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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:29:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_150723APB_FTO_345815
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-01-002-002-001/107
(CHACHKAPI) 		3401002000NRG24Z150720230689544 15/07/2023 KAMRUN KHATUN 3401002WL037818 KAMRUN KHATUN 00045 BARB0BEROXX 162 162 Processed 16/07/2023 S5430172 KAMRUN KHATUN WO ALAFAJ MALIK BANK OF BARODA(606985)
2 BERO JH-01-002-002-001/112
(CHACHKAPI) 		3401002000NRG24Z150720230689545 15/07/2023 SAHID MALIK 3401002WL037818 SAHID MALIK 00045 BARB0BEROXX 27 27 Processed 16/07/2023 S5430172 SHAHID MALIK BANK OF INDIA(508505)
3 BERO JH-01-002-002-001/12
(CHACHKAPI) 		3401002000NRG24Z130720230674489 15/07/2023 BINITA TIRKEY 3401002WL036980 BINITA TIRKEY 00045 BARB0BEROXX 162 162 Processed 16/07/2023 S5430172 BINITA TIRKEY W/O SUKRA TIRKEY BANK OF INDIA(508505)
4 BERO JH-01-002-002-001/12
(CHACHKAPI) 		3401002000NRG24Z130720230674488 15/07/2023 SUKRA TIRKEY 3401002WL036980 SUKRA TIRKEY 00045 BARB0BEROXX 162 162 Processed 16/07/2023 S5430172 Sukra Tirkey BANK OF BARODA(606985)
5 BERO JH-01-002-002-001/209
(CHACHKAPI) 		3401002000NRG24Z150720230689554 15/07/2023 ULFAN KHAN 3401002WL037818 ULFAN KHAN 00045 BARB0BEROXX 162 162 Processed 16/07/2023 S5430172 Mr. ULFAN KHAN VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-002-001/338
(CHACHKAPI) 		3401002000NRG24Z130720230674490 15/07/2023 SHEKH TAMIR 3401002WL036980 SHEKH TAMIR 00045 BARB0BEROXX 162 162 Processed 16/07/2023 S5430172 SHEKH TAMIR BANK OF BARODA(606985)
7 BERO JH-01-002-002-001/614
(CHACHKAPI) 		3401002000NRG24Z150720230689556 15/07/2023 MOHAMMAD RIZWAN 3401002WL037818 MOHAMMAD RIZWAN 00045 BARB0BEROXX 162 162 Processed 16/07/2023 S5430172 Mohammad Rizwan BANK OF BARODA(606985)
8 BERO JH-01-002-002-001/647
(CHACHKAPI) 		3401002000NRG24Z150720230689557 15/07/2023 KHALIDA BEGAM 3401002WL037818 KHALIDA BEGAM 00045 BARB0BEROXX 162 162 Processed 16/07/2023 S5430172 KHALIDA BEGAM BANK OF INDIA(508505)
9 BERO JH-01-002-002-001/648
(CHACHKAPI) 		3401002000NRG24Z150720230689558 15/07/2023 AFSAR MALIK 3401002WL037818 AFSAR MALIK 00045 BARB0BEROXX 162 162 Processed 16/07/2023 S5430172 Afsar Malik BANK OF BARODA(606985)
10 BERO JH-01-002-002-001/648
(CHACHKAPI) 		3401002000NRG24Z150720230689559 15/07/2023 SHALEHA KHATUN 3401002WL037818 SHALEHA KHATUN 00045 BARB0BEROXX 162 162 Processed 16/07/2023 S5430172 SHALEHA KHATUN BANK OF INDIA(508505)
11 BERO JH-01-002-002-001/652
(CHACHKAPI) 		3401002000NRG24Z150720230689560 15/07/2023 MD ASIF MALIK 3401002WL037818 MD ASIF MALIK 00045 BARB0BEROXX 162 162 Processed 16/07/2023 S5430172 MR MD ASIF MALIK STATE BANK OF INDIA(508548)
12 BERO JH-01-002-002-001/656
(CHACHKAPI) 		3401002000NRG24Z150720230689561 15/07/2023 SAMUWA MALIK 3401002WL037818 SAMUWA MALIK 00045 BARB0BEROXX 162 162 Processed 16/07/2023 S5430172 MR SAMUWA MALIK STATE BANK OF INDIA(508548)
13 BERO JH-01-002-002-001/657
(CHACHKAPI) 		3401002000NRG24Z150720230689562 15/07/2023 SAMLU MALIK 3401002WL037818 SAMLU MALIK 00045 BARB0BEROXX 162 162 Processed 16/07/2023 S5430172 MR SAMLU MALIK STATE BANK OF INDIA(508548)
14 BERO JH-01-002-002-001/729
(CHACHKAPI) 		3401002000NRG24Z150720230689565 15/07/2023 TARANNUM KHATOON 3401002WL037818 TARANNUM KHATOON 00045 BARB0BEROXX 162 162 Processed 16/07/2023 S5430172 Tarannum Khatoon BANK OF BARODA(606985)
15 BERO JH-01-002-002-001/860
(CHACHKAPI) 		3401002000NRG24Z120720230668745 15/07/2023 ROHINI KUMARI 3401002WL036656 ROHINI KUMARI 00045 BARB0BEROXX 162 162 Processed 16/07/2023 S5430172 Rohini Kumari BANK OF BARODA(606985)
16 BERO JH-01-002-002-001/941
(CHACHKAPI) 		3401002000NRG24Z150720230689567 15/07/2023 RUKSAR KHATUN 3401002WL037818 RUKSAR KHATUN 00045 BARB0BEROXX 162 162 Processed 16/07/2023 S5430172 RUKSAR KHATUN BANK OF INDIA(508505)
17 BERO JH-01-002-002-002/1020
(CHACHKAPI) 		3401002000NRG24Z130720230674572 15/07/2023 KARMI KERKETTA 3401002WL036987 KARMI KERKETTA 00045 BARB0BEROXX 162 162 Processed 16/07/2023 S5430172 Mrs. KARMI KERKETTA VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-002-002/212
(CHACHKAPI) 		3401002000NRG24Z130720230674577 15/07/2023 TITRI ORAON 3401002WL036987 TITRI ORAON 00045 BARB0BEROXX 162 162 Processed 16/07/2023 S5430172 TITRI ORAIN WO BUDHWA ORAON BANK OF BARODA(606985)
19 BERO JH-01-002-002-002/287
(CHACHKAPI) 		3401002000NRG24Z130720230674581 15/07/2023 GANDU ORAON 3401002WL036987 GANDU ORAON 00045 BARB0BEROXX 162 162 Processed 16/07/2023 S5430172 GANDU ORAON SO BIRSA ORAON BANK OF BARODA(606985)
20 BERO JH-01-002-002-002/330
(CHACHKAPI) 		3401002000NRG24Z130720230674583 15/07/2023 RINA ORAON 3401002WL036987 RINA ORAON 00045 BARB0BEROXX 162 162 Processed 16/07/2023 S5430172 RINA ORAON CANARA BANK(508532)
21 BERO JH-01-002-002-002/331
(CHACHKAPI) 		3401002000NRG24Z130720230674584 15/07/2023 SONY ORAON 3401002WL036987 SONY ORAON 00045 BARB0BEROXX 162 162 Processed 16/07/2023 S5430172 SONY ORAON DO SUKA ORAON BANK OF BARODA(606985)
22 BERO JH-01-002-002-002/333
(CHACHKAPI) 		3401002000NRG24Z130720230674585 15/07/2023 PREM MAHTO 3401002WL036987 PREM MAHTO 00045 BARB0BEROXX 162 162 Processed 16/07/2023 S5430172 PREM MAHTO IDBI BANK(607095)
23 BERO JH-01-002-002-002/340
(CHACHKAPI) 		3401002000NRG24Z130720230674586 15/07/2023 SUMI TIRKEY 3401002WL036987 SUMI TIRKEY 00045 BARB0BEROXX 162 162 Processed 16/07/2023 S5430172 Sumi Tirkey BANK OF BARODA(606985)
24 BERO JH-01-002-002-002/341
(CHACHKAPI) 		3401002000NRG24Z130720230674588 15/07/2023 MUKESH GOPE 3401002WL036987 MUKESH GOPE 00045 BARB0BEROXX 162 162 Processed 16/07/2023 S5430172 Mukesh Gope BANK OF BARODA(606985)
25 BERO JH-01-002-002-002/477
(CHACHKAPI) 		3401002000NRG24Z130720230674591 15/07/2023 MD SAFIULLAH 3401002WL036987 MD SAFIULLAH 00045 BARB0BEROXX 162 162 Processed 16/07/2023 S5430172 MD SAFIULLAH BANK OF BARODA(606985)
26 BERO JH-01-002-002-002/477
(CHACHKAPI) 		3401002000NRG24Z130720230674590 15/07/2023 SALMA KHATUN 3401002WL036987 SALMA KHATUN 00045 BARB0BEROXX 162 162 Processed 16/07/2023 S5430172 SALMA KHATUN BANK OF BARODA(606985)
27 BERO JH-01-002-002-002/493
(CHACHKAPI) 		3401002000NRG24Z130720230674593 15/07/2023 MAJID ANSARI 3401002WL036987 MAJID ANSARI 00045 BARB0BEROXX 27 27 Processed 16/07/2023 S5430172 Majid Ansari BANK OF BARODA(606985)
28 BERO JH-01-002-002-002/493
(CHACHKAPI) 		3401002000NRG24Z130720230674594 15/07/2023 NUSRAT JAHAN 3401002WL036987 NUSRAT JAHAN 00045 BARB0BEROXX 27 27 Processed 16/07/2023 S5430172 NUSRAT JAHAN WO MAJID ANSARI BANK OF BARODA(606985)
29 BERO JH-01-002-002-003/57
(CHACHKAPI) 		3401002000NRG24Z120720230668747 15/07/2023 RUPINA KHAKHA 3401002WL036656 RUPINA KHAKHA 00045 BARB0BEROXX 162 162 Processed 16/07/2023 S5430172 Ruphina Xaxa BANK OF BARODA(606985)
SubTotal 4293 4293
30 BERO JH-01-002-002-001/138
(CHACHKAPI) 		3401002000NRG24Z150720230689546 15/07/2023 SAMILA KHATUN 3401002WL037818 SAMILA KHATUN 00048 BKID0004959 162 162 Processed 16/07/2023 S5430172 SAMILA KHATUN BANK OF INDIA(508505)
31 BERO JH-01-002-002-001/139
(CHACHKAPI) 		3401002000NRG24Z150720230689547 15/07/2023 SEKH IMRAN 3401002WL037818 SEKH IMRAN 00048 BKID0004959 27 27 Processed 16/07/2023 S5430172 SHEKH IMRAN BANK OF INDIA(508505)
32 BERO JH-01-002-002-001/158
(CHACHKAPI) 		3401002000NRG24Z150720230689549 15/07/2023 AFSUN NISHA 3401002WL037818 AFSUN NISHA 00048 BKID0004959 162 162 Processed 16/07/2023 S5430172 AFSUN KHATUN BANK OF INDIA(508505)
33 BERO JH-01-002-002-001/158
(CHACHKAPI) 		3401002000NRG24Z150720230689548 15/07/2023 NUSEDA KHATUN 3401002WL037818 NUSEDA KHATUN 00048 BKID0004959 162 162 Processed 16/07/2023 S5430172 NUSEDA KHATUN BANK OF INDIA(508505)
34 BERO JH-01-002-002-001/189
(CHACHKAPI) 		3401002000NRG24Z150720230689551 15/07/2023 ALIM MALIK 3401002WL037818 ALIM MALIK 00048 BKID0004959 27 27 Processed 16/07/2023 S5430172 ALIM MALIK BANK OF INDIA(508505)
35 BERO JH-01-002-002-001/209
(CHACHKAPI) 		3401002000NRG24Z150720230689553 15/07/2023 KALO KHATUN 3401002WL037818 KALO KHATUN 00048 BKID0004959 162 162 Processed 16/07/2023 S5430172 Kalo Khatun BANK OF BARODA(606985)
36 BERO JH-01-002-002-001/749
(CHACHKAPI) 		3401002000NRG24Z150720230689566 15/07/2023 RUMENA KHATOON 3401002WL037818 RUMENA KHATOON 00048 BKID0004959 27 27 Processed 16/07/2023 S5430172 RUMENA PARWEEN U/G KALAM MALIK UNION BANK OF INDIA(508500)
37 BERO JH-01-002-002-004/139
(CHACHKAPI) 		3401002000NRG24Z150720230689568 15/07/2023 RINKI DEVI. 3401002WL037818 RINKI DEVI. 00048 BKID0004959 162 162 Processed 16/07/2023 S5430172 RINKI DEVI BANK OF INDIA(508505)
SubTotal 891 891
38 BERO JH-01-002-002-001/202
(CHACHKAPI) 		3401002000NRG24Z150720230689552 15/07/2023 SAMA KHATUN 3401002WL037818 SAMA KHATUN 00078 CNRB0004895 162 162 Processed 16/07/2023 S5430172 SAMA KHATUN CANARA BANK(508532)
39 BERO JH-01-002-002-001/66
(CHACHKAPI) 		3401002000NRG24Z150720230689563 15/07/2023 JAMINA KHATOON 3401002WL037818 JAMINA KHATOON 00078 CNRB0004895 27 27 Processed 16/07/2023 S5430172 Jamina Khatoon BANK OF BARODA(606985)
40 BERO JH-01-002-002-002/155
(CHACHKAPI) 		3401002000NRG24Z130720230674575 15/07/2023 SHUKO ORAIN 3401002WL036987 SHUKO ORAIN 00078 CNRB0004895 162 162 Processed 16/07/2023 S5430172 SHUKO URAIN CANARA BANK(508532)
SubTotal 351 351
41 BERO JH-01-002-002-001/492
(CHACHKAPI) 		3401002000NRG24Z150720230689555 15/07/2023 SHEKH JABIR 3401002WL037818 SHEKH JABIR 00415 SBIN0006304 162 162 Processed 16/07/2023 S5430172 MR SHEKH JABIR STATE BANK OF INDIA(508548)
42 BERO JH-01-002-002-002/340
(CHACHKAPI) 		3401002000NRG24Z130720230674587 15/07/2023 LATU ORAON 3401002WL036987 LATU ORAON 00415 SBIN0006304 162 162 Processed 16/07/2023 S5430172 LATU ORAON SO RANW ORAON UNION BANK OF INDIA(508500)
SubTotal 324 324
43 BERO JH-01-002-002-001/339
(CHACHKAPI) 		3401002000NRG24Z120720230668744 15/07/2023 MAHENAJ KHATUN 3401002WL036656 MAHENAJ KHATUN 00415 SBIN0012618 162 162 Processed 16/07/2023 S5430172 MAHENAZ KHATUN BANK OF INDIA(508505)
44 BERO JH-01-002-002-001/729
(CHACHKAPI) 		3401002000NRG24Z150720230689564 15/07/2023 JABID MALIK 3401002WL037818 JABID MALIK 00415 SBIN0012618 162 162 Processed 16/07/2023 S5430172 MR JABID MALIK STATE BANK OF INDIA(508548)
45 BERO JH-01-002-002-002/166
(CHACHKAPI) 		3401002000NRG24Z120720230668746 15/07/2023 HINDIYA KHALKHO 3401002WL036656 HINDIYA KHALKHO 00415 SBIN0012618 162 162 Processed 16/07/2023 S5430172 MRS HNIDIYA KHALKHO STATE BANK OF INDIA(508548)
46 BERO JH-01-002-002-002/198
(CHACHKAPI) 		3401002000NRG24Z130720230674576 15/07/2023 SARASWATI ORAON 3401002WL036987 SARASWATI ORAON 00415 SBIN0012618 162 162 Processed 16/07/2023 S5430172 MISS SARSWATI URAIN STATE BANK OF INDIA(508548)
47 BERO JH-01-002-002-002/258
(CHACHKAPI) 		3401002000NRG24Z130720230674578 15/07/2023 ABDUL HAFIJ 3401002WL036987 ABDUL HAFIJ 00415 SBIN0012618 162 162 Processed 16/07/2023 S5430172 ABDUL HAFIZ S/O ABDUL JALIL UNION BANK OF INDIA(508500)
48 BERO JH-01-002-002-002/260
(CHACHKAPI) 		3401002000NRG24Z130720230674580 15/07/2023 DILIP KERKETTA 3401002WL036987 DILIP KERKETTA 00415 SBIN0012618 162 162 Processed 16/07/2023 S5430172 MR DEELIP KERKETTA STATE BANK OF INDIA(508548)
49 BERO JH-01-002-002-002/324
(CHACHKAPI) 		3401002000NRG24Z130720230674582 15/07/2023 BABULA LAKRA 3401002WL036987 BABULA LAKRA 00415 SBIN0012618 162 162 Processed 16/07/2023 S5430172 MRS BABULA LAKRA STATE BANK OF INDIA(508548)
SubTotal 1134 1134
50 BERO JH-01-002-002-001/180
(CHACHKAPI) 		3401002000NRG24Z150720230689550 15/07/2023 MERAJ MALIK 3401002WL037818 MERAJ MALIK 00462 UCBA0000803 162 162 Processed 16/07/2023 S5430172 MERAJ MALIK UCO BANK(607066)
51 BERO JH-01-002-002-002/155
(CHACHKAPI) 		3401002000NRG24Z130720230674574 15/07/2023 ROPNA ORAON 3401002WL036987 ROPNA ORAON 00462 UCBA0000803 162 162 Processed 16/07/2023 S5430172 ROPNA ORAON HDFC BANK LTD(607152)
SubTotal 324 324
52 BERO JH-01-002-002-002/477
(CHACHKAPI) 		3401002000NRG24Z130720230674592 15/07/2023 MD SAMIULLAH 3401002WL036987 MD SAMIULLAH 00468 UBIN0530085 162 162 Processed 16/07/2023 S5430172 MD SAMIULLAH UNION BANK OF INDIA(508500)
SubTotal 162 162
53 BERO JH-01-002-002-002/259
(CHACHKAPI) 		3401002000NRG24Z130720230674579 15/07/2023 ABDUL JALIL 3401002WL036987 ABDUL JALIL 00468 UBIN0535877 162 162 Processed 16/07/2023 S5430172 ABDUL JALIL UNION BANK OF INDIA(508500)
54 BERO JH-01-002-002-002/342
(CHACHKAPI) 		3401002000NRG24Z130720230674589 15/07/2023 RITESH GOPE 3401002WL036987 RITESH GOPE 00468 UBIN0535877 162 162 Processed 16/07/2023 S5430172 RITESH GOPE U/G BASANT DEVI UNION BANK OF INDIA(508500)
SubTotal 324 324
55 BERO JH-01-002-002-001/261
(CHACHKAPI) 		3401002000NRG24Z120720230668743 15/07/2023 SAHADUL MALIK 3401002WL036656 SAHADUL MALIK 00695 SBIN0RRVCGB 162 162 Processed 16/07/2023 S5430172 SAHDUL MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 7965 7965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_150723APB_FTO_345815 Bank of Baroda BARB0BEROXX BERO 4293
2 BERO JH3401002002_150723APB_FTO_345815 BANK OF INDIA BKID0004959 BERO 891
3 BERO JH3401002002_150723APB_FTO_345815 Canara Bank CNRB0004895 BERO 351
4 BERO JH3401002002_150723APB_FTO_345815 State Bank of India SBIN0006304 TANGERBANSLI 324
5 BERO JH3401002002_150723APB_FTO_345815 State Bank of India SBIN0012618 BERO 1134
6 BERO JH3401002002_150723APB_FTO_345815 UCO Bank UCBA0000803 BERO 324
7 BERO JH3401002002_150723APB_FTO_345815 Union Bank of India UBIN0530085 RANCHI (MAIN) 162
8 BERO JH3401002002_150723APB_FTO_345815 Union Bank of India UBIN0535877 ITKI 324
9 BERO JH3401002002_150723APB_FTO_345815 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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