Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:59:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002002_120923APB_FTO_539052
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-01-002-002-001/112
(CHACHKAPI) 		3401002000NRG24120920231052158 12/09/2023 SAHID MALIK 3401002WL061415 SAHID MALIK 00045 BARB0BEROXX 1596 1596 Processed 22/09/2023 5809444792 SHAHID MALIK BANK OF INDIA(508505)
2 BERO JH-01-002-002-001/118
(CHACHKAPI) 		3401002000NRG24120920231052160 12/09/2023 SADAKAT MALIK 3401002WL061415 SADAKAT MALIK 00045 BARB0BEROXX 1596 1596 Processed 22/09/2023 5809444778 SADAKAT MALIK SO ULL BANK OF BARODA(606985)
3 BERO JH-01-002-002-001/123
(CHACHKAPI) 		3401002000NRG24120920231052161 12/09/2023 AFROJ MALIK 3401002WL061415 AFROJ MALIK 00045 BARB0BEROXX 1596 1596 Processed 22/09/2023 5809444782 AFROJ MALIK BANK OF BARODA(606985)
4 BERO JH-01-002-002-001/125
(CHACHKAPI) 		3401002000NRG24120920231052162 12/09/2023 ASFAK MALIK 3401002WL061415 ASFAK MALIK 00045 BARB0BEROXX 1596 1596 Processed 22/09/2023 5809444780 Mr. ASFAK MALIK VANANCHAL GRAMIN BANK(607210)
5 BERO JH-01-002-002-001/230
(CHACHKAPI) 		3401002000NRG24120920231052247 12/09/2023 HAFIJ MALIK 3401002WL061419 HAFIJ MALIK 00045 BARB0BEROXX 1140 1140 Processed 22/09/2023 5809444783 HAFIJ MALIK BANK OF BARODA(606985)
6 BERO JH-01-002-002-001/230
(CHACHKAPI) 		3401002000NRG24120920231052248 12/09/2023 TAIMUN KHATUN 3401002WL061419 TAIMUN KHATUN 00045 BARB0BEROXX 1140 1140 Processed 22/09/2023 5809444784 TAIMUN KHATUN BANK OF BARODA(606985)
7 BERO JH-01-002-002-001/265
(CHACHKAPI) 		3401002000NRG24120920231052169 12/09/2023 MD ARSHAD 3401002WL061415 MD ARSHAD 00045 BARB0BEROXX 1596 1596 Processed 22/09/2023 5809444779 MD ARSHAD SO MD MURS BANK OF BARODA(606985)
8 BERO JH-01-002-002-001/286
(CHACHKAPI) 		3401002000NRG24120920231052249 12/09/2023 SHEKH HNAJUL 3401002WL061419 SHEKH HNAJUL 00045 BARB0BEROXX 684 684 Processed 22/09/2023 5809444790 Mr. SHEKH HENAJUL VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-002-001/595
(CHACHKAPI) 		3401002000NRG24120920231052175 12/09/2023 MUNAJIT MALIK 3401002WL061415 MUNAJIT MALIK 00045 BARB0BEROXX 1596 1596 Processed 22/09/2023 5809444788 MUNAJIT MALIK BANK OF BARODA(606985)
10 BERO JH-01-002-002-001/624
(CHACHKAPI) 		3401002000NRG24120920231052176 12/09/2023 AMJAD MALIK 3401002WL061415 AMJAD MALIK 00045 BARB0BEROXX 1596 1596 Processed 22/09/2023 5809444791 AMJAD MALIK BANK OF BARODA(606985)
11 BERO JH-01-002-002-001/641
(CHACHKAPI) 		3401002000NRG24120920231052177 12/09/2023 ADAKAT MALIK 3401002WL061415 ADAKAT MALIK 00045 BARB0BEROXX 1596 1596 Processed 22/09/2023 5809444785 ADAKAT MALIK BANK OF BARODA(606985)
12 BERO JH-01-002-002-001/648
(CHACHKAPI) 		3401002000NRG24120920231052178 12/09/2023 AFSAR MALIK 3401002WL061415 AFSAR MALIK 00045 BARB0BEROXX 1596 1596 Processed 22/09/2023 5809444789 AFSAR MALIK BANK OF BARODA(606985)
13 BERO JH-01-002-002-001/648
(CHACHKAPI) 		3401002000NRG24120920231052179 12/09/2023 SHALEHA KHATUN 3401002WL061415 SHALEHA KHATUN 00045 BARB0BEROXX 1596 1596 Processed 22/09/2023 5809444795 SHALEHA KHATUN BANK OF INDIA(508505)
14 BERO JH-01-002-002-001/658
(CHACHKAPI) 		3401002000NRG24120920231052180 12/09/2023 RUBANA PARWEEN 3401002WL061415 RUBANA PARWEEN 00045 BARB0BEROXX 1596 1596 Processed 22/09/2023 5809444787 RUBANA PARWEEN BANK OF BARODA(606985)
15 BERO JH-01-002-002-001/897
(CHACHKAPI) 		3401002000NRG24120920231052253 12/09/2023 SHEKH MOJIM 3401002WL061419 SHEKH MOJIM 00045 BARB0BEROXX 1140 1140 Processed 22/09/2023 5809444786 SHEKH MOJIM BANK OF BARODA(606985)
16 BERO JH-01-002-002-001/921
(CHACHKAPI) 		3401002000NRG24120920231052186 12/09/2023 MANSUR MALIK 3401002WL061415 MANSUR MALIK 00045 BARB0BEROXX 1596 1596 Processed 22/09/2023 5809444781 MANSUR MALIK BANK OF BARODA(606985)
17 BERO JH-01-002-002-001/932
(CHACHKAPI) 		3401002000NRG24120920231052187 12/09/2023 MAJID MALIK 3401002WL061415 MAJID MALIK 00045 BARB0BEROXX 1596 1596 Processed 22/09/2023 5809444794 MAJID MALIK CANARA BANK(508532)
18 BERO JH-01-002-002-002/477
(CHACHKAPI) 		3401002000NRG24120920231052190 12/09/2023 SALMA KHATUN 3401002WL061415 SALMA KHATUN 00045 BARB0BEROXX 684 684 Processed 22/09/2023 5809444777 SALMA KHATUN BANK OF BARODA(606985)
19 BERO JH-01-002-002-002/714
(CHACHKAPI) 		3401002000NRG24120920231052191 12/09/2023 ANIL ORAON 3401002WL061415 ANIL ORAON 00045 BARB0BEROXX 1140 1140 Processed 22/09/2023 5809444793 ANIL ORAON IDBI BANK(607095)
20 BERO JH-01-002-002-002/714
(CHACHKAPI) 		3401002000NRG24120920231052192 12/09/2023 SUNITA ORAIN 3401002WL061415 SUNITA ORAIN 00045 BARB0BEROXX 1140 1140 Processed 22/09/2023 5809444776 SUNITA ORAIN BANK OF BARODA(606985)
SubTotal 27816 27816
21 BERO JH-01-002-002-001/116
(CHACHKAPI) 		3401002000NRG24120920231052159 12/09/2023 TABRAJ MALIK 3401002WL061415 TABRAJ MALIK 00048 BKID0004959 1596 1596 Processed 22/09/2023 5809444774 TABREJ MALIK BANK OF INDIA(508505)
22 BERO JH-01-002-002-001/126
(CHACHKAPI) 		3401002000NRG24120920231052242 12/09/2023 HALIMUN KHATUN 3401002WL061419 HALIMUN KHATUN 00048 BKID0004959 1140 1140 Processed 22/09/2023 5809444769 HALEMUN KHATUN BANK OF INDIA(508505)
23 BERO JH-01-002-002-001/176
(CHACHKAPI) 		3401002000NRG24120920231052164 12/09/2023 SAGIRA KHATUN 3401002WL061415 SAGIRA KHATUN 00048 BKID0004959 1596 1596 Processed 22/09/2023 5809444773 SAMIRA KHATOON BANK OF INDIA(508505)
24 BERO JH-01-002-002-001/182
(CHACHKAPI) 		3401002000NRG24120920231052246 12/09/2023 IRFAN MALIK 3401002WL061419 IRFAN MALIK 00048 BKID0004959 1140 1140 Processed 22/09/2023 5809444766 IRAFAN MALIK BANK OF BARODA(606985)
25 BERO JH-01-002-002-001/210
(CHACHKAPI) 		3401002000NRG24120920231052166 12/09/2023 NUSEBA KHATUN 3401002WL061415 NUSEBA KHATUN 00048 BKID0004959 1596 1596 Processed 22/09/2023 5809444771 NUSEBA KHATUN BANK OF INDIA(508505)
26 BERO JH-01-002-002-001/212
(CHACHKAPI) 		3401002000NRG24120920231052167 12/09/2023 SUFEDA KHATUN 3401002WL061415 SUFEDA KHATUN 00048 BKID0004959 1596 1596 Processed 22/09/2023 5809444772 SUFEDA KHATUN BANK OF INDIA(508505)
27 BERO JH-01-002-002-001/223
(CHACHKAPI) 		3401002000NRG24120920231052168 12/09/2023 FATMA KHATUN 3401002WL061415 FATMA KHATUN 00048 BKID0004959 1596 1596 Processed 22/09/2023 5809444763 FATMA KHATUN BANK OF INDIA(508505)
28 BERO JH-01-002-002-001/458
(CHACHKAPI) 		3401002000NRG24120920231052171 12/09/2023 SITAL MINZ URAWN 3401002WL061415 SITAL MINZ URAWN 00048 BKID0004959 1596 1596 Processed 22/09/2023 5809444767 SHITAL MINJ ORAON BANK OF INDIA(508505)
29 BERO JH-01-002-002-001/539
(CHACHKAPI) 		3401002000NRG24120920231052174 12/09/2023 ASJAD MALIK 3401002WL061415 ASJAD MALIK 00048 BKID0004959 1596 1596 Processed 22/09/2023 5809444768 ASJAD MALIK SO EKRAJ BANK OF BARODA(606985)
30 BERO JH-01-002-002-001/746
(CHACHKAPI) 		3401002000NRG24120920231052181 12/09/2023 NAFISH MALIK 3401002WL061415 NAFISH MALIK 00048 BKID0004959 1596 1596 Processed 22/09/2023 5809444775 NAFISH MALIK BANK OF INDIA(508505)
31 BERO JH-01-002-002-001/749
(CHACHKAPI) 		3401002000NRG24120920231052182 12/09/2023 RUMENA KHATOON 3401002WL061415 RUMENA KHATOON 00048 BKID0004959 1596 1596 Processed 22/09/2023 5809444764 RUMENA PARWEEN U/G KALAM MALIK UNION BANK OF INDIA(508500)
32 BERO JH-01-002-002-001/756
(CHACHKAPI) 		3401002000NRG24120920231052251 12/09/2023 MUNTARA KHATUN 3401002WL061419 MUNTARA KHATUN 00048 BKID0004959 1140 1140 Processed 22/09/2023 5809444765 MUNTARA KHATUN BANK OF INDIA(508505)
33 BERO JH-01-002-002-001/903
(CHACHKAPI) 		3401002000NRG24120920231052185 12/09/2023 SAHNAJ KHATUN 3401002WL061415 SAHNAJ KHATUN 00048 BKID0004959 1596 1596 Processed 22/09/2023 5809444770 SAHNAJ KHATUN BANK OF INDIA(508505)
SubTotal 19380 19380
34 BERO JH-01-002-002-001/179
(CHACHKAPI) 		3401002000NRG24120920231052243 12/09/2023 SABJAN MALIK 3401002WL061419 SABJAN MALIK 00078 CNRB0004895 1140 1140 Processed 22/09/2023 5809444762 SAVJAN MALIK CANARA BANK(508532)
35 BERO JH-01-002-002-001/181
(CHACHKAPI) 		3401002000NRG24120920231052245 12/09/2023 MANEBUL MALIK 3401002WL061419 MANEBUL MALIK 00078 CNRB0004895 1140 1140 Rejected 22/09/2023 5809444758 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 BERO JH-01-002-002-001/895
(CHACHKAPI) 		3401002000NRG24120920231052184 12/09/2023 APTAR MALIK 3401002WL061415 APTAR MALIK 00078 CNRB0004895 1596 1596 Processed 22/09/2023 5809444761 APTAR MALIK CANARA BANK(508532)
37 BERO JH-01-002-002-002/134
(CHACHKAPI) 		3401002000NRG24120920231052188 12/09/2023 sunita oraon 3401002WL061415 sunita oraon 00078 CNRB0004895 1140 1140 Processed 22/09/2023 5809444759 SUNITA ORAON BANK OF BARODA(606985)
38 BERO JH-01-002-002-002/234
(CHACHKAPI) 		3401002000NRG24120920231052189 12/09/2023 SANGITA ORAON 3401002WL061415 SANGITA ORAON 00078 CNRB0004895 1140 1140 Processed 22/09/2023 5809444760 SANGITA ORAON CANARA BANK(508532)
SubTotal 6156 6156
39 BERO JH-01-002-002-001/178
(CHACHKAPI) 		3401002000NRG24120920231052165 12/09/2023 TABARAK MALIK 3401002WL061415 TABARAK MALIK 00415 SBIN0012618 1596 1596 Processed 22/09/2023 5809444756 Mr. TABARQ MALIK VANANCHAL GRAMIN BANK(607210)
40 BERO JH-01-002-002-001/3
(CHACHKAPI) 		3401002000NRG24120920231052250 12/09/2023 AMRUDIN ANSARI 3401002WL061419 AMRUDIN ANSARI 00415 SBIN0012618 1140 1140 Processed 22/09/2023 5809444754 MR AMRUDDIN ANSARI STATE BANK OF INDIA(508548)
41 BERO JH-01-002-002-004/160
(CHACHKAPI) 		3401002000NRG24120920231052193 12/09/2023 MADAN GOPE 3401002WL061415 MADAN GOPE 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809444755 MR MADAN GOPE STATE BANK OF INDIA(508548)
SubTotal 4104 4104
42 BERO JH-01-002-002-001/171
(CHACHKAPI) 		3401002000NRG24120920231052163 12/09/2023 JULFAN MALIK 3401002WL061415 JULFAN MALIK 00468 UBIN0535877 1596 1596 Processed 22/09/2023 5809444757 ZULFAN MALIK S/O GAFFUR MALIK UNION BANK OF INDIA(508500)
SubTotal 1596 1596
43 BERO JH-01-002-002-001/538
(CHACHKAPI) 		3401002000NRG24120920231052173 12/09/2023 GULPSA KHATUN 3401002WL061415 GULPSA KHATUN 00468 UBIN0563820 1596 1596 Processed 22/09/2023 5809444797 GULAPSA KHATUN BANK OF BARODA(606985)
44 BERO JH-01-002-002-001/538
(CHACHKAPI) 		3401002000NRG24120920231052172 12/09/2023 TAJMUL MALIK 3401002WL061415 TAJMUL MALIK 00468 UBIN0563820 1596 1596 Processed 22/09/2023 5809444796 TAJMUL MALIK BANK OF BARODA(606985)
SubTotal 3192 3192
Total 62244 62244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_120923APB_FTO_539052 Bank of Baroda BARB0BEROXX BERO 27816
2 BERO JH3401002002_120923APB_FTO_539052 BANK OF INDIA BKID0004959 BERO 19380
3 BERO JH3401002002_120923APB_FTO_539052 Canara Bank CNRB0004895 BERO 6156
4 BERO JH3401002002_120923APB_FTO_539052 State Bank of India SBIN0012618 BERO 4104
5 BERO JH3401002002_120923APB_FTO_539052 Union Bank of India UBIN0535877 ITKI 1596
6 BERO JH3401002002_120923APB_FTO_539052 Union Bank of India UBIN0563820 MANDAR 3192

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