Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:46:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_020224APB_FTO_917203
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) 		3401002000NRG24020220241628940 02/02/2024 ANAND MINZ 3401002WL100275 ANAND MINZ 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2355546339 ANAND MINJ BANK OF INDIA(508505)
2 BERO JH-01-002-002-001/493
(CHACHKAPI) 		3401002000NRG24020220241628941 02/02/2024 LILAWATI KUMARI 3401002WL100275 LILAWATI KUMARI 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2355546338 Lilawati Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
3 BERO JH-01-002-002-001/494
(CHACHKAPI) 		3401002000NRG24020220241628942 02/02/2024 SAMAD 3401002WL100275 SAMAD 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2355546336 SHEKH SAMAD BANK OF BARODA(606985)
4 BERO JH-01-002-002-001/496
(CHACHKAPI) 		3401002000NRG24020220241628943 02/02/2024 DINESH MAHLI 3401002WL100275 DINESH MAHLI 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2355546343 DINESH MAHLI BANK OF BARODA(606985)
5 BERO JH-01-002-002-001/497
(CHACHKAPI) 		3401002000NRG24020220241628944 02/02/2024 RINA DEVI 3401002WL100275 RINA DEVI 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2355546341 Rina Devi AIRTEL PAYMENTS BANK LIMITED(990288)
6 BERO JH-01-002-002-001/504
(CHACHKAPI) 		3401002000NRG24020220241628945 02/02/2024 BAIJANTI DEVI 3401002WL100275 BAIJANTI DEVI 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2355546337 BAIJANTI DEVI BANK OF BARODA(606985)
7 BERO JH-01-002-002-001/552
(CHACHKAPI) 		3401002000NRG24020220241628946 02/02/2024 ANIL LOHRA 3401002WL100275 ANIL LOHRA 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2355546335 Anil Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
8 BERO JH-01-002-002-001/781
(CHACHKAPI) 		3401002000NRG24020220241628953 02/02/2024 SHEKH SAJID 3401002WL100275 SHEKH SAJID 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2355546340 Mr. SHEKH SAJID VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-002-001/918
(CHACHKAPI) 		3401002000NRG24020220241628954 02/02/2024 SHEKH ATABUL 3401002WL100275 SHEKH ATABUL 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2355546344 MR SHEKH ATABUL STATE BANK OF INDIA(508548)
SubTotal 12312 12312
10 BERO JH-01-002-002-001/62
(CHACHKAPI) 		3401002000NRG24020220241628947 02/02/2024 YASMIN KHATUN 3401002WL100275 YASMIN KHATUN 00048 BKID0004959 1368 1368 Processed 30/03/2024 2355546334 YASMIN KHATUN BANK OF INDIA(508505)
SubTotal 1368 1368
11 BERO JH-01-002-002-001/623
(CHACHKAPI) 		3401002000NRG24020220241628948 02/02/2024 AADIL RASHID 3401002WL100275 AADIL RASHID 00078 CNRB0004895 1368 1368 Processed 30/03/2024 2355546327 Aadil Rashid AIRTEL PAYMENTS BANK LIMITED(990288)
12 BERO JH-01-002-002-001/715
(CHACHKAPI) 		3401002000NRG24020220241628952 02/02/2024 SABNAM KHATUN 3401002WL100275 SABNAM KHATUN 00078 CNRB0004895 1368 1368 Processed 30/03/2024 2355546333 Sabnam Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
13 BERO JH-01-002-002-001/634
(CHACHKAPI) 		3401002000NRG24020220241628950 02/02/2024 ANKIT KERKETTA 3401002WL100275 ANKIT KERKETTA 00354 PUNB0976000 1368 1368 Processed 30/03/2024 2355546342 ANKIT KERKETTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
14 BERO JH-01-002-002-001/633
(CHACHKAPI) 		3401002000NRG24020220241628949 02/02/2024 KARAN LOHRA 3401002WL100275 KARAN LOHRA 00415 SBIN0012618 1368 1368 Rejected 30/03/2024 2355546332 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 BERO JH-01-002-002-002/719
(CHACHKAPI) 		3401002000NRG24020220241628938 02/02/2024 VISHAL ORAON 3401002WL100274 VISHAL ORAON 00415 SBIN0012618 2736 2736 Processed 30/03/2024 2355546331 VISHAL ORAON BANK OF BARODA(606985)
SubTotal 4104 4104
16 BERO JH-01-002-002-001/704
(CHACHKAPI) 		3401002000NRG24020220241628951 02/02/2024 SHEKH MAJID 3401002WL100275 SHEKH MAJID 00415 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2355546330 Mr. SHEKH MAJID VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-002-004/108
(CHACHKAPI) 		3401002000NRG24020220241628931 02/02/2024 SANDEEP ORAON 3401002WL100272 SANDEEP ORAON 00695 SBIN0RRVCGB 2736 2736 Processed 30/03/2024 2355546329 MR SATENDRA KACHHAP STATE BANK OF INDIA(508548)
18 BERO JH-01-002-002-004/108
(CHACHKAPI) 		3401002000NRG24020220241628930 02/02/2024 SUKRO ORAIN 3401002WL100272 SUKRO ORAIN 00695 SBIN0RRVCGB 2736 2736 Processed 30/03/2024 2355546328 Mrs. SUKRO ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
Total 28728 28728

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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_917203 Bank of Baroda BARB0BEROXX BERO 12312
2 BERO JH3401002002_020224APB_FTO_917203 BANK OF INDIA BKID0004959 BERO 1368
3 BERO JH3401002002_020224APB_FTO_917203 Canara Bank CNRB0004895 BERO 2736
4 BERO JH3401002002_020224APB_FTO_917203 Punjab National Bank PUNB0976000 BERO RANCHI 1368
5 BERO JH3401002002_020224APB_FTO_917203 State Bank of India SBIN0012618 BERO 4104
6 BERO JH3401002002_020224APB_FTO_917203 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
7 BERO JH3401002002_020224APB_FTO_917203 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 5472

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