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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:35:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_201023APB_FTO_670079
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-01-002-002-001/469
(CHACHKAPI) 		3401002000NRG24201020231259958 20/10/2023 KIRAN TIRKEY 3401002WL074513 KIRAN TIRKEY 00045 BARB0BEROXX 228 228 Processed 24/11/2023 7968288351 MRS KIRAN TIRKEY STATE BANK OF INDIA(508548)
2 BERO JH-01-002-002-001/542
(CHACHKAPI) 		3401002000NRG24201020231259960 20/10/2023 SUFYAN ANSARI 3401002WL074513 SUFYAN ANSARI 00045 BARB0BEROXX 1368 1368 Processed 24/11/2023 7968288354 SUFYAN ANSARI BANK OF BARODA(606985)
3 BERO JH-01-002-002-001/782
(CHACHKAPI) 		3401002000NRG24201020231259962 20/10/2023 ASTAKINA KHATUN 3401002WL074513 ASTAKINA KHATUN 00045 BARB0BEROXX 1368 1368 Processed 24/11/2023 7968288353 ASTAKINA KHATUN BANK OF BARODA(606985)
4 BERO JH-01-002-002-001/860
(CHACHKAPI) 		3401002000NRG24201020231259977 20/10/2023 ROHINI KUMARI 3401002WL074514 ROHINI KUMARI 00045 BARB0BEROXX 228 228 Processed 24/11/2023 7968288352 ROHINI KUMARI BANK OF BARODA(606985)
5 BERO JH-01-002-002-001/904
(CHACHKAPI) 		3401002000NRG24201020231259964 20/10/2023 TARANNUM PERVEEN 3401002WL074513 TARANNUM PERVEEN 00045 BARB0BEROXX 1368 1368 Processed 24/11/2023 7968288355 TARANNUM PERVEEN BANK OF BARODA(606985)
SubTotal 4560 4560
6 BERO JH-01-002-002-001/321
(CHACHKAPI) 		3401002000NRG24201020231259976 20/10/2023 SAHARYAR CHAUDARI 3401002WL074514 SAHARYAR CHAUDARI 00048 BKID0004959 228 228 Processed 24/11/2023 7968288349 MD SHAHARYAR CHAUDHARY IDBI BANK(607095)
7 BERO JH-01-002-002-001/541
(CHACHKAPI) 		3401002000NRG24201020231259959 20/10/2023 MUSTAKIM ANSARI 3401002WL074513 MUSTAKIM ANSARI 00048 BKID0004959 1368 1368 Processed 24/11/2023 7968288350 MUSTAKIM ANSARI BANK OF INDIA(508505)
8 BERO JH-01-002-002-004/139
(CHACHKAPI) 		3401002000NRG24201020231259978 20/10/2023 RINKI DEVI. 3401002WL074514 RINKI DEVI. 00048 BKID0004959 228 228 Processed 24/11/2023 7968288356 RINKI DEVI BANK OF INDIA(508505)
SubTotal 1824 1824
9 BERO JH-01-002-002-001/898
(CHACHKAPI) 		3401002000NRG24201020231259963 20/10/2023 SHAHJADI KHATOON 3401002WL074513 SHAHJADI KHATOON 00048 BKID0005906 1368 1368 Processed 24/11/2023 7968288358 SHAHJADI KHATOON BANK OF BARODA(606985)
SubTotal 1368 1368
10 BERO JH-01-002-002-002/166
(CHACHKAPI) 		3401002000NRG24201020231259965 20/10/2023 HINDIYA KHALKHO 3401002WL074513 HINDIYA KHALKHO 00415 SBIN0012618 228 228 Processed 24/11/2023 7968288348 MRS HNIDIYA KHALKHO STATE BANK OF INDIA(508548)
SubTotal 228 228
11 BERO JH-01-002-002-004/14
(CHACHKAPI) 		3401002000NRG24201020231259966 20/10/2023 NEHA KUMARI 3401002WL074513 NEHA KUMARI 00462 UCBA0000803 228 228 Processed 24/11/2023 7968288357 NEHA KUMARI UCO BANK(607066)
SubTotal 228 228
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_201023APB_FTO_670079 Bank of Baroda BARB0BEROXX BERO 4560
2 BERO JH3401002002_201023APB_FTO_670079 BANK OF INDIA BKID0004959 BERO 1824
3 BERO JH3401002002_201023APB_FTO_670079 BANK OF INDIA BKID0005906 KAIRO 1368
4 BERO JH3401002002_201023APB_FTO_670079 State Bank of India SBIN0012618 BERO 228
5 BERO JH3401002002_201023APB_FTO_670079 UCO Bank UCBA0000803 BERO 228

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