Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:06:43 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_220823APB_FTO_466915
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-01-002-002-001/131
(CHACHKAPI) 		3401002000NRG24Z220820230936424 22/08/2023 SARWARI KHATOON 3401002WL053398 SARWARI KHATOON 00045 BARB0BEROXX 27 27 Processed 23/08/2023 S60384266 SARWARI KHATOON BANK OF BARODA(606985)
2 BERO JH-01-002-002-001/209
(CHACHKAPI) 		3401002000NRG24Z220820230936193 22/08/2023 MUNEFA KHATUN 3401002WL053391 MUNEFA KHATUN 00045 BARB0BEROXX 162 162 Processed 23/08/2023 S60384266 Munefa Khatun BANK OF BARODA(606985)
3 BERO JH-01-002-002-001/209
(CHACHKAPI) 		3401002000NRG24Z220820230936192 22/08/2023 ULFAN KHAN 3401002WL053391 ULFAN KHAN 00045 BARB0BEROXX 162 162 Processed 23/08/2023 S60384266 Mr. ULFAN KHAN VANANCHAL GRAMIN BANK(607210)
4 BERO JH-01-002-002-001/536
(CHACHKAPI) 		3401002000NRG24Z220820230936196 22/08/2023 MUNIT MALIK 3401002WL053391 MUNIT MALIK 00045 BARB0BEROXX 162 162 Processed 23/08/2023 S60384266 MUNIP MALIK SO AKRAJ MALIK BANK OF BARODA(606985)
5 BERO JH-01-002-002-001/584
(CHACHKAPI) 		3401002000NRG24Z220820230936427 22/08/2023 TALIBA KHATOON 3401002WL053398 TALIBA KHATOON 00045 BARB0BEROXX 162 162 Processed 23/08/2023 S60384266 Taliba Khatoon BANK OF BARODA(606985)
6 BERO JH-01-002-002-001/597
(CHACHKAPI) 		3401002000NRG24Z220820230936197 22/08/2023 WASIM MALIK 3401002WL053391 WASIM MALIK 00045 BARB0BEROXX 162 162 Processed 23/08/2023 S60384266 Wasim Malik BANK OF BARODA(606985)
7 BERO JH-01-002-002-001/632
(CHACHKAPI) 		3401002000NRG24Z220820230936199 22/08/2023 MINHAJ MALIK 3401002WL053391 MINHAJ MALIK 00045 BARB0BEROXX 162 162 Processed 23/08/2023 S60384266 Minhaj Malik BANK OF BARODA(606985)
8 BERO JH-01-002-002-001/640
(CHACHKAPI) 		3401002000NRG24Z220820230936200 22/08/2023 MUNTARA PARVEEN 3401002WL053391 MUNTARA PARVEEN 00045 BARB0BEROXX 162 162 Processed 23/08/2023 S60384266 MUNTARA PARWEEN PUNJAB NATIONAL BANK(508568)
9 BERO JH-01-002-002-001/650
(CHACHKAPI) 		3401002000NRG24Z220820230936075 22/08/2023 RESHMA KHATUN 3401002WL053389 RESHMA KHATUN 00045 BARB0BEROXX 27 27 Processed 23/08/2023 S60384266 Reshma Khatun BANK OF BARODA(606985)
10 BERO JH-01-002-002-001/659
(CHACHKAPI) 		3401002000NRG24Z220820230936201 22/08/2023 EKLAKH MALIK 3401002WL053391 EKLAKH MALIK 00045 BARB0BEROXX 162 162 Processed 23/08/2023 S60384266 EKLAKH MALIK SO SHAHID MALIK BANK OF BARODA(606985)
11 BERO JH-01-002-002-001/814
(CHACHKAPI) 		3401002000NRG24Z220820230936076 22/08/2023 AJER MALIK 3401002WL053389 AJER MALIK 00045 BARB0BEROXX 162 162 Processed 23/08/2023 S60384266 AJER MALIK S/O SWAM MALIK UNION BANK OF INDIA(508500)
12 BERO JH-01-002-002-001/829
(CHACHKAPI) 		3401002000NRG24Z220820230936203 22/08/2023 SANWAR MALIK 3401002WL053391 SANWAR MALIK 00045 BARB0BEROXX 162 162 Processed 23/08/2023 S60384266 Sanwar Malik BANK OF BARODA(606985)
13 BERO JH-01-002-002-001/860
(CHACHKAPI) 		3401002000NRG24Z220820230936077 22/08/2023 ROHINI KUMARI 3401002WL053389 ROHINI KUMARI 00045 BARB0BEROXX 162 162 Processed 23/08/2023 S60384266 Rohini Kumari BANK OF BARODA(606985)
14 BERO JH-01-002-002-001/904
(CHACHKAPI) 		3401002000NRG24Z220820230936430 22/08/2023 TARANNUM PERVEEN 3401002WL053398 TARANNUM PERVEEN 00045 BARB0BEROXX 27 27 Processed 23/08/2023 S60384266 Tarannum Perveen BANK OF BARODA(606985)
15 BERO JH-01-002-002-001/936
(CHACHKAPI) 		3401002000NRG24Z220820230936204 22/08/2023 SABRUN KHATUN 3401002WL053391 SABRUN KHATUN 00045 BARB0BEROXX 162 162 Processed 23/08/2023 S60384266 Sabarun Khatun BANK OF BARODA(606985)
16 BERO JH-01-002-002-001/937
(CHACHKAPI) 		3401002000NRG24Z220820230936205 22/08/2023 CHAHAT PRWEEN 3401002WL053391 CHAHAT PRWEEN 00045 BARB0BEROXX 162 162 Processed 23/08/2023 S60384266 CHAHAT PRWEEN (M) F and NG SHAHID MALIK BANK OF BARODA(606985)
17 BERO JH-01-002-002-002/341
(CHACHKAPI) 		3401002000NRG24Z220820230936211 22/08/2023 MUKESH GOPE 3401002WL053391 MUKESH GOPE 00045 BARB0BEROXX 162 162 Processed 23/08/2023 S60384266 Mukesh Gope BANK OF BARODA(606985)
SubTotal 2349 2349
18 BERO JH-01-002-002-001/138
(CHACHKAPI) 		3401002000NRG24Z220820230936188 22/08/2023 SAMILA KHATUN 3401002WL053391 SAMILA KHATUN 00048 BKID0004959 162 162 Processed 23/08/2023 S60384266 SAMILA KHATUN BANK OF INDIA(508505)
19 BERO JH-01-002-002-001/158
(CHACHKAPI) 		3401002000NRG24Z220820230936190 22/08/2023 AFSUN NISHA 3401002WL053391 AFSUN NISHA 00048 BKID0004959 162 162 Processed 23/08/2023 S60384266 AFSUN KHATUN BANK OF INDIA(508505)
20 BERO JH-01-002-002-001/158
(CHACHKAPI) 		3401002000NRG24Z220820230936189 22/08/2023 NUSEDA KHATUN 3401002WL053391 NUSEDA KHATUN 00048 BKID0004959 162 162 Processed 23/08/2023 S60384266 NUSEDA KHATUN BANK OF INDIA(508505)
21 BERO JH-01-002-002-001/209
(CHACHKAPI) 		3401002000NRG24Z220820230936191 22/08/2023 KALO KHATUN 3401002WL053391 KALO KHATUN 00048 BKID0004959 162 162 Processed 23/08/2023 S60384266 Kalo Khatun BANK OF BARODA(606985)
22 BERO JH-01-002-002-001/216
(CHACHKAPI) 		3401002000NRG24Z220820230936195 22/08/2023 MUNESA KHATUN 3401002WL053391 MUNESA KHATUN 00048 BKID0004959 162 162 Processed 23/08/2023 S60384266 MUNESA KHATUN BANK OF INDIA(508505)
23 BERO JH-01-002-002-001/321
(CHACHKAPI) 		3401002000NRG24Z220820230936074 22/08/2023 SAHARYAR CHAUDARI 3401002WL053389 SAHARYAR CHAUDARI 00048 BKID0004959 54 54 Processed 23/08/2023 S60384266 MD SHAHARYAR CHAUDHARY IDBI BANK(607095)
24 BERO JH-01-002-002-001/632
(CHACHKAPI) 		3401002000NRG24Z220820230936198 22/08/2023 YASMIN KHATUN 3401002WL053391 YASMIN KHATUN 00048 BKID0004959 162 162 Processed 23/08/2023 S60384266 YASMIN KHATUN BANK OF INDIA(508505)
25 BERO JH-01-002-002-001/660
(CHACHKAPI) 		3401002000NRG24Z220820230936202 22/08/2023 SHAHID MALIK 3401002WL053391 SHAHID MALIK 00048 BKID0004959 162 162 Processed 23/08/2023 S60384266 SHAHID MALIK BANK OF INDIA(508505)
26 BERO JH-01-002-002-001/778
(CHACHKAPI) 		3401002000NRG24Z220820230936429 22/08/2023 AMIRA KHATUN 3401002WL053398 AMIRA KHATUN 00048 BKID0004959 162 162 Processed 23/08/2023 S60384266 AMIRA KHATUN BANK OF INDIA(508505)
27 BERO JH-01-002-002-004/49
(CHACHKAPI) 		3401002000NRG24Z220820230936431 22/08/2023 BINDESHWAR GOPE 3401002WL053398 BINDESHWAR GOPE 00048 BKID0004959 162 162 Processed 23/08/2023 S60384266 BINDESHWAR GOPE BANK OF INDIA(508505)
SubTotal 1512 1512
28 BERO JH-01-002-002-003/66
(CHACHKAPI) 		3401002000NRG24Z220820230936215 22/08/2023 KARN ORAON 3401002WL053391 KARN ORAON 00078 CNRB0004895 162 162 Processed 23/08/2023 S60384266 KARN ORAON CANARA BANK(508532)
SubTotal 162 162
29 BERO JH-01-002-002-003/128
(CHACHKAPI) 		3401002000NRG24Z220820230936213 22/08/2023 SURAJ ORAON 3401002WL053391 SURAJ ORAON 00197 BKID0JHARGB 162 162 Processed 23/08/2023 S60384266 Mr. SURAJ ORAON VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-002-003/70
(CHACHKAPI) 		3401002000NRG24Z220820230936216 22/08/2023 BHUGLU ORAON 3401002WL053391 BHUGLU ORAON 00197 BKID0JHARGB 162 162 Processed 23/08/2023 S60384266 Mr. BHUGALU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
31 BERO JH-01-002-002-001/146
(CHACHKAPI) 		3401002000NRG24Z220820230936425 22/08/2023 KHATIJA KHATUN 3401002WL053398 KHATIJA KHATUN 00415 SBIN0012618 162 162 Processed 23/08/2023 S60384266 MRS KHATIJA KHATUN STATE BANK OF INDIA(508548)
32 BERO JH-01-002-002-001/746
(CHACHKAPI) 		3401002000NRG24Z220820230936428 22/08/2023 RUKSANA KHATUN 3401002WL053398 RUKSANA KHATUN 00415 SBIN0012618 27 27 Processed 23/08/2023 S60384266 MRS RUKSANA KHATUN STATE BANK OF INDIA(508548)
33 BERO JH-01-002-002-002/198
(CHACHKAPI) 		3401002000NRG24Z220820230936206 22/08/2023 SARASWATI ORAON 3401002WL053391 SARASWATI ORAON 00415 SBIN0012618 162 162 Processed 23/08/2023 S60384266 MISS SARSWATI URAIN STATE BANK OF INDIA(508548)
34 BERO JH-01-002-002-002/258
(CHACHKAPI) 		3401002000NRG24Z220820230936208 22/08/2023 ABDUL HAFIJ 3401002WL053391 ABDUL HAFIJ 00415 SBIN0012618 162 162 Processed 23/08/2023 S60384266 ABDUL HAFIZ S/O-ABDUL JALIL UNION BANK OF INDIA(508500)
35 BERO JH-01-002-002-002/260
(CHACHKAPI) 		3401002000NRG24Z220820230936210 22/08/2023 DILIP KERKETTA 3401002WL053391 DILIP KERKETTA 00415 SBIN0012618 162 162 Processed 23/08/2023 S60384266 MR DEELIP KERKETTA STATE BANK OF INDIA(508548)
SubTotal 675 675
36 BERO JH-01-002-002-004/14
(CHACHKAPI) 		3401002000NRG24Z220820230936078 22/08/2023 NEHA KUMARI 3401002WL053389 NEHA KUMARI 00462 UCBA0000803 162 162 Processed 23/08/2023 S60384266 NEHA KUMARI UCO BANK(607066)
SubTotal 162 162
37 BERO JH-01-002-002-001/171
(CHACHKAPI) 		3401002000NRG24Z220820230936534 22/08/2023 JULFAN MALIK 3401002WL053402 JULFAN MALIK 00468 UBIN0535877 27 27 Processed 23/08/2023 S60384266 ZULFAN MALIK S/O GAFFUR MALIK UNION BANK OF INDIA(508500)
38 BERO JH-01-002-002-002/259
(CHACHKAPI) 		3401002000NRG24Z220820230936209 22/08/2023 ABDUL JALIL 3401002WL053391 ABDUL JALIL 00468 UBIN0535877 162 162 Processed 23/08/2023 S60384266 ABDUL JALIL UNION BANK OF INDIA(508500)
39 BERO JH-01-002-002-002/342
(CHACHKAPI) 		3401002000NRG24Z220820230936212 22/08/2023 RITESH GOPE 3401002WL053391 RITESH GOPE 00468 UBIN0535877 162 162 Processed 23/08/2023 S60384266 RITESH GOPE U/G BASANT DEVI UNION BANK OF INDIA(508500)
SubTotal 351 351
Total 5535 5535

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_220823APB_FTO_466915 Bank of Baroda BARB0BEROXX BERO 2349
2 BERO JH3401002002_220823APB_FTO_466915 BANK OF INDIA BKID0004959 BERO 1512
3 BERO JH3401002002_220823APB_FTO_466915 Canara Bank CNRB0004895 BERO 162
4 BERO JH3401002002_220823APB_FTO_466915 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 324
5 BERO JH3401002002_220823APB_FTO_466915 State Bank of India SBIN0012618 BERO 675
6 BERO JH3401002002_220823APB_FTO_466915 UCO Bank UCBA0000803 BERO 162
7 BERO JH3401002002_220823APB_FTO_466915 Union Bank of India UBIN0535877 ITKI 351

Download In Excel