Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:15:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002002_120923APB_FTO_539062
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-01-002-002-001/112
(CHACHKAPI) 		3401002000NRG24Z120920231052194 12/09/2023 SAHID MALIK 3401002WL061415 SAHID MALIK 00045 BARB0BEROXX 189 189 Processed 12/09/2023 S74164323 SHAHID MALIK BANK OF INDIA(508505)
2 BERO JH-01-002-002-001/118
(CHACHKAPI) 		3401002000NRG24Z120920231052196 12/09/2023 SADAKAT MALIK 3401002WL061415 SADAKAT MALIK 00045 BARB0BEROXX 189 189 Processed 12/09/2023 S74164323 SADAKAT MALIK SO ULL BANK OF BARODA(606985)
3 BERO JH-01-002-002-001/123
(CHACHKAPI) 		3401002000NRG24Z120920231052197 12/09/2023 AFROJ MALIK 3401002WL061415 AFROJ MALIK 00045 BARB0BEROXX 189 189 Processed 12/09/2023 S74164323 AFROJ MALIK BANK OF BARODA(606985)
4 BERO JH-01-002-002-001/125
(CHACHKAPI) 		3401002000NRG24Z120920231052198 12/09/2023 ASFAK MALIK 3401002WL061415 ASFAK MALIK 00045 BARB0BEROXX 189 189 Processed 12/09/2023 S74164323 Mr. ASFAK MALIK VANANCHAL GRAMIN BANK(607210)
5 BERO JH-01-002-002-001/230
(CHACHKAPI) 		3401002000NRG24Z120920231052259 12/09/2023 HAFIJ MALIK 3401002WL061419 HAFIJ MALIK 00045 BARB0BEROXX 135 135 Processed 12/09/2023 S74164323 HAFIJ MALIK BANK OF BARODA(606985)
6 BERO JH-01-002-002-001/230
(CHACHKAPI) 		3401002000NRG24Z120920231052260 12/09/2023 TAIMUN KHATUN 3401002WL061419 TAIMUN KHATUN 00045 BARB0BEROXX 135 135 Processed 12/09/2023 S74164323 TAIMUN KHATUN BANK OF BARODA(606985)
7 BERO JH-01-002-002-001/265
(CHACHKAPI) 		3401002000NRG24Z120920231052205 12/09/2023 MD ARSHAD 3401002WL061415 MD ARSHAD 00045 BARB0BEROXX 189 189 Processed 12/09/2023 S74164323 MD ARSHAD SO MD MURS BANK OF BARODA(606985)
8 BERO JH-01-002-002-001/286
(CHACHKAPI) 		3401002000NRG24Z120920231052261 12/09/2023 SHEKH HNAJUL 3401002WL061419 SHEKH HNAJUL 00045 BARB0BEROXX 81 81 Processed 12/09/2023 S74164323 Mr. SHEKH HENAJUL VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-002-001/595
(CHACHKAPI) 		3401002000NRG24Z120920231052211 12/09/2023 MUNAJIT MALIK 3401002WL061415 MUNAJIT MALIK 00045 BARB0BEROXX 189 189 Processed 12/09/2023 S74164323 MUNAJIT MALIK BANK OF BARODA(606985)
10 BERO JH-01-002-002-001/624
(CHACHKAPI) 		3401002000NRG24Z120920231052212 12/09/2023 AMJAD MALIK 3401002WL061415 AMJAD MALIK 00045 BARB0BEROXX 189 189 Processed 12/09/2023 S74164323 AMJAD MALIK BANK OF BARODA(606985)
11 BERO JH-01-002-002-001/641
(CHACHKAPI) 		3401002000NRG24Z120920231052213 12/09/2023 ADAKAT MALIK 3401002WL061415 ADAKAT MALIK 00045 BARB0BEROXX 189 189 Processed 12/09/2023 S74164323 ADAKAT MALIK BANK OF BARODA(606985)
12 BERO JH-01-002-002-001/648
(CHACHKAPI) 		3401002000NRG24Z120920231052214 12/09/2023 AFSAR MALIK 3401002WL061415 AFSAR MALIK 00045 BARB0BEROXX 189 189 Processed 12/09/2023 S74164323 AFSAR MALIK BANK OF BARODA(606985)
13 BERO JH-01-002-002-001/648
(CHACHKAPI) 		3401002000NRG24Z120920231052215 12/09/2023 SHALEHA KHATUN 3401002WL061415 SHALEHA KHATUN 00045 BARB0BEROXX 189 189 Processed 12/09/2023 S74164323 SHALEHA KHATUN BANK OF INDIA(508505)
14 BERO JH-01-002-002-001/658
(CHACHKAPI) 		3401002000NRG24Z120920231052216 12/09/2023 RUBANA PARWEEN 3401002WL061415 RUBANA PARWEEN 00045 BARB0BEROXX 189 189 Processed 12/09/2023 S74164323 RUBANA PARWEEN BANK OF BARODA(606985)
15 BERO JH-01-002-002-001/897
(CHACHKAPI) 		3401002000NRG24Z120920231052265 12/09/2023 SHEKH MOJIM 3401002WL061419 SHEKH MOJIM 00045 BARB0BEROXX 135 135 Processed 12/09/2023 S74164323 SHEKH MOJIM BANK OF BARODA(606985)
16 BERO JH-01-002-002-001/921
(CHACHKAPI) 		3401002000NRG24Z120920231052222 12/09/2023 MANSUR MALIK 3401002WL061415 MANSUR MALIK 00045 BARB0BEROXX 189 189 Processed 12/09/2023 S74164323 MANSUR MALIK BANK OF BARODA(606985)
17 BERO JH-01-002-002-001/932
(CHACHKAPI) 		3401002000NRG24Z120920231052223 12/09/2023 MAJID MALIK 3401002WL061415 MAJID MALIK 00045 BARB0BEROXX 189 189 Processed 12/09/2023 S74164323 MAJID MALIK CANARA BANK(508532)
18 BERO JH-01-002-002-002/477
(CHACHKAPI) 		3401002000NRG24Z120920231052226 12/09/2023 SALMA KHATUN 3401002WL061415 SALMA KHATUN 00045 BARB0BEROXX 81 81 Processed 12/09/2023 S74164323 SALMA KHATUN BANK OF BARODA(606985)
19 BERO JH-01-002-002-002/714
(CHACHKAPI) 		3401002000NRG24Z120920231052227 12/09/2023 ANIL ORAON 3401002WL061415 ANIL ORAON 00045 BARB0BEROXX 135 135 Processed 12/09/2023 S74164323 ANIL ORAON IDBI BANK(607095)
20 BERO JH-01-002-002-002/714
(CHACHKAPI) 		3401002000NRG24Z120920231052228 12/09/2023 SUNITA ORAIN 3401002WL061415 SUNITA ORAIN 00045 BARB0BEROXX 135 135 Processed 12/09/2023 S74164323 SUNITA ORAIN BANK OF BARODA(606985)
SubTotal 3294 3294
21 BERO JH-01-002-002-001/116
(CHACHKAPI) 		3401002000NRG24Z120920231052195 12/09/2023 TABRAJ MALIK 3401002WL061415 TABRAJ MALIK 00048 BKID0004959 189 189 Processed 12/09/2023 S74164323 TABREJ MALIK BANK OF INDIA(508505)
22 BERO JH-01-002-002-001/126
(CHACHKAPI) 		3401002000NRG24Z120920231052254 12/09/2023 HALIMUN KHATUN 3401002WL061419 HALIMUN KHATUN 00048 BKID0004959 135 135 Processed 12/09/2023 S74164323 HALEMUN KHATUN BANK OF INDIA(508505)
23 BERO JH-01-002-002-001/176
(CHACHKAPI) 		3401002000NRG24Z120920231052200 12/09/2023 SAGIRA KHATUN 3401002WL061415 SAGIRA KHATUN 00048 BKID0004959 189 189 Processed 12/09/2023 S74164323 SAMIRA KHATOON BANK OF INDIA(508505)
24 BERO JH-01-002-002-001/182
(CHACHKAPI) 		3401002000NRG24Z120920231052258 12/09/2023 IRFAN MALIK 3401002WL061419 IRFAN MALIK 00048 BKID0004959 135 135 Processed 12/09/2023 S74164323 IRAFAN MALIK BANK OF BARODA(606985)
25 BERO JH-01-002-002-001/210
(CHACHKAPI) 		3401002000NRG24Z120920231052202 12/09/2023 NUSEBA KHATUN 3401002WL061415 NUSEBA KHATUN 00048 BKID0004959 189 189 Processed 12/09/2023 S74164323 NUSEBA KHATUN BANK OF INDIA(508505)
26 BERO JH-01-002-002-001/212
(CHACHKAPI) 		3401002000NRG24Z120920231052203 12/09/2023 SUFEDA KHATUN 3401002WL061415 SUFEDA KHATUN 00048 BKID0004959 189 189 Processed 12/09/2023 S74164323 SUFEDA KHATUN BANK OF INDIA(508505)
27 BERO JH-01-002-002-001/223
(CHACHKAPI) 		3401002000NRG24Z120920231052204 12/09/2023 FATMA KHATUN 3401002WL061415 FATMA KHATUN 00048 BKID0004959 189 189 Processed 12/09/2023 S74164323 FATMA KHATUN BANK OF INDIA(508505)
28 BERO JH-01-002-002-001/458
(CHACHKAPI) 		3401002000NRG24Z120920231052207 12/09/2023 SITAL MINZ URAWN 3401002WL061415 SITAL MINZ URAWN 00048 BKID0004959 189 189 Processed 12/09/2023 S74164323 SHITAL MINJ ORAON BANK OF INDIA(508505)
29 BERO JH-01-002-002-001/539
(CHACHKAPI) 		3401002000NRG24Z120920231052210 12/09/2023 ASJAD MALIK 3401002WL061415 ASJAD MALIK 00048 BKID0004959 189 189 Processed 12/09/2023 S74164323 ASJAD MALIK SO EKRAJ BANK OF BARODA(606985)
30 BERO JH-01-002-002-001/746
(CHACHKAPI) 		3401002000NRG24Z120920231052217 12/09/2023 NAFISH MALIK 3401002WL061415 NAFISH MALIK 00048 BKID0004959 189 189 Processed 12/09/2023 S74164323 NAFISH MALIK BANK OF INDIA(508505)
31 BERO JH-01-002-002-001/749
(CHACHKAPI) 		3401002000NRG24Z120920231052218 12/09/2023 RUMENA KHATOON 3401002WL061415 RUMENA KHATOON 00048 BKID0004959 189 189 Processed 12/09/2023 S74164323 RUMENA PARWEEN U/G KALAM MALIK UNION BANK OF INDIA(508500)
32 BERO JH-01-002-002-001/756
(CHACHKAPI) 		3401002000NRG24Z120920231052263 12/09/2023 MUNTARA KHATUN 3401002WL061419 MUNTARA KHATUN 00048 BKID0004959 135 135 Processed 12/09/2023 S74164323 MUNTARA KHATUN BANK OF INDIA(508505)
33 BERO JH-01-002-002-001/903
(CHACHKAPI) 		3401002000NRG24Z120920231052221 12/09/2023 SAHNAJ KHATUN 3401002WL061415 SAHNAJ KHATUN 00048 BKID0004959 189 189 Processed 12/09/2023 S74164323 SAHNAJ KHATUN BANK OF INDIA(508505)
SubTotal 2295 2295
34 BERO JH-01-002-002-001/179
(CHACHKAPI) 		3401002000NRG24Z120920231052255 12/09/2023 SABJAN MALIK 3401002WL061419 SABJAN MALIK 00078 CNRB0004895 135 135 Processed 12/09/2023 S74164323 SAVJAN MALIK CANARA BANK(508532)
35 BERO JH-01-002-002-001/181
(CHACHKAPI) 		3401002000NRG24Z120920231052257 12/09/2023 MANEBUL MALIK 3401002WL061419 MANEBUL MALIK 00078 CNRB0004895 135 135 Rejected 12/09/2023 S74164323 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 BERO JH-01-002-002-001/895
(CHACHKAPI) 		3401002000NRG24Z120920231052220 12/09/2023 APTAR MALIK 3401002WL061415 APTAR MALIK 00078 CNRB0004895 189 189 Processed 12/09/2023 S74164323 APTAR MALIK CANARA BANK(508532)
37 BERO JH-01-002-002-002/134
(CHACHKAPI) 		3401002000NRG24Z120920231052224 12/09/2023 sunita oraon 3401002WL061415 sunita oraon 00078 CNRB0004895 135 135 Processed 12/09/2023 S74164323 SUNITA ORAON BANK OF BARODA(606985)
38 BERO JH-01-002-002-002/234
(CHACHKAPI) 		3401002000NRG24Z120920231052225 12/09/2023 SANGITA ORAON 3401002WL061415 SANGITA ORAON 00078 CNRB0004895 135 135 Processed 12/09/2023 S74164323 SANGITA ORAON CANARA BANK(508532)
SubTotal 729 729
39 BERO JH-01-002-002-001/178
(CHACHKAPI) 		3401002000NRG24Z120920231052201 12/09/2023 TABARAK MALIK 3401002WL061415 TABARAK MALIK 00415 SBIN0012618 189 189 Processed 12/09/2023 S74164323 Mr. TABARQ MALIK VANANCHAL GRAMIN BANK(607210)
40 BERO JH-01-002-002-001/3
(CHACHKAPI) 		3401002000NRG24Z120920231052262 12/09/2023 AMRUDIN ANSARI 3401002WL061419 AMRUDIN ANSARI 00415 SBIN0012618 135 135 Processed 12/09/2023 S74164323 MR AMRUDDIN ANSARI STATE BANK OF INDIA(508548)
41 BERO JH-01-002-002-004/160
(CHACHKAPI) 		3401002000NRG24Z120920231052229 12/09/2023 MADAN GOPE 3401002WL061415 MADAN GOPE 00415 SBIN0012618 162 162 Processed 12/09/2023 S74164323 MR MADAN GOPE STATE BANK OF INDIA(508548)
SubTotal 486 486
42 BERO JH-01-002-002-001/171
(CHACHKAPI) 		3401002000NRG24Z120920231052199 12/09/2023 JULFAN MALIK 3401002WL061415 JULFAN MALIK 00468 UBIN0535877 189 189 Processed 12/09/2023 S74164323 ZULFAN MALIK S/O GAFFUR MALIK UNION BANK OF INDIA(508500)
SubTotal 189 189
43 BERO JH-01-002-002-001/538
(CHACHKAPI) 		3401002000NRG24Z120920231052209 12/09/2023 GULPSA KHATUN 3401002WL061415 GULPSA KHATUN 00468 UBIN0563820 189 189 Processed 12/09/2023 S74164323 GULAPSA KHATUN BANK OF BARODA(606985)
44 BERO JH-01-002-002-001/538
(CHACHKAPI) 		3401002000NRG24Z120920231052208 12/09/2023 TAJMUL MALIK 3401002WL061415 TAJMUL MALIK 00468 UBIN0563820 189 189 Processed 12/09/2023 S74164323 TAJMUL MALIK BANK OF BARODA(606985)
SubTotal 378 378
Total 7371 7371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_120923APB_FTO_539062 Bank of Baroda BARB0BEROXX BERO 3294
2 BERO JH3401002002_120923APB_FTO_539062 BANK OF INDIA BKID0004959 BERO 2295
3 BERO JH3401002002_120923APB_FTO_539062 Canara Bank CNRB0004895 BERO 729
4 BERO JH3401002002_120923APB_FTO_539062 State Bank of India SBIN0012618 BERO 486
5 BERO JH3401002002_120923APB_FTO_539062 Union Bank of India UBIN0535877 ITKI 189
6 BERO JH3401002002_120923APB_FTO_539062 Union Bank of India UBIN0563820 MANDAR 378

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