Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:54:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_260723APB_FTO_380666
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-01-002-002-002/1020
(CHACHKAPI) 		3401002000NRG24250720230765789 26/07/2023 KARMI KERKETTA 3401002WL042720 KARMI KERKETTA 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5784430165 Mrs. KARMI KERKETTA VANANCHAL GRAMIN BANK(607210)
2 BERO JH-01-002-002-002/212
(CHACHKAPI) 		3401002000NRG24250720230765792 26/07/2023 TITRI ORAON 3401002WL042720 TITRI ORAON 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5784430164 TITRI ORAIN WO BUDHW BANK OF BARODA(606985)
3 BERO JH-01-002-002-002/330
(CHACHKAPI) 		3401002000NRG24250720230764899 26/07/2023 RINA ORAON 3401002WL042650 RINA ORAON 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5784430168 RINA ORAON CANARA BANK(508532)
4 BERO JH-01-002-002-002/331
(CHACHKAPI) 		3401002000NRG24250720230764900 26/07/2023 SONY ORAON 3401002WL042650 SONY ORAON 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5784430163 SONY ORAON DO SUKA O BANK OF BARODA(606985)
5 BERO JH-01-002-002-002/331
(CHACHKAPI) 		3401002000NRG24250720230764901 26/07/2023 SONY ORAON 3401002WL042650 SONY ORAON 00045 BARB0BEROXX 228 228 Processed 21/09/2023 5784430162 SONY ORAON DO SUKA O BANK OF BARODA(606985)
6 BERO JH-01-002-002-002/340
(CHACHKAPI) 		3401002000NRG24250720230764902 26/07/2023 SUMI TIRKEY 3401002WL042650 SUMI TIRKEY 00045 BARB0BEROXX 912 912 Processed 21/09/2023 5784430167 SUMI TIRKEY BANK OF BARODA(606985)
7 BERO JH-01-002-002-002/477
(CHACHKAPI) 		3401002000NRG24250720230765797 26/07/2023 MD SAFIULLAH 3401002WL042720 MD SAFIULLAH 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5784430166 MD SAFIULLAH BANK OF BARODA(606985)
8 BERO JH-01-002-002-002/477
(CHACHKAPI) 		3401002000NRG24250720230765795 26/07/2023 SALMA KHATUN 3401002WL042720 SALMA KHATUN 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5784430161 SALMA KHATUN BANK OF BARODA(606985)
SubTotal 9348 9348
9 BERO JH-01-002-002-004/49
(CHACHKAPI) 		3401002000NRG24250720230764906 26/07/2023 BINDESHWAR GOPE 3401002WL042650 BINDESHWAR GOPE 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784430160 BINDESHWAR GOPE BANK OF INDIA(508505)
10 BERO JH-01-002-002-004/98
(CHACHKAPI) 		3401002000NRG24250720230764907 26/07/2023 SUKHDEV ORAON 3401002WL042650 SUKHDEV ORAON 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784430169 SUKHDEV ORAON (LTI) BANK OF INDIA(508505)
SubTotal 2736 2736
11 BERO JH-01-002-002-002/477
(CHACHKAPI) 		3401002000NRG24250720230765796 26/07/2023 MOHAMMAD ABDULA 3401002WL042720 MOHAMMAD ABDULA 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784430155 Mr. MOHAMMAD ABDULA VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-002-004/125
(CHACHKAPI) 		3401002000NRG24250720230764904 26/07/2023 ANANAD GOPE 3401002WL042650 ANANAD GOPE 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784430154 Mr. ANAND GOPE . VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
13 BERO JH-01-002-002-002/340
(CHACHKAPI) 		3401002000NRG24250720230764903 26/07/2023 LATU ORAON 3401002WL042650 LATU ORAON 00415 SBIN0006304 912 912 Processed 21/09/2023 5784430157 LATU ORAON SO RANW ORAON UNION BANK OF INDIA(508500)
SubTotal 912 912
14 BERO JH-01-002-002-002/198
(CHACHKAPI) 		3401002000NRG24250720230765791 26/07/2023 SARASWATI ORAON 3401002WL042720 SARASWATI ORAON 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5784430159 MISS SARSWATI URAIN STATE BANK OF INDIA(508548)
15 BERO JH-01-002-002-002/260
(CHACHKAPI) 		3401002000NRG24250720230764897 26/07/2023 DILIP KERKETTA 3401002WL042650 DILIP KERKETTA 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5784430156 MR DEELIP KERKETTA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
16 BERO JH-01-002-002-002/254
(CHACHKAPI) 		3401002000NRG24250720230765793 26/07/2023 PRAKASH ORAON 3401002WL042720 PRAKASH ORAON 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5784430170 PRAKASH ORAON SO BAK BANK OF BARODA(606985)
17 BERO JH-01-002-002-004/14
(CHACHKAPI) 		3401002000NRG24250720230764905 26/07/2023 NEHA KUMARI 3401002WL042650 NEHA KUMARI 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5784430153 NEHA KUMARI UCO BANK(607066)
SubTotal 2736 2736
18 BERO JH-01-002-002-002/342
(CHACHKAPI) 		3401002000NRG24250720230765794 26/07/2023 RITESH GOPE 3401002WL042720 RITESH GOPE 00468 UBIN0535877 228 228 Processed 21/09/2023 5784430158 RITESH GOPE U/G BASANT DEVI UNION BANK OF INDIA(508500)
SubTotal 228 228
Total 21432 21432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_260723APB_FTO_380666 Bank of Baroda BARB0BEROXX BERO 9348
2 BERO JH3401002002_260723APB_FTO_380666 BANK OF INDIA BKID0004959 BERO 2736
3 BERO JH3401002002_260723APB_FTO_380666 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
4 BERO JH3401002002_260723APB_FTO_380666 JHARKHAND GRAMIN BANK BKID0JHARGB Itki 1368
5 BERO JH3401002002_260723APB_FTO_380666 State Bank of India SBIN0006304 TANGERBANSLI 912
6 BERO JH3401002002_260723APB_FTO_380666 State Bank of India SBIN0012618 BERO 2736
7 BERO JH3401002002_260723APB_FTO_380666 UCO Bank UCBA0000803 BERO 2736
8 BERO JH3401002002_260723APB_FTO_380666 Union Bank of India UBIN0535877 ITKI 228

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