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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:09:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_300324APB_FTO_1027226
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-01-002-002-001/190
(CHACHKAPI) 		3401002000NRG24Z300320241908955 30/03/2024 KALIMA KHATUN 3401002WL117639 KALIMA KHATUN 00045 BARB0BEROXX 162 162 Processed 31/03/2024 S50294965 KALIMA KHATUN BANK OF INDIA(508505)
2 BERO JH-01-002-002-001/239
(CHACHKAPI) 		3401002000NRG24Z300320241909032 30/03/2024 MAHENUR KHATUN 3401002WL117641 MAHENUR KHATUN 00045 BARB0BEROXX 162 162 Processed 31/03/2024 S50294965 MAHENURA KHATUN BANK OF BARODA(606985)
3 BERO JH-01-002-002-001/491
(CHACHKAPI) 		3401002000NRG24Z300320241908903 30/03/2024 MAHAILAKA KHATUN 3401002WL117636 MAHAILAKA KHATUN 00045 BARB0BEROXX 162 162 Processed 31/03/2024 S50294965 Mr. MAHELKA KHATOON VANANCHAL GRAMIN BANK(607210)
4 BERO JH-01-002-002-001/729
(CHACHKAPI) 		3401002000NRG24Z300320241909172 30/03/2024 TARANNUM KHATOON 3401002WL117650 TARANNUM KHATOON 00045 BARB0BEROXX 162 162 Processed 31/03/2024 S50294965 TARANNUM KHATOON BANK OF BARODA(606985)
5 BERO JH-01-002-002-001/831
(CHACHKAPI) 		3401002000NRG24Z300320241909173 30/03/2024 MAJU MALIK 3401002WL117650 MAJU MALIK 00045 BARB0BEROXX 162 162 Processed 31/03/2024 S50294965 MAJU MALIK UCO BANK(607066)
6 BERO JH-01-002-002-001/860
(CHACHKAPI) 		3401002000NRG24Z300320241909033 30/03/2024 ROHINI KUMARI 3401002WL117641 ROHINI KUMARI 00045 BARB0BEROXX 162 162 Processed 31/03/2024 S50294965 ROHINI KUMARI BANK OF BARODA(606985)
SubTotal 972 972
7 BERO JH-01-002-002-001/321
(CHACHKAPI) 		3401002000NRG24Z300320241909186 30/03/2024 SAHARYAR CHAUDARI 3401002WL117654 SAHARYAR CHAUDARI 00048 BKID0004959 162 162 Processed 31/03/2024 S50294965 MD SHAHARYAR CHAUDHARY IDBI BANK(607095)
8 BERO JH-01-002-002-001/452
(CHACHKAPI) 		3401002000NRG24Z300320241909168 30/03/2024 SANGITA TIRKEY 3401002WL117650 SANGITA TIRKEY 00048 BKID0004959 162 162 Processed 31/03/2024 S50294965 SANGITA TIRKEY BANK OF INDIA(508505)
9 BERO JH-01-002-002-001/564
(CHACHKAPI) 		3401002000NRG24Z300320241909169 30/03/2024 AFROJ MALIK 3401002WL117650 AFROJ MALIK 00048 BKID0004959 162 162 Processed 31/03/2024 S50294965 AFROZ MALIK BANK OF INDIA(508505)
10 BERO JH-01-002-002-002/77
(CHACHKAPI) 		3401002000NRG24Z300320241909434 30/03/2024 BIRSA KERKETTA 3401002WL117667 BIRSA KERKETTA 00048 BKID0004959 162 162 Processed 31/03/2024 S50294965 BIRSA KERKETTA BANK OF INDIA(508505)
SubTotal 648 648
11 BERO JH-01-002-002-001/119
(CHACHKAPI) 		3401002000NRG24Z300320241909167 30/03/2024 YASIN MALIK 3401002WL117650 YASIN MALIK 00078 CNRB0004895 162 162 Processed 31/03/2024 S50294965 YASIN MALIK CANARA BANK(508532)
SubTotal 162 162
12 BERO JH-01-002-002-001/264
(CHACHKAPI) 		3401002000NRG24Z300320241908956 30/03/2024 JAMILA KHATUN 3401002WL117639 JAMILA KHATUN 00415 SBIN0006304 162 162 Processed 31/03/2024 S50294965 JAMILA KHATUN BANK OF BARODA(606985)
SubTotal 162 162
13 BERO JH-01-002-002-001/281
(CHACHKAPI) 		3401002000NRG24Z300320241908957 30/03/2024 NUSEDA KHATUN 3401002WL117639 NUSEDA KHATUN 00415 SBIN0012618 162 162 Processed 31/03/2024 S50294965 MISS NUSEDA KHATUN STATE BANK OF INDIA(508548)
14 BERO JH-01-002-002-001/339
(CHACHKAPI) 		3401002000NRG24Z300320241909187 30/03/2024 MAHENAJ KHATUN 3401002WL117654 MAHENAJ KHATUN 00415 SBIN0012618 162 162 Processed 31/03/2024 S50294965 MAHENAZ KHATUN BANK OF INDIA(508505)
15 BERO JH-01-002-002-001/729
(CHACHKAPI) 		3401002000NRG24Z300320241909171 30/03/2024 JABID MALIK 3401002WL117650 JABID MALIK 00415 SBIN0012618 162 162 Processed 31/03/2024 S50294965 MR JABID MALIK STATE BANK OF INDIA(508548)
16 BERO JH-01-002-002-002/719
(CHACHKAPI) 		3401002000NRG24Z300320241909433 30/03/2024 VISHAL ORAON 3401002WL117667 VISHAL ORAON 00415 SBIN0012618 162 162 Processed 31/03/2024 S50294965 VISHAL ORAON BANK OF BARODA(606985)
SubTotal 648 648
17 BERO JH-01-002-002-002/155
(CHACHKAPI) 		3401002000NRG24Z300320241909431 30/03/2024 ROPNA ORAON 3401002WL117667 ROPNA ORAON 00462 UCBA0000803 135 135 Processed 31/03/2024 S50294965 ROPNA ORAON HDFC BANK LTD(607152)
18 BERO JH-01-002-002-002/255
(CHACHKAPI) 		3401002000NRG24Z300320241909432 30/03/2024 BIRSI ORAIN 3401002WL117667 BIRSI ORAIN 00462 UCBA0000803 162 162 Processed 31/03/2024 S50294965 BIRSI ORAIN UCO BANK(607066)
SubTotal 297 297
19 BERO JH-01-002-002-001/60
(CHACHKAPI) 		3401002000NRG24Z300320241909170 30/03/2024 SEKH KALIM 3401002WL117650 SEKH KALIM 00468 UBIN0535877 162 162 Processed 31/03/2024 S50294965 SHEIKH KALIM UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 3051 3051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_300324APB_FTO_1027226 Bank of Baroda BARB0BEROXX BERO 972
2 BERO JH3401002002_300324APB_FTO_1027226 BANK OF INDIA BKID0004959 BERO 648
3 BERO JH3401002002_300324APB_FTO_1027226 Canara Bank CNRB0004895 BERO 162
4 BERO JH3401002002_300324APB_FTO_1027226 State Bank of India SBIN0006304 TANGERBANSLI 162
5 BERO JH3401002002_300324APB_FTO_1027226 State Bank of India SBIN0012618 BERO 648
6 BERO JH3401002002_300324APB_FTO_1027226 UCO Bank UCBA0000803 BERO 297
7 BERO JH3401002002_300324APB_FTO_1027226 Union Bank of India UBIN0535877 ITKI 162

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