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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:37:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_200723APB_FTO_360622
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-01-002-002-001/559
(CHACHKAPI) 		3401002000NRG24190720230721589 20/07/2023 SAHIB MALIK 3401002WL039750 SAHIB MALIK 00045 BARB0BEROXX 228 228 Processed 28/07/2023 3962973984 SAHIB MALIK BANK OF BARODA(606985)
2 BERO JH-01-002-002-001/860
(CHACHKAPI) 		3401002000NRG24190720230721789 20/07/2023 ROHINI KUMARI 3401002WL039758 ROHINI KUMARI 00045 BARB0BEROXX 1368 1368 Processed 28/07/2023 3962973988 Rohini Kumari BANK OF BARODA(606985)
3 BERO JH-01-002-002-002/1020
(CHACHKAPI) 		3401002000NRG24200720230723446 20/07/2023 KARMI KERKETTA 3401002WL039871 KARMI KERKETTA 00045 BARB0BEROXX 1368 1368 Processed 28/07/2023 3962973987 Mrs. KARMI KERKETTA VANANCHAL GRAMIN BANK(607210)
4 BERO JH-01-002-002-002/212
(CHACHKAPI) 		3401002000NRG24200720230723449 20/07/2023 TITRI ORAON 3401002WL039871 TITRI ORAON 00045 BARB0BEROXX 1368 1368 Processed 28/07/2023 3962973986 TITRI ORAIN WO BUDHWA ORAON BANK OF BARODA(606985)
5 BERO JH-01-002-002-002/333
(CHACHKAPI) 		3401002000NRG24200720230723452 20/07/2023 PREM MAHTO 3401002WL039871 PREM MAHTO 00045 BARB0BEROXX 1368 1368 Processed 28/07/2023 3962973991 PREM MAHTO IDBI BANK(607095)
6 BERO JH-01-002-002-002/341
(CHACHKAPI) 		3401002000NRG24200720230723453 20/07/2023 MUKESH GOPE 3401002WL039871 MUKESH GOPE 00045 BARB0BEROXX 1368 1368 Processed 28/07/2023 3962973990 Mukesh Gope BANK OF BARODA(606985)
7 BERO JH-01-002-002-002/477
(CHACHKAPI) 		3401002000NRG24200720230723455 20/07/2023 SALMA KHATUN 3401002WL039871 SALMA KHATUN 00045 BARB0BEROXX 1368 1368 Processed 28/07/2023 3962973985 SALMA KHATUN BANK OF BARODA(606985)
8 BERO JH-01-002-002-003/57
(CHACHKAPI) 		3401002000NRG24190720230721792 20/07/2023 RUPINA KHAKHA 3401002WL039758 RUPINA KHAKHA 00045 BARB0BEROXX 912 912 Processed 28/07/2023 3962973989 Ruphina Xaxa BANK OF BARODA(606985)
SubTotal 9348 9348
9 BERO JH-01-002-002-001/129
(CHACHKAPI) 		3401002000NRG24190720230721587 20/07/2023 SABISTA PRAVEEN 3401002WL039750 SABISTA PRAVEEN 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962973983 SABISTA PARVEEN BANK OF INDIA(508505)
10 BERO JH-01-002-002-001/215
(CHACHKAPI) 		3401002000NRG24190720230721588 20/07/2023 SAHIDA KHATUN 3401002WL039750 SAHIDA KHATUN 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962973982 SAHIDA KHATUN BANK OF INDIA(508505)
11 BERO JH-01-002-002-004/49
(CHACHKAPI) 		3401002000NRG24190720230721593 20/07/2023 BINDESHWAR GOPE 3401002WL039750 BINDESHWAR GOPE 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962973981 BINDESHWAR GOPE BANK OF INDIA(508505)
12 BERO JH-01-002-002-004/98
(CHACHKAPI) 		3401002000NRG24190720230721594 20/07/2023 SUKHDEV ORAON 3401002WL039750 SUKHDEV ORAON 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962973980 SUKHDEV ORAON (LTI) BANK OF INDIA(508505)
SubTotal 5472 5472
13 BERO JH-01-002-002-001/817
(CHACHKAPI) 		3401002000NRG24190720230721590 20/07/2023 JAIM MALIK 3401002WL039750 JAIM MALIK 00078 CNRB0004895 228 228 Processed 29/07/2023 3962973979 JAIM MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
14 BERO JH-01-002-002-002/234
(CHACHKAPI) 		3401002000NRG24200720230723450 20/07/2023 BUDHVEER ORAON 3401002WL039871 BUDHVEER ORAON 00078 CNRB0004895 1368 1368 Processed 28/07/2023 3962973978 MR BUDHAVIR ORAON STATE BANK OF INDIA(508548)
SubTotal 1596 1596
15 BERO JH-01-002-002-002/477
(CHACHKAPI) 		3401002000NRG24200720230723456 20/07/2023 MOHAMMAD ABDULA 3401002WL039871 MOHAMMAD ABDULA 00197 BKID0JHARGB 1140 1140 Processed 28/07/2023 3962973971 Mr. MOHAMMAD ABDULA VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-002-003/57
(CHACHKAPI) 		3401002000NRG24190720230721793 20/07/2023 AMUSH KERKETTA 3401002WL039758 AMUSH KERKETTA 00197 BKID0JHARGB 684 684 Processed 28/07/2023 3962973970 Amush Kerketta JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 BERO JH-01-002-002-004/125
(CHACHKAPI) 		3401002000NRG24190720230721591 20/07/2023 ANANAD GOPE 3401002WL039750 ANANAD GOPE 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3962973969 Mr. ANAND GOPE . VANANCHAL GRAMIN BANK(607210)
SubTotal 3192 3192
18 BERO JH-01-002-002-001/339
(CHACHKAPI) 		3401002000NRG24190720230721878 20/07/2023 MAHENAJ KHATUN 3401002WL039765 MAHENAJ KHATUN 00415 SBIN0012618 1368 1368 Processed 28/07/2023 3962973974 MAHENAZ KHATUN BANK OF INDIA(508505)
19 BERO JH-01-002-002-002/166
(CHACHKAPI) 		3401002000NRG24200720230723447 20/07/2023 HINDIYA KHALKHO 3401002WL039871 HINDIYA KHALKHO 00415 SBIN0012618 228 228 Processed 28/07/2023 3962973973 MRS HNIDIYA KHALKHO STATE BANK OF INDIA(508548)
20 BERO JH-01-002-002-002/198
(CHACHKAPI) 		3401002000NRG24200720230723448 20/07/2023 SARASWATI ORAON 3401002WL039871 SARASWATI ORAON 00415 SBIN0012618 1368 1368 Processed 28/07/2023 3962973977 MISS SARSWATI URAIN STATE BANK OF INDIA(508548)
SubTotal 2964 2964
21 BERO JH-01-002-002-003/31
(CHACHKAPI) 		3401002000NRG24190720230721790 20/07/2023 VIRA ORAON 3401002WL039758 VIRA ORAON 00462 UCBA0000803 456 456 Processed 28/07/2023 3962973968 Vira Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
22 BERO JH-01-002-002-004/14
(CHACHKAPI) 		3401002000NRG24190720230721592 20/07/2023 NEHA KUMARI 3401002WL039750 NEHA KUMARI 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3962973967 NEHA KUMARI UCO BANK(607066)
SubTotal 1824 1824
23 BERO JH-01-002-002-002/259
(CHACHKAPI) 		3401002000NRG24200720230723451 20/07/2023 ABDUL JALIL 3401002WL039871 ABDUL JALIL 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3962973975 ABDUL JALIL UNION BANK OF INDIA(508500)
24 BERO JH-01-002-002-002/342
(CHACHKAPI) 		3401002000NRG24200720230723454 20/07/2023 RITESH GOPE 3401002WL039871 RITESH GOPE 00468 UBIN0535877 1368 1368 Processed 28/07/2023 3962973976 RITESH GOPE U/G BASANT DEVI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
25 BERO JH-01-002-002-001/261
(CHACHKAPI) 		3401002000NRG24190720230721788 20/07/2023 SAHADUL MALIK 3401002WL039758 SAHADUL MALIK 00695 SBIN0RRVCGB 1368 1368 Processed 29/07/2023 3962973972 SAHDUL MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 28500 28500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_200723APB_FTO_360622 Bank of Baroda BARB0BEROXX BERO 9348
2 BERO JH3401002002_200723APB_FTO_360622 BANK OF INDIA BKID0004959 BERO 5472
3 BERO JH3401002002_200723APB_FTO_360622 Canara Bank CNRB0004895 BERO 1596
4 BERO JH3401002002_200723APB_FTO_360622 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2052
5 BERO JH3401002002_200723APB_FTO_360622 JHARKHAND GRAMIN BANK BKID0JHARGB Itki 1140
6 BERO JH3401002002_200723APB_FTO_360622 State Bank of India SBIN0012618 BERO 2964
7 BERO JH3401002002_200723APB_FTO_360622 UCO Bank UCBA0000803 BERO 1824
8 BERO JH3401002002_200723APB_FTO_360622 Union Bank of India UBIN0535877 ITKI 2736
9 BERO JH3401002002_200723APB_FTO_360622 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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