Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:35:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_190523APB_FTO_142314
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-01-002-002-001/128
(CHACHKAPI) 		3401002000NRG24190520230241715 19/05/2023 SAFEJUL MALIK 3401002WL013070 SAFEJUL MALIK 00045 BARB0BEROXX 1368 1368 Processed 25/05/2023 1856238235 Mr. SAFEJUL MALIK VANANCHAL GRAMIN BANK(607210)
2 BERO JH-01-002-002-001/278
(CHACHKAPI) 		3401002000NRG24190520230241689 19/05/2023 JAHIDA KHATUN 3401002WL013068 JAHIDA KHATUN 00045 BARB0BEROXX 1368 1368 Processed 25/05/2023 1856238234 Jahida Khatun BANK OF BARODA(606985)
3 BERO JH-01-002-002-001/442
(CHACHKAPI) 		3401002000NRG24190520230241692 19/05/2023 ASHAMANI MINJ 3401002WL013068 ASHAMANI MINJ 00045 BARB0BEROXX 1368 1368 Processed 25/05/2023 1856238231 ASHMANI MINZ BANK OF BARODA(606985)
4 BERO JH-01-002-002-001/442
(CHACHKAPI) 		3401002000NRG24190520230241691 19/05/2023 RAVI ORAON 3401002WL013068 RAVI ORAON 00045 BARB0BEROXX 1368 1368 Processed 25/05/2023 1856238230 RAVI ORAON BANK OF BARODA(606985)
5 BERO JH-01-002-002-001/469
(CHACHKAPI) 		3401002000NRG24190520230241693 19/05/2023 KIRAN TIRKEY 3401002WL013068 KIRAN TIRKEY 00045 BARB0BEROXX 456 456 Processed 25/05/2023 1856238232 MRS KIRAN TIRKEY STATE BANK OF INDIA(508548)
6 BERO JH-01-002-002-001/656
(CHACHKAPI) 		3401002000NRG24190520230241694 19/05/2023 SAMUWA MALIK 3401002WL013068 SAMUWA MALIK 00045 BARB0BEROXX 1368 1368 Processed 25/05/2023 1856238238 MR SAMUWA MALIK STATE BANK OF INDIA(508548)
7 BERO JH-01-002-002-001/657
(CHACHKAPI) 		3401002000NRG24190520230241695 19/05/2023 SAMLU MALIK 3401002WL013068 SAMLU MALIK 00045 BARB0BEROXX 1368 1368 Processed 25/05/2023 1856238237 MR SAMLU MALIK STATE BANK OF INDIA(508548)
8 BERO JH-01-002-002-003/44
(CHACHKAPI) 		3401002000NRG24190520230241724 19/05/2023 MAHRU ORAON 3401002WL013070 MAHRU ORAON 00045 BARB0BEROXX 1368 1368 Processed 25/05/2023 1856238236 Mahru Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
9 BERO JH-01-002-002-003/57
(CHACHKAPI) 		3401002000NRG24190520230241726 19/05/2023 RUPINA KHAKHA 3401002WL013070 RUPINA KHAKHA 00045 BARB0BEROXX 1368 1368 Processed 25/05/2023 1856238233 Ruphina Xaxa BANK OF BARODA(606985)
SubTotal 11400 11400
10 BERO JH-01-002-002-001/139
(CHACHKAPI) 		3401002000NRG24190520230241682 19/05/2023 SEKH IMRAN 3401002WL013068 SEKH IMRAN 00048 BKID0004959 1368 1368 Processed 25/05/2023 1856238245 SHEKH IMRAN BANK OF INDIA(508505)
11 BERO JH-01-002-002-001/189
(CHACHKAPI) 		3401002000NRG24190520230241684 19/05/2023 ALIM MALIK 3401002WL013068 ALIM MALIK 00048 BKID0004959 1368 1368 Processed 25/05/2023 1856238224 ALIM MALIK BANK OF INDIA(508505)
12 BERO JH-01-002-002-001/189
(CHACHKAPI) 		3401002000NRG24190520230241685 19/05/2023 NURJAHAN KHATUN 3401002WL013068 NURJAHAN KHATUN 00048 BKID0004959 1368 1368 Processed 25/05/2023 1856238242 NURJAHAN KHATUN BANK OF INDIA(508505)
13 BERO JH-01-002-002-001/212
(CHACHKAPI) 		3401002000NRG24190520230241717 19/05/2023 SUFEDA KHATUN 3401002WL013070 SUFEDA KHATUN 00048 BKID0004959 1368 1368 Processed 25/05/2023 1856238243 SUFEDA KHATUN BANK OF INDIA(508505)
14 BERO JH-01-002-002-001/216
(CHACHKAPI) 		3401002000NRG24190520230241687 19/05/2023 MUNESA KHATUN 3401002WL013068 MUNESA KHATUN 00048 BKID0004959 1368 1368 Processed 25/05/2023 1856238239 MUNESA KHATUN BANK OF INDIA(508505)
15 BERO JH-01-002-002-001/234
(CHACHKAPI) 		3401002000NRG24190520230241688 19/05/2023 TABERUN KHATUN 3401002WL013068 TABERUN KHATUN 00048 BKID0004959 1368 1368 Processed 25/05/2023 1856238229 TABERUN KHATUN BANK OF INDIA(508505)
16 BERO JH-01-002-002-002/45
(CHACHKAPI) 		3401002000NRG24190520230241746 19/05/2023 HASIB ANSARI 3401002WL013071 HASIB ANSARI 00048 BKID0004959 1368 1368 Processed 25/05/2023 1856238241 MR HASIB ANSARI STATE BANK OF INDIA(508548)
17 BERO JH-01-002-002-002/45
(CHACHKAPI) 		3401002000NRG24190520230241747 19/05/2023 SAMSAR PRAWEEN 3401002WL013071 SAMSAR PRAWEEN 00048 BKID0004959 1368 1368 Processed 25/05/2023 1856238240 SAMSAR PRAWEEN BANK OF INDIA(508505)
18 BERO JH-01-002-002-003/142
(CHACHKAPI) 		3401002000NRG24190520230241719 19/05/2023 BUDHNI ORAIN 3401002WL013070 BUDHNI ORAIN 00048 BKID0004959 1368 1368 Processed 25/05/2023 1856238227 BUDHNI URAIN WO SOME ORAON BANK OF BARODA(606985)
19 BERO JH-01-002-002-003/31
(CHACHKAPI) 		3401002000NRG24190520230241722 19/05/2023 FULA ORAIN 3401002WL013070 FULA ORAIN 00048 BKID0004959 1368 1368 Processed 25/05/2023 1856238226 Mr. FULA URAIN VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-002-003/31
(CHACHKAPI) 		3401002000NRG24190520230241723 19/05/2023 MAHAVEER ORAON 3401002WL013070 MAHAVEER ORAON 00048 BKID0004959 1368 1368 Processed 25/05/2023 1856238228 MAHAVEER ORAON BANK OF INDIA(508505)
21 BERO JH-01-002-002-003/69
(CHACHKAPI) 		3401002000NRG24190520230241728 19/05/2023 FAGNI ORAIN 3401002WL013070 FAGNI ORAIN 00048 BKID0004959 1368 1368 Processed 25/05/2023 1856238244 FAGNI ORAIN CANARA BANK(508532)
22 BERO JH-01-002-002-004/139
(CHACHKAPI) 		3401002000NRG24190520230241696 19/05/2023 RINKI DEVI. 3401002WL013068 RINKI DEVI. 00048 BKID0004959 228 228 Processed 25/05/2023 1856238225 RINKI DEVI BANK OF INDIA(508505)
SubTotal 16644 16644
23 BERO JH-01-002-002-001/129
(CHACHKAPI) 		3401002000NRG24190520230241716 19/05/2023 ABDUL MOTALIB MALIK 3401002WL013070 ABDUL MOTALIB MALIK 00078 CNRB0004895 228 228 Processed 25/05/2023 1856238223 ABDUL MOTALIB MALIK BANK OF BARODA(606985)
SubTotal 228 228
24 BERO JH-01-002-002-002/45
(CHACHKAPI) 		3401002000NRG24190520230241745 19/05/2023 RAJO KHATOON 3401002WL013071 RAJO KHATOON 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1856238215 Mrs. RAJO KHATOON, W/O NEJAM ANSARI . VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-002-003/57
(CHACHKAPI) 		3401002000NRG24190520230241727 19/05/2023 AMUSH KERKETTA 3401002WL013070 AMUSH KERKETTA 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1856238216 Amush Kerketta JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
26 BERO JH-01-002-002-001/189
(CHACHKAPI) 		3401002000NRG24190520230241686 19/05/2023 HADIM MALIK 3401002WL013068 HADIM MALIK 00415 SBIN0012618 1368 1368 Processed 25/05/2023 1856238218 Mr. HADIM MALIK VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-002-001/442
(CHACHKAPI) 		3401002000NRG24190520230241690 19/05/2023 PANCHU MINJ 3401002WL013068 PANCHU MINJ 00415 SBIN0012618 1368 1368 Processed 25/05/2023 1856238219 PANCHU MINJ BANK OF INDIA(508505)
28 BERO JH-01-002-002-002/1025
(CHACHKAPI) 		3401002000NRG24190520230241718 19/05/2023 NIRAN KUMARI 3401002WL013070 NIRAN KUMARI 00415 SBIN0012618 1368 1368 Processed 25/05/2023 1856238222 MRS NIRAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
29 BERO JH-01-002-002-003/31
(CHACHKAPI) 		3401002000NRG24190520230241721 19/05/2023 VIRA ORAON 3401002WL013070 VIRA ORAON 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1856238214 Vira Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
30 BERO JH-01-002-002-001/162
(CHACHKAPI) 		3401002000NRG24190520230241683 19/05/2023 SEKH SABIR 3401002WL013068 SEKH SABIR 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1856238221 SHEKH SABIR S/O SHEKH GONDAL UNION BANK OF INDIA(508500)
31 BERO JH-01-002-002-001/67
(CHACHKAPI) 		3401002000NRG24190520230241743 19/05/2023 SALMA KHATUN 3401002WL013071 SALMA KHATUN 00468 UBIN0535877 1368 1368 Processed 25/05/2023 1856238220 SALMA KHATOON UNION BANK OF INDIA(508500)
SubTotal 2736 2736
32 BERO JH-01-002-002-003/2
(CHACHKAPI) 		3401002000NRG24190520230241720 19/05/2023 SAURI ORAIN 3401002WL013070 SAURI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856238217 Mrs. SAUDI URAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 40584 40584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_190523APB_FTO_142314 Bank of Baroda BARB0BEROXX BERO 11400
2 BERO JH3401002002_190523APB_FTO_142314 BANK OF INDIA BKID0004959 BERO 16644
3 BERO JH3401002002_190523APB_FTO_142314 Canara Bank CNRB0004895 BERO 228
4 BERO JH3401002002_190523APB_FTO_142314 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2736
5 BERO JH3401002002_190523APB_FTO_142314 State Bank of India SBIN0012618 BERO 4104
6 BERO JH3401002002_190523APB_FTO_142314 UCO Bank UCBA0000803 BERO 1368
7 BERO JH3401002002_190523APB_FTO_142314 Union Bank of India UBIN0535877 ITKI 2736
8 BERO JH3401002002_190523APB_FTO_142314 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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