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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:33:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_201023APB_FTO_670099
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-01-002-002-001/469
(CHACHKAPI) 		3401002000NRG24Z201020231259967 20/10/2023 KIRAN TIRKEY 3401002WL074513 KIRAN TIRKEY 00045 BARB0BEROXX 27 27 Processed 21/10/2023 S96537046 MRS KIRAN TIRKEY STATE BANK OF INDIA(508548)
2 BERO JH-01-002-002-001/542
(CHACHKAPI) 		3401002000NRG24Z201020231259969 20/10/2023 SUFYAN ANSARI 3401002WL074513 SUFYAN ANSARI 00045 BARB0BEROXX 162 162 Processed 21/10/2023 S96537046 SUFYAN ANSARI BANK OF BARODA(606985)
3 BERO JH-01-002-002-001/782
(CHACHKAPI) 		3401002000NRG24Z201020231259971 20/10/2023 ASTAKINA KHATUN 3401002WL074513 ASTAKINA KHATUN 00045 BARB0BEROXX 162 162 Processed 21/10/2023 S96537046 ASTAKINA KHATUN BANK OF BARODA(606985)
4 BERO JH-01-002-002-001/860
(CHACHKAPI) 		3401002000NRG24Z201020231259980 20/10/2023 ROHINI KUMARI 3401002WL074514 ROHINI KUMARI 00045 BARB0BEROXX 27 27 Processed 21/10/2023 S96537046 ROHINI KUMARI BANK OF BARODA(606985)
5 BERO JH-01-002-002-001/904
(CHACHKAPI) 		3401002000NRG24Z201020231259973 20/10/2023 TARANNUM PERVEEN 3401002WL074513 TARANNUM PERVEEN 00045 BARB0BEROXX 162 162 Processed 21/10/2023 S96537046 TARANNUM PERVEEN BANK OF BARODA(606985)
SubTotal 540 540
6 BERO JH-01-002-002-001/321
(CHACHKAPI) 		3401002000NRG24Z201020231259979 20/10/2023 SAHARYAR CHAUDARI 3401002WL074514 SAHARYAR CHAUDARI 00048 BKID0004959 27 27 Processed 21/10/2023 S96537046 MD SHAHARYAR CHAUDHARY IDBI BANK(607095)
7 BERO JH-01-002-002-001/541
(CHACHKAPI) 		3401002000NRG24Z201020231259968 20/10/2023 MUSTAKIM ANSARI 3401002WL074513 MUSTAKIM ANSARI 00048 BKID0004959 162 162 Processed 21/10/2023 S96537046 MUSTAKIM ANSARI BANK OF INDIA(508505)
8 BERO JH-01-002-002-004/139
(CHACHKAPI) 		3401002000NRG24Z201020231259981 20/10/2023 RINKI DEVI. 3401002WL074514 RINKI DEVI. 00048 BKID0004959 27 27 Processed 21/10/2023 S96537046 RINKI DEVI BANK OF INDIA(508505)
SubTotal 216 216
9 BERO JH-01-002-002-001/898
(CHACHKAPI) 		3401002000NRG24Z201020231259972 20/10/2023 SHAHJADI KHATOON 3401002WL074513 SHAHJADI KHATOON 00048 BKID0005906 162 162 Processed 21/10/2023 S96537046 SHAHJADI KHATOON BANK OF BARODA(606985)
SubTotal 162 162
10 BERO JH-01-002-002-002/166
(CHACHKAPI) 		3401002000NRG24Z201020231259974 20/10/2023 HINDIYA KHALKHO 3401002WL074513 HINDIYA KHALKHO 00415 SBIN0012618 27 27 Processed 21/10/2023 S96537046 MRS HNIDIYA KHALKHO STATE BANK OF INDIA(508548)
SubTotal 27 27
11 BERO JH-01-002-002-004/14
(CHACHKAPI) 		3401002000NRG24Z201020231259975 20/10/2023 NEHA KUMARI 3401002WL074513 NEHA KUMARI 00462 UCBA0000803 27 27 Processed 21/10/2023 S96537046 NEHA KUMARI UCO BANK(607066)
SubTotal 27 27
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_201023APB_FTO_670099 Bank of Baroda BARB0BEROXX BERO 540
2 BERO JH3401002002_201023APB_FTO_670099 BANK OF INDIA BKID0004959 BERO 216
3 BERO JH3401002002_201023APB_FTO_670099 BANK OF INDIA BKID0005906 KAIRO 162
4 BERO JH3401002002_201023APB_FTO_670099 State Bank of India SBIN0012618 BERO 27
5 BERO JH3401002002_201023APB_FTO_670099 UCO Bank UCBA0000803 BERO 27

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