Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:18:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_220723APB_FTO_369902
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-01-002-002-001/107
(CHACHKAPI) 		3401002000NRG24Z220720230743455 22/07/2023 KAMRUN KHATUN 3401002WL041215 KAMRUN KHATUN 00045 BARB0BEROXX 27 27 Processed 23/07/2023 S32538799 KAMRUN KHATUN WO ALAFAJ MALIK BANK OF BARODA(606985)
2 BERO JH-01-002-002-001/12
(CHACHKAPI) 		3401002000NRG24Z220720230743640 22/07/2023 BINITA TIRKEY 3401002WL041225 BINITA TIRKEY 00045 BARB0BEROXX 27 27 Processed 23/07/2023 S32538799 BINITA TIRKEY W/O SUKRA TIRKEY BANK OF INDIA(508505)
3 BERO JH-01-002-002-001/559
(CHACHKAPI) 		3401002000NRG24Z220720230743468 22/07/2023 SAHIB MALIK 3401002WL041216 SAHIB MALIK 00045 BARB0BEROXX 27 27 Processed 23/07/2023 S32538799 SAHIB MALIK BANK OF BARODA(606985)
4 BERO JH-01-002-002-001/646
(CHACHKAPI) 		3401002000NRG24Z220720230743469 22/07/2023 KAIMUL MALIK 3401002WL041216 KAIMUL MALIK 00045 BARB0BEROXX 162 162 Processed 23/07/2023 S32538799 MR KAIMUL MALIK STATE BANK OF INDIA(508548)
5 BERO JH-01-002-002-001/729
(CHACHKAPI) 		3401002000NRG24Z220720230743460 22/07/2023 TARANNUM KHATOON 3401002WL041215 TARANNUM KHATOON 00045 BARB0BEROXX 27 27 Processed 23/07/2023 S32538799 Tarannum Khatoon BANK OF BARODA(606985)
6 BERO JH-01-002-002-001/814
(CHACHKAPI) 		3401002000NRG24Z220720230743461 22/07/2023 AJER MALIK 3401002WL041215 AJER MALIK 00045 BARB0BEROXX 162 162 Processed 23/07/2023 S32538799 AJER MALIK S/O SWAM MALIK UNION BANK OF INDIA(508500)
7 BERO JH-01-002-002-001/941
(CHACHKAPI) 		3401002000NRG24Z220720230743462 22/07/2023 RUKSAR KHATUN 3401002WL041215 RUKSAR KHATUN 00045 BARB0BEROXX 27 27 Processed 23/07/2023 S32538799 RUKSAR KHATUN BANK OF INDIA(508505)
8 BERO JH-01-002-002-002/287
(CHACHKAPI) 		3401002000NRG24Z200720230723639 22/07/2023 GANDU ORAON 3401002WL039884 GANDU ORAON 00045 BARB0BEROXX 162 162 Processed 23/07/2023 S32538799 GANDU ORAON SO BIRSA ORAON BANK OF BARODA(606985)
9 BERO JH-01-002-002-002/330
(CHACHKAPI) 		3401002000NRG24Z200720230723641 22/07/2023 RINA ORAON 3401002WL039884 RINA ORAON 00045 BARB0BEROXX 162 162 Processed 23/07/2023 S32538799 RINA ORAON CANARA BANK(508532)
10 BERO JH-01-002-002-002/331
(CHACHKAPI) 		3401002000NRG24Z200720230723642 22/07/2023 SONY ORAON 3401002WL039884 SONY ORAON 00045 BARB0BEROXX 162 162 Processed 23/07/2023 S32538799 SONY ORAON DO SUKA ORAON BANK OF BARODA(606985)
11 BERO JH-01-002-002-002/340
(CHACHKAPI) 		3401002000NRG24Z200720230723643 22/07/2023 SUMI TIRKEY 3401002WL039884 SUMI TIRKEY 00045 BARB0BEROXX 162 162 Processed 23/07/2023 S32538799 Sumi Tirkey BANK OF BARODA(606985)
12 BERO JH-01-002-002-002/493
(CHACHKAPI) 		3401002000NRG24Z200720230723645 22/07/2023 MAJID ANSARI 3401002WL039884 MAJID ANSARI 00045 BARB0BEROXX 162 162 Processed 23/07/2023 S32538799 Majid Ansari BANK OF BARODA(606985)
13 BERO JH-01-002-002-002/493
(CHACHKAPI) 		3401002000NRG24Z200720230723646 22/07/2023 NUSRAT JAHAN 3401002WL039884 NUSRAT JAHAN 00045 BARB0BEROXX 162 162 Processed 23/07/2023 S32538799 NUSRAT JAHAN WO MAJID ANSARI BANK OF BARODA(606985)
14 BERO JH-01-002-002-003/57
(CHACHKAPI) 		3401002000NRG24Z220720230743470 22/07/2023 RUPINA KHAKHA 3401002WL041216 RUPINA KHAKHA 00045 BARB0BEROXX 54 54 Processed 23/07/2023 S32538799 Ruphina Xaxa BANK OF BARODA(606985)
SubTotal 1485 1485
15 BERO JH-01-002-002-001/139
(CHACHKAPI) 		3401002000NRG24Z220720230743641 22/07/2023 SEKH IMRAN 3401002WL041225 SEKH IMRAN 00048 BKID0004959 27 27 Processed 23/07/2023 S32538799 SHEKH IMRAN BANK OF INDIA(508505)
16 BERO JH-01-002-002-001/189
(CHACHKAPI) 		3401002000NRG24Z220720230743458 22/07/2023 ALIM MALIK 3401002WL041215 ALIM MALIK 00048 BKID0004959 27 27 Processed 23/07/2023 S32538799 ALIM MALIK BANK OF INDIA(508505)
17 BERO JH-01-002-002-001/215
(CHACHKAPI) 		3401002000NRG24Z220720230743467 22/07/2023 SAHIDA KHATUN 3401002WL041216 SAHIDA KHATUN 00048 BKID0004959 162 162 Processed 23/07/2023 S32538799 SAHIDA KHATUN BANK OF INDIA(508505)
18 BERO JH-01-002-002-001/514
(CHACHKAPI) 		3401002000NRG24Z220720230743459 22/07/2023 BABLU KERKETTA 3401002WL041215 BABLU KERKETTA 00048 BKID0004959 27 27 Processed 23/07/2023 S32538799 Mr. BABLU KERKETTA VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-002-001/66
(CHACHKAPI) 		3401002000NRG24Z220720230743642 22/07/2023 TAJRANA KHATOON 3401002WL041225 TAJRANA KHATOON 00048 BKID0004959 27 27 Processed 23/07/2023 S32538799 Tajrana Khatoon BANK OF BARODA(606985)
SubTotal 270 270
20 BERO JH-01-002-002-001/129
(CHACHKAPI) 		3401002000NRG24Z220720230743457 22/07/2023 ABDUL MOTALIB MALIK 3401002WL041215 ABDUL MOTALIB MALIK 00078 CNRB0004895 162 162 Processed 23/07/2023 S32538799 ABDUL MOTALIB MALIK BANK OF BARODA(606985)
21 BERO JH-01-002-002-002/155
(CHACHKAPI) 		3401002000NRG24Z200720230723636 22/07/2023 SHUKO ORAIN 3401002WL039884 SHUKO ORAIN 00078 CNRB0004895 162 162 Processed 23/07/2023 S32538799 SHUKO URAIN CANARA BANK(508532)
SubTotal 324 324
22 BERO JH-01-002-002-002/736
(CHACHKAPI) 		3401002000NRG24Z220720230740885 22/07/2023 JITAN DEVI 3401002WL041040 JITAN DEVI 00197 BKID0JHARGB 162 162 Processed 23/07/2023 S32538799 Mrs. JITAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
23 BERO JH-01-002-002-002/340
(CHACHKAPI) 		3401002000NRG24Z200720230723644 22/07/2023 LATU ORAON 3401002WL039884 LATU ORAON 00415 SBIN0006304 162 162 Processed 23/07/2023 S32538799 LATU ORAON SO RANW ORAON UNION BANK OF INDIA(508500)
SubTotal 162 162
24 BERO JH-01-002-002-002/258
(CHACHKAPI) 		3401002000NRG24Z200720230723637 22/07/2023 ABDUL HAFIJ 3401002WL039884 ABDUL HAFIJ 00415 SBIN0012618 162 162 Processed 23/07/2023 S32538799 ABDUL HAFIZ S/O ABDUL JALIL UNION BANK OF INDIA(508500)
25 BERO JH-01-002-002-002/260
(CHACHKAPI) 		3401002000NRG24Z200720230723638 22/07/2023 DILIP KERKETTA 3401002WL039884 DILIP KERKETTA 00415 SBIN0012618 162 162 Processed 23/07/2023 S32538799 MR DEELIP KERKETTA STATE BANK OF INDIA(508548)
26 BERO JH-01-002-002-002/324
(CHACHKAPI) 		3401002000NRG24Z200720230723640 22/07/2023 BABULA LAKRA 3401002WL039884 BABULA LAKRA 00415 SBIN0012618 162 162 Processed 23/07/2023 S32538799 MRS BABULA LAKRA STATE BANK OF INDIA(508548)
27 BERO JH-01-002-002-002/326
(CHACHKAPI) 		3401002000NRG24Z220720230740884 22/07/2023 CHOTE LAKRA 3401002WL041040 CHOTE LAKRA 00415 SBIN0012618 162 162 Processed 23/07/2023 S32538799 MR CHOTE LAKRA STATE BANK OF INDIA(508548)
SubTotal 648 648
28 BERO JH-01-002-002-002/155
(CHACHKAPI) 		3401002000NRG24Z200720230723635 22/07/2023 ROPNA ORAON 3401002WL039884 ROPNA ORAON 00462 UCBA0000803 162 162 Processed 23/07/2023 S32538799 ROPNA ORAON HDFC BANK LTD(607152)
SubTotal 162 162
Total 3213 3213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_220723APB_FTO_369902 Bank of Baroda BARB0BEROXX BERO 1485
2 BERO JH3401002002_220723APB_FTO_369902 BANK OF INDIA BKID0004959 BERO 270
3 BERO JH3401002002_220723APB_FTO_369902 Canara Bank CNRB0004895 BERO 324
4 BERO JH3401002002_220723APB_FTO_369902 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
5 BERO JH3401002002_220723APB_FTO_369902 State Bank of India SBIN0006304 TANGERBANSLI 162
6 BERO JH3401002002_220723APB_FTO_369902 State Bank of India SBIN0012618 BERO 648
7 BERO JH3401002002_220723APB_FTO_369902 UCO Bank UCBA0000803 BERO 162

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