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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:58:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_020224APB_FTO_917183
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-01-002-002-001/131
(CHACHKAPI) 		3401002000NRG24020220241628882 02/02/2024 SARWARI KHATOON 3401002WL100267 SARWARI KHATOON 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2352935017 SARWARI KHATOON BANK OF BARODA(606985)
2 BERO JH-01-002-002-001/204
(CHACHKAPI) 		3401002000NRG24020220241628864 02/02/2024 MASURA KHATUN 3401002WL100266 MASURA KHATUN 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2352935021 MASURA KHATUN BANK OF BARODA(606985)
3 BERO JH-01-002-002-001/316
(CHACHKAPI) 		3401002000NRG24020220241628865 02/02/2024 SANCHARIYA KHATUN 3401002WL100266 SANCHARIYA KHATUN 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2352935020 SANJARIYA KHATUN BANK OF BARODA(606985)
4 BERO JH-01-002-002-001/328
(CHACHKAPI) 		3401002000NRG24020220241628884 02/02/2024 KAMRAN CHODHRI 3401002WL100267 KAMRAN CHODHRI 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2352935030 KAMRAN CHODHRI BANK OF BARODA(606985)
5 BERO JH-01-002-002-001/328
(CHACHKAPI) 		3401002000NRG24020220241628883 02/02/2024 TANJIR CHOUDHARI 3401002WL100267 TANJIR CHOUDHARI 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2352935019 Tanjir Choudhari AIRTEL PAYMENTS BANK LIMITED(990288)
6 BERO JH-01-002-002-001/338
(CHACHKAPI) 		3401002000NRG24020220241628867 02/02/2024 SALIMA KHATOON 3401002WL100266 SALIMA KHATOON 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2352935023 SALIMA KHATOON BANK OF BARODA(606985)
7 BERO JH-01-002-002-001/542
(CHACHKAPI) 		3401002000NRG24020220241628887 02/02/2024 SUFYAN ANSARI 3401002WL100267 SUFYAN ANSARI 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2352935026 SUFYAN ANSARI BANK OF BARODA(606985)
8 BERO JH-01-002-002-001/548
(CHACHKAPI) 		3401002000NRG24020220241628888 02/02/2024 BANDHU ORAON 3401002WL100267 BANDHU ORAON 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2352935031 Mr. BANDHU ORAOM VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-002-001/561
(CHACHKAPI) 		3401002000NRG24020220241628890 02/02/2024 ISMAT JAHA 3401002WL100267 ISMAT JAHA 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2352935018 ISMAT JAHAN WO SERAJ BANK OF BARODA(606985)
10 BERO JH-01-002-002-001/782
(CHACHKAPI) 		3401002000NRG24020220241628891 02/02/2024 ASTAKINA KHATUN 3401002WL100267 ASTAKINA KHATUN 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2352935029 ASTAKINA KHATUN BANK OF BARODA(606985)
11 BERO JH-01-002-002-001/904
(CHACHKAPI) 		3401002000NRG24020220241628893 02/02/2024 TARANNUM PERVEEN 3401002WL100267 TARANNUM PERVEEN 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2352935022 TARANNUM PERVEEN BANK OF BARODA(606985)
12 BERO JH-01-002-002-001/906
(CHACHKAPI) 		3401002000NRG24020220241628869 02/02/2024 TAUKIR CHAUDHARY 3401002WL100266 TAUKIR CHAUDHARY 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2352935027 TAUKIR CHAUDHARY BANK OF BARODA(606985)
13 BERO JH-01-002-002-001/926
(CHACHKAPI) 		3401002000NRG24020220241628870 02/02/2024 SEKH SALMAN 3401002WL100266 SEKH SALMAN 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2352935025 SHEKH SALMAN BANK OF INDIA(508505)
14 BERO JH-01-002-002-001/931
(CHACHKAPI) 		3401002000NRG24020220241628871 02/02/2024 SAHIL KHAN 3401002WL100266 SAHIL KHAN 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2352935024 MR SHEKH SAHIL STATE BANK OF INDIA(508548)
SubTotal 19152 19152
15 BERO JH-01-002-002-001/338
(CHACHKAPI) 		3401002000NRG24020220241628866 02/02/2024 MUNTARA KHATUN 3401002WL100266 MUNTARA KHATUN 00048 BKID0004959 1368 1368 Processed 30/03/2024 2352935013 MUNTARA KHATOON SO S BANK OF BARODA(606985)
16 BERO JH-01-002-002-001/541
(CHACHKAPI) 		3401002000NRG24020220241628886 02/02/2024 MUSTAKIM ANSARI 3401002WL100267 MUSTAKIM ANSARI 00048 BKID0004959 1368 1368 Processed 30/03/2024 2352935016 MUSTAKIM ANSARI BANK OF INDIA(508505)
17 BERO JH-01-002-002-001/548
(CHACHKAPI) 		3401002000NRG24020220241628889 02/02/2024 PUNAM BARA 3401002WL100267 PUNAM BARA 00048 BKID0004959 1368 1368 Processed 30/03/2024 2352935014 MS PUNAM BARA STATE BANK OF INDIA(508548)
18 BERO JH-01-002-002-001/725
(CHACHKAPI) 		3401002000NRG24020220241628868 02/02/2024 NAJNI KHATUN 3401002WL100266 NAJNI KHATUN 00048 BKID0004959 1368 1368 Processed 30/03/2024 2352935015 NAJNI KHATUN BANK OF INDIA(508505)
SubTotal 5472 5472
19 BERO JH-01-002-002-001/898
(CHACHKAPI) 		3401002000NRG24020220241628892 02/02/2024 SHAHJADI KHATOON 3401002WL100267 SHAHJADI KHATOON 00048 BKID0005906 1368 1368 Processed 30/03/2024 2352935028 SHAHJADI KHATOON BANK OF BARODA(606985)
SubTotal 1368 1368
20 BERO JH-01-002-002-001/541
(CHACHKAPI) 		3401002000NRG24020220241628885 02/02/2024 TAJMA KHATOON 3401002WL100267 TAJMA KHATOON 00078 CNRB0004895 1368 1368 Processed 30/03/2024 2352935012 TAJMA KHATOON CANARA BANK(508532)
SubTotal 1368 1368
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_020224APB_FTO_917183 Bank of Baroda BARB0BEROXX BERO 19152
2 BERO JH3401002002_020224APB_FTO_917183 BANK OF INDIA BKID0004959 BERO 5472
3 BERO JH3401002002_020224APB_FTO_917183 BANK OF INDIA BKID0005906 KAIRO 1368
4 BERO JH3401002002_020224APB_FTO_917183 Canara Bank CNRB0004895 BERO 1368

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