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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:13:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_110523APB_FTO_115834
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-01-002-002-002/287
(CHACHKAPI) 		3401002000NRG24110520230186715 11/05/2023 GANDU ORAON 3401002WL009929 GANDU ORAON 00045 BARB0BEROXX 1368 1368 Processed 17/05/2023 1636875485 GANDU ORAON SO BIRSA ORAON BANK OF BARODA(606985)
2 BERO JH-01-002-002-002/330
(CHACHKAPI) 		3401002000NRG24110520230186717 11/05/2023 RINA ORAON 3401002WL009929 RINA ORAON 00045 BARB0BEROXX 1368 1368 Processed 17/05/2023 1636875489 RINA ORAON CANARA BANK(508532)
3 BERO JH-01-002-002-002/331
(CHACHKAPI) 		3401002000NRG24110520230186718 11/05/2023 SONY ORAON 3401002WL009929 SONY ORAON 00045 BARB0BEROXX 1368 1368 Processed 17/05/2023 1636875482 SONY ORAON DO SUKA ORAON BANK OF BARODA(606985)
4 BERO JH-01-002-002-002/344
(CHACHKAPI) 		3401002000NRG24110520230186719 11/05/2023 ROHIT HALWAI 3401002WL009929 ROHIT HALWAI 00045 BARB0BEROXX 1368 1368 Processed 17/05/2023 1636875484 ROHIT HALWAI SO BARAJ HALWAI BANK OF BARODA(606985)
5 BERO JH-01-002-002-002/493
(CHACHKAPI) 		3401002000NRG24110520230186720 11/05/2023 MAJID ANSARI 3401002WL009929 MAJID ANSARI 00045 BARB0BEROXX 1368 1368 Processed 17/05/2023 1636875486 Majid Ansari BANK OF BARODA(606985)
6 BERO JH-01-002-002-002/493
(CHACHKAPI) 		3401002000NRG24110520230186721 11/05/2023 NUSRAT JAHAN 3401002WL009929 NUSRAT JAHAN 00045 BARB0BEROXX 1368 1368 Processed 17/05/2023 1636875483 NUSRAT JAHAN WO MAJID ANSARI BANK OF BARODA(606985)
7 BERO JH-01-002-002-003/44
(CHACHKAPI) 		3401002000NRG24110520230186728 11/05/2023 MAHRU ORAON 3401002WL009929 MAHRU ORAON 00045 BARB0BEROXX 1368 1368 Processed 17/05/2023 1636875488 Mahru Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
8 BERO JH-01-002-002-003/57
(CHACHKAPI) 		3401002000NRG24110520230186730 11/05/2023 RUPINA KHAKHA 3401002WL009929 RUPINA KHAKHA 00045 BARB0BEROXX 1368 1368 Processed 17/05/2023 1636875487 Ruphina Xaxa BANK OF BARODA(606985)
SubTotal 10944 10944
9 BERO JH-01-002-002-001/158
(CHACHKAPI) 		3401002000NRG24110520230186706 11/05/2023 NUSEDA KHATUN 3401002WL009929 NUSEDA KHATUN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1636875481 NUSEDA KHATUN BANK OF INDIA(508505)
10 BERO JH-01-002-002-001/212
(CHACHKAPI) 		3401002000NRG24110520230186707 11/05/2023 SUFEDA KHATUN 3401002WL009929 SUFEDA KHATUN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1636875480 SUFEDA KHATUN BANK OF INDIA(508505)
11 BERO JH-01-002-002-002/77
(CHACHKAPI) 		3401002000NRG24110520230186723 11/05/2023 BIRSA KERKETTA 3401002WL009929 BIRSA KERKETTA 00048 BKID0004959 1368 1368 Processed 17/05/2023 1636875477 BIRSA KERKETTA BANK OF INDIA(508505)
12 BERO JH-01-002-002-003/31
(CHACHKAPI) 		3401002000NRG24110520230186725 11/05/2023 FULA ORAIN 3401002WL009929 FULA ORAIN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1636875478 Mr. FULA URAIN VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-002-003/69
(CHACHKAPI) 		3401002000NRG24110520230186731 11/05/2023 FAGNI ORAIN 3401002WL009929 FAGNI ORAIN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1636875479 FAGNI ORAIN CANARA BANK(508532)
SubTotal 6840 6840
14 BERO JH-01-002-002-002/155
(CHACHKAPI) 		3401002000NRG24110520230186710 11/05/2023 SHUKO ORAIN 3401002WL009929 SHUKO ORAIN 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1636875476 SHUKO URAIN CANARA BANK(508532)
SubTotal 1368 1368
15 BERO JH-01-002-002-003/31
(CHACHKAPI) 		3401002000NRG24110520230186726 11/05/2023 NUTAN XALXO 3401002WL009929 NUTAN XALXO 00354 PUNB0976000 1368 1368 Processed 17/05/2023 1636875490 MRS NUTAN KHALKHO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
16 BERO JH-01-002-002-002/198
(CHACHKAPI) 		3401002000NRG24110520230186711 11/05/2023 SARASWATI ORAON 3401002WL009929 SARASWATI ORAON 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1636875474 MISS SARSWATI URAIN STATE BANK OF INDIA(508548)
17 BERO JH-01-002-002-002/258
(CHACHKAPI) 		3401002000NRG24110520230186712 11/05/2023 ABDUL HAFIJ 3401002WL009929 ABDUL HAFIJ 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1636875469 ABDUL HAFIZ S/O-ABDUL JALIL UNION BANK OF INDIA(508500)
18 BERO JH-01-002-002-002/260
(CHACHKAPI) 		3401002000NRG24110520230186714 11/05/2023 DILIP KERKETTA 3401002WL009929 DILIP KERKETTA 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1636875470 MR DEELIP KERKETTA STATE BANK OF INDIA(508548)
19 BERO JH-01-002-002-002/324
(CHACHKAPI) 		3401002000NRG24110520230186716 11/05/2023 BABULA LAKRA 3401002WL009929 BABULA LAKRA 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1636875475 MRS BABULA LAKRA STATE BANK OF INDIA(508548)
SubTotal 5472 5472
20 BERO JH-01-002-002-003/31
(CHACHKAPI) 		3401002000NRG24110520230186724 11/05/2023 VIRA ORAON 3401002WL009929 VIRA ORAON 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1636875468 Vira Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
21 BERO JH-01-002-002-003/38
(CHACHKAPI) 		3401002000NRG24110520230186727 11/05/2023 SUKESH ORAON 3401002WL009929 SUKESH ORAON 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1636875467 SUKESH ORAON UCO BANK(607066)
SubTotal 2736 2736
22 BERO JH-01-002-002-001/67
(CHACHKAPI) 		3401002000NRG24110520230186708 11/05/2023 SALMA KHATUN 3401002WL009929 SALMA KHATUN 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1636875471 SALMA KHATOON UNION BANK OF INDIA(508500)
23 BERO JH-01-002-002-002/259
(CHACHKAPI) 		3401002000NRG24110520230186713 11/05/2023 ABDUL JALIL 3401002WL009929 ABDUL JALIL 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1636875473 ABDUL JALIL UNION BANK OF INDIA(508500)
24 BERO JH-01-002-002-002/725
(CHACHKAPI) 		3401002000NRG24110520230186722 11/05/2023 ASIF IQUBAL 3401002WL009929 ASIF IQUBAL 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1636875472 ASIF IQUBAL UNION BANK OF INDIA(508500)
SubTotal 4104 4104
Total 32832 32832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_110523APB_FTO_115834 Bank of Baroda BARB0BEROXX BERO 10944
2 BERO JH3401002002_110523APB_FTO_115834 BANK OF INDIA BKID0004959 BERO 6840
3 BERO JH3401002002_110523APB_FTO_115834 Canara Bank CNRB0004895 BERO 1368
4 BERO JH3401002002_110523APB_FTO_115834 Punjab National Bank PUNB0976000 BERO RANCHI 1368
5 BERO JH3401002002_110523APB_FTO_115834 State Bank of India SBIN0012618 BERO 5472
6 BERO JH3401002002_110523APB_FTO_115834 UCO Bank UCBA0000803 BERO 2736
7 BERO JH3401002002_110523APB_FTO_115834 Union Bank of India UBIN0535877 ITKI 4104

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