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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:20:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_150324APB_FTO_999551
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-01-002-002-001/109
(CHACHKAPI) 		3401002000NRG24Z150320241822741 15/03/2024 MOHMAD ASIF 3401002WL113150 MOHMAD ASIF 00045 BARB0BEROXX 27 27 Processed 15/03/2024 S75438228 SHEKH ASHEEK BANK OF BARODA(606985)
2 BERO JH-01-002-002-001/190
(CHACHKAPI) 		3401002000NRG24Z150320241822725 15/03/2024 KALIMA KHATUN 3401002WL113148 KALIMA KHATUN 00045 BARB0BEROXX 27 27 Processed 15/03/2024 S75438228 KALIMA KHATUN BANK OF INDIA(508505)
3 BERO JH-01-002-002-001/239
(CHACHKAPI) 		3401002000NRG24Z150320241822743 15/03/2024 MAHENUR KHATUN 3401002WL113150 MAHENUR KHATUN 00045 BARB0BEROXX 27 27 Processed 15/03/2024 S75438228 MAHENURA KHATUN BANK OF BARODA(606985)
4 BERO JH-01-002-002-001/624
(CHACHKAPI) 		3401002000NRG24Z150320241822805 15/03/2024 AMJAD MALIK 3401002WL113156 AMJAD MALIK 00045 BARB0BEROXX 162 162 Processed 15/03/2024 S75438228 AMJAD MALIK BANK OF BARODA(606985)
5 BERO JH-01-002-002-001/640
(CHACHKAPI) 		3401002000NRG24Z150320241822806 15/03/2024 MUNTARA PARVEEN 3401002WL113156 MUNTARA PARVEEN 00045 BARB0BEROXX 162 162 Processed 15/03/2024 S75438228 MUNTARA PARWEEN PUNJAB NATIONAL BANK(508568)
6 BERO JH-01-002-002-001/641
(CHACHKAPI) 		3401002000NRG24Z150320241822807 15/03/2024 ADAKAT MALIK 3401002WL113156 ADAKAT MALIK 00045 BARB0BEROXX 162 162 Processed 15/03/2024 S75438228 ADAKAT MALIK BANK OF BARODA(606985)
7 BERO JH-01-002-002-001/659
(CHACHKAPI) 		3401002000NRG24Z150320241822808 15/03/2024 EKLAKH MALIK 3401002WL113156 EKLAKH MALIK 00045 BARB0BEROXX 162 162 Processed 15/03/2024 S75438228 EKLAKH MALIK SO SHAH BANK OF BARODA(606985)
8 BERO JH-01-002-002-001/843
(CHACHKAPI) 		3401002000NRG24Z150320241822745 15/03/2024 NAWSIL KHATUN 3401002WL113150 NAWSIL KHATUN 00045 BARB0BEROXX 27 27 Processed 15/03/2024 S75438228 NAWSIL KHATUN BANK OF INDIA(508505)
9 BERO JH-01-002-002-001/936
(CHACHKAPI) 		3401002000NRG24Z150320241822809 15/03/2024 SABRUN KHATUN 3401002WL113156 SABRUN KHATUN 00045 BARB0BEROXX 162 162 Processed 15/03/2024 S75438228 SABARUN KHATUN BANK OF BARODA(606985)
10 BERO JH-01-002-002-001/937
(CHACHKAPI) 		3401002000NRG24Z150320241822810 15/03/2024 CHAHAT PRWEEN 3401002WL113156 CHAHAT PRWEEN 00045 BARB0BEROXX 162 162 Processed 15/03/2024 S75438228 CHAHAT PRWEEN M F BANK OF BARODA(606985)
11 BERO JH-01-002-002-003/57
(CHACHKAPI) 		3401002000NRG24Z150320241822746 15/03/2024 RUPINA KHAKHA 3401002WL113150 RUPINA KHAKHA 00045 BARB0BEROXX 27 27 Processed 15/03/2024 S75438228 RUPHINA XAXA BANK OF BARODA(606985)
SubTotal 1107 1107
12 BERO JH-01-002-002-001/237
(CHACHKAPI) 		3401002000NRG24Z150320241822742 15/03/2024 RAKIYA KHATUN 3401002WL113150 RAKIYA KHATUN 00048 BKID0004959 27 27 Processed 15/03/2024 S75438228 RAKAIYA KHATUN BANK OF INDIA(508505)
SubTotal 27 27
13 BERO JH-01-002-002-001/823
(CHACHKAPI) 		3401002000NRG24Z150320241822744 15/03/2024 MD MERAJ KHAN 3401002WL113150 MD MERAJ KHAN 00078 CNRB0004895 27 27 Processed 15/03/2024 S75438228 Mr. MD MERAJ KHAN VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
14 BERO JH-01-002-002-001/264
(CHACHKAPI) 		3401002000NRG24Z150320241822726 15/03/2024 JAMILA KHATUN 3401002WL113148 JAMILA KHATUN 00415 SBIN0006304 27 27 Processed 15/03/2024 S75438228 JAMILA KHATUN BANK OF BARODA(606985)
SubTotal 27 27
15 BERO JH-01-002-002-001/281
(CHACHKAPI) 		3401002000NRG24Z150320241822727 15/03/2024 NUSEDA KHATUN 3401002WL113148 NUSEDA KHATUN 00415 SBIN0012618 27 27 Processed 15/03/2024 S75438228 MISS NUSEDA KHATUN STATE BANK OF INDIA(508548)
16 BERO JH-01-002-002-004/160
(CHACHKAPI) 		3401002000NRG24Z150320241822728 15/03/2024 MADAN GOPE 3401002WL113148 MADAN GOPE 00415 SBIN0012618 27 27 Processed 15/03/2024 S75438228 MR MADAN GOPE STATE BANK OF INDIA(508548)
SubTotal 54 54
Total 1242 1242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_150324APB_FTO_999551 Bank of Baroda BARB0BEROXX BERO 1107
2 BERO JH3401002002_150324APB_FTO_999551 BANK OF INDIA BKID0004959 BERO 27
3 BERO JH3401002002_150324APB_FTO_999551 Canara Bank CNRB0004895 BERO 27
4 BERO JH3401002002_150324APB_FTO_999551 State Bank of India SBIN0006304 TANGERBANSLI 27
5 BERO JH3401002002_150324APB_FTO_999551 State Bank of India SBIN0012618 BERO 54

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