Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:32:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_190623APB_FTO_255682
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-01-002-002-001/128
(CHACHKAPI) 		3401002000NRG24190620230489715 19/06/2023 SAFEJUL MALIK 3401002WL026729 SAFEJUL MALIK 00045 BARB0BEROXX 1368 1368 Processed 27/06/2023 2809006309 Mr. SAFEJUL MALIK VANANCHAL GRAMIN BANK(607210)
2 BERO JH-01-002-002-003/44
(CHACHKAPI) 		3401002000NRG24190620230489727 19/06/2023 MAHRU ORAON 3401002WL026729 MAHRU ORAON 00045 BARB0BEROXX 1368 1368 Processed 27/06/2023 2809006310 Mahru Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
3 BERO JH-01-002-002-003/57
(CHACHKAPI) 		3401002000NRG24190620230489730 19/06/2023 RUPINA KHAKHA 3401002WL026729 RUPINA KHAKHA 00045 BARB0BEROXX 1368 1368 Processed 27/06/2023 2809006307 Ruphina Xaxa BANK OF BARODA(606985)
4 BERO JH-01-002-002-003/69
(CHACHKAPI) 		3401002000NRG24190620230489735 19/06/2023 SOMA ORAON 3401002WL026729 SOMA ORAON 00045 BARB0BEROXX 1368 1368 Processed 27/06/2023 2809006308 Soma Oraon BANK OF BARODA(606985)
SubTotal 5472 5472
5 BERO JH-01-002-002-001/139
(CHACHKAPI) 		3401002000NRG24190620230489717 19/06/2023 SEKH IMRAN 3401002WL026729 SEKH IMRAN 00048 BKID0004959 228 228 Processed 27/06/2023 2809006303 SHEKH IMRAN BANK OF INDIA(508505)
6 BERO JH-01-002-002-001/66
(CHACHKAPI) 		3401002000NRG24190620230489719 19/06/2023 SADEYA KHATUN 3401002WL026729 SADEYA KHATUN 00048 BKID0004959 228 228 Processed 27/06/2023 2809006311 Sayda Khatun BANK OF BARODA(606985)
7 BERO JH-01-002-002-003/101
(CHACHKAPI) 		3401002000NRG24190620230489720 19/06/2023 JAMIYA ORAIN 3401002WL026729 JAMIYA ORAIN 00048 BKID0004959 1368 1368 Processed 27/06/2023 2809006305 JAMBIYA ORAIN BANK OF INDIA(508505)
8 BERO JH-01-002-002-003/142
(CHACHKAPI) 		3401002000NRG24190620230489721 19/06/2023 BUDHNI ORAIN 3401002WL026729 BUDHNI ORAIN 00048 BKID0004959 1368 1368 Processed 27/06/2023 2809006304 BUDHNI URAIN WO SOME ORAON BANK OF BARODA(606985)
9 BERO JH-01-002-002-003/69
(CHACHKAPI) 		3401002000NRG24190620230489733 19/06/2023 FAGNI ORAIN 3401002WL026729 FAGNI ORAIN 00048 BKID0004959 1368 1368 Processed 27/06/2023 2809006306 FAGNI ORAIN CANARA BANK(508532)
10 BERO JH-01-002-002-004/49
(CHACHKAPI) 		3401002000NRG24190620230489740 19/06/2023 BINDESHWAR GOPE 3401002WL026729 BINDESHWAR GOPE 00048 BKID0004959 1368 1368 Processed 27/06/2023 2809006302 BINDESHWAR GOPE BANK OF INDIA(508505)
SubTotal 5928 5928
11 BERO JH-01-002-002-003/38
(CHACHKAPI) 		3401002000NRG24190620230489724 19/06/2023 BIRANG ORAON 3401002WL026729 BIRANG ORAON 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2809006300 BIRANG ORAIN WO BELA ORAI UNION BANK OF INDIA(508500)
12 BERO JH-01-002-002-003/57
(CHACHKAPI) 		3401002000NRG24190620230489731 19/06/2023 AMUSH KERKETTA 3401002WL026729 AMUSH KERKETTA 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2809006299 Amush Kerketta JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 BERO JH-01-002-002-004/125
(CHACHKAPI) 		3401002000NRG24190620230489738 19/06/2023 ANANAD GOPE 3401002WL026729 ANANAD GOPE 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2809006298 Mr. ANAND GOPE . VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
14 BERO JH-01-002-002-003/31
(CHACHKAPI) 		3401002000NRG24190620230489723 19/06/2023 VIRA ORAON 3401002WL026729 VIRA ORAON 00462 UCBA0000803 228 228 Processed 27/06/2023 2809006297 Vira Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
15 BERO JH-01-002-002-003/38
(CHACHKAPI) 		3401002000NRG24190620230489726 19/06/2023 SUKESH ORAON 3401002WL026729 SUKESH ORAON 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2809006296 SUKESH ORAON UCO BANK(607066)
SubTotal 1596 1596
16 BERO JH-01-002-002-003/2
(CHACHKAPI) 		3401002000NRG24190620230489722 19/06/2023 SAURI ORAIN 3401002WL026729 SAURI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2809006301 Mrs. SAUDI URAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 18468 18468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_190623APB_FTO_255682 Bank of Baroda BARB0BEROXX BERO 5472
2 BERO JH3401002002_190623APB_FTO_255682 BANK OF INDIA BKID0004959 BERO 5928
3 BERO JH3401002002_190623APB_FTO_255682 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2736
4 BERO JH3401002002_190623APB_FTO_255682 JHARKHAND GRAMIN BANK BKID0JHARGB Itki 1368
5 BERO JH3401002002_190623APB_FTO_255682 UCO Bank UCBA0000803 BERO 1596
6 BERO JH3401002002_190623APB_FTO_255682 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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