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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:28:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_020224APB_FTO_917205
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-01-002-002-001/294
(CHACHKAPI) 		3401002000NRG24Z020220241628955 02/02/2024 ANAND MINZ 3401002WL100275 ANAND MINZ 00045 BARB0BEROXX 162 162 Processed 13/02/2024 S22203670 ANAND MINJ BANK OF INDIA(508505)
2 BERO JH-01-002-002-001/493
(CHACHKAPI) 		3401002000NRG24Z020220241628956 02/02/2024 LILAWATI KUMARI 3401002WL100275 LILAWATI KUMARI 00045 BARB0BEROXX 162 162 Processed 13/02/2024 S22203670 Lilawati Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
3 BERO JH-01-002-002-001/494
(CHACHKAPI) 		3401002000NRG24Z020220241628957 02/02/2024 SAMAD 3401002WL100275 SAMAD 00045 BARB0BEROXX 162 162 Processed 13/02/2024 S22203670 SAMAD BANK OF BARODA(606985)
4 BERO JH-01-002-002-001/496
(CHACHKAPI) 		3401002000NRG24Z020220241628958 02/02/2024 DINESH MAHLI 3401002WL100275 DINESH MAHLI 00045 BARB0BEROXX 162 162 Processed 13/02/2024 S22203670 DINESH MAHLI BANK OF BARODA(606985)
5 BERO JH-01-002-002-001/497
(CHACHKAPI) 		3401002000NRG24Z020220241628959 02/02/2024 RINA DEVI 3401002WL100275 RINA DEVI 00045 BARB0BEROXX 162 162 Processed 13/02/2024 S22203670 Rina Devi AIRTEL PAYMENTS BANK LIMITED(990288)
6 BERO JH-01-002-002-001/504
(CHACHKAPI) 		3401002000NRG24Z020220241628960 02/02/2024 BAIJANTI DEVI 3401002WL100275 BAIJANTI DEVI 00045 BARB0BEROXX 162 162 Processed 13/02/2024 S22203670 BAIJANTI DEVI BANK OF BARODA(606985)
7 BERO JH-01-002-002-001/552
(CHACHKAPI) 		3401002000NRG24Z020220241628961 02/02/2024 ANIL LOHRA 3401002WL100275 ANIL LOHRA 00045 BARB0BEROXX 162 162 Processed 13/02/2024 S22203670 Anil Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
8 BERO JH-01-002-002-001/781
(CHACHKAPI) 		3401002000NRG24Z020220241628968 02/02/2024 SHEKH SAJID 3401002WL100275 SHEKH SAJID 00045 BARB0BEROXX 162 162 Processed 13/02/2024 S22203670 Mr. SHEKH SAJID VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-002-001/918
(CHACHKAPI) 		3401002000NRG24Z020220241628969 02/02/2024 SHEKH ATABUL 3401002WL100275 SHEKH ATABUL 00045 BARB0BEROXX 162 162 Processed 13/02/2024 S22203670 MR SHEKH ATABUL STATE BANK OF INDIA(508548)
SubTotal 1458 1458
10 BERO JH-01-002-002-001/62
(CHACHKAPI) 		3401002000NRG24Z020220241628962 02/02/2024 YASMIN KHATUN 3401002WL100275 YASMIN KHATUN 00048 BKID0004959 162 162 Processed 13/02/2024 S22203670 YASMIN KHATUN BANK OF INDIA(508505)
SubTotal 162 162
11 BERO JH-01-002-002-001/623
(CHACHKAPI) 		3401002000NRG24Z020220241628963 02/02/2024 AADIL RASHID 3401002WL100275 AADIL RASHID 00078 CNRB0004895 162 162 Processed 13/02/2024 S22203670 Aadil Rashid AIRTEL PAYMENTS BANK LIMITED(990288)
12 BERO JH-01-002-002-001/715
(CHACHKAPI) 		3401002000NRG24Z020220241628967 02/02/2024 SABNAM KHATUN 3401002WL100275 SABNAM KHATUN 00078 CNRB0004895 162 162 Processed 13/02/2024 S22203670 Sabnam Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 324 324
13 BERO JH-01-002-002-001/634
(CHACHKAPI) 		3401002000NRG24Z020220241628965 02/02/2024 ANKIT KERKETTA 3401002WL100275 ANKIT KERKETTA 00354 PUNB0976000 162 162 Processed 13/02/2024 S22203670 ANKIT KERKETTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
14 BERO JH-01-002-002-001/633
(CHACHKAPI) 		3401002000NRG24Z020220241628964 02/02/2024 KARAN LOHRA 3401002WL100275 KARAN LOHRA 00415 SBIN0012618 162 162 Rejected 13/02/2024 S22203670 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 BERO JH-01-002-002-002/719
(CHACHKAPI) 		3401002000NRG24Z020220241628939 02/02/2024 VISHAL ORAON 3401002WL100274 VISHAL ORAON 00415 SBIN0012618 324 324 Processed 13/02/2024 S22203670 VISHAL ORAON BANK OF BARODA(606985)
SubTotal 486 486
16 BERO JH-01-002-002-001/704
(CHACHKAPI) 		3401002000NRG24Z020220241628966 02/02/2024 SHEKH MAJID 3401002WL100275 SHEKH MAJID 00415 SBIN0RRVCGB 162 162 Processed 13/02/2024 S22203670 Mr. SHEKH MAJID VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-002-004/108
(CHACHKAPI) 		3401002000NRG24Z020220241628933 02/02/2024 SANDEEP ORAON 3401002WL100272 SANDEEP ORAON 00695 SBIN0RRVCGB 324 324 Processed 13/02/2024 S22203670 MR SATENDRA KACHHAP STATE BANK OF INDIA(508548)
18 BERO JH-01-002-002-004/108
(CHACHKAPI) 		3401002000NRG24Z020220241628932 02/02/2024 SUKRO ORAIN 3401002WL100272 SUKRO ORAIN 00695 SBIN0RRVCGB 324 324 Processed 13/02/2024 S22203670 Mrs. SUKRO ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_020224APB_FTO_917205 Bank of Baroda BARB0BEROXX BERO 1458
2 BERO JH3401002002_020224APB_FTO_917205 BANK OF INDIA BKID0004959 BERO 162
3 BERO JH3401002002_020224APB_FTO_917205 Canara Bank CNRB0004895 BERO 324
4 BERO JH3401002002_020224APB_FTO_917205 Punjab National Bank PUNB0976000 BERO RANCHI 162
5 BERO JH3401002002_020224APB_FTO_917205 State Bank of India SBIN0012618 BERO 486
6 BERO JH3401002002_020224APB_FTO_917205 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
7 BERO JH3401002002_020224APB_FTO_917205 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 648

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