Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:07:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002002_060523APB_FTO_94564
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) 		3401002000NRG24060520230155688 06/05/2023 SUKRA TIRKEY 3401002WL008190 SUKRA TIRKEY 00045 BARB0BEROXX 1368 1368 Processed 17/05/2023 1632340113 Sukra Tirkey BANK OF BARODA(606985)
2 BERO JH-01-002-002-001/128
(CHACHKAPI) 		3401002000NRG24060520230155689 06/05/2023 SAFEJUL MALIK 3401002WL008190 SAFEJUL MALIK 00045 BARB0BEROXX 228 228 Processed 17/05/2023 1632340111 Mr. SAFEJUL MALIK VANANCHAL GRAMIN BANK(607210)
3 BERO JH-01-002-002-001/469
(CHACHKAPI) 		3401002000NRG24060520230155614 06/05/2023 KIRAN TIRKEY 3401002WL008187 KIRAN TIRKEY 00045 BARB0BEROXX 228 228 Processed 17/05/2023 1632340109 MRS KIRAN TIRKEY STATE BANK OF INDIA(508548)
4 BERO JH-01-002-002-001/626
(CHACHKAPI) 		3401002000NRG24060520230155615 06/05/2023 NASEBUN KHATOON 3401002WL008187 NASEBUN KHATOON 00045 BARB0BEROXX 1368 1368 Processed 17/05/2023 1632340110 Nasebun Khatoon BANK OF BARODA(606985)
5 BERO JH-01-002-002-001/656
(CHACHKAPI) 		3401002000NRG24060520230155616 06/05/2023 SAMUWA MALIK 3401002WL008187 SAMUWA MALIK 00045 BARB0BEROXX 228 228 Processed 17/05/2023 1632340114 MR SAMUWA MALIK STATE BANK OF INDIA(508548)
6 BERO JH-01-002-002-002/728
(CHACHKAPI) 		3401002000NRG24060520230155706 06/05/2023 JANAK GOPE 3401002WL008191 JANAK GOPE 00045 BARB0BEROXX 1368 1368 Processed 17/05/2023 1632340112 Janak Gope BANK OF BARODA(606985)
7 BERO JH-01-002-002-002/742
(CHACHKAPI) 		3401002000NRG24060520230155707 06/05/2023 ANUP BHAGAT 3401002WL008191 ANUP BHAGAT 00045 BARB0BEROXX 228 228 Processed 17/05/2023 1632340108 ANUP BHAGAT BANK OF BARODA(606985)
SubTotal 5016 5016
8 BERO JH-01-002-002-001/139
(CHACHKAPI) 		3401002000NRG24060520230155605 06/05/2023 SEKH IMRAN 3401002WL008187 SEKH IMRAN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1632340118 SHEKH IMRAN BANK OF INDIA(508505)
9 BERO JH-01-002-002-001/158
(CHACHKAPI) 		3401002000NRG24060520230155691 06/05/2023 NUSEDA KHATUN 3401002WL008190 NUSEDA KHATUN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1632340107 NUSEDA KHATUN BANK OF INDIA(508505)
10 BERO JH-01-002-002-001/189
(CHACHKAPI) 		3401002000NRG24060520230155607 06/05/2023 NURJAHAN KHATUN 3401002WL008187 NURJAHAN KHATUN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1632340116 NURJAHAN KHATUN BANK OF INDIA(508505)
11 BERO JH-01-002-002-001/212
(CHACHKAPI) 		3401002000NRG24060520230155609 06/05/2023 SUFEDA KHATUN 3401002WL008187 SUFEDA KHATUN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1632340117 SUFEDA KHATUN BANK OF INDIA(508505)
12 BERO JH-01-002-002-001/216
(CHACHKAPI) 		3401002000NRG24060520230155610 06/05/2023 MUNESA KHATUN 3401002WL008187 MUNESA KHATUN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1632340115 MUNESA KHATUN BANK OF INDIA(508505)
13 BERO JH-01-002-002-001/234
(CHACHKAPI) 		3401002000NRG24060520230155611 06/05/2023 TABERUN KHATUN 3401002WL008187 TABERUN KHATUN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1632340106 TABERUN KHATUN BANK OF INDIA(508505)
14 BERO JH-01-002-002-004/139
(CHACHKAPI) 		3401002000NRG24060520230155695 06/05/2023 RINKI DEVI. 3401002WL008190 RINKI DEVI. 00048 BKID0004959 912 912 Processed 17/05/2023 1632340105 RINKI DEVI BANK OF INDIA(508505)
SubTotal 9120 9120
15 BERO JH-01-002-002-001/129
(CHACHKAPI) 		3401002000NRG24060520230155690 06/05/2023 ABDUL MOTALIB MALIK 3401002WL008190 ABDUL MOTALIB MALIK 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1632340104 ABDUL MOTALIB MALIK BANK OF BARODA(606985)
SubTotal 1368 1368
16 BERO JH-01-002-002-003/177
(CHACHKAPI) 		3401002000NRG24060520230155617 06/05/2023 MARIYAM KUJUR 3401002WL008187 MARIYAM KUJUR 00197 BKID0JHARGB 1530 1530 Processed 17/05/2023 1632340120 MARIYAM KUJUR BANK OF BARODA(606985)
17 BERO JH-01-002-002-003/70
(CHACHKAPI) 		3401002000NRG24060520230155619 06/05/2023 BHUGLU ORAON 3401002WL008187 BHUGLU ORAON 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1632340100 Mr. BHUGALU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2898 2898
18 BERO JH-01-002-002-001/189
(CHACHKAPI) 		3401002000NRG24060520230155608 06/05/2023 HADIM MALIK 3401002WL008187 HADIM MALIK 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1632340119 Mr. HADIM MALIK VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-002-001/442
(CHACHKAPI) 		3401002000NRG24060520230155612 06/05/2023 PANCHU MINJ 3401002WL008187 PANCHU MINJ 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1632340101 PANCHU MINJ BANK OF INDIA(508505)
SubTotal 2736 2736
20 BERO JH-01-002-002-003/24
(CHACHKAPI) 		3401002000NRG24060520230155618 06/05/2023 BARTU ORAON 3401002WL008187 BARTU ORAON 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1632340121 BARTU ORAON UCO BANK(607066)
SubTotal 1368 1368
21 BERO JH-01-002-002-001/162
(CHACHKAPI) 		3401002000NRG24060520230155606 06/05/2023 SEKH SABIR 3401002WL008187 SEKH SABIR 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1632340103 SHEKH SABIR S/O SHEKH GONDAL UNION BANK OF INDIA(508500)
22 BERO JH-01-002-002-001/67
(CHACHKAPI) 		3401002000NRG24060520230155692 06/05/2023 SALMA KHATUN 3401002WL008190 SALMA KHATUN 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1632340102 SALMA KHATOON UNION BANK OF INDIA(508500)
SubTotal 2736 2736
Total 25242 25242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_060523APB_FTO_94564 Bank of Baroda BARB0BEROXX BERO 5016
2 BERO JH3401002002_060523APB_FTO_94564 BANK OF INDIA BKID0004959 BERO 9120
3 BERO JH3401002002_060523APB_FTO_94564 Canara Bank CNRB0004895 BERO 1368
4 BERO JH3401002002_060523APB_FTO_94564 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2898
5 BERO JH3401002002_060523APB_FTO_94564 State Bank of India SBIN0012618 BERO 2736
6 BERO JH3401002002_060523APB_FTO_94564 UCO Bank UCBA0000803 BERO 1368
7 BERO JH3401002002_060523APB_FTO_94564 Union Bank of India UBIN0535877 ITKI 2736

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