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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:16:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_020224APB_FTO_917185
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) 		3401002000NRG24Z020220241628894 02/02/2024 SARWARI KHATOON 3401002WL100267 SARWARI KHATOON 00045 BARB0BEROXX 162 162 Processed 13/02/2024 S22203670 SARWARI KHATOON BANK OF BARODA(606985)
2 BERO JH-01-002-002-001/204
(CHACHKAPI) 		3401002000NRG24Z020220241628872 02/02/2024 MASURA KHATUN 3401002WL100266 MASURA KHATUN 00045 BARB0BEROXX 162 162 Processed 13/02/2024 S22203670 MASURA KHATUN BANK OF BARODA(606985)
3 BERO JH-01-002-002-001/316
(CHACHKAPI) 		3401002000NRG24Z020220241628873 02/02/2024 SANCHARIYA KHATUN 3401002WL100266 SANCHARIYA KHATUN 00045 BARB0BEROXX 162 162 Processed 13/02/2024 S22203670 SANJARIYA KHATUN BANK OF BARODA(606985)
4 BERO JH-01-002-002-001/328
(CHACHKAPI) 		3401002000NRG24Z020220241628896 02/02/2024 KAMRAN CHODHRI 3401002WL100267 KAMRAN CHODHRI 00045 BARB0BEROXX 162 162 Processed 13/02/2024 S22203670 KAMRAN CHODHRI BANK OF BARODA(606985)
5 BERO JH-01-002-002-001/328
(CHACHKAPI) 		3401002000NRG24Z020220241628895 02/02/2024 TANJIR CHOUDHARI 3401002WL100267 TANJIR CHOUDHARI 00045 BARB0BEROXX 162 162 Processed 13/02/2024 S22203670 Tanjir Choudhari AIRTEL PAYMENTS BANK LIMITED(990288)
6 BERO JH-01-002-002-001/338
(CHACHKAPI) 		3401002000NRG24Z020220241628875 02/02/2024 SALIMA KHATOON 3401002WL100266 SALIMA KHATOON 00045 BARB0BEROXX 162 162 Processed 13/02/2024 S22203670 SALIMA KHATOON BANK OF BARODA(606985)
7 BERO JH-01-002-002-001/542
(CHACHKAPI) 		3401002000NRG24Z020220241628899 02/02/2024 SUFYAN ANSARI 3401002WL100267 SUFYAN ANSARI 00045 BARB0BEROXX 162 162 Processed 13/02/2024 S22203670 SUFYAN ANSARI BANK OF BARODA(606985)
8 BERO JH-01-002-002-001/548
(CHACHKAPI) 		3401002000NRG24Z020220241628900 02/02/2024 BANDHU ORAON 3401002WL100267 BANDHU ORAON 00045 BARB0BEROXX 162 162 Processed 13/02/2024 S22203670 Mr. BANDHU ORAOM VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-002-001/561
(CHACHKAPI) 		3401002000NRG24Z020220241628902 02/02/2024 ISMAT JAHA 3401002WL100267 ISMAT JAHA 00045 BARB0BEROXX 162 162 Processed 13/02/2024 S22203670 ISMAT JAHAN WO SERAJ BANK OF BARODA(606985)
10 BERO JH-01-002-002-001/782
(CHACHKAPI) 		3401002000NRG24Z020220241628903 02/02/2024 ASTAKINA KHATUN 3401002WL100267 ASTAKINA KHATUN 00045 BARB0BEROXX 162 162 Processed 13/02/2024 S22203670 ASTAKINA KHATUN BANK OF BARODA(606985)
11 BERO JH-01-002-002-001/904
(CHACHKAPI) 		3401002000NRG24Z020220241628905 02/02/2024 TARANNUM PERVEEN 3401002WL100267 TARANNUM PERVEEN 00045 BARB0BEROXX 162 162 Processed 13/02/2024 S22203670 TARANNUM PERVEEN BANK OF BARODA(606985)
12 BERO JH-01-002-002-001/906
(CHACHKAPI) 		3401002000NRG24Z020220241628877 02/02/2024 TAUKIR CHAUDHARY 3401002WL100266 TAUKIR CHAUDHARY 00045 BARB0BEROXX 162 162 Processed 13/02/2024 S22203670 TAUKIR CHAUDHARY BANK OF BARODA(606985)
13 BERO JH-01-002-002-001/926
(CHACHKAPI) 		3401002000NRG24Z020220241628878 02/02/2024 SEKH SALMAN 3401002WL100266 SEKH SALMAN 00045 BARB0BEROXX 162 162 Processed 13/02/2024 S22203670 SHEKH SALMAN BANK OF INDIA(508505)
14 BERO JH-01-002-002-001/931
(CHACHKAPI) 		3401002000NRG24Z020220241628879 02/02/2024 SAHIL KHAN 3401002WL100266 SAHIL KHAN 00045 BARB0BEROXX 162 162 Processed 13/02/2024 S22203670 MR SHEKH SAHIL STATE BANK OF INDIA(508548)
SubTotal 2268 2268
15 BERO JH-01-002-002-001/338
(CHACHKAPI) 		3401002000NRG24Z020220241628874 02/02/2024 MUNTARA KHATUN 3401002WL100266 MUNTARA KHATUN 00048 BKID0004959 162 162 Processed 13/02/2024 S22203670 MUNTARA KHATOON SO S BANK OF BARODA(606985)
16 BERO JH-01-002-002-001/541
(CHACHKAPI) 		3401002000NRG24Z020220241628898 02/02/2024 MUSTAKIM ANSARI 3401002WL100267 MUSTAKIM ANSARI 00048 BKID0004959 162 162 Processed 13/02/2024 S22203670 MUSTAKIM ANSARI BANK OF INDIA(508505)
17 BERO JH-01-002-002-001/548
(CHACHKAPI) 		3401002000NRG24Z020220241628901 02/02/2024 PUNAM BARA 3401002WL100267 PUNAM BARA 00048 BKID0004959 162 162 Processed 13/02/2024 S22203670 MS PUNAM BARA STATE BANK OF INDIA(508548)
18 BERO JH-01-002-002-001/725
(CHACHKAPI) 		3401002000NRG24Z020220241628876 02/02/2024 NAJNI KHATUN 3401002WL100266 NAJNI KHATUN 00048 BKID0004959 162 162 Processed 13/02/2024 S22203670 NAJNI KHATUN BANK OF INDIA(508505)
SubTotal 648 648
19 BERO JH-01-002-002-001/898
(CHACHKAPI) 		3401002000NRG24Z020220241628904 02/02/2024 SHAHJADI KHATOON 3401002WL100267 SHAHJADI KHATOON 00048 BKID0005906 162 162 Processed 13/02/2024 S22203670 SHAHJADI KHATOON BANK OF BARODA(606985)
SubTotal 162 162
20 BERO JH-01-002-002-001/541
(CHACHKAPI) 		3401002000NRG24Z020220241628897 02/02/2024 TAJMA KHATOON 3401002WL100267 TAJMA KHATOON 00078 CNRB0004895 162 162 Processed 13/02/2024 S22203670 TAJMA KHATOON CANARA BANK(508532)
SubTotal 162 162
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_020224APB_FTO_917185 Bank of Baroda BARB0BEROXX BERO 2268
2 BERO JH3401002002_020224APB_FTO_917185 BANK OF INDIA BKID0004959 BERO 648
3 BERO JH3401002002_020224APB_FTO_917185 BANK OF INDIA BKID0005906 KAIRO 162
4 BERO JH3401002002_020224APB_FTO_917185 Canara Bank CNRB0004895 BERO 162

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