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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:44:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_041223APB_FTO_795829
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-01-002-002-001/328
(CHACHKAPI) 		3401002000NRG24Z041220231444031 04/12/2023 KAMRAN CHODHRI 3401002WL086397 KAMRAN CHODHRI 00045 BARB0BEROXX 162 162 Processed 05/12/2023 S52349080 KAMRAN CHODHRI BANK OF BARODA(606985)
2 BERO JH-01-002-002-001/338
(CHACHKAPI) 		3401002000NRG24Z041220231444033 04/12/2023 SALIMA KHATOON 3401002WL086397 SALIMA KHATOON 00045 BARB0BEROXX 162 162 Processed 05/12/2023 S52349080 SALIMA KHATOON BANK OF BARODA(606985)
3 BERO JH-01-002-002-001/338
(CHACHKAPI) 		3401002000NRG24Z041220231444034 04/12/2023 SHEKH TAMIR 3401002WL086397 SHEKH TAMIR 00045 BARB0BEROXX 162 162 Processed 05/12/2023 S52349080 SHEKH TAMIR BANK OF BARODA(606985)
4 BERO JH-01-002-002-001/493
(CHACHKAPI) 		3401002000NRG24Z041220231444035 04/12/2023 LILAWATI KUMARI 3401002WL086397 LILAWATI KUMARI 00045 BARB0BEROXX 162 162 Processed 05/12/2023 S52349080 Lilawati Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
5 BERO JH-01-002-002-001/494
(CHACHKAPI) 		3401002000NRG24Z041220231444036 04/12/2023 SAMAD 3401002WL086397 SAMAD 00045 BARB0BEROXX 162 162 Processed 05/12/2023 S52349080 SAMAD BANK OF BARODA(606985)
6 BERO JH-01-002-002-001/495
(CHACHKAPI) 		3401002000NRG24Z041220231444037 04/12/2023 ZAHERA KHATUN 3401002WL086397 ZAHERA KHATUN 00045 BARB0BEROXX 162 162 Processed 05/12/2023 S52349080 ZAHERA KHATUN BANK OF BARODA(606985)
7 BERO JH-01-002-002-001/497
(CHACHKAPI) 		3401002000NRG24Z041220231444038 04/12/2023 RINA DEVI 3401002WL086397 RINA DEVI 00045 BARB0BEROXX 162 162 Processed 05/12/2023 S52349080 Rina Devi AIRTEL PAYMENTS BANK LIMITED(990288)
8 BERO JH-01-002-002-001/788
(CHACHKAPI) 		3401002000NRG24Z041220231444042 04/12/2023 ABUNASAR CHOUDHARI 3401002WL086397 ABUNASAR CHOUDHARI 00045 BARB0BEROXX 162 162 Processed 05/12/2023 S52349080 ABUNASAR CHOUDHARI BANK OF BARODA(606985)
SubTotal 1296 1296
9 BERO JH-01-002-002-001/898
(CHACHKAPI) 		3401002000NRG24Z041220231444043 04/12/2023 SHAHJADI KHATOON 3401002WL086397 SHAHJADI KHATOON 00048 BKID0005906 162 162 Processed 05/12/2023 S52349080 SHAHJADI KHATOON BANK OF BARODA(606985)
SubTotal 162 162
10 BERO JH-01-002-002-001/516
(CHACHKAPI) 		3401002000NRG24Z041220231444039 04/12/2023 SHEKH JUNED 3401002WL086397 SHEKH JUNED 00078 CNRB0004895 162 162 Processed 05/12/2023 S52349080 SHEKH JUNED CANARA BANK(508532)
11 BERO JH-01-002-002-001/541
(CHACHKAPI) 		3401002000NRG24Z041220231444040 04/12/2023 TAJMA KHATOON 3401002WL086397 TAJMA KHATOON 00078 CNRB0004895 162 162 Processed 05/12/2023 S52349080 TAJMA KHATOON CANARA BANK(508532)
SubTotal 324 324
12 BERO JH-01-002-002-001/11
(CHACHKAPI) 		3401002000NRG24Z041220231444028 04/12/2023 CHAMRU ORAON 3401002WL086397 CHAMRU ORAON 00415 SBIN0012618 162 162 Processed 05/12/2023 S52349080 Chamru Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 BERO JH-01-002-002-001/609
(CHACHKAPI) 		3401002000NRG24Z041220231444041 04/12/2023 LALITA DEVI 3401002WL086397 LALITA DEVI 00415 SBIN0012618 162 162 Processed 05/12/2023 S52349080 Lalita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 324 324
14 BERO JH-01-002-002-001/293
(CHACHKAPI) 		3401002000NRG24Z041220231444030 04/12/2023 AMIT MINZ 3401002WL086397 AMIT MINZ 00468 UBIN0530085 162 162 Processed 05/12/2023 S52349080 Amit Minj AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_041223APB_FTO_795829 Bank of Baroda BARB0BEROXX BERO 1296
2 BERO JH3401002002_041223APB_FTO_795829 BANK OF INDIA BKID0005906 KAIRO 162
3 BERO JH3401002002_041223APB_FTO_795829 Canara Bank CNRB0004895 BERO 324
4 BERO JH3401002002_041223APB_FTO_795829 State Bank of India SBIN0012618 BERO 324
5 BERO JH3401002002_041223APB_FTO_795829 Union Bank of India UBIN0530085 RANCHI (MAIN) 162

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