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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:30:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_171123APB_FTO_749598
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-01-002-002-001/542
(CHACHKAPI) 		3401002000NRG24171120231382880 17/11/2023 SUFYAN ANSARI 3401002WL082166 SUFYAN ANSARI 00045 BARB0BEROXX 684 684 Processed 01/01/2024 9011148979 SUFYAN ANSARI BANK OF BARODA(606985)
2 BERO JH-01-002-002-001/782
(CHACHKAPI) 		3401002000NRG24171120231382882 17/11/2023 ASTAKINA KHATUN 3401002WL082166 ASTAKINA KHATUN 00045 BARB0BEROXX 684 684 Processed 01/01/2024 9011148985 ASTAKINA KHATUN BANK OF BARODA(606985)
3 BERO JH-01-002-002-001/788
(CHACHKAPI) 		3401002000NRG24171120231382883 17/11/2023 ABUNASAR CHOUDHARI 3401002WL082166 ABUNASAR CHOUDHARI 00045 BARB0BEROXX 456 456 Processed 01/01/2024 9011148986 ABUNASAR CHOUDHARI BANK OF BARODA(606985)
4 BERO JH-01-002-002-001/904
(CHACHKAPI) 		3401002000NRG24171120231382885 17/11/2023 TARANNUM PERVEEN 3401002WL082166 TARANNUM PERVEEN 00045 BARB0BEROXX 684 684 Processed 01/01/2024 9011148978 TARANNUM PERVEEN BANK OF BARODA(606985)
5 BERO JH-01-002-002-002/212
(CHACHKAPI) 		3401002000NRG24171120231383043 17/11/2023 TITRI ORAON 3401002WL082186 TITRI ORAON 00045 BARB0BEROXX 1368 1368 Processed 01/01/2024 9011148977 TITRI ORAIN WO BUDHW BANK OF BARODA(606985)
6 BERO JH-01-002-002-002/333
(CHACHKAPI) 		3401002000NRG24171120231383046 17/11/2023 PREM MAHTO 3401002WL082186 PREM MAHTO 00045 BARB0BEROXX 1368 1368 Processed 01/01/2024 9011148982 PREM MAHTO IDBI BANK(607095)
7 BERO JH-01-002-002-002/341
(CHACHKAPI) 		3401002000NRG24171120231383047 17/11/2023 MUKESH GOPE 3401002WL082186 MUKESH GOPE 00045 BARB0BEROXX 1368 1368 Processed 01/01/2024 9011148980 MUKESH GOPE BANK OF BARODA(606985)
8 BERO JH-01-002-002-002/714
(CHACHKAPI) 		3401002000NRG24171120231383049 17/11/2023 ANIL ORAON 3401002WL082186 ANIL ORAON 00045 BARB0BEROXX 1368 1368 Processed 01/01/2024 9011148983 ANIL ORAON IDBI BANK(607095)
9 BERO JH-01-002-002-002/714
(CHACHKAPI) 		3401002000NRG24171120231383050 17/11/2023 SUNITA ORAIN 3401002WL082186 SUNITA ORAIN 00045 BARB0BEROXX 1140 1140 Processed 01/01/2024 9011148976 SUNITA ORAIN BANK OF BARODA(606985)
10 BERO JH-01-002-002-002/742
(CHACHKAPI) 		3401002000NRG24171120231383052 17/11/2023 ANJALI BHAGTAIN 3401002WL082186 ANJALI BHAGTAIN 00045 BARB0BEROXX 1368 1368 Processed 01/01/2024 9011148984 ANJALI ORAON VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-002-002/742
(CHACHKAPI) 		3401002000NRG24171120231383051 17/11/2023 ANUP BHAGAT 3401002WL082186 ANUP BHAGAT 00045 BARB0BEROXX 1368 1368 Processed 01/01/2024 9011148975 ANUP BHAGAT BANK OF BARODA(606985)
SubTotal 11856 11856
12 BERO JH-01-002-002-001/541
(CHACHKAPI) 		3401002000NRG24171120231382879 17/11/2023 MUSTAKIM ANSARI 3401002WL082166 MUSTAKIM ANSARI 00048 BKID0004959 684 684 Processed 01/01/2024 9011148974 MUSTAKIM ANSARI BANK OF INDIA(508505)
SubTotal 684 684
13 BERO JH-01-002-002-001/898
(CHACHKAPI) 		3401002000NRG24171120231382884 17/11/2023 SHAHJADI KHATOON 3401002WL082166 SHAHJADI KHATOON 00048 BKID0005906 684 684 Processed 01/01/2024 9011148981 SHAHJADI KHATOON BANK OF BARODA(606985)
SubTotal 684 684
14 BERO JH-01-002-002-002/134
(CHACHKAPI) 		3401002000NRG24171120231383041 17/11/2023 sunita oraon 3401002WL082186 sunita oraon 00078 CNRB0004895 1368 1368 Processed 01/01/2024 9011148972 SUNITA ORAON BANK OF BARODA(606985)
15 BERO JH-01-002-002-002/135
(CHACHKAPI) 		3401002000NRG24171120231383042 17/11/2023 CHARWA ORAON 3401002WL082186 CHARWA ORAON 00078 CNRB0004895 1368 1368 Processed 01/01/2024 9011148973 CHARWA ORAON CANARA BANK(508532)
SubTotal 2736 2736
16 BERO JH-01-002-002-002/324
(CHACHKAPI) 		3401002000NRG24171120231383045 17/11/2023 BABULA LAKRA 3401002WL082186 BABULA LAKRA 00415 SBIN0012618 1368 1368 Processed 01/01/2024 9011148971 MRS BABULA LAKRA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
17 BERO JH-01-002-002-002/342
(CHACHKAPI) 		3401002000NRG24171120231383048 17/11/2023 RITESH GOPE 3401002WL082186 RITESH GOPE 00468 UBIN0535877 1368 1368 Processed 01/01/2024 9011148970 RITESH GOPE U/G BASANT DEVI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 18696 18696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_171123APB_FTO_749598 Bank of Baroda BARB0BEROXX BERO 11856
2 BERO JH3401002002_171123APB_FTO_749598 BANK OF INDIA BKID0004959 BERO 684
3 BERO JH3401002002_171123APB_FTO_749598 BANK OF INDIA BKID0005906 KAIRO 684
4 BERO JH3401002002_171123APB_FTO_749598 Canara Bank CNRB0004895 BERO 2736
5 BERO JH3401002002_171123APB_FTO_749598 State Bank of India SBIN0012618 BERO 1368
6 BERO JH3401002002_171123APB_FTO_749598 Union Bank of India UBIN0535877 ITKI 1368

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