Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:31:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002002_200423APB_FTO_40491
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) 		3401002000NRG24200420230058381 20/04/2023 SUKRA TIRKEY 3401002WL003116 SUKRA TIRKEY 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1479001609 Sukra Tirkey BANK OF BARODA(606985)
2 BERO JH-01-002-002-001/128
(CHACHKAPI) 		3401002000NRG24200420230060495 20/04/2023 SAFEJUL MALIK 3401002WL003221 SAFEJUL MALIK 00045 BARB0BEROXX 228 228 Processed 12/05/2023 1479001605 Mr. SAFEJUL MALIK VANANCHAL GRAMIN BANK(607210)
3 BERO JH-01-002-002-001/241
(CHACHKAPI) 		3401002000NRG24200420230058398 20/04/2023 JANATUN KHATUN 3401002WL003117 JANATUN KHATUN 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1479001603 Janatun Khatoon BANK OF BARODA(606985)
4 BERO JH-01-002-002-001/442
(CHACHKAPI) 		3401002000NRG24200420230058384 20/04/2023 RAVI ORAON 3401002WL003116 RAVI ORAON 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1479001620 RAVI ORAON BANK OF BARODA(606985)
5 BERO JH-01-002-002-001/469
(CHACHKAPI) 		3401002000NRG24200420230058386 20/04/2023 KIRAN TIRKEY 3401002WL003116 KIRAN TIRKEY 00045 BARB0BEROXX 456 456 Processed 12/05/2023 1479001602 MRS KIRAN TIRKEY STATE BANK OF INDIA(508548)
6 BERO JH-01-002-002-001/642
(CHACHKAPI) 		3401002000NRG24200420230058400 20/04/2023 HASINA KHATOON 3401002WL003117 HASINA KHATOON 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1479001608 Mrs. HASINA . KHATOON INDIAN BANK(607105)
7 BERO JH-01-002-002-001/642
(CHACHKAPI) 		3401002000NRG24200420230058399 20/04/2023 SHEKH SAHIB 3401002WL003117 SHEKH SAHIB 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1479001606 Shekh Sahib BANK OF BARODA(606985)
8 BERO JH-01-002-002-001/814
(CHACHKAPI) 		3401002000NRG24200420230060496 20/04/2023 AJER MALIK 3401002WL003221 AJER MALIK 00045 BARB0BEROXX 228 228 Processed 12/05/2023 1479001604 AJER MALIK S/O SWAM MALIK UNION BANK OF INDIA(508500)
9 BERO JH-01-002-002-001/837
(CHACHKAPI) 		3401002000NRG24200420230058403 20/04/2023 HASAN CHOUDHARY 3401002WL003117 HASAN CHOUDHARY 00045 BARB0BEROXX 228 228 Processed 12/05/2023 1479001610 Hasan Choudhary BANK OF BARODA(606985)
10 BERO JH-01-002-002-002/331
(CHACHKAPI) 		3401002000NRG24200420230060498 20/04/2023 SONY ORAON 3401002WL003221 SONY ORAON 00045 BARB0BEROXX 228 228 Processed 12/05/2023 1479001601 SONY ORAON DO SUKA ORAON BANK OF BARODA(606985)
11 BERO JH-01-002-002-002/728
(CHACHKAPI) 		3401002000NRG24200420230058407 20/04/2023 JANAK GOPE 3401002WL003117 JANAK GOPE 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1479001607 Janak Gope BANK OF BARODA(606985)
12 BERO JH-01-002-002-002/742
(CHACHKAPI) 		3401002000NRG24200420230060499 20/04/2023 ANUP BHAGAT 3401002WL003221 ANUP BHAGAT 00045 BARB0BEROXX 228 228 Processed 12/05/2023 1479001619 ANUP BHAGAT BANK OF BARODA(606985)
SubTotal 9804 9804
13 BERO JH-01-002-002-001/158
(CHACHKAPI) 		3401002000NRG24200420230058397 20/04/2023 NUSEDA KHATUN 3401002WL003117 NUSEDA KHATUN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479001618 NUSEDA KHATUN BANK OF INDIA(508505)
14 BERO JH-01-002-002-001/643
(CHACHKAPI) 		3401002000NRG24200420230058401 20/04/2023 TANUJA KHATUN 3401002WL003117 TANUJA KHATUN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479001617 TANUJA KHATUN D/O ISRAEL MIYAN BANK OF INDIA(508505)
SubTotal 2736 2736
15 BERO JH-01-002-002-001/202
(CHACHKAPI) 		3401002000NRG24200420230060507 20/04/2023 SAMA KHATUN 3401002WL003222 SAMA KHATUN 00078 CNRB0004895 228 228 Processed 12/05/2023 1479001615 SAMA KHATUN CANARA BANK(508532)
16 BERO JH-01-002-002-001/86
(CHACHKAPI) 		3401002000NRG24200420230058405 20/04/2023 SAHNAJ PRAVEEN 3401002WL003117 SAHNAJ PRAVEEN 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1479001616 SAHNAZ KHATOON CANARA BANK(508532)
SubTotal 1596 1596
17 BERO JH-01-002-002-001/192
(CHACHKAPI) 		3401002000NRG24200420230058382 20/04/2023 JASIR MALIK 3401002WL003116 JASIR MALIK 00415 SBIN0012618 228 228 Processed 12/05/2023 1479001613 Mr. JASIR MALIK VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-002-001/442
(CHACHKAPI) 		3401002000NRG24200420230058383 20/04/2023 PANCHU MINJ 3401002WL003116 PANCHU MINJ 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1479001612 PANCHU MINJ BANK OF INDIA(508505)
SubTotal 1596 1596
19 BERO JH-01-002-002-001/67
(CHACHKAPI) 		3401002000NRG24200420230058402 20/04/2023 SALMA KHATUN 3401002WL003117 SALMA KHATUN 00468 UBIN0535877 1368 1368 Processed 12/05/2023 1479001614 SALMA KHATOON UNION BANK OF INDIA(508500)
SubTotal 1368 1368
20 BERO JH-01-002-002-004/705
(CHACHKAPI) 		3401002000NRG24200420230060500 20/04/2023 ASHISH ORAON 3401002WL003221 ASHISH ORAON 00695 SBIN0RRVCGB 228 228 Processed 12/05/2023 1479001611 ASHISH ORAON SO BIRSA ORAON BANK OF BARODA(606985)
SubTotal 228 228
Total 17328 17328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_200423APB_FTO_40491 Bank of Baroda BARB0BEROXX BERO 9804
2 BERO JH3401002002_200423APB_FTO_40491 BANK OF INDIA BKID0004959 BERO 2736
3 BERO JH3401002002_200423APB_FTO_40491 Canara Bank CNRB0004895 BERO 1596
4 BERO JH3401002002_200423APB_FTO_40491 State Bank of India SBIN0012618 BERO 1596
5 BERO JH3401002002_200423APB_FTO_40491 Union Bank of India UBIN0535877 ITKI 1368
6 BERO JH3401002002_200423APB_FTO_40491 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 228

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