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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:27:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_150423APB_FTO_22544
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) 		3401002000NRG24150420230029139 15/04/2023 SUKRA TIRKEY 3401002WL001698 SUKRA TIRKEY 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1479466388 Sukra Tirkey BANK OF BARODA(606985)
2 BERO JH-01-002-002-001/744
(CHACHKAPI) 		3401002000NRG24150420230029144 15/04/2023 TFAK CHAOUDHRI 3401002WL001698 TFAK CHAOUDHRI 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1479466387 TAFAK CHOUDHARY BANK OF BARODA(606985)
SubTotal 2736 2736
3 BERO JH-01-002-002-001/138
(CHACHKAPI) 		3401002000NRG24150420230029140 15/04/2023 SAMILA KHATUN 3401002WL001698 SAMILA KHATUN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479466386 SAMILA KHATUN BANK OF INDIA(508505)
4 BERO JH-01-002-002-001/158
(CHACHKAPI) 		3401002000NRG24150420230029141 15/04/2023 AFSUN NISHA 3401002WL001698 AFSUN NISHA 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479466384 AFSUN KHATUN BANK OF INDIA(508505)
5 BERO JH-01-002-002-001/744
(CHACHKAPI) 		3401002000NRG24150420230029143 15/04/2023 ABIYA KAHTUN 3401002WL001698 ABIYA KAHTUN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479466385 ABIYA KHATUN BANK OF INDIA(508505)
SubTotal 4104 4104
6 BERO JH-01-002-002-001/492
(CHACHKAPI) 		3401002000NRG24150420230029142 15/04/2023 SHEKH JABIR 3401002WL001698 SHEKH JABIR 00415 SBIN0006304 1368 1368 Processed 12/05/2023 1479466383 MR SHEKH JABIR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_150423APB_FTO_22544 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002002_150423APB_FTO_22544 BANK OF INDIA BKID0004959 BERO 4104
3 BERO JH3401002002_150423APB_FTO_22544 State Bank of India SBIN0006304 TANGERBANSLI 1368

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