Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:43:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002002_300923APB_FTO_603258
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-01-002-002-001/118
(CHACHKAPI) 		3401002000NRG24300920231158475 30/09/2023 SADAKAT MALIK 3401002WL068062 SADAKAT MALIK 00045 BARB0BEROXX 1596 1596 Processed 11/11/2023 7358575154 SADAKAT MALIK SO ULL BANK OF BARODA(606985)
2 BERO JH-01-002-002-001/123
(CHACHKAPI) 		3401002000NRG24300920231158476 30/09/2023 AFROJ MALIK 3401002WL068062 AFROJ MALIK 00045 BARB0BEROXX 1596 1596 Processed 11/11/2023 7358575145 AFROJ MALIK BANK OF BARODA(606985)
3 BERO JH-01-002-002-001/125
(CHACHKAPI) 		3401002000NRG24300920231158477 30/09/2023 ASFAK MALIK 3401002WL068062 ASFAK MALIK 00045 BARB0BEROXX 1596 1596 Processed 11/11/2023 7358575142 Mr. ASFAK MALIK VANANCHAL GRAMIN BANK(607210)
4 BERO JH-01-002-002-001/536
(CHACHKAPI) 		3401002000NRG24300920231158484 30/09/2023 MUNIT MALIK 3401002WL068062 MUNIT MALIK 00045 BARB0BEROXX 1596 1596 Processed 11/11/2023 7358575147 MUNIP MALIK SO AKRAJ BANK OF BARODA(606985)
5 BERO JH-01-002-002-001/597
(CHACHKAPI) 		3401002000NRG24300920231158487 30/09/2023 WASIM MALIK 3401002WL068062 WASIM MALIK 00045 BARB0BEROXX 1596 1596 Processed 11/11/2023 7358575152 WASIM MALIK BANK OF BARODA(606985)
6 BERO JH-01-002-002-001/624
(CHACHKAPI) 		3401002000NRG24300920231158488 30/09/2023 AMJAD MALIK 3401002WL068062 AMJAD MALIK 00045 BARB0BEROXX 1596 1596 Processed 11/11/2023 7358575159 AMJAD MALIK BANK OF BARODA(606985)
7 BERO JH-01-002-002-001/640
(CHACHKAPI) 		3401002000NRG24300920231158489 30/09/2023 MUNTARA PARVEEN 3401002WL068062 MUNTARA PARVEEN 00045 BARB0BEROXX 1596 1596 Processed 11/11/2023 7358575153 MUNTARA PARWEEN PUNJAB NATIONAL BANK(508568)
8 BERO JH-01-002-002-001/641
(CHACHKAPI) 		3401002000NRG24300920231158490 30/09/2023 ADAKAT MALIK 3401002WL068062 ADAKAT MALIK 00045 BARB0BEROXX 1596 1596 Processed 11/11/2023 7358575155 ADAKAT MALIK BANK OF BARODA(606985)
9 BERO JH-01-002-002-001/648
(CHACHKAPI) 		3401002000NRG24300920231158491 30/09/2023 AFSAR MALIK 3401002WL068062 AFSAR MALIK 00045 BARB0BEROXX 1596 1596 Processed 11/11/2023 7358575143 AFSAR MALIK BANK OF BARODA(606985)
10 BERO JH-01-002-002-001/648
(CHACHKAPI) 		3401002000NRG24300920231158492 30/09/2023 SHALEHA KHATUN 3401002WL068062 SHALEHA KHATUN 00045 BARB0BEROXX 1596 1596 Processed 11/11/2023 7358575144 SHALEHA KHATUN BANK OF INDIA(508505)
11 BERO JH-01-002-002-001/658
(CHACHKAPI) 		3401002000NRG24300920231158493 30/09/2023 RUBANA PARWEEN 3401002WL068062 RUBANA PARWEEN 00045 BARB0BEROXX 1596 1596 Processed 11/11/2023 7358575158 RUBANA PARWEEN BANK OF BARODA(606985)
12 BERO JH-01-002-002-001/659
(CHACHKAPI) 		3401002000NRG24300920231158494 30/09/2023 EKLAKH MALIK 3401002WL068062 EKLAKH MALIK 00045 BARB0BEROXX 1596 1596 Processed 11/11/2023 7358575148 EKLAKH MALIK SO SHAH BANK OF BARODA(606985)
13 BERO JH-01-002-002-001/829
(CHACHKAPI) 		3401002000NRG24300920231158500 30/09/2023 SANWAR MALIK 3401002WL068062 SANWAR MALIK 00045 BARB0BEROXX 1596 1596 Processed 11/11/2023 7358575150 SANWAR MALIK BANK OF BARODA(606985)
14 BERO JH-01-002-002-001/932
(CHACHKAPI) 		3401002000NRG24300920231158501 30/09/2023 MAJID MALIK 3401002WL068062 MAJID MALIK 00045 BARB0BEROXX 1596 1596 Processed 11/11/2023 7358575156 MAJID MALIK CANARA BANK(508532)
15 BERO JH-01-002-002-001/936
(CHACHKAPI) 		3401002000NRG24300920231158502 30/09/2023 SABRUN KHATUN 3401002WL068062 SABRUN KHATUN 00045 BARB0BEROXX 1596 1596 Processed 11/11/2023 7358575151 SABARUN KHATUN BANK OF BARODA(606985)
16 BERO JH-01-002-002-001/937
(CHACHKAPI) 		3401002000NRG24300920231158503 30/09/2023 CHAHAT PRWEEN 3401002WL068062 CHAHAT PRWEEN 00045 BARB0BEROXX 1596 1596 Processed 11/11/2023 7358575149 CHAHAT PRWEEN M F BANK OF BARODA(606985)
SubTotal 25536 25536
17 BERO JH-01-002-002-001/116
(CHACHKAPI) 		3401002000NRG24300920231158474 30/09/2023 TABRAJ MALIK 3401002WL068062 TABRAJ MALIK 00048 BKID0004959 1596 1596 Processed 11/11/2023 7358575140 TABREJ MALIK BANK OF INDIA(508505)
18 BERO JH-01-002-002-001/176
(CHACHKAPI) 		3401002000NRG24300920231158478 30/09/2023 SAGIRA KHATUN 3401002WL068062 SAGIRA KHATUN 00048 BKID0004959 1596 1596 Processed 11/11/2023 7358575139 SAMIRA KHATOON BANK OF INDIA(508505)
19 BERO JH-01-002-002-001/210
(CHACHKAPI) 		3401002000NRG24300920231158480 30/09/2023 NUSEBA KHATUN 3401002WL068062 NUSEBA KHATUN 00048 BKID0004959 1596 1596 Processed 11/11/2023 7358575138 NUSEBA KHATUN BANK OF INDIA(508505)
20 BERO JH-01-002-002-001/212
(CHACHKAPI) 		3401002000NRG24300920231158481 30/09/2023 SUFEDA KHATUN 3401002WL068062 SUFEDA KHATUN 00048 BKID0004959 1596 1596 Processed 11/11/2023 7358575135 SUFEDA KHATUN BANK OF INDIA(508505)
21 BERO JH-01-002-002-001/223
(CHACHKAPI) 		3401002000NRG24300920231158482 30/09/2023 FATMA KHATUN 3401002WL068062 FATMA KHATUN 00048 BKID0004959 1596 1596 Processed 11/11/2023 7358575134 FATMA KHATUN BANK OF INDIA(508505)
22 BERO JH-01-002-002-001/458
(CHACHKAPI) 		3401002000NRG24300920231158483 30/09/2023 SITAL MINZ URAWN 3401002WL068062 SITAL MINZ URAWN 00048 BKID0004959 1596 1596 Processed 11/11/2023 7358575137 SHITAL MINJ ORAON BANK OF INDIA(508505)
23 BERO JH-01-002-002-001/660
(CHACHKAPI) 		3401002000NRG24300920231158495 30/09/2023 SHAHID MALIK 3401002WL068062 SHAHID MALIK 00048 BKID0004959 1596 1596 Processed 11/11/2023 7358575141 SHAHID MALIK BANK OF INDIA(508505)
24 BERO JH-01-002-002-001/746
(CHACHKAPI) 		3401002000NRG24300920231158496 30/09/2023 NAFISH MALIK 3401002WL068062 NAFISH MALIK 00048 BKID0004959 1596 1596 Processed 11/11/2023 7358575157 NAFISH MALIK BANK OF INDIA(508505)
25 BERO JH-01-002-002-001/749
(CHACHKAPI) 		3401002000NRG24300920231158498 30/09/2023 RUMENA KHATOON 3401002WL068062 RUMENA KHATOON 00048 BKID0004959 1140 1140 Processed 11/11/2023 7358575136 RUMENA PARWEEN U/G KALAM MALIK UNION BANK OF INDIA(508500)
SubTotal 13908 13908
26 BERO JH-01-002-002-001/178
(CHACHKAPI) 		3401002000NRG24300920231158479 30/09/2023 TABARAK MALIK 3401002WL068062 TABARAK MALIK 00415 SBIN0012618 1596 1596 Processed 11/11/2023 7358575133 Mr. TABARQ MALIK VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-002-001/746
(CHACHKAPI) 		3401002000NRG24300920231158497 30/09/2023 RUKSANA KHATUN 3401002WL068062 RUKSANA KHATUN 00415 SBIN0012618 1596 1596 Processed 11/11/2023 7358575132 MRS RUKSANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 3192 3192
28 BERO JH-01-002-002-001/538
(CHACHKAPI) 		3401002000NRG24300920231158486 30/09/2023 GULPSA KHATUN 3401002WL068062 GULPSA KHATUN 00468 UBIN0563820 1596 1596 Processed 11/11/2023 7358575160 GULAPSA KHATUN BANK OF BARODA(606985)
29 BERO JH-01-002-002-001/538
(CHACHKAPI) 		3401002000NRG24300920231158485 30/09/2023 TAJMUL MALIK 3401002WL068062 TAJMUL MALIK 00468 UBIN0563820 1596 1596 Processed 11/11/2023 7358575146 TAJMUL MALIK BANK OF BARODA(606985)
SubTotal 3192 3192
Total 45828 45828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_300923APB_FTO_603258 Bank of Baroda BARB0BEROXX BERO 25536
2 BERO JH3401002002_300923APB_FTO_603258 BANK OF INDIA BKID0004959 BERO 13908
3 BERO JH3401002002_300923APB_FTO_603258 State Bank of India SBIN0012618 BERO 3192
4 BERO JH3401002002_300923APB_FTO_603258 Union Bank of India UBIN0563820 MANDAR 3192

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