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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:53:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002002_230324APB_FTO_1016516
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) 		3401002000NRG24Z230320241877293 23/03/2024 MUNEFA KHATUN 3401002WL116177 MUNEFA KHATUN 00045 BARB0BEROXX 108 108 Processed 24/03/2024 S81036484 MUNEFA KHATUN BANK OF BARODA(606985)
2 BERO JH-01-002-002-001/209
(CHACHKAPI) 		3401002000NRG24Z230320241877292 23/03/2024 ULFAN KHAN 3401002WL116177 ULFAN KHAN 00045 BARB0BEROXX 108 108 Processed 24/03/2024 S81036484 Mr. ULFAN KHAN VANANCHAL GRAMIN BANK(607210)
3 BERO JH-01-002-002-001/216
(CHACHKAPI) 		3401002000NRG24Z230320241877238 23/03/2024 SAMEMUDDIN MALIK 3401002WL116174 SAMEMUDDIN MALIK 00045 BARB0BEROXX 162 162 Processed 24/03/2024 S81036484 MR JAMEUDIN MALIK STATE BANK OF INDIA(508548)
4 BERO JH-01-002-002-001/241
(CHACHKAPI) 		3401002000NRG24Z230320241877241 23/03/2024 JANATUN KHATUN 3401002WL116174 JANATUN KHATUN 00045 BARB0BEROXX 162 162 Processed 24/03/2024 S81036484 JANATUN KHATOON BANK OF BARODA(606985)
5 BERO JH-01-002-002-001/581
(CHACHKAPI) 		3401002000NRG24Z230320241877242 23/03/2024 SHEKH SHABAZ 3401002WL116174 SHEKH SHABAZ 00045 BARB0BEROXX 162 162 Processed 24/03/2024 S81036484 SHEKH SHABAZ BANK OF BARODA(606985)
6 BERO JH-01-002-002-001/582
(CHACHKAPI) 		3401002000NRG24Z230320241877265 23/03/2024 IMRANA KHATOON 3401002WL116176 IMRANA KHATOON 00045 BARB0BEROXX 162 162 Processed 24/03/2024 S81036484 IMRANA KHATOON BANK OF BARODA(606985)
7 BERO JH-01-002-002-001/584
(CHACHKAPI) 		3401002000NRG24Z230320241877294 23/03/2024 TALIBA KHATOON 3401002WL116177 TALIBA KHATOON 00045 BARB0BEROXX 162 162 Processed 24/03/2024 S81036484 TALIBA KHATOON BANK OF BARODA(606985)
8 BERO JH-01-002-002-001/642
(CHACHKAPI) 		3401002000NRG24Z230320241877296 23/03/2024 HASINA KHATOON 3401002WL116177 HASINA KHATOON 00045 BARB0BEROXX 162 162 Processed 24/03/2024 S81036484 Mrs. HASINA . KHATOON INDIAN BANK(607105)
9 BERO JH-01-002-002-001/642
(CHACHKAPI) 		3401002000NRG24Z230320241877295 23/03/2024 SHEKH SAHIB 3401002WL116177 SHEKH SAHIB 00045 BARB0BEROXX 162 162 Processed 24/03/2024 S81036484 SHEKH SAHIB BANK OF BARODA(606985)
10 BERO JH-01-002-002-001/778
(CHACHKAPI) 		3401002000NRG24Z230320241877267 23/03/2024 HARISH MALIK 3401002WL116176 HARISH MALIK 00045 BARB0BEROXX 162 162 Processed 24/03/2024 S81036484 HARISH MALIK BANK OF BARODA(606985)
11 BERO JH-01-002-002-001/824
(CHACHKAPI) 		3401002000NRG24Z230320241877245 23/03/2024 SEKH SAKIB 3401002WL116174 SEKH SAKIB 00045 BARB0BEROXX 162 162 Processed 24/03/2024 S81036484 SHEKH SAKIB BANK OF BARODA(606985)
12 BERO JH-01-002-002-001/864
(CHACHKAPI) 		3401002000NRG24Z230320241877270 23/03/2024 SABRIN PARWEEN 3401002WL116176 SABRIN PARWEEN 00045 BARB0BEROXX 162 162 Processed 24/03/2024 S81036484 SABRIN PARWEEN D/O SHIKH SAED BANK OF INDIA(508505)
13 BERO JH-01-002-002-001/864
(CHACHKAPI) 		3401002000NRG24Z230320241877269 23/03/2024 SADAKAT CHAUDHRY 3401002WL116176 SADAKAT CHAUDHRY 00045 BARB0BEROXX 162 162 Processed 24/03/2024 S81036484 SADAKAT CHOUDHARY BANK OF BARODA(606985)
14 BERO JH-01-002-002-001/897
(CHACHKAPI) 		3401002000NRG24Z230320241877272 23/03/2024 SHEKH MOJIM 3401002WL116176 SHEKH MOJIM 00045 BARB0BEROXX 162 162 Processed 24/03/2024 S81036484 SHEKH MOJIM BANK OF BARODA(606985)
15 BERO JH-01-002-002-001/910
(CHACHKAPI) 		3401002000NRG24Z230320241877299 23/03/2024 SUFIYANA PARWEEN 3401002WL116177 SUFIYANA PARWEEN 00045 BARB0BEROXX 162 162 Processed 24/03/2024 S81036484 SUFIYANA PARWEEN BANK OF BARODA(606985)
16 BERO JH-01-002-002-001/924
(CHACHKAPI) 		3401002000NRG24Z230320241877273 23/03/2024 REHANA KHATUN 3401002WL116176 REHANA KHATUN 00045 BARB0BEROXX 162 162 Processed 24/03/2024 S81036484 REHANA KHATUN BANK OF INDIA(508505)
17 BERO JH-01-002-002-001/940
(CHACHKAPI) 		3401002000NRG24Z230320241877246 23/03/2024 SEKH ANSAR 3401002WL116174 SEKH ANSAR 00045 BARB0BEROXX 162 162 Processed 24/03/2024 S81036484 SHEKH INSAR BANK OF INDIA(508505)
18 BERO JH-01-002-002-001/944
(CHACHKAPI) 		3401002000NRG24Z230320241877247 23/03/2024 NAGMA NIGAR 3401002WL116174 NAGMA NIGAR 00045 BARB0BEROXX 162 162 Processed 24/03/2024 S81036484 NAGMA NIGAR BANK OF BARODA(606985)
SubTotal 2808 2808
19 BERO JH-01-002-002-001/160
(CHACHKAPI) 		3401002000NRG24Z230320241877288 23/03/2024 JULEKHA KHATUN 3401002WL116177 JULEKHA KHATUN 00048 BKID0004959 108 108 Processed 24/03/2024 S81036484 JULEKHA KHATUN BANK OF INDIA(508505)
20 BERO JH-01-002-002-001/160
(CHACHKAPI) 		3401002000NRG24Z230320241877287 23/03/2024 SEKH SAMUD 3401002WL116177 SEKH SAMUD 00048 BKID0004959 162 162 Processed 24/03/2024 S81036484 SHEKH SAMUD BANK OF INDIA(508505)
21 BERO JH-01-002-002-001/188
(CHACHKAPI) 		3401002000NRG24Z230320241877291 23/03/2024 RAKIBA KHATUN 3401002WL116177 RAKIBA KHATUN 00048 BKID0004959 162 162 Processed 24/03/2024 S81036484 Mrs. RAKIBA KHATOON VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-002-001/215
(CHACHKAPI) 		3401002000NRG24Z230320241877237 23/03/2024 SAHIDA KHATUN 3401002WL116174 SAHIDA KHATUN 00048 BKID0004959 162 162 Processed 24/03/2024 S81036484 SAHIDA KHATUN BANK OF INDIA(508505)
23 BERO JH-01-002-002-001/234
(CHACHKAPI) 		3401002000NRG24Z230320241877239 23/03/2024 TABERUN KHATUN 3401002WL116174 TABERUN KHATUN 00048 BKID0004959 162 162 Processed 24/03/2024 S81036484 TABERUN KHATUN BANK OF INDIA(508505)
24 BERO JH-01-002-002-001/236
(CHACHKAPI) 		3401002000NRG24Z230320241877240 23/03/2024 JEYARAT ANSARI 3401002WL116174 JEYARAT ANSARI 00048 BKID0004959 162 162 Processed 24/03/2024 S81036484 JEYARAT ANSARI BANK OF INDIA(508505)
25 BERO JH-01-002-002-001/484
(CHACHKAPI) 		3401002000NRG24Z230320241877263 23/03/2024 MAHAJUN KHATUN 3401002WL116176 MAHAJUN KHATUN 00048 BKID0004959 162 162 Processed 24/03/2024 S81036484 MAHAJUN KHATUN BANK OF INDIA(508505)
26 BERO JH-01-002-002-001/744
(CHACHKAPI) 		3401002000NRG24Z230320241877243 23/03/2024 ABIYA KAHTUN 3401002WL116174 ABIYA KAHTUN 00048 BKID0004959 162 162 Processed 24/03/2024 S81036484 ABIYA KHATUN BANK OF INDIA(508505)
27 BERO JH-01-002-002-001/748
(CHACHKAPI) 		3401002000NRG24Z230320241877244 23/03/2024 TABASSUM KHATOON 3401002WL116174 TABASSUM KHATOON 00048 BKID0004959 162 162 Processed 24/03/2024 S81036484 TABASSUM KHATOON BANK OF INDIA(508505)
28 BERO JH-01-002-002-001/756
(CHACHKAPI) 		3401002000NRG24Z230320241877266 23/03/2024 MUNTARA KHATUN 3401002WL116176 MUNTARA KHATUN 00048 BKID0004959 162 162 Processed 24/03/2024 S81036484 MUNTARA KHATUN BANK OF INDIA(508505)
29 BERO JH-01-002-002-001/758
(CHACHKAPI) 		3401002000NRG24Z230320241877298 23/03/2024 JUBEDA KHATUN 3401002WL116177 JUBEDA KHATUN 00048 BKID0004959 162 162 Processed 24/03/2024 S81036484 JUBEDA KHATUN BANK OF INDIA(508505)
30 BERO JH-01-002-002-001/778
(CHACHKAPI) 		3401002000NRG24Z230320241877268 23/03/2024 AMIRA KHATUN 3401002WL116176 AMIRA KHATUN 00048 BKID0004959 162 162 Processed 24/03/2024 S81036484 AMIRA KHATUN BANK OF INDIA(508505)
SubTotal 1890 1890
31 BERO JH-01-002-002-001/167
(CHACHKAPI) 		3401002000NRG24Z230320241877290 23/03/2024 SABANA PARWEEN 3401002WL116177 SABANA PARWEEN 00078 CNRB0004895 162 162 Processed 24/03/2024 S81036484 MR SHABANA PARWEEN STATE BANK OF INDIA(508548)
SubTotal 162 162
32 BERO JH-01-002-002-001/492
(CHACHKAPI) 		3401002000NRG24Z230320241877264 23/03/2024 SHEKH JABIR 3401002WL116176 SHEKH JABIR 00415 SBIN0006304 162 162 Processed 24/03/2024 S81036484 MR SHEKH JABIR STATE BANK OF INDIA(508548)
SubTotal 162 162
33 BERO JH-01-002-002-001/746
(CHACHKAPI) 		3401002000NRG24Z230320241877297 23/03/2024 RUKSANA KHATUN 3401002WL116177 RUKSANA KHATUN 00415 SBIN0012618 162 162 Processed 24/03/2024 S81036484 MRS RUKSANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
34 BERO JH-01-002-002-001/167
(CHACHKAPI) 		3401002000NRG24Z230320241877289 23/03/2024 FARIYAD MALLIK 3401002WL116177 FARIYAD MALLIK 00468 UBIN0535877 162 162 Processed 24/03/2024 S81036484 FARIYAD MALLIK CANARA BANK(508532)
35 BERO JH-01-002-002-001/88
(CHACHKAPI) 		3401002000NRG24Z230320241877271 23/03/2024 JAFIRUN KHATUN 3401002WL116176 JAFIRUN KHATUN 00468 UBIN0535877 162 162 Processed 24/03/2024 S81036484 JAFIRUN KHATUN BANK OF BARODA(606985)
SubTotal 324 324
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_230324APB_FTO_1016516 Bank of Baroda BARB0BEROXX BERO 2808
2 BERO JH3401002002_230324APB_FTO_1016516 BANK OF INDIA BKID0004959 BERO 1890
3 BERO JH3401002002_230324APB_FTO_1016516 Canara Bank CNRB0004895 BERO 162
4 BERO JH3401002002_230324APB_FTO_1016516 State Bank of India SBIN0006304 TANGERBANSLI 162
5 BERO JH3401002002_230324APB_FTO_1016516 State Bank of India SBIN0012618 BERO 162
6 BERO JH3401002002_230324APB_FTO_1016516 Union Bank of India UBIN0535877 ITKI 324

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