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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:26:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_300623APB_FTO_295470
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) 		3401002000NRG24Z300620230572597 30/06/2023 SAFEJUL MALIK 3401002WL031150 SAFEJUL MALIK 00045 BARB0BEROXX 162 162 Processed 01/07/2023 S5055838 Mr. SAFEJUL MALIK VANANCHAL GRAMIN BANK(607210)
2 BERO JH-01-002-002-001/559
(CHACHKAPI) 		3401002000NRG24Z300620230572599 30/06/2023 SAHIB MALIK 3401002WL031150 SAHIB MALIK 00045 BARB0BEROXX 162 162 Processed 01/07/2023 S5055838 SAHIB MALIK BANK OF BARODA(606985)
3 BERO JH-01-002-002-001/614
(CHACHKAPI) 		3401002000NRG24Z300620230572586 30/06/2023 MOJIBA KHATUN 3401002WL031149 MOJIBA KHATUN 00045 BARB0BEROXX 27 27 Processed 01/07/2023 S5055838 Mojiba Khatun BANK OF BARODA(606985)
4 BERO JH-01-002-002-001/657
(CHACHKAPI) 		3401002000NRG24Z300620230572587 30/06/2023 SAMLU MALIK 3401002WL031149 SAMLU MALIK 00045 BARB0BEROXX 27 27 Processed 01/07/2023 S5055838 MR SAMLU MALIK STATE BANK OF INDIA(508548)
5 BERO JH-01-002-002-002/256
(CHACHKAPI) 		3401002000NRG24Z300620230572602 30/06/2023 SAMA KHATOON 3401002WL031150 SAMA KHATOON 00045 BARB0BEROXX 27 27 Processed 01/07/2023 S5055838 MRS SHAMIMA KHATOON STATE BANK OF INDIA(508548)
SubTotal 405 405
6 BERO JH-01-002-002-001/138
(CHACHKAPI) 		3401002000NRG24Z300620230572582 30/06/2023 SAMILA KHATUN 3401002WL031149 SAMILA KHATUN 00048 BKID0004959 27 27 Processed 01/07/2023 S5055838 SAMILA KHATUN BANK OF INDIA(508505)
7 BERO JH-01-002-002-001/139
(CHACHKAPI) 		3401002000NRG24Z300620230572583 30/06/2023 SEKH IMRAN 3401002WL031149 SEKH IMRAN 00048 BKID0004959 27 27 Processed 01/07/2023 S5055838 SHEKH IMRAN BANK OF INDIA(508505)
8 BERO JH-01-002-002-001/189
(CHACHKAPI) 		3401002000NRG24Z300620230572584 30/06/2023 ALIM MALIK 3401002WL031149 ALIM MALIK 00048 BKID0004959 27 27 Processed 01/07/2023 S5055838 ALIM MALIK BANK OF INDIA(508505)
9 BERO JH-01-002-002-001/215
(CHACHKAPI) 		3401002000NRG24Z300620230572598 30/06/2023 SAHIDA KHATUN 3401002WL031150 SAHIDA KHATUN 00048 BKID0004959 162 162 Processed 01/07/2023 S5055838 SAHIDA KHATUN BANK OF INDIA(508505)
10 BERO JH-01-002-002-001/660
(CHACHKAPI) 		3401002000NRG24Z300620230572589 30/06/2023 SHAHID MALIK 3401002WL031149 SHAHID MALIK 00048 BKID0004959 162 162 Processed 01/07/2023 S5055838 SHAHID MALIK BANK OF INDIA(508505)
11 BERO JH-01-002-002-004/139
(CHACHKAPI) 		3401002000NRG24Z300620230572590 30/06/2023 RINKI DEVI. 3401002WL031149 RINKI DEVI. 00048 BKID0004959 27 27 Processed 01/07/2023 S5055838 RINKI DEVI BANK OF INDIA(508505)
SubTotal 432 432
12 BERO JH-01-002-002-001/66
(CHACHKAPI) 		3401002000NRG24Z300620230572588 30/06/2023 JAMINA KHATOON 3401002WL031149 JAMINA KHATOON 00078 CNRB0004895 27 27 Processed 01/07/2023 S5055838 Jamina Khatoon BANK OF BARODA(606985)
13 BERO JH-01-002-002-001/817
(CHACHKAPI) 		3401002000NRG24Z300620230572601 30/06/2023 ANSAR MALIK 3401002WL031150 ANSAR MALIK 00078 CNRB0004895 162 162 Processed 01/07/2023 S5055838 ANSAR MALIK CANARA BANK(508532)
14 BERO JH-01-002-002-001/817
(CHACHKAPI) 		3401002000NRG24Z300620230572600 30/06/2023 JAIM MALIK 3401002WL031150 JAIM MALIK 00078 CNRB0004895 162 162 Processed 01/07/2023 S5055838 JAIM MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 351 351
15 BERO JH-01-002-002-001/538
(CHACHKAPI) 		3401002000NRG24Z300620230572585 30/06/2023 TAJMUL MALIK 3401002WL031149 TAJMUL MALIK 00468 UBIN0563820 27 27 Processed 01/07/2023 S5055838 Tajmul Malik BANK OF BARODA(606985)
SubTotal 27 27
Total 1215 1215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_300623APB_FTO_295470 Bank of Baroda BARB0BEROXX BERO 405
2 BERO JH3401002002_300623APB_FTO_295470 BANK OF INDIA BKID0004959 BERO 432
3 BERO JH3401002002_300623APB_FTO_295470 Canara Bank CNRB0004895 BERO 351
4 BERO JH3401002002_300623APB_FTO_295470 Union Bank of India UBIN0563820 MANDAR 27

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