Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:42:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_130423APB_FTO_15722
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-01-002-002-002/287
(CHACHKAPI) 		3401002000NRG24120420230018118 13/04/2023 GANDU ORAON 3401002WL001008 GANDU ORAON 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1478130696 GANDU ORAON SO BIRSA ORAON BANK OF BARODA(606985)
2 BERO JH-01-002-002-002/333
(CHACHKAPI) 		3401002000NRG24120420230018120 13/04/2023 PREM MAHTO 3401002WL001008 PREM MAHTO 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1478130699 PREM MAHTO IDBI BANK(607095)
3 BERO JH-01-002-002-002/334
(CHACHKAPI) 		3401002000NRG24120420230018121 13/04/2023 MOHAN SINGH 3401002WL001008 MOHAN SINGH 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1478130698 MOHAN SINGH BANK OF INDIA(508505)
4 BERO JH-01-002-002-002/344
(CHACHKAPI) 		3401002000NRG24120420230018122 13/04/2023 ROHIT HALWAI 3401002WL001008 ROHIT HALWAI 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1478130697 ROHIT HALWAI SO BARAJ HALWAI BANK OF BARODA(606985)
5 BERO JH-01-002-002-002/714
(CHACHKAPI) 		3401002000NRG24120420230018123 13/04/2023 ANIL ORAON 3401002WL001008 ANIL ORAON 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1478130700 ANIL ORAON IDBI BANK(607095)
6 BERO JH-01-002-002-002/714
(CHACHKAPI) 		3401002000NRG24120420230018124 13/04/2023 SUNITA ORAIN 3401002WL001008 SUNITA ORAIN 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1478130694 SUNITA ORAIN BANK OF BARODA(606985)
7 BERO JH-01-002-002-003/44
(CHACHKAPI) 		3401002000NRG24130420230020454 13/04/2023 MAHRU ORAON 3401002WL001121 MAHRU ORAON 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1478130701 Mahru Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
8 BERO JH-01-002-002-003/57
(CHACHKAPI) 		3401002000NRG24130420230020456 13/04/2023 RUPINA KHAKHA 3401002WL001121 RUPINA KHAKHA 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1478130693 Ruphina Xaxa BANK OF BARODA(606985)
SubTotal 10944 10944
9 BERO JH-01-002-002-002/194
(CHACHKAPI) 		3401002000NRG24120420230018111 13/04/2023 AINUL ANSARI 3401002WL001008 AINUL ANSARI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478130695 AINUL ANSARI BANK OF INDIA(508505)
10 BERO JH-01-002-002-003/101
(CHACHKAPI) 		3401002000NRG24130420230020447 13/04/2023 JAMIYA ORAIN 3401002WL001121 JAMIYA ORAIN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478130686 JAMBIYA ORAIN BANK OF INDIA(508505)
11 BERO JH-01-002-002-003/142
(CHACHKAPI) 		3401002000NRG24130420230020448 13/04/2023 BUDHNI ORAIN 3401002WL001121 BUDHNI ORAIN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478130684 BUDHNI URAIN WO SOME ORAON BANK OF BARODA(606985)
12 BERO JH-01-002-002-003/31
(CHACHKAPI) 		3401002000NRG24130420230020451 13/04/2023 FULA ORAIN 3401002WL001121 FULA ORAIN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478130683 Mr. FULA URAIN VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-002-003/69
(CHACHKAPI) 		3401002000NRG24130420230020458 13/04/2023 FAGNI ORAIN 3401002WL001121 FAGNI ORAIN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478130685 FAGNI ORAIN CANARA BANK(508532)
SubTotal 6840 6840
14 BERO JH-01-002-002-003/57
(CHACHKAPI) 		3401002000NRG24130420230020457 13/04/2023 AMUSH KERKETTA 3401002WL001121 AMUSH KERKETTA 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478130680 Amush Kerketta JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
15 BERO JH-01-002-002-003/31
(CHACHKAPI) 		3401002000NRG24130420230020452 13/04/2023 NUTAN XALXO 3401002WL001121 NUTAN XALXO 00354 PUNB0976000 1368 1368 Processed 12/05/2023 1478130702 MRS NUTAN KHALKHO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
16 BERO JH-01-002-002-002/194
(CHACHKAPI) 		3401002000NRG24120420230018112 13/04/2023 NASRIN KHATUN 3401002WL001008 NASRIN KHATUN 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1478130689 MRS NASRIN KHATUN STATE BANK OF INDIA(508548)
17 BERO JH-01-002-002-002/198
(CHACHKAPI) 		3401002000NRG24120420230018113 13/04/2023 SARASWATI ORAON 3401002WL001008 SARASWATI ORAON 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1478130688 MISS SARSWATI URAIN STATE BANK OF INDIA(508548)
18 BERO JH-01-002-002-002/241
(CHACHKAPI) 		3401002000NRG24120420230018114 13/04/2023 VIBHA DEVI 3401002WL001008 VIBHA DEVI 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1478130690 MRS VIBHA DEVI STATE BANK OF INDIA(508548)
19 BERO JH-01-002-002-002/258
(CHACHKAPI) 		3401002000NRG24120420230018115 13/04/2023 ABDUL HAFIJ 3401002WL001008 ABDUL HAFIJ 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1478130682 ABDUL HAFIZ S/O-ABDUL JALIL UNION BANK OF INDIA(508500)
20 BERO JH-01-002-002-002/260
(CHACHKAPI) 		3401002000NRG24120420230018117 13/04/2023 DILIP KERKETTA 3401002WL001008 DILIP KERKETTA 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1478130691 MR DEELIP KERKETTA STATE BANK OF INDIA(508548)
21 BERO JH-01-002-002-002/324
(CHACHKAPI) 		3401002000NRG24120420230018119 13/04/2023 BABULA LAKRA 3401002WL001008 BABULA LAKRA 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1478130692 MRS BABULA LAKRA STATE BANK OF INDIA(508548)
SubTotal 8208 8208
22 BERO JH-01-002-002-003/31
(CHACHKAPI) 		3401002000NRG24130420230020450 13/04/2023 VIRA ORAON 3401002WL001121 VIRA ORAON 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478130679 Vira Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
23 BERO JH-01-002-002-003/38
(CHACHKAPI) 		3401002000NRG24130420230020453 13/04/2023 SUKESH ORAON 3401002WL001121 SUKESH ORAON 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478130678 SUKESH ORAON UCO BANK(607066)
SubTotal 2736 2736
24 BERO JH-01-002-002-002/259
(CHACHKAPI) 		3401002000NRG24120420230018116 13/04/2023 ABDUL JALIL 3401002WL001008 ABDUL JALIL 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1478130687 ABDUL JALIL UNION BANK OF INDIA(508500)
SubTotal 1368 1368
25 BERO JH-01-002-002-003/2
(CHACHKAPI) 		3401002000NRG24130420230020449 13/04/2023 SAURI ORAIN 3401002WL001121 SAURI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478130681 Mrs. SAUDI URAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_130423APB_FTO_15722 Bank of Baroda BARB0BEROXX BERO 10944
2 BERO JH3401002002_130423APB_FTO_15722 BANK OF INDIA BKID0004959 BERO 6840
3 BERO JH3401002002_130423APB_FTO_15722 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
4 BERO JH3401002002_130423APB_FTO_15722 Punjab National Bank PUNB0976000 BERO RANCHI 1368
5 BERO JH3401002002_130423APB_FTO_15722 State Bank of India SBIN0012618 BERO 8208
6 BERO JH3401002002_130423APB_FTO_15722 UCO Bank UCBA0000803 BERO 2736
7 BERO JH3401002002_130423APB_FTO_15722 Union Bank of India UBIN0535877 ITKI 1368
8 BERO JH3401002002_130423APB_FTO_15722 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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