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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:52:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002002_200723APB_FTO_360626
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-01-002-002-001/559
(CHACHKAPI) 		3401002000NRG24Z190720230721597 20/07/2023 SAHIB MALIK 3401002WL039750 SAHIB MALIK 00045 BARB0BEROXX 27 27 Processed 22/07/2023 S15440657 SAHIB MALIK BANK OF BARODA(606985)
2 BERO JH-01-002-002-001/860
(CHACHKAPI) 		3401002000NRG24Z190720230721795 20/07/2023 ROHINI KUMARI 3401002WL039758 ROHINI KUMARI 00045 BARB0BEROXX 162 162 Processed 22/07/2023 S15440657 Rohini Kumari BANK OF BARODA(606985)
3 BERO JH-01-002-002-002/1020
(CHACHKAPI) 		3401002000NRG24Z200720230723458 20/07/2023 KARMI KERKETTA 3401002WL039871 KARMI KERKETTA 00045 BARB0BEROXX 162 162 Processed 22/07/2023 S15440657 Mrs. KARMI KERKETTA VANANCHAL GRAMIN BANK(607210)
4 BERO JH-01-002-002-002/212
(CHACHKAPI) 		3401002000NRG24Z200720230723461 20/07/2023 TITRI ORAON 3401002WL039871 TITRI ORAON 00045 BARB0BEROXX 162 162 Processed 22/07/2023 S15440657 TITRI ORAIN WO BUDHWA ORAON BANK OF BARODA(606985)
5 BERO JH-01-002-002-002/333
(CHACHKAPI) 		3401002000NRG24Z200720230723464 20/07/2023 PREM MAHTO 3401002WL039871 PREM MAHTO 00045 BARB0BEROXX 162 162 Processed 22/07/2023 S15440657 PREM MAHTO IDBI BANK(607095)
6 BERO JH-01-002-002-002/341
(CHACHKAPI) 		3401002000NRG24Z200720230723465 20/07/2023 MUKESH GOPE 3401002WL039871 MUKESH GOPE 00045 BARB0BEROXX 162 162 Processed 22/07/2023 S15440657 Mukesh Gope BANK OF BARODA(606985)
7 BERO JH-01-002-002-002/477
(CHACHKAPI) 		3401002000NRG24Z200720230723467 20/07/2023 SALMA KHATUN 3401002WL039871 SALMA KHATUN 00045 BARB0BEROXX 162 162 Processed 22/07/2023 S15440657 SALMA KHATUN BANK OF BARODA(606985)
8 BERO JH-01-002-002-003/57
(CHACHKAPI) 		3401002000NRG24Z190720230721798 20/07/2023 RUPINA KHAKHA 3401002WL039758 RUPINA KHAKHA 00045 BARB0BEROXX 108 108 Processed 22/07/2023 S15440657 Ruphina Xaxa BANK OF BARODA(606985)
SubTotal 1107 1107
9 BERO JH-01-002-002-001/129
(CHACHKAPI) 		3401002000NRG24Z190720230721595 20/07/2023 SABISTA PRAVEEN 3401002WL039750 SABISTA PRAVEEN 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 SABISTA PARVEEN BANK OF INDIA(508505)
10 BERO JH-01-002-002-001/215
(CHACHKAPI) 		3401002000NRG24Z190720230721596 20/07/2023 SAHIDA KHATUN 3401002WL039750 SAHIDA KHATUN 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 SAHIDA KHATUN BANK OF INDIA(508505)
11 BERO JH-01-002-002-004/49
(CHACHKAPI) 		3401002000NRG24Z190720230721601 20/07/2023 BINDESHWAR GOPE 3401002WL039750 BINDESHWAR GOPE 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 BINDESHWAR GOPE BANK OF INDIA(508505)
12 BERO JH-01-002-002-004/98
(CHACHKAPI) 		3401002000NRG24Z190720230721602 20/07/2023 SUKHDEV ORAON 3401002WL039750 SUKHDEV ORAON 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 SUKHDEV ORAON (LTI) BANK OF INDIA(508505)
SubTotal 648 648
13 BERO JH-01-002-002-001/817
(CHACHKAPI) 		3401002000NRG24Z190720230721598 20/07/2023 JAIM MALIK 3401002WL039750 JAIM MALIK 00078 CNRB0004895 27 27 Processed 22/07/2023 S15440657 JAIM MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
14 BERO JH-01-002-002-002/234
(CHACHKAPI) 		3401002000NRG24Z200720230723462 20/07/2023 BUDHVEER ORAON 3401002WL039871 BUDHVEER ORAON 00078 CNRB0004895 162 162 Processed 22/07/2023 S15440657 MR BUDHAVIR ORAON STATE BANK OF INDIA(508548)
SubTotal 189 189
15 BERO JH-01-002-002-002/477
(CHACHKAPI) 		3401002000NRG24Z200720230723468 20/07/2023 MOHAMMAD ABDULA 3401002WL039871 MOHAMMAD ABDULA 00197 BKID0JHARGB 135 135 Processed 22/07/2023 S15440657 Mr. MOHAMMAD ABDULA VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-002-003/57
(CHACHKAPI) 		3401002000NRG24Z190720230721799 20/07/2023 AMUSH KERKETTA 3401002WL039758 AMUSH KERKETTA 00197 BKID0JHARGB 81 81 Processed 22/07/2023 S15440657 Amush Kerketta JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 BERO JH-01-002-002-004/125
(CHACHKAPI) 		3401002000NRG24Z190720230721599 20/07/2023 ANANAD GOPE 3401002WL039750 ANANAD GOPE 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mr. ANAND GOPE . VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
18 BERO JH-01-002-002-001/339
(CHACHKAPI) 		3401002000NRG24Z190720230721879 20/07/2023 MAHENAJ KHATUN 3401002WL039765 MAHENAJ KHATUN 00415 SBIN0012618 162 162 Processed 22/07/2023 S15440657 MAHENAZ KHATUN BANK OF INDIA(508505)
19 BERO JH-01-002-002-002/166
(CHACHKAPI) 		3401002000NRG24Z200720230723459 20/07/2023 HINDIYA KHALKHO 3401002WL039871 HINDIYA KHALKHO 00415 SBIN0012618 27 27 Processed 22/07/2023 S15440657 MRS HNIDIYA KHALKHO STATE BANK OF INDIA(508548)
20 BERO JH-01-002-002-002/198
(CHACHKAPI) 		3401002000NRG24Z200720230723460 20/07/2023 SARASWATI ORAON 3401002WL039871 SARASWATI ORAON 00415 SBIN0012618 162 162 Processed 22/07/2023 S15440657 MISS SARSWATI URAIN STATE BANK OF INDIA(508548)
SubTotal 351 351
21 BERO JH-01-002-002-003/31
(CHACHKAPI) 		3401002000NRG24Z190720230721796 20/07/2023 VIRA ORAON 3401002WL039758 VIRA ORAON 00462 UCBA0000803 54 54 Processed 22/07/2023 S15440657 Vira Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
22 BERO JH-01-002-002-004/14
(CHACHKAPI) 		3401002000NRG24Z190720230721600 20/07/2023 NEHA KUMARI 3401002WL039750 NEHA KUMARI 00462 UCBA0000803 162 162 Processed 22/07/2023 S15440657 NEHA KUMARI UCO BANK(607066)
SubTotal 216 216
23 BERO JH-01-002-002-002/259
(CHACHKAPI) 		3401002000NRG24Z200720230723463 20/07/2023 ABDUL JALIL 3401002WL039871 ABDUL JALIL 00468 UBIN0535877 162 162 Processed 22/07/2023 S15440657 ABDUL JALIL UNION BANK OF INDIA(508500)
24 BERO JH-01-002-002-002/342
(CHACHKAPI) 		3401002000NRG24Z200720230723466 20/07/2023 RITESH GOPE 3401002WL039871 RITESH GOPE 00468 UBIN0535877 162 162 Processed 22/07/2023 S15440657 RITESH GOPE U/G BASANT DEVI UNION BANK OF INDIA(508500)
SubTotal 324 324
25 BERO JH-01-002-002-001/261
(CHACHKAPI) 		3401002000NRG24Z190720230721794 20/07/2023 SAHADUL MALIK 3401002WL039758 SAHADUL MALIK 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 SAHDUL MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 3375 3375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_200723APB_FTO_360626 Bank of Baroda BARB0BEROXX BERO 1107
2 BERO JH3401002002_200723APB_FTO_360626 BANK OF INDIA BKID0004959 BERO 648
3 BERO JH3401002002_200723APB_FTO_360626 Canara Bank CNRB0004895 BERO 189
4 BERO JH3401002002_200723APB_FTO_360626 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 243
5 BERO JH3401002002_200723APB_FTO_360626 JHARKHAND GRAMIN BANK BKID0JHARGB Itki 135
6 BERO JH3401002002_200723APB_FTO_360626 State Bank of India SBIN0012618 BERO 351
7 BERO JH3401002002_200723APB_FTO_360626 UCO Bank UCBA0000803 BERO 216
8 BERO JH3401002002_200723APB_FTO_360626 Union Bank of India UBIN0535877 ITKI 324
9 BERO JH3401002002_200723APB_FTO_360626 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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