Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:44:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002002_260923APB_FTO_586830
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-01-002-002-001/209
(CHACHKAPI) 		3401002000NRG24260920231127425 26/09/2023 MUNEFA KHATUN 3401002WL066077 MUNEFA KHATUN 00045 BARB0BEROXX 1368 1368 Processed 11/11/2023 7378157849 MUNEFA KHATUN BANK OF BARODA(606985)
2 BERO JH-01-002-002-001/209
(CHACHKAPI) 		3401002000NRG24260920231127424 26/09/2023 ULFAN KHAN 3401002WL066077 ULFAN KHAN 00045 BARB0BEROXX 1368 1368 Processed 11/11/2023 7378157848 Mr. ULFAN KHAN VANANCHAL GRAMIN BANK(607210)
3 BERO JH-01-002-002-001/241
(CHACHKAPI) 		3401002000NRG24260920231127426 26/09/2023 JANATUN KHATUN 3401002WL066077 JANATUN KHATUN 00045 BARB0BEROXX 1368 1368 Processed 11/11/2023 7378157846 JANATUN KHATOON BANK OF BARODA(606985)
4 BERO JH-01-002-002-001/282
(CHACHKAPI) 		3401002000NRG24260920231127427 26/09/2023 SEKH TAKIM 3401002WL066077 SEKH TAKIM 00045 BARB0BEROXX 1368 1368 Processed 11/11/2023 7378157852 SHEKH TAKIM INDIA POST PAYMENTS BANK LIMITED(508528)
5 BERO JH-01-002-002-001/332
(CHACHKAPI) 		3401002000NRG24260920231127428 26/09/2023 MUNESA KHATUN 3401002WL066077 MUNESA KHATUN 00045 BARB0BEROXX 1368 1368 Processed 11/11/2023 7378157850 MUNESA KHATUN BANK OF BARODA(606985)
6 BERO JH-01-002-002-001/469
(CHACHKAPI) 		3401002000NRG24230920231118253 26/09/2023 KIRAN TIRKEY 3401002WL065481 KIRAN TIRKEY 00045 BARB0BEROXX 228 228 Processed 11/11/2023 7378157844 MRS KIRAN TIRKEY STATE BANK OF INDIA(508548)
7 BERO JH-01-002-002-001/814
(CHACHKAPI) 		3401002000NRG24230920231118254 26/09/2023 AJER MALIK 3401002WL065481 AJER MALIK 00045 BARB0BEROXX 228 228 Processed 11/11/2023 7378157851 AJER MALIK S/O SWAM MALIK UNION BANK OF INDIA(508500)
8 BERO JH-01-002-002-002/333
(CHACHKAPI) 		3401002000NRG24260920231127885 26/09/2023 PREM MAHTO 3401002WL066089 PREM MAHTO 00045 BARB0BEROXX 1368 1368 Processed 11/11/2023 7378157853 PREM MAHTO IDBI BANK(607095)
9 BERO JH-01-002-002-002/341
(CHACHKAPI) 		3401002000NRG24260920231127886 26/09/2023 MUKESH GOPE 3401002WL066089 MUKESH GOPE 00045 BARB0BEROXX 1368 1368 Processed 11/11/2023 7378157847 MUKESH GOPE BANK OF BARODA(606985)
10 BERO JH-01-002-002-002/344
(CHACHKAPI) 		3401002000NRG24260920231127888 26/09/2023 ROHIT HALWAI 3401002WL066089 ROHIT HALWAI 00045 BARB0BEROXX 1368 1368 Processed 11/11/2023 7378157843 ROHIT HALWAI SO BARA BANK OF BARODA(606985)
11 BERO JH-01-002-002-002/477
(CHACHKAPI) 		3401002000NRG24260920231127891 26/09/2023 MD SAFIULLAH 3401002WL066089 MD SAFIULLAH 00045 BARB0BEROXX 1596 1596 Processed 11/11/2023 7378157845 MD SAFIULLAH BANK OF BARODA(606985)
12 BERO JH-01-002-002-002/477
(CHACHKAPI) 		3401002000NRG24260920231127889 26/09/2023 SALMA KHATUN 3401002WL066089 SALMA KHATUN 00045 BARB0BEROXX 1368 1368 Processed 11/11/2023 7378157842 SALMA KHATUN BANK OF BARODA(606985)
13 BERO JH-01-002-002-002/714
(CHACHKAPI) 		3401002000NRG24260920231127892 26/09/2023 ANIL ORAON 3401002WL066089 ANIL ORAON 00045 BARB0BEROXX 1596 1596 Processed 11/11/2023 7378157854 ANIL ORAON IDBI BANK(607095)
14 BERO JH-01-002-002-002/714
(CHACHKAPI) 		3401002000NRG24260920231127893 26/09/2023 SUNITA ORAIN 3401002WL066089 SUNITA ORAIN 00045 BARB0BEROXX 1596 1596 Processed 11/11/2023 7378157841 SUNITA ORAIN BANK OF BARODA(606985)
SubTotal 17556 17556
15 BERO JH-01-002-002-001/158
(CHACHKAPI) 		3401002000NRG24260920231127421 26/09/2023 AFSUN NISHA 3401002WL066077 AFSUN NISHA 00048 BKID0004959 1368 1368 Processed 11/11/2023 7378157837 AFSUN KHATUN BANK OF INDIA(508505)
16 BERO JH-01-002-002-001/158
(CHACHKAPI) 		3401002000NRG24260920231127420 26/09/2023 NUSEDA KHATUN 3401002WL066077 NUSEDA KHATUN 00048 BKID0004959 1368 1368 Processed 11/11/2023 7378157840 NUSEDA KHATUN BANK OF INDIA(508505)
17 BERO JH-01-002-002-001/160
(CHACHKAPI) 		3401002000NRG24260920231127423 26/09/2023 JULEKHA KHATUN 3401002WL066077 JULEKHA KHATUN 00048 BKID0004959 1368 1368 Processed 11/11/2023 7378157839 JULEKHA KHATUN BANK OF INDIA(508505)
18 BERO JH-01-002-002-001/160
(CHACHKAPI) 		3401002000NRG24260920231127422 26/09/2023 SEKH SAMUD 3401002WL066077 SEKH SAMUD 00048 BKID0004959 1368 1368 Processed 11/11/2023 7378157838 SHEKH SAMUD BANK OF INDIA(508505)
19 BERO JH-01-002-002-002/77
(CHACHKAPI) 		3401002000NRG24260920231127895 26/09/2023 BIRSA KERKETTA 3401002WL066089 BIRSA KERKETTA 00048 BKID0004959 1596 1596 Processed 11/11/2023 7378157834 BIRSA KERKETTA BANK OF INDIA(508505)
20 BERO JH-01-002-002-002/85
(CHACHKAPI) 		3401002000NRG24260920231127896 26/09/2023 KULDIP KERKETTA 3401002WL066089 KULDIP KERKETTA 00048 BKID0004959 1596 1596 Processed 11/11/2023 7378157836 KULDEEP KERKETTA BANK OF INDIA(508505)
21 BERO JH-01-002-002-004/49
(CHACHKAPI) 		3401002000NRG24230920231118259 26/09/2023 BINDESHWAR GOPE 3401002WL065481 BINDESHWAR GOPE 00048 BKID0004959 912 912 Processed 11/11/2023 7378157833 BINDESHWAR GOPE BANK OF INDIA(508505)
22 BERO JH-01-002-002-004/98
(CHACHKAPI) 		3401002000NRG24230920231118260 26/09/2023 SUKHDEV ORAON 3401002WL065481 SUKHDEV ORAON 00048 BKID0004959 912 912 Processed 11/11/2023 7378157835 SUKHDEV ORAON (LTI) BANK OF INDIA(508505)
SubTotal 10488 10488
23 BERO JH-01-002-002-002/134
(CHACHKAPI) 		3401002000NRG24260920231127882 26/09/2023 sunita oraon 3401002WL066089 sunita oraon 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7378157830 SUNITA ORAON BANK OF BARODA(606985)
24 BERO JH-01-002-002-002/135
(CHACHKAPI) 		3401002000NRG24260920231127883 26/09/2023 CHARWA ORAON 3401002WL066089 CHARWA ORAON 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7378157832 CHARWA ORAON CANARA BANK(508532)
25 BERO JH-01-002-002-002/234
(CHACHKAPI) 		3401002000NRG24260920231127884 26/09/2023 SANGITA ORAON 3401002WL066089 SANGITA ORAON 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7378157831 SANGITA ORAON CANARA BANK(508532)
SubTotal 4104 4104
26 BERO JH-01-002-002-002/477
(CHACHKAPI) 		3401002000NRG24260920231127890 26/09/2023 MOHAMMAD ABDULA 3401002WL066089 MOHAMMAD ABDULA 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7378157821 Mr. MOHAMMAD ABDULA VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-002-004/125
(CHACHKAPI) 		3401002000NRG24230920231118255 26/09/2023 ANANAD GOPE 3401002WL065481 ANANAD GOPE 00197 BKID0JHARGB 912 912 Processed 11/11/2023 7378157824 Mr. ANAND GOPE . VANANCHAL GRAMIN BANK(607210)
SubTotal 2280 2280
28 BERO JH-01-002-002-001/492
(CHACHKAPI) 		3401002000NRG24260920231127429 26/09/2023 SHEKH JABIR 3401002WL066077 SHEKH JABIR 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7378157826 MR SHEKH JABIR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
29 BERO JH-01-002-002-002/1025
(CHACHKAPI) 		3401002000NRG24230920231118543 26/09/2023 NIRAN KUMARI 3401002WL065501 NIRAN KUMARI 00415 SBIN0012618 228 228 Processed 11/11/2023 7378157829 MRS NIRAN KUMARI STATE BANK OF INDIA(508548)
30 BERO JH-01-002-002-004/160
(CHACHKAPI) 		3401002000NRG24230920231118258 26/09/2023 MADAN GOPE 3401002WL065481 MADAN GOPE 00415 SBIN0012618 912 912 Processed 11/11/2023 7378157825 MR MADAN GOPE STATE BANK OF INDIA(508548)
SubTotal 1140 1140
31 BERO JH-01-002-002-004/139
(CHACHKAPI) 		3401002000NRG24230920231118256 26/09/2023 MANI GOPE 3401002WL065481 MANI GOPE 00462 UCBA0000803 228 228 Processed 11/11/2023 7378157822 MANI GOPE UCO BANK(607066)
32 BERO JH-01-002-002-004/14
(CHACHKAPI) 		3401002000NRG24230920231118257 26/09/2023 NEHA KUMARI 3401002WL065481 NEHA KUMARI 00462 UCBA0000803 228 228 Processed 11/11/2023 7378157823 NEHA KUMARI UCO BANK(607066)
SubTotal 456 456
33 BERO JH-01-002-002-002/342
(CHACHKAPI) 		3401002000NRG24260920231127887 26/09/2023 RITESH GOPE 3401002WL066089 RITESH GOPE 00468 UBIN0535877 1368 1368 Processed 11/11/2023 7378157828 RITESH GOPE U/G BASANT DEVI UNION BANK OF INDIA(508500)
34 BERO JH-01-002-002-002/725
(CHACHKAPI) 		3401002000NRG24260920231127894 26/09/2023 ASIF IQUBAL 3401002WL066089 ASIF IQUBAL 00468 UBIN0535877 1596 1596 Processed 11/11/2023 7378157827 ASIF IQUBAL UNION BANK OF INDIA(508500)
SubTotal 2964 2964
Total 40356 40356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_260923APB_FTO_586830 Bank of Baroda BARB0BEROXX BERO 17556
2 BERO JH3401002002_260923APB_FTO_586830 BANK OF INDIA BKID0004959 BERO 10488
3 BERO JH3401002002_260923APB_FTO_586830 Canara Bank CNRB0004895 BERO 4104
4 BERO JH3401002002_260923APB_FTO_586830 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 912
5 BERO JH3401002002_260923APB_FTO_586830 JHARKHAND GRAMIN BANK BKID0JHARGB Itki 1368
6 BERO JH3401002002_260923APB_FTO_586830 State Bank of India SBIN0006304 TANGERBANSLI 1368
7 BERO JH3401002002_260923APB_FTO_586830 State Bank of India SBIN0012618 BERO 1140
8 BERO JH3401002002_260923APB_FTO_586830 UCO Bank UCBA0000803 BERO 456
9 BERO JH3401002002_260923APB_FTO_586830 Union Bank of India UBIN0535877 ITKI 2964

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