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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:37:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_070623APB_FTO_208209
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-01-002-002-001/559
(CHACHKAPI) 		3401002000NRG24Z070620230383641 07/06/2023 SAHIB MALIK 3401002WL020972 SAHIB MALIK 00045 BARB0BEROXX 162 162 Processed 08/06/2023 S82765554 SAHIB MALIK BANK OF BARODA(606985)
2 BERO JH-01-002-002-001/614
(CHACHKAPI) 		3401002000NRG24Z070620230383628 07/06/2023 MOJIBA KHATUN 3401002WL020970 MOJIBA KHATUN 00045 BARB0BEROXX 27 27 Processed 08/06/2023 S82765554 Mojiba Khatun BANK OF BARODA(606985)
3 BERO JH-01-002-002-001/814
(CHACHKAPI) 		3401002000NRG24Z070620230383642 07/06/2023 AJER MALIK 3401002WL020972 AJER MALIK 00045 BARB0BEROXX 162 162 Processed 08/06/2023 S82765554 AJER MALIK S/O SWAM MALIK UNION BANK OF INDIA(508500)
4 BERO JH-01-002-002-002/256
(CHACHKAPI) 		3401002000NRG24Z070620230383644 07/06/2023 SAMA KHATOON 3401002WL020972 SAMA KHATOON 00045 BARB0BEROXX 27 27 Processed 08/06/2023 S82765554 MRS SHAMIMA KHATOON STATE BANK OF INDIA(508548)
5 BERO JH-01-002-002-002/340
(CHACHKAPI) 		3401002000NRG24Z070620230384053 07/06/2023 SUMI TIRKEY 3401002WL020990 SUMI TIRKEY 00045 BARB0BEROXX 162 162 Processed 08/06/2023 S82765554 Sumi Tirkey BANK OF BARODA(606985)
SubTotal 540 540
6 BERO JH-01-002-002-001/138
(CHACHKAPI) 		3401002000NRG24Z070620230383626 07/06/2023 SAMILA KHATUN 3401002WL020970 SAMILA KHATUN 00048 BKID0004959 162 162 Processed 08/06/2023 S82765554 SAMILA KHATUN BANK OF INDIA(508505)
7 BERO JH-01-002-002-001/212
(CHACHKAPI) 		3401002000NRG24Z070620230383627 07/06/2023 SUFEDA KHATUN 3401002WL020970 SUFEDA KHATUN 00048 BKID0004959 27 27 Processed 08/06/2023 S82765554 SUFEDA KHATUN BANK OF INDIA(508505)
8 BERO JH-01-002-002-002/40
(CHACHKAPI) 		3401002000NRG24Z070620230383631 07/06/2023 GOPAL ORAON 3401002WL020970 GOPAL ORAON 00048 BKID0004959 27 27 Processed 08/06/2023 S82765554 GOPAL ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-002-002/45
(CHACHKAPI) 		3401002000NRG24Z070620230383632 07/06/2023 HASIB ANSARI 3401002WL020970 HASIB ANSARI 00048 BKID0004959 162 162 Processed 08/06/2023 S82765554 MR HASIB ANSARI STATE BANK OF INDIA(508548)
10 BERO JH-01-002-002-004/139
(CHACHKAPI) 		3401002000NRG24Z070620230383633 07/06/2023 RINKI DEVI. 3401002WL020970 RINKI DEVI. 00048 BKID0004959 162 162 Processed 08/06/2023 S82765554 RINKI DEVI BANK OF INDIA(508505)
SubTotal 540 540
11 BERO JH-01-002-002-002/183
(CHACHKAPI) 		3401002000NRG24Z070620230383651 07/06/2023 SAROJ DEVI 3401002WL020973 SAROJ DEVI 00078 CNRB0004895 27 27 Processed 08/06/2023 S82765554 SAROJ DEVI HDFC BANK LTD(607152)
SubTotal 27 27
12 BERO JH-01-002-002-002/736
(CHACHKAPI) 		3401002000NRG24Z070620230383645 07/06/2023 JITAN DEVI 3401002WL020972 JITAN DEVI 00197 BKID0JHARGB 162 162 Processed 08/06/2023 S82765554 Mrs. JITAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
13 BERO JH-01-002-002-001/189
(CHACHKAPI) 		3401002000NRG24Z070620230383649 07/06/2023 HADIM MALIK 3401002WL020973 HADIM MALIK 00415 SBIN0012618 27 27 Processed 08/06/2023 S82765554 Mr. HADIM MALIK VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-002-001/729
(CHACHKAPI) 		3401002000NRG24Z070620230383650 07/06/2023 JABID MALIK 3401002WL020973 JABID MALIK 00415 SBIN0012618 27 27 Processed 08/06/2023 S82765554 MR JABID MALIK STATE BANK OF INDIA(508548)
15 BERO JH-01-002-002-002/1025
(CHACHKAPI) 		3401002000NRG24Z070620230383630 07/06/2023 NIRAN KUMARI 3401002WL020970 NIRAN KUMARI 00415 SBIN0012618 162 162 Processed 08/06/2023 S82765554 MRS NIRAN KUMARI STATE BANK OF INDIA(508548)
16 BERO JH-01-002-002-002/166
(CHACHKAPI) 		3401002000NRG24Z070620230383643 07/06/2023 HINDIYA KHALKHO 3401002WL020972 HINDIYA KHALKHO 00415 SBIN0012618 162 162 Processed 08/06/2023 S82765554 MRS HNIDIYA KHALKHO STATE BANK OF INDIA(508548)
SubTotal 378 378
17 BERO JH-01-002-002-001/538
(CHACHKAPI) 		3401002000NRG24Z070620230384064 07/06/2023 TAJMUL MALIK 3401002WL020996 TAJMUL MALIK 00468 UBIN0563820 162 162 Processed 08/06/2023 S82765554 Tajmul Malik BANK OF BARODA(606985)
SubTotal 162 162
Total 1809 1809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_070623APB_FTO_208209 Bank of Baroda BARB0BEROXX BERO 540
2 BERO JH3401002002_070623APB_FTO_208209 BANK OF INDIA BKID0004959 BERO 540
3 BERO JH3401002002_070623APB_FTO_208209 Canara Bank CNRB0004895 BERO 27
4 BERO JH3401002002_070623APB_FTO_208209 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
5 BERO JH3401002002_070623APB_FTO_208209 State Bank of India SBIN0012618 BERO 378
6 BERO JH3401002002_070623APB_FTO_208209 Union Bank of India UBIN0563820 MANDAR 162

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