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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:04:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_120823APB_FTO_432523
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-01-002-002-001/536
(CHACHKAPI) 		3401002000NRG24Z110820230870522 12/08/2023 MUNIT MALIK 3401002WL049150 MUNIT MALIK 00045 BARB0BEROXX 162 162 Processed 17/08/2023 S37730912 MUNIP MALIK SO AKRAJ MALIK BANK OF BARODA(606985)
2 BERO JH-01-002-002-001/597
(CHACHKAPI) 		3401002000NRG24Z110820230870523 12/08/2023 WASIM MALIK 3401002WL049150 WASIM MALIK 00045 BARB0BEROXX 162 162 Processed 17/08/2023 S37730912 Wasim Malik BANK OF BARODA(606985)
3 BERO JH-01-002-002-001/632
(CHACHKAPI) 		3401002000NRG24Z110820230870525 12/08/2023 MINHAJ MALIK 3401002WL049150 MINHAJ MALIK 00045 BARB0BEROXX 162 162 Processed 17/08/2023 S37730912 Minhaj Malik BANK OF BARODA(606985)
4 BERO JH-01-002-002-001/640
(CHACHKAPI) 		3401002000NRG24Z110820230870526 12/08/2023 MUNTARA PARVEEN 3401002WL049150 MUNTARA PARVEEN 00045 BARB0BEROXX 162 162 Processed 17/08/2023 S37730912 MUNTARA PARWEEN PUNJAB NATIONAL BANK(508568)
5 BERO JH-01-002-002-001/659
(CHACHKAPI) 		3401002000NRG24Z110820230870527 12/08/2023 EKLAKH MALIK 3401002WL049150 EKLAKH MALIK 00045 BARB0BEROXX 162 162 Processed 17/08/2023 S37730912 EKLAKH MALIK SO SHAHID MALIK BANK OF BARODA(606985)
6 BERO JH-01-002-002-001/829
(CHACHKAPI) 		3401002000NRG24Z110820230870529 12/08/2023 SANWAR MALIK 3401002WL049150 SANWAR MALIK 00045 BARB0BEROXX 162 162 Processed 17/08/2023 S37730912 Sanwar Malik BANK OF BARODA(606985)
7 BERO JH-01-002-002-001/936
(CHACHKAPI) 		3401002000NRG24Z110820230870530 12/08/2023 SABRUN KHATUN 3401002WL049150 SABRUN KHATUN 00045 BARB0BEROXX 162 162 Processed 17/08/2023 S37730912 Sabarun Khatun BANK OF BARODA(606985)
8 BERO JH-01-002-002-001/937
(CHACHKAPI) 		3401002000NRG24Z110820230870531 12/08/2023 CHAHAT PRWEEN 3401002WL049150 CHAHAT PRWEEN 00045 BARB0BEROXX 162 162 Processed 17/08/2023 S37730912 CHAHAT PRWEEN (M) F and NG SHAHID MALIK BANK OF BARODA(606985)
SubTotal 1296 1296
9 BERO JH-01-002-002-001/632
(CHACHKAPI) 		3401002000NRG24Z110820230870524 12/08/2023 YASMIN KHATUN 3401002WL049150 YASMIN KHATUN 00048 BKID0004959 162 162 Processed 17/08/2023 S37730912 YASMIN KHATUN BANK OF INDIA(508505)
10 BERO JH-01-002-002-001/660
(CHACHKAPI) 		3401002000NRG24Z110820230870528 12/08/2023 SHAHID MALIK 3401002WL049150 SHAHID MALIK 00048 BKID0004959 162 162 Processed 17/08/2023 S37730912 SHAHID MALIK BANK OF INDIA(508505)
11 BERO JH-01-002-002-001/778
(CHACHKAPI) 		3401002000NRG24Z120820230878292 12/08/2023 AMIRA KHATUN 3401002WL049599 AMIRA KHATUN 00048 BKID0004959 162 162 Processed 17/08/2023 S37730912 AMIRA KHATUN BANK OF INDIA(508505)
12 BERO JH-01-002-002-004/98
(CHACHKAPI) 		3401002000NRG24Z120820230878360 12/08/2023 SUKHDEV ORAON 3401002WL049609 SUKHDEV ORAON 00048 BKID0004959 162 162 Processed 17/08/2023 S37730912 SUKHDEV ORAON (LTI) BANK OF INDIA(508505)
SubTotal 648 648
13 BERO JH-01-002-002-003/66
(CHACHKAPI) 		3401002000NRG24Z110820230870537 12/08/2023 KARN ORAON 3401002WL049150 KARN ORAON 00078 CNRB0004895 162 162 Processed 17/08/2023 S37730912 KARN ORAON CANARA BANK(508532)
SubTotal 162 162
14 BERO JH-01-002-002-003/128
(CHACHKAPI) 		3401002000NRG24Z110820230870535 12/08/2023 SURAJ ORAON 3401002WL049150 SURAJ ORAON 00197 BKID0JHARGB 162 162 Processed 17/08/2023 S37730912 Mr. SURAJ ORAON VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-002-003/70
(CHACHKAPI) 		3401002000NRG24Z110820230870538 12/08/2023 BHUGLU ORAON 3401002WL049150 BHUGLU ORAON 00197 BKID0JHARGB 162 162 Processed 17/08/2023 S37730912 Mr. BHUGALU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
16 BERO JH-01-002-002-001/746
(CHACHKAPI) 		3401002000NRG24Z120820230878291 12/08/2023 RUKSANA KHATUN 3401002WL049599 RUKSANA KHATUN 00415 SBIN0012618 162 162 Processed 17/08/2023 S37730912 MRS RUKSANA KHATUN STATE BANK OF INDIA(508548)
17 BERO JH-01-002-002-002/258
(CHACHKAPI) 		3401002000NRG24Z110820230870532 12/08/2023 ABDUL HAFIJ 3401002WL049150 ABDUL HAFIJ 00415 SBIN0012618 162 162 Processed 17/08/2023 S37730912 ABDUL HAFIZ S/O-ABDUL JALIL UNION BANK OF INDIA(508500)
18 BERO JH-01-002-002-002/260
(CHACHKAPI) 		3401002000NRG24Z110820230870534 12/08/2023 DILIP KERKETTA 3401002WL049150 DILIP KERKETTA 00415 SBIN0012618 162 162 Processed 17/08/2023 S37730912 MR DEELIP KERKETTA STATE BANK OF INDIA(508548)
SubTotal 486 486
19 BERO JH-01-002-002-002/259
(CHACHKAPI) 		3401002000NRG24Z110820230870533 12/08/2023 ABDUL JALIL 3401002WL049150 ABDUL JALIL 00468 UBIN0535877 162 162 Processed 17/08/2023 S37730912 ABDUL JALIL UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_120823APB_FTO_432523 Bank of Baroda BARB0BEROXX BERO 1296
2 BERO JH3401002002_120823APB_FTO_432523 BANK OF INDIA BKID0004959 BERO 648
3 BERO JH3401002002_120823APB_FTO_432523 Canara Bank CNRB0004895 BERO 162
4 BERO JH3401002002_120823APB_FTO_432523 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 324
5 BERO JH3401002002_120823APB_FTO_432523 State Bank of India SBIN0012618 BERO 486
6 BERO JH3401002002_120823APB_FTO_432523 Union Bank of India UBIN0535877 ITKI 162

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