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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:23:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_210224APB_FTO_949193
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-01-002-002-001/294
(CHACHKAPI) 		3401002000NRG24210220241710667 21/02/2024 ANAND MINZ 3401002WL106311 ANAND MINZ 00045 BARB0BEROXX 1368 1368 Processed 09/04/2024 2765608684 ANAND MINJ BANK OF INDIA(508505)
2 BERO JH-01-002-002-001/493
(CHACHKAPI) 		3401002000NRG24210220241710668 21/02/2024 LILAWATI KUMARI 3401002WL106311 LILAWATI KUMARI 00045 BARB0BEROXX 1368 1368 Processed 09/04/2024 2765608666 Lilawati Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
3 BERO JH-01-002-002-001/496
(CHACHKAPI) 		3401002000NRG24210220241710669 21/02/2024 DINESH MAHLI 3401002WL106311 DINESH MAHLI 00045 BARB0BEROXX 1368 1368 Processed 09/04/2024 2765608667 DINESH MAHLI BANK OF BARODA(606985)
4 BERO JH-01-002-002-001/502
(CHACHKAPI) 		3401002000NRG24210220241710699 21/02/2024 CHANDNI KHATOON 3401002WL106312 CHANDNI KHATOON 00045 BARB0BEROXX 1368 1368 Processed 09/04/2024 2765608682 CHANDNI KHATOON BANK OF BARODA(606985)
5 BERO JH-01-002-002-001/504
(CHACHKAPI) 		3401002000NRG24210220241710670 21/02/2024 BAIJANTI DEVI 3401002WL106311 BAIJANTI DEVI 00045 BARB0BEROXX 1368 1368 Processed 09/04/2024 2765608683 BAIJANTI DEVI BANK OF BARODA(606985)
6 BERO JH-01-002-002-001/522
(CHACHKAPI) 		3401002000NRG24210220241710701 21/02/2024 ANJUM KHATOON 3401002WL106312 ANJUM KHATOON 00045 BARB0BEROXX 1368 1368 Processed 09/04/2024 2765608665 ANJUM KHATUN BANK OF BARODA(606985)
7 BERO JH-01-002-002-001/523
(CHACHKAPI) 		3401002000NRG24210220241710702 21/02/2024 NUJHAT KHATUN 3401002WL106312 NUJHAT KHATUN 00045 BARB0BEROXX 1368 1368 Processed 09/04/2024 2765608664 NUJHAT KHATUN DO SHE BANK OF BARODA(606985)
8 BERO JH-01-002-002-001/552
(CHACHKAPI) 		3401002000NRG24210220241710671 21/02/2024 ANIL LOHRA 3401002WL106311 ANIL LOHRA 00045 BARB0BEROXX 1368 1368 Processed 09/04/2024 2765608672 Anil Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
9 BERO JH-01-002-002-001/636
(CHACHKAPI) 		3401002000NRG24210220241710703 21/02/2024 SABINA KHAN 3401002WL106312 SABINA KHAN 00045 BARB0BEROXX 1368 1368 Processed 09/04/2024 2765608669 SABINA KHAN BANK OF BARODA(606985)
10 BERO JH-01-002-002-001/781
(CHACHKAPI) 		3401002000NRG24210220241710680 21/02/2024 SHEKH SAJID 3401002WL106311 SHEKH SAJID 00045 BARB0BEROXX 1368 1368 Processed 09/04/2024 2765608668 Mr. SHEKH SAJID VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-002-001/918
(CHACHKAPI) 		3401002000NRG24210220241710681 21/02/2024 SHEKH ATABUL 3401002WL106311 SHEKH ATABUL 00045 BARB0BEROXX 1368 1368 Processed 09/04/2024 2765608670 MR SHEKH ATABUL STATE BANK OF INDIA(508548)
SubTotal 15048 15048
12 BERO JH-01-002-002-001/217
(CHACHKAPI) 		3401002000NRG24210220241710698 21/02/2024 JAHEDDUN KHATUN 3401002WL106312 JAHEDDUN KHATUN 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765608662 ZAHEDUN KHATOON BANK OF INDIA(508505)
13 BERO JH-01-002-002-001/513
(CHACHKAPI) 		3401002000NRG24210220241710700 21/02/2024 FUL KUMARI DEVI 3401002WL106312 FUL KUMARI DEVI 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765608663 FUL KUMARI DEVI BANK OF INDIA(508505)
14 BERO JH-01-002-002-001/62
(CHACHKAPI) 		3401002000NRG24210220241710673 21/02/2024 YASMIN KHATUN 3401002WL106311 YASMIN KHATUN 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765608674 YASMIN KHATUN BANK OF INDIA(508505)
15 BERO JH-01-002-002-001/711
(CHACHKAPI) 		3401002000NRG24210220241710678 21/02/2024 LITUVA LOHRA 3401002WL106311 LITUVA LOHRA 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765608673 Lituva Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5472 5472
16 BERO JH-01-002-002-001/610
(CHACHKAPI) 		3401002000NRG24210220241710672 21/02/2024 ABUTALIM MALIK 3401002WL106311 ABUTALIM MALIK 00078 CNRB0004895 1368 1368 Processed 09/04/2024 2765608661 Abutalim Malik AIRTEL PAYMENTS BANK LIMITED(990288)
17 BERO JH-01-002-002-001/623
(CHACHKAPI) 		3401002000NRG24210220241710674 21/02/2024 AADIL RASHID 3401002WL106311 AADIL RASHID 00078 CNRB0004895 1368 1368 Processed 09/04/2024 2765608679 Aadil Rashid AIRTEL PAYMENTS BANK LIMITED(990288)
18 BERO JH-01-002-002-001/715
(CHACHKAPI) 		3401002000NRG24210220241710679 21/02/2024 SABNAM KHATUN 3401002WL106311 SABNAM KHATUN 00078 CNRB0004895 1368 1368 Processed 09/04/2024 2765608675 Sabnam Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4104 4104
19 BERO JH-01-002-002-001/920
(CHACHKAPI) 		3401002000NRG24210220241710707 21/02/2024 MD MASID 3401002WL106312 MD MASID 00078 CNRB0008625 1368 1368 Processed 09/04/2024 2765608681 MD MASID BANK OF BARODA(606985)
SubTotal 1368 1368
20 BERO JH-01-002-002-001/634
(CHACHKAPI) 		3401002000NRG24210220241710676 21/02/2024 ANKIT KERKETTA 3401002WL106311 ANKIT KERKETTA 00354 PUNB0976000 1368 1368 Processed 09/04/2024 2765608680 ANKIT KERKETTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 BERO JH-01-002-002-001/638
(CHACHKAPI) 		3401002000NRG24210220241710704 21/02/2024 GULNAJ PRAWEEN 3401002WL106312 GULNAJ PRAWEEN 00354 PUNB0976000 1368 1368 Processed 09/04/2024 2765608671 Gulnaj Praween AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
22 BERO JH-01-002-002-001/168
(CHACHKAPI) 		3401002000NRG24210220241710697 21/02/2024 SEKH AFDULLAH 3401002WL106312 SEKH AFDULLAH 00415 SBIN0012618 1368 1368 Processed 09/04/2024 2765608677 MR SEKH ABDULA STATE BANK OF INDIA(508548)
23 BERO JH-01-002-002-001/633
(CHACHKAPI) 		3401002000NRG24210220241710675 21/02/2024 KARAN LOHRA 3401002WL106311 KARAN LOHRA 00415 SBIN0012618 1368 1368 Rejected 09/04/2024 2765608660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BERO JH-01-002-002-001/714
(CHACHKAPI) 		3401002000NRG24210220241710705 21/02/2024 JAMINA KHATUN 3401002WL106312 JAMINA KHATUN 00415 SBIN0012618 1368 1368 Processed 09/04/2024 2765608676 MRS JAMINA KHATOON STATE BANK OF INDIA(508548)
25 BERO JH-01-002-002-001/768
(CHACHKAPI) 		3401002000NRG24210220241710706 21/02/2024 FULKUMARI ORAYAIN 3401002WL106312 FULKUMARI ORAYAIN 00415 SBIN0012618 1140 1140 Processed 09/04/2024 2765608659 Mrs. FULKUMARI ORAYAIN VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-002-002/719
(CHACHKAPI) 		3401002000NRG24210220241710665 21/02/2024 VISHAL ORAON 3401002WL106310 VISHAL ORAON 00415 SBIN0012618 228 228 Processed 09/04/2024 2765608658 VISHAL ORAON BANK OF BARODA(606985)
SubTotal 5472 5472
27 BERO JH-01-002-002-001/704
(CHACHKAPI) 		3401002000NRG24210220241710677 21/02/2024 SHEKH MAJID 3401002WL106311 SHEKH MAJID 00415 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765608678 Mr. SHEKH MAJID VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 35568 35568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_210224APB_FTO_949193 Bank of Baroda BARB0BEROXX BERO 15048
2 BERO JH3401002002_210224APB_FTO_949193 BANK OF INDIA BKID0004959 BERO 5472
3 BERO JH3401002002_210224APB_FTO_949193 Canara Bank CNRB0004895 BERO 4104
4 BERO JH3401002002_210224APB_FTO_949193 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 1368
5 BERO JH3401002002_210224APB_FTO_949193 Punjab National Bank PUNB0976000 BERO RANCHI 2736
6 BERO JH3401002002_210224APB_FTO_949193 State Bank of India SBIN0012618 BERO 5472
7 BERO JH3401002002_210224APB_FTO_949193 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368

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