 Mr. SURAJ ORAON VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-002-003/70
(CHACHKAPI) 		3401002000NRG24220820230936186 22/08/2023 BHUGLU ORAON 3401002WL053391 BHUGLU ORAON 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809393214 Mr. BHUGALU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
33 BERO JH-01-002-002-001/146
(CHACHKAPI) 		3401002000NRG24220820230936417 22/08/2023 KHATIJA KHATUN 3401002WL053398 KHATIJA KHATUN 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809393218 MRS KHATIJA KHATUN STATE BANK OF INDIA(508548)
34 BERO JH-01-002-002-001/746
(CHACHKAPI) 		3401002000NRG24220820230936420 22/08/2023 RUKSANA KHATUN 3401002WL053398 RUKSANA KHATUN 00415 SBIN0012618 228 228 Processed 22/09/2023 5809393215 MRS RUKSANA KHATUN STATE BANK OF INDIA(508548)
35 BERO JH-01-002-002-002/198
(CHACHKAPI) 		3401002000NRG24220820230936176 22/08/2023 SARASWATI ORAON 3401002WL053391 SARASWATI ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809393222 MISS SARSWATI URAIN STATE BANK OF INDIA(508548)
36 BERO JH-01-002-002-002/258
(CHACHKAPI) 		3401002000NRG24220820230936178 22/08/2023 ABDUL HAFIJ 3401002WL053391 ABDUL HAFIJ 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809393216 ABDUL HAFIZ S/O-ABDUL JALIL UNION BANK OF INDIA(508500)
37 BERO JH-01-002-002-002/260
(CHACHKAPI) 		3401002000NRG24220820230936180 22/08/2023 DILIP KERKETTA 3401002WL053391 DILIP KERKETTA 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809393217 MR DEELIP KERKETTA STATE BANK OF INDIA(508548)
SubTotal 5700 5700
38 BERO JH-01-002-002-004/14
(CHACHKAPI) 		3401002000NRG24220820230936072 22/08/2023 NEHA KUMARI 3401002WL053389 NEHA KUMARI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809393212 NEHA KUMARI UCO BANK(607066)
SubTotal 1368 1368
39 BERO JH-01-002-002-001/171
(CHACHKAPI) 		3401002000NRG24220820230936532 22/08/2023 JULFAN MALIK 3401002WL053402 JULFAN MALIK 00468 UBIN0535877 228 228 Processed 22/09/2023 5809393220 ZULFAN MALIK S/O GAFFUR MALIK UNION BANK OF INDIA(508500)
40 BERO JH-01-002-002-002/259
(CHACHKAPI) 		3401002000NRG24220820230936179 22/08/2023 ABDUL JALIL 3401002WL053391 ABDUL JALIL 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5809393219 ABDUL JALIL UNION BANK OF INDIA(508500)
41 BERO JH-01-002-002-002/342
(CHACHKAPI) 		3401002000NRG24220820230936182 22/08/2023 RITESH GOPE 3401002WL053391 RITESH GOPE 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5809393221 RITESH GOPE U/G BASANT DEVI UNION BANK OF INDIA(508500)
SubTotal 2964 2964
Total 47250 47250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_220823APB_FTO_466906 Bank of Baroda BARB0BEROXX BERO 19836
2 BERO JH3401002002_220823APB_FTO_466906 BANK OF INDIA BKID0004959 BERO 13023
3 BERO JH3401002002_220823APB_FTO_466906 Canara Bank CNRB0004895 BERO 1623
4 BERO JH3401002002_220823APB_FTO_466906 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2736
5 BERO JH3401002002_220823APB_FTO_466906 State Bank of India SBIN0012618 BERO 5700
6 BERO JH3401002002_220823APB_FTO_466906 UCO Bank UCBA0000803 BERO 1368
7 BERO JH3401002002_220823APB_FTO_466906 Union Bank of India UBIN0535877 ITKI 2964

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