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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_060923APB_FTO_520945
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-01-002-002-001/109
(CHACHKAPI) 		3401002000NRG24Z050920231014392 06/09/2023 MOHMAD ASIF 3401002WL058865 MOHMAD ASIF 00045 BARB0BEROXX 27 27 Processed 07/09/2023 S63641514 SHEKH ASHEEK BANK OF BARODA(606985)
2 BERO JH-01-002-002-001/112
(CHACHKAPI) 		3401002000NRG24Z060920231016729 06/09/2023 SAHID MALIK 3401002WL059034 SAHID MALIK 00045 BARB0BEROXX 189 189 Processed 07/09/2023 S63641514 SHAHID MALIK BANK OF INDIA(508505)
3 BERO JH-01-002-002-001/118
(CHACHKAPI) 		3401002000NRG24Z060920231016731 06/09/2023 SADAKAT MALIK 3401002WL059034 SADAKAT MALIK 00045 BARB0BEROXX 189 189 Processed 07/09/2023 S63641514 SADAKAT MALIK SO ULL BANK OF BARODA(606985)
4 BERO JH-01-002-002-001/123
(CHACHKAPI) 		3401002000NRG24Z060920231016732 06/09/2023 AFROJ MALIK 3401002WL059034 AFROJ MALIK 00045 BARB0BEROXX 189 189 Processed 07/09/2023 S63641514 AFROJ MALIK BANK OF BARODA(606985)
5 BERO JH-01-002-002-001/239
(CHACHKAPI) 		3401002000NRG24Z060920231016408 06/09/2023 MAHENUR KHATUN 3401002WL059020 MAHENUR KHATUN 00045 BARB0BEROXX 162 162 Rejected 07/09/2023 S63641514 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 BERO JH-01-002-002-001/265
(CHACHKAPI) 		3401002000NRG24Z060920231016734 06/09/2023 MD ARSHAD 3401002WL059034 MD ARSHAD 00045 BARB0BEROXX 189 189 Processed 07/09/2023 S63641514 MD ARSHAD SO MD MURS BANK OF BARODA(606985)
7 BERO JH-01-002-002-001/536
(CHACHKAPI) 		3401002000NRG24Z060920231016411 06/09/2023 MUNIT MALIK 3401002WL059020 MUNIT MALIK 00045 BARB0BEROXX 27 27 Processed 07/09/2023 S63641514 MUNIP MALIK SO AKRAJ BANK OF BARODA(606985)
8 BERO JH-01-002-002-001/584
(CHACHKAPI) 		3401002000NRG24Z060920231018849 06/09/2023 TALIBA KHATOON 3401002WL059128 TALIBA KHATOON 00045 BARB0BEROXX 27 27 Processed 07/09/2023 S63641514 TALIBA KHATOON BANK OF BARODA(606985)
9 BERO JH-01-002-002-001/595
(CHACHKAPI) 		3401002000NRG24Z060920231016736 06/09/2023 MUNAJIT MALIK 3401002WL059034 MUNAJIT MALIK 00045 BARB0BEROXX 189 189 Processed 07/09/2023 S63641514 MUNAJIT MALIK BANK OF BARODA(606985)
10 BERO JH-01-002-002-001/641
(CHACHKAPI) 		3401002000NRG24Z060920231016738 06/09/2023 ADAKAT MALIK 3401002WL059034 ADAKAT MALIK 00045 BARB0BEROXX 189 189 Processed 07/09/2023 S63641514 ADAKAT MALIK BANK OF BARODA(606985)
11 BERO JH-01-002-002-001/814
(CHACHKAPI) 		3401002000NRG24Z060920231018850 06/09/2023 AJER MALIK 3401002WL059128 AJER MALIK 00045 BARB0BEROXX 54 54 Processed 07/09/2023 S63641514 AJER MALIK S/O SWAM MALIK UNION BANK OF INDIA(508500)
12 BERO JH-01-002-002-001/860
(CHACHKAPI) 		3401002000NRG24Z050920231014385 06/09/2023 ROHINI KUMARI 3401002WL058863 ROHINI KUMARI 00045 BARB0BEROXX 162 162 Processed 07/09/2023 S63641514 ROHINI KUMARI BANK OF BARODA(606985)
13 BERO JH-01-002-002-001/921
(CHACHKAPI) 		3401002000NRG24Z060920231016743 06/09/2023 MANSUR MALIK 3401002WL059034 MANSUR MALIK 00045 BARB0BEROXX 189 189 Processed 07/09/2023 S63641514 MANSUR MALIK BANK OF BARODA(606985)
14 BERO JH-01-002-002-001/932
(CHACHKAPI) 		3401002000NRG24Z060920231016744 06/09/2023 MAJID MALIK 3401002WL059034 MAJID MALIK 00045 BARB0BEROXX 189 189 Processed 07/09/2023 S63641514 MAJID MALIK CANARA BANK(508532)
15 BERO JH-01-002-002-002/714
(CHACHKAPI) 		3401002000NRG24Z060920231016745 06/09/2023 SUNITA ORAIN 3401002WL059034 SUNITA ORAIN 00045 BARB0BEROXX 27 27 Processed 07/09/2023 S63641514 SUNITA ORAIN BANK OF BARODA(606985)
SubTotal 1998 1998
16 BERO JH-01-002-002-001/116
(CHACHKAPI) 		3401002000NRG24Z060920231016730 06/09/2023 TABRAJ MALIK 3401002WL059034 TABRAJ MALIK 00048 BKID0004959 189 189 Processed 07/09/2023 S63641514 TABREJ MALIK BANK OF INDIA(508505)
17 BERO JH-01-002-002-001/237
(CHACHKAPI) 		3401002000NRG24Z050920231014384 06/09/2023 RAKIYA KHATUN 3401002WL058863 RAKIYA KHATUN 00048 BKID0004959 162 162 Processed 07/09/2023 S63641514 RAKAIYA KHATUN BANK OF INDIA(508505)
18 BERO JH-01-002-002-001/321
(CHACHKAPI) 		3401002000NRG24Z060920231016409 06/09/2023 SAHARYAR CHAUDARI 3401002WL059020 SAHARYAR CHAUDARI 00048 BKID0004959 162 162 Processed 07/09/2023 S63641514 MD SHAHARYAR CHAUDHARY IDBI BANK(607095)
19 BERO JH-01-002-002-001/539
(CHACHKAPI) 		3401002000NRG24Z060920231016735 06/09/2023 ASJAD MALIK 3401002WL059034 ASJAD MALIK 00048 BKID0004959 189 189 Processed 07/09/2023 S63641514 ASJAD MALIK SO EKRAJ BANK OF BARODA(606985)
20 BERO JH-01-002-002-001/564
(CHACHKAPI) 		3401002000NRG24Z050920231014393 06/09/2023 AFROJ MALIK 3401002WL058865 AFROJ MALIK 00048 BKID0004959 162 162 Processed 07/09/2023 S63641514 AFROZ MALIK BANK OF INDIA(508505)
21 BERO JH-01-002-002-001/903
(CHACHKAPI) 		3401002000NRG24Z060920231016742 06/09/2023 SAHNAJ KHATUN 3401002WL059034 SAHNAJ KHATUN 00048 BKID0004959 189 189 Processed 07/09/2023 S63641514 SAHNAJ KHATUN BANK OF INDIA(508505)
22 BERO JH-01-002-002-004/98
(CHACHKAPI) 		3401002000NRG24Z060920231017250 06/09/2023 SUKHDEV ORAON 3401002WL059064 SUKHDEV ORAON 00048 BKID0004959 162 162 Processed 07/09/2023 S63641514 SUKHDEV ORAON (LTI) BANK OF INDIA(508505)
SubTotal 1215 1215
23 BERO JH-01-002-002-001/106
(CHACHKAPI) 		3401002000NRG24Z060920231016728 06/09/2023 UMAR MALIK 3401002WL059034 UMAR MALIK 00078 CNRB0004895 189 189 Processed 07/09/2023 S63641514 UMAR MALIK CANARA BANK(508532)
24 BERO JH-01-002-002-001/627
(CHACHKAPI) 		3401002000NRG24Z060920231016737 06/09/2023 AFSARI KHATUN 3401002WL059034 AFSARI KHATUN 00078 CNRB0004895 189 189 Processed 07/09/2023 S63641514 AFSARI KHATUN CANARA BANK(508532)
25 BERO JH-01-002-002-001/777
(CHACHKAPI) 		3401002000NRG24Z060920231016739 06/09/2023 WAZUL MALIK 3401002WL059034 WAZUL MALIK 00078 CNRB0004895 189 189 Processed 07/09/2023 S63641514 WAZUL MALIK CANARA BANK(508532)
26 BERO JH-01-002-002-001/895
(CHACHKAPI) 		3401002000NRG24Z060920231016741 06/09/2023 APTAR MALIK 3401002WL059034 APTAR MALIK 00078 CNRB0004895 189 189 Processed 07/09/2023 S63641514 APTAR MALIK CANARA BANK(508532)
SubTotal 756 756
27 BERO JH-01-002-002-003/128
(CHACHKAPI) 		3401002000NRG24Z050920231014345 06/09/2023 SURAJ ORAON 3401002WL058859 SURAJ ORAON 00197 BKID0JHARGB 27 27 Processed 07/09/2023 S63641514 Mr. SURAJ ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
28 BERO JH-01-002-002-001/146
(CHACHKAPI) 		3401002000NRG24Z060920231018848 06/09/2023 KHATIJA KHATUN 3401002WL059128 KHATIJA KHATUN 00415 SBIN0012618 27 27 Processed 07/09/2023 S63641514 MRS KHATIJA KHATUN STATE BANK OF INDIA(508548)
29 BERO JH-01-002-002-001/339
(CHACHKAPI) 		3401002000NRG24Z060920231016410 06/09/2023 MAHENAJ KHATUN 3401002WL059020 MAHENAJ KHATUN 00415 SBIN0012618 162 162 Processed 07/09/2023 S63641514 MAHENAZ KHATUN BANK OF INDIA(508505)
30 BERO JH-01-002-002-001/729
(CHACHKAPI) 		3401002000NRG24Z060920231016412 06/09/2023 JABID MALIK 3401002WL059020 JABID MALIK 00415 SBIN0012618 162 162 Processed 07/09/2023 S63641514 MR JABID MALIK STATE BANK OF INDIA(508548)
31 BERO JH-01-002-002-002/198
(CHACHKAPI) 		3401002000NRG24Z060920231016413 06/09/2023 SARASWATI ORAON 3401002WL059020 SARASWATI ORAON 00415 SBIN0012618 27 27 Processed 07/09/2023 S63641514 MISS SARSWATI URAIN STATE BANK OF INDIA(508548)
SubTotal 378 378
32 BERO JH-01-002-002-001/171
(CHACHKAPI) 		3401002000NRG24Z060920231016733 06/09/2023 JULFAN MALIK 3401002WL059034 JULFAN MALIK 00468 UBIN0535877 189 189 Processed 07/09/2023 S63641514 ZULFAN MALIK S/O GAFFUR MALIK UNION BANK OF INDIA(508500)
SubTotal 189 189
Total 4563 4563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_060923APB_FTO_520945 Bank of Baroda BARB0BEROXX BERO 1998
2 BERO JH3401002002_060923APB_FTO_520945 BANK OF INDIA BKID0004959 BERO 1215
3 BERO JH3401002002_060923APB_FTO_520945 Canara Bank CNRB0004895 BERO 756
4 BERO JH3401002002_060923APB_FTO_520945 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 27
5 BERO JH3401002002_060923APB_FTO_520945 State Bank of India SBIN0012618 BERO 378
6 BERO JH3401002002_060923APB_FTO_520945 Union Bank of India UBIN0535877 ITKI 189

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