Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:14:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_210623APB_FTO_262284
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-01-002-002-002/1020
(CHACHKAPI) 		3401002000NRG24210620230509634 21/06/2023 KARMI KERKETTA 3401002WL027778 KARMI KERKETTA 00045 BARB0BEROXX 1368 1368 Processed 27/06/2023 2806203859 Mrs. KARMI KERKETTA VANANCHAL GRAMIN BANK(607210)
2 BERO JH-01-002-002-002/212
(CHACHKAPI) 		3401002000NRG24210620230509636 21/06/2023 TITRI ORAON 3401002WL027778 TITRI ORAON 00045 BARB0BEROXX 1368 1368 Processed 27/06/2023 2806203857 TITRI ORAIN WO BUDHWA ORAON BANK OF BARODA(606985)
3 BERO JH-01-002-002-002/287
(CHACHKAPI) 		3401002000NRG24210620230509768 21/06/2023 GANDU ORAON 3401002WL027785 GANDU ORAON 00045 BARB0BEROXX 1368 1368 Processed 27/06/2023 2806203858 GANDU ORAON SO BIRSA ORAON BANK OF BARODA(606985)
4 BERO JH-01-002-002-002/330
(CHACHKAPI) 		3401002000NRG24210620230509770 21/06/2023 RINA ORAON 3401002WL027785 RINA ORAON 00045 BARB0BEROXX 1368 1368 Processed 27/06/2023 2806203865 RINA ORAON CANARA BANK(508532)
5 BERO JH-01-002-002-002/331
(CHACHKAPI) 		3401002000NRG24210620230509771 21/06/2023 SONY ORAON 3401002WL027785 SONY ORAON 00045 BARB0BEROXX 1368 1368 Processed 27/06/2023 2806203867 SONY ORAON DO SUKA ORAON BANK OF BARODA(606985)
6 BERO JH-01-002-002-002/334
(CHACHKAPI) 		3401002000NRG24210620230509637 21/06/2023 MOHAN SINGH 3401002WL027778 MOHAN SINGH 00045 BARB0BEROXX 1368 1368 Processed 27/06/2023 2806203864 MOHAN SINGH BANK OF INDIA(508505)
7 BERO JH-01-002-002-002/340
(CHACHKAPI) 		3401002000NRG24210620230509772 21/06/2023 SUMI TIRKEY 3401002WL027785 SUMI TIRKEY 00045 BARB0BEROXX 1368 1368 Processed 27/06/2023 2806203863 Sumi Tirkey BANK OF BARODA(606985)
8 BERO JH-01-002-002-002/341
(CHACHKAPI) 		3401002000NRG24210620230509774 21/06/2023 MUKESH GOPE 3401002WL027785 MUKESH GOPE 00045 BARB0BEROXX 1368 1368 Processed 27/06/2023 2806203862 Mukesh Gope BANK OF BARODA(606985)
9 BERO JH-01-002-002-002/493
(CHACHKAPI) 		3401002000NRG24210620230509638 21/06/2023 MAJID ANSARI 3401002WL027778 MAJID ANSARI 00045 BARB0BEROXX 1368 1368 Processed 27/06/2023 2806203861 Majid Ansari BANK OF BARODA(606985)
10 BERO JH-01-002-002-002/493
(CHACHKAPI) 		3401002000NRG24210620230509639 21/06/2023 NUSRAT JAHAN 3401002WL027778 NUSRAT JAHAN 00045 BARB0BEROXX 1368 1368 Processed 27/06/2023 2806203856 NUSRAT JAHAN WO MAJID ANSARI BANK OF BARODA(606985)
11 BERO JH-01-002-002-002/714
(CHACHKAPI) 		3401002000NRG24210620230509640 21/06/2023 ANIL ORAON 3401002WL027778 ANIL ORAON 00045 BARB0BEROXX 1368 1368 Processed 27/06/2023 2806203866 ANIL ORAON IDBI BANK(607095)
12 BERO JH-01-002-002-002/714
(CHACHKAPI) 		3401002000NRG24210620230509641 21/06/2023 SUNITA ORAIN 3401002WL027778 SUNITA ORAIN 00045 BARB0BEROXX 1368 1368 Processed 27/06/2023 2806203855 SUNITA ORAIN BANK OF BARODA(606985)
13 BERO JH-01-002-002-002/742
(CHACHKAPI) 		3401002000NRG24210620230509645 21/06/2023 ANJALI BHAGTAIN 3401002WL027778 ANJALI BHAGTAIN 00045 BARB0BEROXX 1368 1368 Processed 27/06/2023 2806203860 ANJALI ORAON VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-002-002/742
(CHACHKAPI) 		3401002000NRG24210620230509644 21/06/2023 ANUP BHAGAT 3401002WL027778 ANUP BHAGAT 00045 BARB0BEROXX 1368 1368 Processed 27/06/2023 2806203854 ANUP BHAGAT BANK OF BARODA(606985)
SubTotal 19152 19152
15 BERO JH-01-002-002-002/77
(CHACHKAPI) 		3401002000NRG24210620230509646 21/06/2023 BIRSA KERKETTA 3401002WL027778 BIRSA KERKETTA 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806203853 BIRSA KERKETTA BANK OF INDIA(508505)
SubTotal 1368 1368
16 BERO JH-01-002-002-002/135
(CHACHKAPI) 		3401002000NRG24210620230509635 21/06/2023 CHARWA ORAON 3401002WL027778 CHARWA ORAON 00078 CNRB0004895 1368 1368 Processed 27/06/2023 2806203852 CHARWA ORAON CANARA BANK(508532)
17 BERO JH-01-002-002-002/155
(CHACHKAPI) 		3401002000NRG24210620230509764 21/06/2023 SHUKO ORAIN 3401002WL027785 SHUKO ORAIN 00078 CNRB0004895 1368 1368 Processed 27/06/2023 2806203868 SHUKO URAIN CANARA BANK(508532)
18 BERO JH-01-002-002-002/725
(CHACHKAPI) 		3401002000NRG24210620230509643 21/06/2023 AKHTARI AAZMI 3401002WL027778 AKHTARI AAZMI 00078 CNRB0004895 1368 1368 Processed 27/06/2023 2806203851 AKHTARI AAZMI CANARA BANK(508532)
SubTotal 4104 4104
19 BERO JH-01-002-002-002/340
(CHACHKAPI) 		3401002000NRG24210620230509773 21/06/2023 LATU ORAON 3401002WL027785 LATU ORAON 00415 SBIN0006304 1368 1368 Processed 27/06/2023 2806203847 LATU ORAON SO RANW ORAON UNION BANK OF INDIA(508500)
SubTotal 1368 1368
20 BERO JH-01-002-002-002/255
(CHACHKAPI) 		3401002000NRG24210620230509765 21/06/2023 BODO ORAON 3401002WL027785 BODO ORAON 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806203846 MR BODO ORAON STATE BANK OF INDIA(508548)
21 BERO JH-01-002-002-002/258
(CHACHKAPI) 		3401002000NRG24210620230509766 21/06/2023 ABDUL HAFIJ 3401002WL027785 ABDUL HAFIJ 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806203845 ABDUL HAFIZ S/O-ABDUL JALIL UNION BANK OF INDIA(508500)
22 BERO JH-01-002-002-002/260
(CHACHKAPI) 		3401002000NRG24210620230509767 21/06/2023 DILIP KERKETTA 3401002WL027785 DILIP KERKETTA 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806203869 MR DEELIP KERKETTA STATE BANK OF INDIA(508548)
23 BERO JH-01-002-002-002/324
(CHACHKAPI) 		3401002000NRG24210620230509769 21/06/2023 BABULA LAKRA 3401002WL027785 BABULA LAKRA 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806203850 MRS BABULA LAKRA STATE BANK OF INDIA(508548)
SubTotal 5472 5472
24 BERO JH-01-002-002-002/155
(CHACHKAPI) 		3401002000NRG24210620230509763 21/06/2023 ROPNA ORAON 3401002WL027785 ROPNA ORAON 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806203844 ROPNA ORAON HDFC BANK LTD(607152)
SubTotal 1368 1368
25 BERO JH-01-002-002-002/342
(CHACHKAPI) 		3401002000NRG24210620230509775 21/06/2023 RITESH GOPE 3401002WL027785 RITESH GOPE 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2806203849 RITESH GOPE U/G BASANT DEVI UNION BANK OF INDIA(508500)
26 BERO JH-01-002-002-002/725
(CHACHKAPI) 		3401002000NRG24210620230509642 21/06/2023 ASIF IQUBAL 3401002WL027778 ASIF IQUBAL 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2806203848 ASIF IQUBAL UNION BANK OF INDIA(508500)
SubTotal 2736 2736
Total 35568 35568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_210623APB_FTO_262284 Bank of Baroda BARB0BEROXX BERO 19152
2 BERO JH3401002002_210623APB_FTO_262284 BANK OF INDIA BKID0004959 BERO 1368
3 BERO JH3401002002_210623APB_FTO_262284 Canara Bank CNRB0004895 BERO 4104
4 BERO JH3401002002_210623APB_FTO_262284 State Bank of India SBIN0006304 TANGERBANSLI 1368
5 BERO JH3401002002_210623APB_FTO_262284 State Bank of India SBIN0012618 BERO 5472
6 BERO JH3401002002_210623APB_FTO_262284 UCO Bank UCBA0000803 BERO 1368
7 BERO JH3401002002_210623APB_FTO_262284 Union Bank of India UBIN0535877 ITKI 2736

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