Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:41:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_080723APB_FTO_325593
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-01-002-002-001/12
(CHACHKAPI) 		3401002000NRG24Z040720230604680 08/07/2023 BINITA TIRKEY 3401002WL032861 BINITA TIRKEY 00045 BARB0BEROXX 162 162 Processed 10/07/2023 S84696894 BINITA TIRKEY W/O SUKRA TIRKEY BANK OF INDIA(508505)
2 BERO JH-01-002-002-001/12
(CHACHKAPI) 		3401002000NRG24Z040720230604679 08/07/2023 SUKRA TIRKEY 3401002WL032861 SUKRA TIRKEY 00045 BARB0BEROXX 162 162 Processed 10/07/2023 S84696894 Sukra Tirkey BANK OF BARODA(606985)
3 BERO JH-01-002-002-001/209
(CHACHKAPI) 		3401002000NRG24Z080720230638491 08/07/2023 ULFAN KHAN 3401002WL034859 ULFAN KHAN 00045 BARB0BEROXX 162 162 Processed 10/07/2023 S84696894 Mr. ULFAN KHAN VANANCHAL GRAMIN BANK(607210)
4 BERO JH-01-002-002-001/490
(CHACHKAPI) 		3401002000NRG24Z040720230604768 08/07/2023 TASUHA KHATUN 3401002WL032864 TASUHA KHATUN 00045 BARB0BEROXX 27 27 Processed 10/07/2023 S84696894 TASUHA KHATUN BANK OF BARODA(606985)
5 BERO JH-01-002-002-001/559
(CHACHKAPI) 		3401002000NRG24Z080720230638504 08/07/2023 SAHIB MALIK 3401002WL034860 SAHIB MALIK 00045 BARB0BEROXX 27 27 Processed 10/07/2023 S84696894 SAHIB MALIK BANK OF BARODA(606985)
6 BERO JH-01-002-002-001/614
(CHACHKAPI) 		3401002000NRG24Z080720230638492 08/07/2023 MOHAMMAD RIZWAN 3401002WL034859 MOHAMMAD RIZWAN 00045 BARB0BEROXX 162 162 Processed 10/07/2023 S84696894 Mohammad Rizwan BANK OF BARODA(606985)
7 BERO JH-01-002-002-001/614
(CHACHKAPI) 		3401002000NRG24Z080720230638493 08/07/2023 MOJIBA KHATUN 3401002WL034859 MOJIBA KHATUN 00045 BARB0BEROXX 162 162 Processed 10/07/2023 S84696894 Mojiba Khatun BANK OF BARODA(606985)
8 BERO JH-01-002-002-001/657
(CHACHKAPI) 		3401002000NRG24Z080720230638494 08/07/2023 SAMLU MALIK 3401002WL034859 SAMLU MALIK 00045 BARB0BEROXX 27 27 Processed 10/07/2023 S84696894 MR SAMLU MALIK STATE BANK OF INDIA(508548)
9 BERO JH-01-002-002-001/744
(CHACHKAPI) 		3401002000NRG24Z080720230638496 08/07/2023 TFAK CHAOUDHRI 3401002WL034859 TFAK CHAOUDHRI 00045 BARB0BEROXX 162 162 Processed 10/07/2023 S84696894 TAFAK CHOUDHARY BANK OF BARODA(606985)
10 BERO JH-01-002-002-001/860
(CHACHKAPI) 		3401002000NRG24Z040720230604080 08/07/2023 ROHINI KUMARI 3401002WL032825 ROHINI KUMARI 00045 BARB0BEROXX 162 162 Processed 10/07/2023 S84696894 Rohini Kumari BANK OF BARODA(606985)
11 BERO JH-01-002-002-002/1020
(CHACHKAPI) 		3401002000NRG24Z040720230604082 08/07/2023 KARMI KERKETTA 3401002WL032825 KARMI KERKETTA 00045 BARB0BEROXX 162 162 Processed 10/07/2023 S84696894 Mrs. KARMI KERKETTA VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-002-002/212
(CHACHKAPI) 		3401002000NRG24Z040720230604084 08/07/2023 TITRI ORAON 3401002WL032825 TITRI ORAON 00045 BARB0BEROXX 162 162 Processed 10/07/2023 S84696894 TITRI ORAIN WO BUDHWA ORAON BANK OF BARODA(606985)
13 BERO JH-01-002-002-002/234
(CHACHKAPI) 		3401002000NRG24Z040720230604085 08/07/2023 SAHDEO ORAON 3401002WL032825 SAHDEO ORAON 00045 BARB0BEROXX 162 162 Processed 10/07/2023 S84696894 MR SHAHDEV PAHAN STATE BANK OF INDIA(508548)
14 BERO JH-01-002-002-002/256
(CHACHKAPI) 		3401002000NRG24Z080720230638506 08/07/2023 SAMA KHATOON 3401002WL034860 SAMA KHATOON 00045 BARB0BEROXX 27 27 Processed 10/07/2023 S84696894 MRS SHAMIMA KHATOON STATE BANK OF INDIA(508548)
15 BERO JH-01-002-002-002/333
(CHACHKAPI) 		3401002000NRG24Z040720230604088 08/07/2023 PREM MAHTO 3401002WL032825 PREM MAHTO 00045 BARB0BEROXX 162 162 Processed 10/07/2023 S84696894 PREM MAHTO IDBI BANK(607095)
16 BERO JH-01-002-002-002/340
(CHACHKAPI) 		3401002000NRG24Z040720230604788 08/07/2023 SUMI TIRKEY 3401002WL032865 SUMI TIRKEY 00045 BARB0BEROXX 162 162 Processed 10/07/2023 S84696894 Sumi Tirkey BANK OF BARODA(606985)
17 BERO JH-01-002-002-002/341
(CHACHKAPI) 		3401002000NRG24Z040720230604089 08/07/2023 MUKESH GOPE 3401002WL032825 MUKESH GOPE 00045 BARB0BEROXX 162 162 Processed 10/07/2023 S84696894 Mukesh Gope BANK OF BARODA(606985)
18 BERO JH-01-002-002-002/477
(CHACHKAPI) 		3401002000NRG24Z040720230604092 08/07/2023 MD SAFIULLAH 3401002WL032825 MD SAFIULLAH 00045 BARB0BEROXX 162 162 Processed 10/07/2023 S84696894 MD SAFIULLAH BANK OF BARODA(606985)
19 BERO JH-01-002-002-002/477
(CHACHKAPI) 		3401002000NRG24Z040720230604091 08/07/2023 SALMA KHATUN 3401002WL032825 SALMA KHATUN 00045 BARB0BEROXX 162 162 Processed 10/07/2023 S84696894 SALMA KHATUN BANK OF BARODA(606985)
20 BERO JH-01-002-002-002/728
(CHACHKAPI) 		3401002000NRG24Z040720230604790 08/07/2023 JANAK GOPE 3401002WL032865 JANAK GOPE 00045 BARB0BEROXX 162 162 Processed 10/07/2023 S84696894 Janak Gope BANK OF BARODA(606985)
21 BERO JH-01-002-002-003/57
(CHACHKAPI) 		3401002000NRG24Z040720230604793 08/07/2023 RUPINA KHAKHA 3401002WL032865 RUPINA KHAKHA 00045 BARB0BEROXX 162 162 Processed 10/07/2023 S84696894 Ruphina Xaxa BANK OF BARODA(606985)
SubTotal 2862 2862
22 BERO JH-01-002-002-001/129
(CHACHKAPI) 		3401002000NRG24Z080720230638485 08/07/2023 SABISTA PRAVEEN 3401002WL034859 SABISTA PRAVEEN 00048 BKID0004959 162 162 Processed 10/07/2023 S84696894 SABISTA PARVEEN BANK OF INDIA(508505)
23 BERO JH-01-002-002-001/138
(CHACHKAPI) 		3401002000NRG24Z080720230638486 08/07/2023 SAMILA KHATUN 3401002WL034859 SAMILA KHATUN 00048 BKID0004959 162 162 Processed 10/07/2023 S84696894 SAMILA KHATUN BANK OF INDIA(508505)
24 BERO JH-01-002-002-001/139
(CHACHKAPI) 		3401002000NRG24Z080720230638487 08/07/2023 SEKH IMRAN 3401002WL034859 SEKH IMRAN 00048 BKID0004959 27 27 Processed 10/07/2023 S84696894 SHEKH IMRAN BANK OF INDIA(508505)
25 BERO JH-01-002-002-001/209
(CHACHKAPI) 		3401002000NRG24Z080720230638490 08/07/2023 KALO KHATUN 3401002WL034859 KALO KHATUN 00048 BKID0004959 162 162 Processed 10/07/2023 S84696894 Kalo Khatun BANK OF BARODA(606985)
26 BERO JH-01-002-002-001/215
(CHACHKAPI) 		3401002000NRG24Z080720230638503 08/07/2023 SAHIDA KHATUN 3401002WL034860 SAHIDA KHATUN 00048 BKID0004959 27 27 Processed 10/07/2023 S84696894 SAHIDA KHATUN BANK OF INDIA(508505)
27 BERO JH-01-002-002-001/321
(CHACHKAPI) 		3401002000NRG24Z040720230604078 08/07/2023 SAHARYAR CHAUDARI 3401002WL032825 SAHARYAR CHAUDARI 00048 BKID0004959 162 162 Processed 10/07/2023 S84696894 MD SHAHARYAR CHAUDHARY IDBI BANK(607095)
28 BERO JH-01-002-002-001/744
(CHACHKAPI) 		3401002000NRG24Z080720230638495 08/07/2023 ABIYA KAHTUN 3401002WL034859 ABIYA KAHTUN 00048 BKID0004959 162 162 Processed 10/07/2023 S84696894 ABIYA KHATUN BANK OF INDIA(508505)
29 BERO JH-01-002-002-004/139
(CHACHKAPI) 		3401002000NRG24Z080720230638498 08/07/2023 RINKI DEVI. 3401002WL034859 RINKI DEVI. 00048 BKID0004959 27 27 Processed 10/07/2023 S84696894 RINKI DEVI BANK OF INDIA(508505)
SubTotal 891 891
30 BERO JH-01-002-002-001/817
(CHACHKAPI) 		3401002000NRG24Z080720230638505 08/07/2023 JAIM MALIK 3401002WL034860 JAIM MALIK 00078 CNRB0004895 27 27 Processed 10/07/2023 S84696894 JAIM MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
31 BERO JH-01-002-002-002/234
(CHACHKAPI) 		3401002000NRG24Z040720230604086 08/07/2023 BUDHVEER ORAON 3401002WL032825 BUDHVEER ORAON 00078 CNRB0004895 162 162 Processed 10/07/2023 S84696894 MR BUDHAVIR ORAON STATE BANK OF INDIA(508548)
SubTotal 189 189
32 BERO JH-01-002-002-002/736
(CHACHKAPI) 		3401002000NRG24Z040720230604791 08/07/2023 JITAN DEVI 3401002WL032865 JITAN DEVI 00197 BKID0JHARGB 162 162 Processed 10/07/2023 S84696894 Mrs. JITAN DEVI VANANCHAL GRAMIN BANK(607210)
33 BERO JH-01-002-002-003/57
(CHACHKAPI) 		3401002000NRG24Z040720230604794 08/07/2023 AMUSH KERKETTA 3401002WL032865 AMUSH KERKETTA 00197 BKID0JHARGB 162 162 Processed 10/07/2023 S84696894 Amush Kerketta JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
34 BERO JH-01-002-002-001/189
(CHACHKAPI) 		3401002000NRG24Z080720230638488 08/07/2023 HADIM MALIK 3401002WL034859 HADIM MALIK 00415 SBIN0012618 162 162 Processed 10/07/2023 S84696894 Mr. HADIM MALIK VANANCHAL GRAMIN BANK(607210)
35 BERO JH-01-002-002-001/202
(CHACHKAPI) 		3401002000NRG24Z080720230638489 08/07/2023 SEKH ISLAM 3401002WL034859 SEKH ISLAM 00415 SBIN0012618 162 162 Processed 10/07/2023 S84696894 Mr. SHEKH ISLAM VANANCHAL GRAMIN BANK(607210)
36 BERO JH-01-002-002-001/339
(CHACHKAPI) 		3401002000NRG24Z040720230604079 08/07/2023 MAHENAJ KHATUN 3401002WL032825 MAHENAJ KHATUN 00415 SBIN0012618 162 162 Processed 10/07/2023 S84696894 MAHENAZ KHATUN BANK OF INDIA(508505)
37 BERO JH-01-002-002-002/166
(CHACHKAPI) 		3401002000NRG24Z040720230604784 08/07/2023 HINDIYA KHALKHO 3401002WL032865 HINDIYA KHALKHO 00415 SBIN0012618 162 162 Processed 10/07/2023 S84696894 MRS HNIDIYA KHALKHO STATE BANK OF INDIA(508548)
38 BERO JH-01-002-002-002/166
(CHACHKAPI) 		3401002000NRG24Z040720230604785 08/07/2023 MOHAN KHALKHO 3401002WL032865 MOHAN KHALKHO 00415 SBIN0012618 162 162 Processed 10/07/2023 S84696894 Mrs. MOHAN ORAON VANANCHAL GRAMIN BANK(607210)
39 BERO JH-01-002-002-002/198
(CHACHKAPI) 		3401002000NRG24Z040720230604083 08/07/2023 SARASWATI ORAON 3401002WL032825 SARASWATI ORAON 00415 SBIN0012618 162 162 Processed 10/07/2023 S84696894 MISS SARSWATI URAIN STATE BANK OF INDIA(508548)
40 BERO JH-01-002-002-002/260
(CHACHKAPI) 		3401002000NRG24Z040720230604786 08/07/2023 DILIP KERKETTA 3401002WL032865 DILIP KERKETTA 00415 SBIN0012618 162 162 Processed 10/07/2023 S84696894 MR DEELIP KERKETTA STATE BANK OF INDIA(508548)
41 BERO JH-01-002-002-002/326
(CHACHKAPI) 		3401002000NRG24Z040720230604787 08/07/2023 CHOTE LAKRA 3401002WL032865 CHOTE LAKRA 00415 SBIN0012618 162 162 Processed 10/07/2023 S84696894 MR CHOTE LAKRA STATE BANK OF INDIA(508548)
42 BERO JH-01-002-002-002/728
(CHACHKAPI) 		3401002000NRG24Z040720230604789 08/07/2023 GUNJU DEVI 3401002WL032865 GUNJU DEVI 00415 SBIN0012618 162 162 Processed 10/07/2023 S84696894 MRS GUNJU DEVI STATE BANK OF INDIA(508548)
43 BERO JH-01-002-002-002/733
(CHACHKAPI) 		3401002000NRG24Z040720230604094 08/07/2023 MOHAN KUMAR GOPE 3401002WL032825 MOHAN KUMAR GOPE 00415 SBIN0012618 162 162 Processed 10/07/2023 S84696894 MOHAN KUMAR GOPE PUNJAB NATIONAL BANK(508568)
44 BERO JH-01-002-002-002/9
(CHACHKAPI) 		3401002000NRG24Z040720230604792 08/07/2023 PRABHU GOPE 3401002WL032865 PRABHU GOPE 00415 SBIN0012618 162 162 Processed 10/07/2023 S84696894 PRABHU MAHTO HDFC BANK LTD(607152)
SubTotal 1782 1782
45 BERO JH-01-002-002-002/155
(CHACHKAPI) 		3401002000NRG24Z040720230604783 08/07/2023 ROPNA ORAON 3401002WL032865 ROPNA ORAON 00462 UCBA0000803 162 162 Processed 10/07/2023 S84696894 ROPNA ORAON HDFC BANK LTD(607152)
SubTotal 162 162
46 BERO JH-01-002-002-002/477
(CHACHKAPI) 		3401002000NRG24Z040720230604093 08/07/2023 MD SAMIULLAH 3401002WL032825 MD SAMIULLAH 00468 UBIN0530085 162 162 Processed 10/07/2023 S84696894 MD SAMIULLAH UNION BANK OF INDIA(508500)
SubTotal 162 162
47 BERO JH-01-002-002-002/259
(CHACHKAPI) 		3401002000NRG24Z040720230604087 08/07/2023 ABDUL JALIL 3401002WL032825 ABDUL JALIL 00468 UBIN0535877 162 162 Processed 10/07/2023 S84696894 ABDUL JALIL UNION BANK OF INDIA(508500)
48 BERO JH-01-002-002-002/342
(CHACHKAPI) 		3401002000NRG24Z040720230604090 08/07/2023 RITESH GOPE 3401002WL032825 RITESH GOPE 00468 UBIN0535877 162 162 Processed 10/07/2023 S84696894 RITESH GOPE U/G BASANT DEVI UNION BANK OF INDIA(508500)
SubTotal 324 324
49 BERO JH-01-002-002-001/261
(CHACHKAPI) 		3401002000NRG24Z040720230604872 08/07/2023 SAHADUL MALIK 3401002WL032870 SAHADUL MALIK 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S84696894 SAHDUL MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 6858 6858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_080723APB_FTO_325593 Bank of Baroda BARB0BEROXX BERO 2862
2 BERO JH3401002002_080723APB_FTO_325593 BANK OF INDIA BKID0004959 BERO 891
3 BERO JH3401002002_080723APB_FTO_325593 Canara Bank CNRB0004895 BERO 189
4 BERO JH3401002002_080723APB_FTO_325593 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 324
5 BERO JH3401002002_080723APB_FTO_325593 State Bank of India SBIN0012618 BERO 1782
6 BERO JH3401002002_080723APB_FTO_325593 UCO Bank UCBA0000803 BERO 162
7 BERO JH3401002002_080723APB_FTO_325593 Union Bank of India UBIN0530085 RANCHI (MAIN) 162
8 BERO JH3401002002_080723APB_FTO_325593 Union Bank of India UBIN0535877 ITKI 324
9 BERO JH3401002002_080723APB_FTO_325593 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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