Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:30:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002002_260823APB_FTO_482229
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-01-002-002-001/112
(CHACHKAPI) 		3401002000NRG24260820230960367 26/08/2023 SAHID MALIK 3401002WL055112 SAHID MALIK 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5810560356 SHAHID MALIK BANK OF INDIA(508505)
2 BERO JH-01-002-002-001/123
(CHACHKAPI) 		3401002000NRG24260820230960370 26/08/2023 AFROJ MALIK 3401002WL055112 AFROJ MALIK 00045 BARB0BEROXX 1596 1596 Processed 22/09/2023 5810560351 AFROJ MALIK BANK OF BARODA(606985)
3 BERO JH-01-002-002-001/131
(CHACHKAPI) 		3401002000NRG24260820230960437 26/08/2023 SARWARI KHATOON 3401002WL055118 SARWARI KHATOON 00045 BARB0BEROXX 228 228 Processed 22/09/2023 5810560343 SARWARI KHATOON BANK OF BARODA(606985)
4 BERO JH-01-002-002-001/265
(CHACHKAPI) 		3401002000NRG24260820230960371 26/08/2023 MD ARSHAD 3401002WL055112 MD ARSHAD 00045 BARB0BEROXX 1596 1596 Processed 22/09/2023 5810560347 MD ARSHAD SO MD MURS BANK OF BARODA(606985)
5 BERO JH-01-002-002-001/286
(CHACHKAPI) 		3401002000NRG24230820230945413 26/08/2023 SHEKH HNAJUL 3401002WL054095 SHEKH HNAJUL 00045 BARB0BEROXX 912 912 Processed 22/09/2023 5810560355 Mr. SHEKH HENAJUL VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-002-001/536
(CHACHKAPI) 		3401002000NRG24260820230960372 26/08/2023 MUNIT MALIK 3401002WL055112 MUNIT MALIK 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5810560349 MUNIP MALIK SO AKRAJ BANK OF BARODA(606985)
7 BERO JH-01-002-002-001/595
(CHACHKAPI) 		3401002000NRG24260820230960374 26/08/2023 MUNAJIT MALIK 3401002WL055112 MUNAJIT MALIK 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5810560354 MUNAJIT MALIK BANK OF BARODA(606985)
8 BERO JH-01-002-002-001/597
(CHACHKAPI) 		3401002000NRG24260820230960375 26/08/2023 WASIM MALIK 3401002WL055112 WASIM MALIK 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5810560357 WASIM MALIK BANK OF BARODA(606985)
9 BERO JH-01-002-002-001/632
(CHACHKAPI) 		3401002000NRG24260820230960377 26/08/2023 MINHAJ MALIK 3401002WL055112 MINHAJ MALIK 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5810560358 MINHAJ MALIK BANK OF BARODA(606985)
10 BERO JH-01-002-002-001/640
(CHACHKAPI) 		3401002000NRG24260820230960378 26/08/2023 MUNTARA PARVEEN 3401002WL055112 MUNTARA PARVEEN 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5810560359 MUNTARA PARWEEN PUNJAB NATIONAL BANK(508568)
11 BERO JH-01-002-002-001/659
(CHACHKAPI) 		3401002000NRG24260820230960379 26/08/2023 EKLAKH MALIK 3401002WL055112 EKLAKH MALIK 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5810560345 EKLAKH MALIK SO SHAH BANK OF BARODA(606985)
12 BERO JH-01-002-002-001/741
(CHACHKAPI) 		3401002000NRG24230820230945416 26/08/2023 ESRAK MALIK 3401002WL054095 ESRAK MALIK 00045 BARB0BEROXX 912 912 Processed 22/09/2023 5810560346 ESRAK MALIK SO NOUSA BANK OF BARODA(606985)
13 BERO JH-01-002-002-001/860
(CHACHKAPI) 		3401002000NRG24260820230960382 26/08/2023 ROHINI KUMARI 3401002WL055112 ROHINI KUMARI 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5810560350 ROHINI KUMARI BANK OF BARODA(606985)
14 BERO JH-01-002-002-001/880
(CHACHKAPI) 		3401002000NRG24230820230945419 26/08/2023 SULEKHA KHATUN 3401002WL054095 SULEKHA KHATUN 00045 BARB0BEROXX 912 912 Processed 22/09/2023 5810560360 SULEKHA KHATOON BANK OF INDIA(508505)
15 BERO JH-01-002-002-001/897
(CHACHKAPI) 		3401002000NRG24230820230945420 26/08/2023 SHEKH MOJIM 3401002WL054095 SHEKH MOJIM 00045 BARB0BEROXX 912 912 Processed 22/09/2023 5810560353 SHEKH MOJIM BANK OF BARODA(606985)
16 BERO JH-01-002-002-001/904
(CHACHKAPI) 		3401002000NRG24260820230960439 26/08/2023 TARANNUM PERVEEN 3401002WL055118 TARANNUM PERVEEN 00045 BARB0BEROXX 228 228 Processed 22/09/2023 5810560352 TARANNUM PERVEEN BANK OF BARODA(606985)
17 BERO JH-01-002-002-001/921
(CHACHKAPI) 		3401002000NRG24260820230960385 26/08/2023 MANSUR MALIK 3401002WL055112 MANSUR MALIK 00045 BARB0BEROXX 1596 1596 Processed 22/09/2023 5810560348 MANSUR MALIK BANK OF BARODA(606985)
18 BERO JH-01-002-002-002/714
(CHACHKAPI) 		3401002000NRG24230820230945421 26/08/2023 SUNITA ORAIN 3401002WL054095 SUNITA ORAIN 00045 BARB0BEROXX 228 228 Processed 22/09/2023 5810560344 SUNITA ORAIN BANK OF BARODA(606985)
SubTotal 20064 20064
19 BERO JH-01-002-002-001/116
(CHACHKAPI) 		3401002000NRG24260820230960368 26/08/2023 TABRAJ MALIK 3401002WL055112 TABRAJ MALIK 00048 BKID0004959 1596 1596 Processed 22/09/2023 5810560340 TABREJ MALIK BANK OF INDIA(508505)
20 BERO JH-01-002-002-001/116
(CHACHKAPI) 		3401002000NRG24260820230960369 26/08/2023 TABRAJ MALIK 3401002WL055112 TABRAJ MALIK 00048 BKID0004959 228 228 Processed 22/09/2023 5810560341 TABREJ MALIK BANK OF INDIA(508505)
21 BERO JH-01-002-002-001/539
(CHACHKAPI) 		3401002000NRG24260820230960373 26/08/2023 ASJAD MALIK 3401002WL055112 ASJAD MALIK 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810560338 ASJAD MALIK SO EKRAJ BANK OF BARODA(606985)
22 BERO JH-01-002-002-001/632
(CHACHKAPI) 		3401002000NRG24260820230960376 26/08/2023 YASMIN KHATUN 3401002WL055112 YASMIN KHATUN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810560337 YASMIN KHATUN BANK OF INDIA(508505)
23 BERO JH-01-002-002-001/749
(CHACHKAPI) 		3401002000NRG24260820230960380 26/08/2023 RUMENA KHATOON 3401002WL055112 RUMENA KHATOON 00048 BKID0004959 1596 1596 Processed 22/09/2023 5810560335 RUMENA PARWEEN U/G KALAM MALIK UNION BANK OF INDIA(508500)
24 BERO JH-01-002-002-001/756
(CHACHKAPI) 		3401002000NRG24230820230945417 26/08/2023 MUNTARA KHATUN 3401002WL054095 MUNTARA KHATUN 00048 BKID0004959 912 912 Processed 22/09/2023 5810560336 MUNTARA KHATUN BANK OF INDIA(508505)
25 BERO JH-01-002-002-001/902
(CHACHKAPI) 		3401002000NRG24260820230960446 26/08/2023 NABI HUSSAIN ANSARI 3401002WL055120 NABI HUSSAIN ANSARI 00048 BKID0004959 255 255 Processed 22/09/2023 5810560342 Mr. NAVI HUSSAIN VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-002-001/903
(CHACHKAPI) 		3401002000NRG24260820230960384 26/08/2023 SAHNAJ KHATUN 3401002WL055112 SAHNAJ KHATUN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810560339 SAHNAJ KHATUN BANK OF INDIA(508505)
27 BERO JH-01-002-002-004/98
(CHACHKAPI) 		3401002000NRG24260820230960394 26/08/2023 SUKHDEV ORAON 3401002WL055112 SUKHDEV ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810560334 SUKHDEV ORAON (LTI) BANK OF INDIA(508505)
SubTotal 10059 10059
28 BERO JH-01-002-002-001/777
(CHACHKAPI) 		3401002000NRG24260820230960381 26/08/2023 WAZUL MALIK 3401002WL055112 WAZUL MALIK 00078 CNRB0004895 1596 1596 Processed 22/09/2023 5810560331 WAZUL MALIK CANARA BANK(508532)
29 BERO JH-01-002-002-001/895
(CHACHKAPI) 		3401002000NRG24260820230960383 26/08/2023 APTAR MALIK 3401002WL055112 APTAR MALIK 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810560332 APTAR MALIK CANARA BANK(508532)
30 BERO JH-01-002-002-003/66
(CHACHKAPI) 		3401002000NRG24260820230960392 26/08/2023 KARN ORAON 3401002WL055112 KARN ORAON 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810560333 KARN ORAON CANARA BANK(508532)
SubTotal 4332 4332
31 BERO JH-01-002-002-003/128
(CHACHKAPI) 		3401002000NRG24260820230960390 26/08/2023 SURAJ ORAON 3401002WL055112 SURAJ ORAON 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810560324 Mr. SURAJ ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
32 BERO JH-01-002-002-001/3
(CHACHKAPI) 		3401002000NRG24230820230945414 26/08/2023 AMRUDIN ANSARI 3401002WL054095 AMRUDIN ANSARI 00415 SBIN0012618 912 912 Processed 22/09/2023 5810560326 MR AMRUDDIN ANSARI STATE BANK OF INDIA(508548)
33 BERO JH-01-002-002-002/198
(CHACHKAPI) 		3401002000NRG24260820230960386 26/08/2023 SARASWATI ORAON 3401002WL055112 SARASWATI ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810560330 MISS SARSWATI URAIN STATE BANK OF INDIA(508548)
34 BERO JH-01-002-002-002/258
(CHACHKAPI) 		3401002000NRG24260820230960388 26/08/2023 ABDUL HAFIJ 3401002WL055112 ABDUL HAFIJ 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810560325 ABDUL HAFIZ S/O-ABDUL JALIL UNION BANK OF INDIA(508500)
35 BERO JH-01-002-002-004/160
(CHACHKAPI) 		3401002000NRG24260820230960393 26/08/2023 MADAN GOPE 3401002WL055112 MADAN GOPE 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810560327 MR MADAN GOPE STATE BANK OF INDIA(508548)
SubTotal 5016 5016
36 BERO JH-01-002-002-001/171
(CHACHKAPI) 		3401002000NRG24260820230960445 26/08/2023 JULFAN MALIK 3401002WL055120 JULFAN MALIK 00468 UBIN0535877 228 228 Processed 22/09/2023 5810560329 ZULFAN MALIK S/O GAFFUR MALIK UNION BANK OF INDIA(508500)
37 BERO JH-01-002-002-002/259
(CHACHKAPI) 		3401002000NRG24260820230960389 26/08/2023 ABDUL JALIL 3401002WL055112 ABDUL JALIL 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810560328 ABDUL JALIL UNION BANK OF INDIA(508500)
SubTotal 1596 1596
Total 42435 42435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_260823APB_FTO_482229 Bank of Baroda BARB0BEROXX BERO 20064
2 BERO JH3401002002_260823APB_FTO_482229 BANK OF INDIA BKID0004959 BERO 10059
3 BERO JH3401002002_260823APB_FTO_482229 Canara Bank CNRB0004895 BERO 4332
4 BERO JH3401002002_260823APB_FTO_482229 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
5 BERO JH3401002002_260823APB_FTO_482229 State Bank of India SBIN0012618 BERO 5016
6 BERO JH3401002002_260823APB_FTO_482229 Union Bank of India UBIN0535877 ITKI 1596

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