Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:24:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002002_070623APB_FTO_208205
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) 		3401002000NRG24070620230383636 07/06/2023 SAHIB MALIK 3401002WL020972 SAHIB MALIK 00045 BARB0BEROXX 1368 1368 Processed 12/06/2023 2457655633 SAHIB MALIK BANK OF BARODA(606985)
2 BERO JH-01-002-002-001/614
(CHACHKAPI) 		3401002000NRG24070620230383620 07/06/2023 MOJIBA KHATUN 3401002WL020970 MOJIBA KHATUN 00045 BARB0BEROXX 228 228 Processed 12/06/2023 2457655637 Mojiba Khatun BANK OF BARODA(606985)
3 BERO JH-01-002-002-001/814
(CHACHKAPI) 		3401002000NRG24070620230383637 07/06/2023 AJER MALIK 3401002WL020972 AJER MALIK 00045 BARB0BEROXX 1368 1368 Processed 12/06/2023 2457655635 AJER MALIK S/O SWAM MALIK UNION BANK OF INDIA(508500)
4 BERO JH-01-002-002-002/256
(CHACHKAPI) 		3401002000NRG24070620230383639 07/06/2023 SAMA KHATOON 3401002WL020972 SAMA KHATOON 00045 BARB0BEROXX 228 228 Processed 12/06/2023 2457655634 MRS SHAMIMA KHATOON STATE BANK OF INDIA(508548)
5 BERO JH-01-002-002-002/340
(CHACHKAPI) 		3401002000NRG24070620230384051 07/06/2023 SUMI TIRKEY 3401002WL020990 SUMI TIRKEY 00045 BARB0BEROXX 1368 1368 Processed 12/06/2023 2457655636 Sumi Tirkey BANK OF BARODA(606985)
SubTotal 4560 4560
6 BERO JH-01-002-002-001/138
(CHACHKAPI) 		3401002000NRG24070620230383618 07/06/2023 SAMILA KHATUN 3401002WL020970 SAMILA KHATUN 00048 BKID0004959 1368 1368 Processed 12/06/2023 2457655631 SAMILA KHATUN BANK OF INDIA(508505)
7 BERO JH-01-002-002-001/212
(CHACHKAPI) 		3401002000NRG24070620230383619 07/06/2023 SUFEDA KHATUN 3401002WL020970 SUFEDA KHATUN 00048 BKID0004959 228 228 Processed 12/06/2023 2457655630 SUFEDA KHATUN BANK OF INDIA(508505)
8 BERO JH-01-002-002-002/40
(CHACHKAPI) 		3401002000NRG24070620230383623 07/06/2023 GOPAL ORAON 3401002WL020970 GOPAL ORAON 00048 BKID0004959 228 228 Processed 12/06/2023 2457655629 GOPAL ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-002-002/45
(CHACHKAPI) 		3401002000NRG24070620230383624 07/06/2023 HASIB ANSARI 3401002WL020970 HASIB ANSARI 00048 BKID0004959 1368 1368 Processed 12/06/2023 2457655632 MR HASIB ANSARI STATE BANK OF INDIA(508548)
10 BERO JH-01-002-002-004/139
(CHACHKAPI) 		3401002000NRG24070620230383625 07/06/2023 RINKI DEVI. 3401002WL020970 RINKI DEVI. 00048 BKID0004959 1368 1368 Processed 12/06/2023 2457655628 RINKI DEVI BANK OF INDIA(508505)
SubTotal 4560 4560
11 BERO JH-01-002-002-002/183
(CHACHKAPI) 		3401002000NRG24070620230383648 07/06/2023 SAROJ DEVI 3401002WL020973 SAROJ DEVI 00078 CNRB0004895 228 228 Processed 12/06/2023 2457655627 SAROJ DEVI HDFC BANK LTD(607152)
SubTotal 228 228
12 BERO JH-01-002-002-002/736
(CHACHKAPI) 		3401002000NRG24070620230383640 07/06/2023 JITAN DEVI 3401002WL020972 JITAN DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/06/2023 2457655622 Mrs. JITAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
13 BERO JH-01-002-002-001/189
(CHACHKAPI) 		3401002000NRG24070620230383646 07/06/2023 HADIM MALIK 3401002WL020973 HADIM MALIK 00415 SBIN0012618 228 228 Processed 12/06/2023 2457655623 Mr. HADIM MALIK VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-002-001/729
(CHACHKAPI) 		3401002000NRG24070620230383647 07/06/2023 JABID MALIK 3401002WL020973 JABID MALIK 00415 SBIN0012618 228 228 Processed 12/06/2023 2457655625 MR JABID MALIK STATE BANK OF INDIA(508548)
15 BERO JH-01-002-002-002/1025
(CHACHKAPI) 		3401002000NRG24070620230383622 07/06/2023 NIRAN KUMARI 3401002WL020970 NIRAN KUMARI 00415 SBIN0012618 1368 1368 Processed 12/06/2023 2457655626 MRS NIRAN KUMARI STATE BANK OF INDIA(508548)
16 BERO JH-01-002-002-002/166
(CHACHKAPI) 		3401002000NRG24070620230383638 07/06/2023 HINDIYA KHALKHO 3401002WL020972 HINDIYA KHALKHO 00415 SBIN0012618 1368 1368 Processed 12/06/2023 2457655624 MRS HNIDIYA KHALKHO STATE BANK OF INDIA(508548)
SubTotal 3192 3192
17 BERO JH-01-002-002-001/538
(CHACHKAPI) 		3401002000NRG24070620230384063 07/06/2023 TAJMUL MALIK 3401002WL020996 TAJMUL MALIK 00468 UBIN0563820 1368 1368 Processed 12/06/2023 2457655638 Tajmul Malik BANK OF BARODA(606985)
SubTotal 1368 1368
Total 15276 15276

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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_208205 Bank of Baroda BARB0BEROXX BERO 4560
2 BERO JH3401002002_070623APB_FTO_208205 BANK OF INDIA BKID0004959 BERO 4560
3 BERO JH3401002002_070623APB_FTO_208205 Canara Bank CNRB0004895 BERO 228
4 BERO JH3401002002_070623APB_FTO_208205 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
5 BERO JH3401002002_070623APB_FTO_208205 State Bank of India SBIN0012618 BERO 3192
6 BERO JH3401002002_070623APB_FTO_208205 Union Bank of India UBIN0563820 MANDAR 1368

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