Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:49:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002002_260923APB_FTO_586835
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) 		3401002000NRG24Z260920231127435 26/09/2023 MUNEFA KHATUN 3401002WL066077 MUNEFA KHATUN 00045 BARB0BEROXX 162 162 Processed 26/09/2023 S54796702 MUNEFA KHATUN BANK OF BARODA(606985)
2 BERO JH-01-002-002-001/209
(CHACHKAPI) 		3401002000NRG24Z260920231127434 26/09/2023 ULFAN KHAN 3401002WL066077 ULFAN KHAN 00045 BARB0BEROXX 162 162 Processed 26/09/2023 S54796702 Mr. ULFAN KHAN VANANCHAL GRAMIN BANK(607210)
3 BERO JH-01-002-002-001/241
(CHACHKAPI) 		3401002000NRG24Z260920231127436 26/09/2023 JANATUN KHATUN 3401002WL066077 JANATUN KHATUN 00045 BARB0BEROXX 162 162 Processed 26/09/2023 S54796702 JANATUN KHATOON BANK OF BARODA(606985)
4 BERO JH-01-002-002-001/282
(CHACHKAPI) 		3401002000NRG24Z260920231127437 26/09/2023 SEKH TAKIM 3401002WL066077 SEKH TAKIM 00045 BARB0BEROXX 162 162 Processed 26/09/2023 S54796702 Mr. SHEKH TAKIM VANANCHAL GRAMIN BANK(607210)
5 BERO JH-01-002-002-001/332
(CHACHKAPI) 		3401002000NRG24Z260920231127438 26/09/2023 MUNESA KHATUN 3401002WL066077 MUNESA KHATUN 00045 BARB0BEROXX 162 162 Processed 26/09/2023 S54796702 MUNESA KHATUN BANK OF BARODA(606985)
6 BERO JH-01-002-002-001/469
(CHACHKAPI) 		3401002000NRG24Z230920231118261 26/09/2023 KIRAN TIRKEY 3401002WL065481 KIRAN TIRKEY 00045 BARB0BEROXX 27 27 Processed 26/09/2023 S54796702 MRS KIRAN TIRKEY STATE BANK OF INDIA(508548)
7 BERO JH-01-002-002-001/814
(CHACHKAPI) 		3401002000NRG24Z230920231118262 26/09/2023 AJER MALIK 3401002WL065481 AJER MALIK 00045 BARB0BEROXX 27 27 Processed 26/09/2023 S54796702 AJER MALIK S/O SWAM MALIK UNION BANK OF INDIA(508500)
8 BERO JH-01-002-002-002/333
(CHACHKAPI) 		3401002000NRG24Z260920231127900 26/09/2023 PREM MAHTO 3401002WL066089 PREM MAHTO 00045 BARB0BEROXX 162 162 Processed 26/09/2023 S54796702 PREM MAHTO IDBI BANK(607095)
9 BERO JH-01-002-002-002/341
(CHACHKAPI) 		3401002000NRG24Z260920231127901 26/09/2023 MUKESH GOPE 3401002WL066089 MUKESH GOPE 00045 BARB0BEROXX 162 162 Processed 26/09/2023 S54796702 MUKESH GOPE BANK OF BARODA(606985)
10 BERO JH-01-002-002-002/344
(CHACHKAPI) 		3401002000NRG24Z260920231127903 26/09/2023 ROHIT HALWAI 3401002WL066089 ROHIT HALWAI 00045 BARB0BEROXX 162 162 Processed 26/09/2023 S54796702 ROHIT HALWAI SO BARA BANK OF BARODA(606985)
11 BERO JH-01-002-002-002/477
(CHACHKAPI) 		3401002000NRG24Z260920231127906 26/09/2023 MD SAFIULLAH 3401002WL066089 MD SAFIULLAH 00045 BARB0BEROXX 189 189 Processed 26/09/2023 S54796702 MD SAFIULLAH BANK OF BARODA(606985)
12 BERO JH-01-002-002-002/477
(CHACHKAPI) 		3401002000NRG24Z260920231127904 26/09/2023 SALMA KHATUN 3401002WL066089 SALMA KHATUN 00045 BARB0BEROXX 162 162 Processed 26/09/2023 S54796702 SALMA KHATUN BANK OF BARODA(606985)
13 BERO JH-01-002-002-002/714
(CHACHKAPI) 		3401002000NRG24Z260920231127907 26/09/2023 ANIL ORAON 3401002WL066089 ANIL ORAON 00045 BARB0BEROXX 189 189 Processed 26/09/2023 S54796702 ANIL ORAON IDBI BANK(607095)
14 BERO JH-01-002-002-002/714
(CHACHKAPI) 		3401002000NRG24Z260920231127908 26/09/2023 SUNITA ORAIN 3401002WL066089 SUNITA ORAIN 00045 BARB0BEROXX 189 189 Processed 26/09/2023 S54796702 SUNITA ORAIN BANK OF BARODA(606985)
SubTotal 2079 2079
15 BERO JH-01-002-002-001/158
(CHACHKAPI) 		3401002000NRG24Z260920231127431 26/09/2023 AFSUN NISHA 3401002WL066077 AFSUN NISHA 00048 BKID0004959 162 162 Processed 26/09/2023 S54796702 AFSUN KHATUN BANK OF INDIA(508505)
16 BERO JH-01-002-002-001/158
(CHACHKAPI) 		3401002000NRG24Z260920231127430 26/09/2023 NUSEDA KHATUN 3401002WL066077 NUSEDA KHATUN 00048 BKID0004959 162 162 Processed 26/09/2023 S54796702 NUSEDA KHATUN BANK OF INDIA(508505)
17 BERO JH-01-002-002-001/160
(CHACHKAPI) 		3401002000NRG24Z260920231127433 26/09/2023 JULEKHA KHATUN 3401002WL066077 JULEKHA KHATUN 00048 BKID0004959 162 162 Processed 26/09/2023 S54796702 JULEKHA KHATUN BANK OF INDIA(508505)
18 BERO JH-01-002-002-001/160
(CHACHKAPI) 		3401002000NRG24Z260920231127432 26/09/2023 SEKH SAMUD 3401002WL066077 SEKH SAMUD 00048 BKID0004959 162 162 Processed 26/09/2023 S54796702 SHEKH SAMUD BANK OF INDIA(508505)
19 BERO JH-01-002-002-002/77
(CHACHKAPI) 		3401002000NRG24Z260920231127910 26/09/2023 BIRSA KERKETTA 3401002WL066089 BIRSA KERKETTA 00048 BKID0004959 189 189 Processed 26/09/2023 S54796702 BIRSA KERKETTA BANK OF INDIA(508505)
20 BERO JH-01-002-002-002/85
(CHACHKAPI) 		3401002000NRG24Z260920231127911 26/09/2023 KULDIP KERKETTA 3401002WL066089 KULDIP KERKETTA 00048 BKID0004959 189 189 Processed 26/09/2023 S54796702 KULDEEP KERKETTA BANK OF INDIA(508505)
21 BERO JH-01-002-002-004/49
(CHACHKAPI) 		3401002000NRG24Z230920231118267 26/09/2023 BINDESHWAR GOPE 3401002WL065481 BINDESHWAR GOPE 00048 BKID0004959 108 108 Processed 26/09/2023 S54796702 BINDESHWAR GOPE BANK OF INDIA(508505)
22 BERO JH-01-002-002-004/98
(CHACHKAPI) 		3401002000NRG24Z230920231118268 26/09/2023 SUKHDEV ORAON 3401002WL065481 SUKHDEV ORAON 00048 BKID0004959 108 108 Processed 26/09/2023 S54796702 SUKHDEV ORAON (LTI) BANK OF INDIA(508505)
SubTotal 1242 1242
23 BERO JH-01-002-002-002/134
(CHACHKAPI) 		3401002000NRG24Z260920231127897 26/09/2023 sunita oraon 3401002WL066089 sunita oraon 00078 CNRB0004895 162 162 Processed 26/09/2023 S54796702 SUNITA ORAON BANK OF BARODA(606985)
24 BERO JH-01-002-002-002/135
(CHACHKAPI) 		3401002000NRG24Z260920231127898 26/09/2023 CHARWA ORAON 3401002WL066089 CHARWA ORAON 00078 CNRB0004895 162 162 Processed 26/09/2023 S54796702 CHARWA ORAON CANARA BANK(508532)
25 BERO JH-01-002-002-002/234
(CHACHKAPI) 		3401002000NRG24Z260920231127899 26/09/2023 SANGITA ORAON 3401002WL066089 SANGITA ORAON 00078 CNRB0004895 162 162 Processed 26/09/2023 S54796702 SANGITA ORAON CANARA BANK(508532)
SubTotal 486 486
26 BERO JH-01-002-002-002/477
(CHACHKAPI) 		3401002000NRG24Z260920231127905 26/09/2023 MOHAMMAD ABDULA 3401002WL066089 MOHAMMAD ABDULA 00197 BKID0JHARGB 162 162 Processed 26/09/2023 S54796702 Mr. MOHAMMAD ABDULA VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-002-004/125
(CHACHKAPI) 		3401002000NRG24Z230920231118263 26/09/2023 ANANAD GOPE 3401002WL065481 ANANAD GOPE 00197 BKID0JHARGB 108 108 Processed 26/09/2023 S54796702 Mr. ANAND GOPE . VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
28 BERO JH-01-002-002-001/492
(CHACHKAPI) 		3401002000NRG24Z260920231127439 26/09/2023 SHEKH JABIR 3401002WL066077 SHEKH JABIR 00415 SBIN0006304 162 162 Processed 26/09/2023 S54796702 MR SHEKH JABIR STATE BANK OF INDIA(508548)
SubTotal 162 162
29 BERO JH-01-002-002-002/1025
(CHACHKAPI) 		3401002000NRG24Z230920231118544 26/09/2023 NIRAN KUMARI 3401002WL065501 NIRAN KUMARI 00415 SBIN0012618 27 27 Processed 26/09/2023 S54796702 MRS NIRAN KUMARI STATE BANK OF INDIA(508548)
30 BERO JH-01-002-002-004/160
(CHACHKAPI) 		3401002000NRG24Z230920231118266 26/09/2023 MADAN GOPE 3401002WL065481 MADAN GOPE 00415 SBIN0012618 108 108 Processed 26/09/2023 S54796702 MR MADAN GOPE STATE BANK OF INDIA(508548)
SubTotal 135 135
31 BERO JH-01-002-002-004/139
(CHACHKAPI) 		3401002000NRG24Z230920231118264 26/09/2023 MANI GOPE 3401002WL065481 MANI GOPE 00462 UCBA0000803 27 27 Processed 26/09/2023 S54796702 MANI GOPE UCO BANK(607066)
32 BERO JH-01-002-002-004/14
(CHACHKAPI) 		3401002000NRG24Z230920231118265 26/09/2023 NEHA KUMARI 3401002WL065481 NEHA KUMARI 00462 UCBA0000803 27 27 Processed 26/09/2023 S54796702 NEHA KUMARI UCO BANK(607066)
SubTotal 54 54
33 BERO JH-01-002-002-002/342
(CHACHKAPI) 		3401002000NRG24Z260920231127902 26/09/2023 RITESH GOPE 3401002WL066089 RITESH GOPE 00468 UBIN0535877 162 162 Processed 26/09/2023 S54796702 RITESH GOPE U/G BASANT DEVI UNION BANK OF INDIA(508500)
34 BERO JH-01-002-002-002/725
(CHACHKAPI) 		3401002000NRG24Z260920231127909 26/09/2023 ASIF IQUBAL 3401002WL066089 ASIF IQUBAL 00468 UBIN0535877 189 189 Processed 26/09/2023 S54796702 ASIF IQUBAL UNION BANK OF INDIA(508500)
SubTotal 351 351
Total 4779 4779

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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_586835 Bank of Baroda BARB0BEROXX BERO 2079
2 BERO JH3401002002_260923APB_FTO_586835 BANK OF INDIA BKID0004959 BERO 1242
3 BERO JH3401002002_260923APB_FTO_586835 Canara Bank CNRB0004895 BERO 486
4 BERO JH3401002002_260923APB_FTO_586835 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 108
5 BERO JH3401002002_260923APB_FTO_586835 JHARKHAND GRAMIN BANK BKID0JHARGB Itki 162
6 BERO JH3401002002_260923APB_FTO_586835 State Bank of India SBIN0006304 TANGERBANSLI 162
7 BERO JH3401002002_260923APB_FTO_586835 State Bank of India SBIN0012618 BERO 135
8 BERO JH3401002002_260923APB_FTO_586835 UCO Bank UCBA0000803 BERO 54
9 BERO JH3401002002_260923APB_FTO_586835 Union Bank of India UBIN0535877 ITKI 351

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