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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:09:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_200423FTO_40494
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-01-002-002-001/442
(CHACHKAPI) 		3401002000NRG24Z200420230058393 20/04/2023 ASHAMANI MINJ 3401002WL003116 ASHAMANI MINJ 00045 BARB0BEROXX 162 162 Processed 21/04/2023 S89117807 ASHAMANI MINJ ()
2 BERO JH-01-002-002-001/913
(CHACHKAPI) 		3401002000NRG24Z200420230060510 20/04/2023 SHEKH SAHIL 3401002WL003222 SHEKH SAHIL 00045 BARB0BEROXX 27 27 Processed 21/04/2023 S89117807 SHEKH SAHIL ()
3 BERO JH-01-002-002-001/940
(CHACHKAPI) 		3401002000NRG24Z200420230058396 20/04/2023 SEKH ANSAR 3401002WL003116 SEKH ANSAR 00045 BARB0BEROXX 162 162 Processed 21/04/2023 S89117807 SEKH ANSAR ()
SubTotal 351 351
4 BERO JH-01-002-002-001/848
(CHACHKAPI) 		3401002000NRG24Z200420230058415 20/04/2023 AMIRA KHATUN 3401002WL003117 AMIRA KHATUN 00048 BKID0004959 162 162 Processed 21/04/2023 S89117807 AMIRA KHATUN ()
5 BERO JH-01-002-002-001/866
(CHACHKAPI) 		3401002000NRG24Z200420230058395 20/04/2023 SHEKH MUJAFFAR CHOUDHARY 3401002WL003116 SHEKH MUJAFFAR CHOUDHARY 00048 BKID0004959 162 162 Processed 21/04/2023 S89117807 SHEKH MUJAFFAR CHOUDHARY ()
SubTotal 324 324
6 BERO JH-01-002-002-002/136
(CHACHKAPI) 		3401002000NRG24Z200420230060503 20/04/2023 LELA ORAON. 3401002WL003221 LELA ORAON. 00078 CNRB0004895 27 27 Processed 21/04/2023 S89117807 LELA ORAON. ()
SubTotal 27 27
7 BERO JH-01-002-002-002/1025
(CHACHKAPI) 		3401002000NRG24Z200420230058417 20/04/2023 NIRAN KUMARI 3401002WL003117 NIRAN KUMARI 00415 SBIN0012618 162 162 Processed 21/04/2023 S89117807 NIRAN KUMARI ()
SubTotal 162 162
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_200423FTO_40494 Bank of Baroda BARB0BEROXX BERO 351
2 BERO JH3401002002_200423FTO_40494 BANK OF INDIA BKID0004959 BERO 324
3 BERO JH3401002002_200423FTO_40494 Canara Bank CNRB0004895 BERO 27
4 BERO JH3401002002_200423FTO_40494 State Bank of India SBIN0012618 BERO 162

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