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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:43:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002002_060523APB_FTO_94576
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) 		3401002000NRG24Z060520230155696 06/05/2023 SUKRA TIRKEY 3401002WL008190 SUKRA TIRKEY 00045 BARB0BEROXX 162 162 Processed 12/05/2023 S86505668 Sukra Tirkey BANK OF BARODA(606985)
2 BERO JH-01-002-002-001/128
(CHACHKAPI) 		3401002000NRG24Z060520230155697 06/05/2023 SAFEJUL MALIK 3401002WL008190 SAFEJUL MALIK 00045 BARB0BEROXX 27 27 Processed 12/05/2023 S86505668 Mr. SAFEJUL MALIK VANANCHAL GRAMIN BANK(607210)
3 BERO JH-01-002-002-001/469
(CHACHKAPI) 		3401002000NRG24Z060520230155629 06/05/2023 KIRAN TIRKEY 3401002WL008187 KIRAN TIRKEY 00045 BARB0BEROXX 27 27 Processed 12/05/2023 S86505668 MRS KIRAN TIRKEY STATE BANK OF INDIA(508548)
4 BERO JH-01-002-002-001/626
(CHACHKAPI) 		3401002000NRG24Z060520230155630 06/05/2023 NASEBUN KHATOON 3401002WL008187 NASEBUN KHATOON 00045 BARB0BEROXX 162 162 Processed 12/05/2023 S86505668 Nasebun Khatoon BANK OF BARODA(606985)
5 BERO JH-01-002-002-001/656
(CHACHKAPI) 		3401002000NRG24Z060520230155631 06/05/2023 SAMUWA MALIK 3401002WL008187 SAMUWA MALIK 00045 BARB0BEROXX 27 27 Processed 12/05/2023 S86505668 MR SAMUWA MALIK STATE BANK OF INDIA(508548)
6 BERO JH-01-002-002-002/728
(CHACHKAPI) 		3401002000NRG24Z060520230155710 06/05/2023 JANAK GOPE 3401002WL008191 JANAK GOPE 00045 BARB0BEROXX 162 162 Processed 12/05/2023 S86505668 Janak Gope BANK OF BARODA(606985)
7 BERO JH-01-002-002-002/742
(CHACHKAPI) 		3401002000NRG24Z060520230155711 06/05/2023 ANUP BHAGAT 3401002WL008191 ANUP BHAGAT 00045 BARB0BEROXX 27 27 Processed 12/05/2023 S86505668 ANUP BHAGAT BANK OF BARODA(606985)
SubTotal 594 594
8 BERO JH-01-002-002-001/139
(CHACHKAPI) 		3401002000NRG24Z060520230155620 06/05/2023 SEKH IMRAN 3401002WL008187 SEKH IMRAN 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 SHEKH IMRAN BANK OF INDIA(508505)
9 BERO JH-01-002-002-001/158
(CHACHKAPI) 		3401002000NRG24Z060520230155699 06/05/2023 NUSEDA KHATUN 3401002WL008190 NUSEDA KHATUN 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 NUSEDA KHATUN BANK OF INDIA(508505)
10 BERO JH-01-002-002-001/189
(CHACHKAPI) 		3401002000NRG24Z060520230155622 06/05/2023 NURJAHAN KHATUN 3401002WL008187 NURJAHAN KHATUN 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 NURJAHAN KHATUN BANK OF INDIA(508505)
11 BERO JH-01-002-002-001/212
(CHACHKAPI) 		3401002000NRG24Z060520230155624 06/05/2023 SUFEDA KHATUN 3401002WL008187 SUFEDA KHATUN 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 SUFEDA KHATUN BANK OF INDIA(508505)
12 BERO JH-01-002-002-001/216
(CHACHKAPI) 		3401002000NRG24Z060520230155625 06/05/2023 MUNESA KHATUN 3401002WL008187 MUNESA KHATUN 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 MUNESA KHATUN BANK OF INDIA(508505)
13 BERO JH-01-002-002-001/234
(CHACHKAPI) 		3401002000NRG24Z060520230155626 06/05/2023 TABERUN KHATUN 3401002WL008187 TABERUN KHATUN 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 TABERUN KHATUN BANK OF INDIA(508505)
14 BERO JH-01-002-002-004/139
(CHACHKAPI) 		3401002000NRG24Z060520230155703 06/05/2023 RINKI DEVI. 3401002WL008190 RINKI DEVI. 00048 BKID0004959 108 108 Processed 12/05/2023 S86505668 RINKI DEVI BANK OF INDIA(508505)
SubTotal 1080 1080
15 BERO JH-01-002-002-001/129
(CHACHKAPI) 		3401002000NRG24Z060520230155698 06/05/2023 ABDUL MOTALIB MALIK 3401002WL008190 ABDUL MOTALIB MALIK 00078 CNRB0004895 162 162 Processed 12/05/2023 S86505668 ABDUL MOTALIB MALIK BANK OF BARODA(606985)
SubTotal 162 162
16 BERO JH-01-002-002-003/70
(CHACHKAPI) 		3401002000NRG24Z060520230155633 06/05/2023 BHUGLU ORAON 3401002WL008187 BHUGLU ORAON 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Mr. BHUGALU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
17 BERO JH-01-002-002-001/189
(CHACHKAPI) 		3401002000NRG24Z060520230155623 06/05/2023 HADIM MALIK 3401002WL008187 HADIM MALIK 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 Mr. HADIM MALIK VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-002-001/442
(CHACHKAPI) 		3401002000NRG24Z060520230155627 06/05/2023 PANCHU MINJ 3401002WL008187 PANCHU MINJ 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 PANCHU MINJ BANK OF INDIA(508505)
SubTotal 324 324
19 BERO JH-01-002-002-003/24
(CHACHKAPI) 		3401002000NRG24Z060520230155632 06/05/2023 BARTU ORAON 3401002WL008187 BARTU ORAON 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 BARTU ORAON UCO BANK(607066)
SubTotal 162 162
20 BERO JH-01-002-002-001/162
(CHACHKAPI) 		3401002000NRG24Z060520230155621 06/05/2023 SEKH SABIR 3401002WL008187 SEKH SABIR 00468 UBIN0535877 162 162 Processed 12/05/2023 S86505668 SHEKH SABIR S/O SHEKH GONDAL UNION BANK OF INDIA(508500)
21 BERO JH-01-002-002-001/67
(CHACHKAPI) 		3401002000NRG24Z060520230155700 06/05/2023 SALMA KHATUN 3401002WL008190 SALMA KHATUN 00468 UBIN0535877 162 162 Processed 12/05/2023 S86505668 SALMA KHATOON UNION BANK OF INDIA(508500)
SubTotal 324 324
Total 2808 2808

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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_94576 Bank of Baroda BARB0BEROXX BERO 594
2 BERO JH3401002002_060523APB_FTO_94576 BANK OF INDIA BKID0004959 BERO 1080
3 BERO JH3401002002_060523APB_FTO_94576 Canara Bank CNRB0004895 BERO 162
4 BERO JH3401002002_060523APB_FTO_94576 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
5 BERO JH3401002002_060523APB_FTO_94576 State Bank of India SBIN0012618 BERO 324
6 BERO JH3401002002_060523APB_FTO_94576 UCO Bank UCBA0000803 BERO 162
7 BERO JH3401002002_060523APB_FTO_94576 Union Bank of India UBIN0535877 ITKI 324

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