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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:14:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_101023APB_FTO_633035
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-01-002-002-001/137
(CHACHKAPI) 		3401002000NRG24Z101020231203200 10/10/2023 SHEKH JAKARULLA 3401002WL070889 SHEKH JAKARULLA 00045 BARB0BEROXX 27 27 Processed 11/10/2023 S73595236 SHEKH JAKARULLA SO S BANK OF BARODA(606985)
2 BERO JH-01-002-002-001/490
(CHACHKAPI) 		3401002000NRG24Z101020231203204 10/10/2023 TASUHA KHATUN 3401002WL070889 TASUHA KHATUN 00045 BARB0BEROXX 162 162 Processed 11/10/2023 S73595236 TASUHA KHATUN BANK OF BARODA(606985)
3 BERO JH-01-002-002-001/860
(CHACHKAPI) 		3401002000NRG24Z101020231203174 10/10/2023 ROHINI KUMARI 3401002WL070887 ROHINI KUMARI 00045 BARB0BEROXX 162 162 Processed 11/10/2023 S73595236 ROHINI KUMARI BANK OF BARODA(606985)
4 BERO JH-01-002-002-001/904
(CHACHKAPI) 		3401002000NRG24Z101020231203175 10/10/2023 TARANNUM PERVEEN 3401002WL070887 TARANNUM PERVEEN 00045 BARB0BEROXX 162 162 Processed 11/10/2023 S73595236 TARANNUM PERVEEN BANK OF BARODA(606985)
5 BERO JH-01-002-002-001/906
(CHACHKAPI) 		3401002000NRG24Z101020231203205 10/10/2023 TAUKIR CHAUDHARY 3401002WL070889 TAUKIR CHAUDHARY 00045 BARB0BEROXX 162 162 Processed 11/10/2023 S73595236 TAUKIR CHAUDHARY BANK OF BARODA(606985)
6 BERO JH-01-002-002-001/916
(CHACHKAPI) 		3401002000NRG24Z101020231203176 10/10/2023 NAKIB MALIK 3401002WL070887 NAKIB MALIK 00045 BARB0BEROXX 27 27 Processed 11/10/2023 S73595236 NAKIB MALIK BANK OF BARODA(606985)
7 BERO JH-01-002-002-004/31
(CHACHKAPI) 		3401002000NRG24Z101020231203206 10/10/2023 SUSHILA DEVI 3401002WL070889 SUSHILA DEVI 00045 BARB0BEROXX 27 27 Rejected 11/10/2023 S73595236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 729 729
8 BERO JH-01-002-002-001/321
(CHACHKAPI) 		3401002000NRG24Z101020231203172 10/10/2023 SAHARYAR CHAUDARI 3401002WL070887 SAHARYAR CHAUDARI 00048 BKID0004959 162 162 Processed 11/10/2023 S73595236 MD SHAHARYAR CHAUDHARY IDBI BANK(607095)
SubTotal 162 162
9 BERO JH-01-002-002-001/238
(CHACHKAPI) 		3401002000NRG24Z101020231203202 10/10/2023 RAFAD MALIK 3401002WL070889 RAFAD MALIK 00078 CNRB0004895 27 27 Processed 11/10/2023 S73595236 MR RAFAD MALIK STATE BANK OF INDIA(508548)
SubTotal 27 27
10 BERO JH-01-002-002-001/746
(CHACHKAPI) 		3401002000NRG24Z101020231203173 10/10/2023 RUKSANA KHATUN 3401002WL070887 RUKSANA KHATUN 00415 SBIN0012618 27 27 Processed 11/10/2023 S73595236 MRS RUKSANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 27 27
Total 945 945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_101023APB_FTO_633035 Bank of Baroda BARB0BEROXX BERO 729
2 BERO JH3401002002_101023APB_FTO_633035 BANK OF INDIA BKID0004959 BERO 162
3 BERO JH3401002002_101023APB_FTO_633035 Canara Bank CNRB0004895 BERO 27
4 BERO JH3401002002_101023APB_FTO_633035 State Bank of India SBIN0012618 BERO 27

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