Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:34:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_290423APB_FTO_73020
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-01-002-002-001/128
(CHACHKAPI) 		3401002000NRG24Z290420230111584 29/04/2023 SAFEJUL MALIK 3401002WL005974 SAFEJUL MALIK 00045 BARB0BEROXX 162 162 Processed 12/05/2023 S86505668 Mr. SAFEJUL MALIK VANANCHAL GRAMIN BANK(607210)
2 BERO JH-01-002-002-001/360
(CHACHKAPI) 		3401002000NRG24Z290420230111611 29/04/2023 ASGARI KHATUN 3401002WL005975 ASGARI KHATUN 00045 BARB0BEROXX 27 27 Processed 12/05/2023 S86505668 ASGARI KHATUN WO LT SHEKH AKBAR BANK OF BARODA(606985)
3 BERO JH-01-002-002-001/442
(CHACHKAPI) 		3401002000NRG24Z290420230111587 29/04/2023 RAVI ORAON 3401002WL005974 RAVI ORAON 00045 BARB0BEROXX 162 162 Processed 12/05/2023 S86505668 RAVI ORAON BANK OF BARODA(606985)
4 BERO JH-01-002-002-001/559
(CHACHKAPI) 		3401002000NRG24Z290420230111589 29/04/2023 SAHIB MALIK 3401002WL005974 SAHIB MALIK 00045 BARB0BEROXX 27 27 Processed 12/05/2023 S86505668 SAHIB MALIK BANK OF BARODA(606985)
5 BERO JH-01-002-002-001/814
(CHACHKAPI) 		3401002000NRG24Z290420230111612 29/04/2023 AJER MALIK 3401002WL005975 AJER MALIK 00045 BARB0BEROXX 27 27 Processed 12/05/2023 S86505668 AJER MALIK S/O SWAM MALIK UNION BANK OF INDIA(508500)
6 BERO JH-01-002-002-002/256
(CHACHKAPI) 		3401002000NRG24Z290420230111590 29/04/2023 SAMA KHATOON 3401002WL005974 SAMA KHATOON 00045 BARB0BEROXX 27 27 Processed 12/05/2023 S86505668 MRS SHAMIMA KHATOON STATE BANK OF INDIA(508548)
7 BERO JH-01-002-002-002/331
(CHACHKAPI) 		3401002000NRG24Z290420230111615 29/04/2023 SONY ORAON 3401002WL005975 SONY ORAON 00045 BARB0BEROXX 27 27 Processed 12/05/2023 S86505668 SONY ORAON DO SUKA ORAON BANK OF BARODA(606985)
8 BERO JH-01-002-002-002/742
(CHACHKAPI) 		3401002000NRG24Z290420230111633 29/04/2023 ANUP BHAGAT 3401002WL005976 ANUP BHAGAT 00045 BARB0BEROXX 27 27 Processed 12/05/2023 S86505668 ANUP BHAGAT BANK OF BARODA(606985)
9 BERO JH-01-002-002-003/44
(CHACHKAPI) 		3401002000NRG24Z290420230111623 29/04/2023 MAHRU ORAON 3401002WL005975 MAHRU ORAON 00045 BARB0BEROXX 162 162 Processed 12/05/2023 S86505668 Mahru Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
10 BERO JH-01-002-002-003/57
(CHACHKAPI) 		3401002000NRG24Z290420230111625 29/04/2023 RUPINA KHAKHA 3401002WL005975 RUPINA KHAKHA 00045 BARB0BEROXX 162 162 Processed 12/05/2023 S86505668 Ruphina Xaxa BANK OF BARODA(606985)
SubTotal 810 810
11 BERO JH-01-002-002-001/138
(CHACHKAPI) 		3401002000NRG24Z290420230111631 29/04/2023 SAMILA KHATUN 3401002WL005976 SAMILA KHATUN 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 SAMILA KHATUN BANK OF INDIA(508505)
12 BERO JH-01-002-002-003/101
(CHACHKAPI) 		3401002000NRG24Z290420230111616 29/04/2023 JAMIYA ORAIN 3401002WL005975 JAMIYA ORAIN 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 JAMBIYA ORAIN BANK OF INDIA(508505)
13 BERO JH-01-002-002-003/142
(CHACHKAPI) 		3401002000NRG24Z290420230111617 29/04/2023 BUDHNI ORAIN 3401002WL005975 BUDHNI ORAIN 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 BUDHNI URAIN WO SOME ORAON BANK OF BARODA(606985)
14 BERO JH-01-002-002-003/31
(CHACHKAPI) 		3401002000NRG24Z290420230111620 29/04/2023 FULA ORAIN 3401002WL005975 FULA ORAIN 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 Mr. FULA URAIN VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-002-003/69
(CHACHKAPI) 		3401002000NRG24Z290420230111627 29/04/2023 FAGNI ORAIN 3401002WL005975 FAGNI ORAIN 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 FAGNI ORAIN CANARA BANK(508532)
SubTotal 810 810
16 BERO JH-01-002-002-001/129
(CHACHKAPI) 		3401002000NRG24Z290420230111585 29/04/2023 ABDUL MOTALIB MALIK 3401002WL005974 ABDUL MOTALIB MALIK 00078 CNRB0004895 27 27 Processed 12/05/2023 S86505668 ABDUL MOTALIB MALIK BANK OF BARODA(606985)
17 BERO JH-01-002-002-001/202
(CHACHKAPI) 		3401002000NRG24Z290420230111632 29/04/2023 SAMA KHATUN 3401002WL005976 SAMA KHATUN 00078 CNRB0004895 162 162 Processed 12/05/2023 S86505668 SAMA KHATUN CANARA BANK(508532)
SubTotal 189 189
18 BERO JH-01-002-002-003/57
(CHACHKAPI) 		3401002000NRG24Z290420230111626 29/04/2023 AMUSH KERKETTA 3401002WL005975 AMUSH KERKETTA 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Amush Kerketta JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
19 BERO JH-01-002-002-003/31
(CHACHKAPI) 		3401002000NRG24Z290420230111621 29/04/2023 NUTAN XALXO 3401002WL005975 NUTAN XALXO 00354 PUNB0976000 162 162 Processed 12/05/2023 S86505668 MRS NUTAN KHALKHO STATE BANK OF INDIA(508548)
SubTotal 162 162
20 BERO JH-01-002-002-001/442
(CHACHKAPI) 		3401002000NRG24Z290420230111586 29/04/2023 PANCHU MINJ 3401002WL005974 PANCHU MINJ 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 PANCHU MINJ BANK OF INDIA(508505)
21 BERO JH-01-002-002-002/166
(CHACHKAPI) 		3401002000NRG24Z290420230111613 29/04/2023 MOHAN KHALKHO 3401002WL005975 MOHAN KHALKHO 00415 SBIN0012618 27 27 Processed 12/05/2023 S86505668 Mrs. MOHAN ORAON VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-002-002/260
(CHACHKAPI) 		3401002000NRG24Z290420230111614 29/04/2023 DILIP KERKETTA 3401002WL005975 DILIP KERKETTA 00415 SBIN0012618 27 27 Processed 12/05/2023 S86505668 MR DEELIP KERKETTA STATE BANK OF INDIA(508548)
SubTotal 216 216
23 BERO JH-01-002-002-003/31
(CHACHKAPI) 		3401002000NRG24Z290420230111619 29/04/2023 VIRA ORAON 3401002WL005975 VIRA ORAON 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 Vira Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
24 BERO JH-01-002-002-003/38
(CHACHKAPI) 		3401002000NRG24Z290420230111622 29/04/2023 SUKESH ORAON 3401002WL005975 SUKESH ORAON 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 SUKESH ORAON UCO BANK(607066)
SubTotal 324 324
25 BERO JH-01-002-002-001/261
(CHACHKAPI) 		3401002000NRG24Z290420230111610 29/04/2023 SAHADUL MALIK 3401002WL005975 SAHADUL MALIK 00695 SBIN0RRVCGB 27 27 Processed 12/05/2023 S86505668 SAHDUL MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
26 BERO JH-01-002-002-003/2
(CHACHKAPI) 		3401002000NRG24Z290420230111618 29/04/2023 SAURI ORAIN 3401002WL005975 SAURI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mrs. SAUDI URAIN VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-002-004/705
(CHACHKAPI) 		3401002000NRG24Z290420230111591 29/04/2023 ASHISH ORAON 3401002WL005974 ASHISH ORAON 00695 SBIN0RRVCGB 27 27 Processed 12/05/2023 S86505668 ASHISH ORAON SO BIRSA ORAON BANK OF BARODA(606985)
SubTotal 216 216
Total 2889 2889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_290423APB_FTO_73020 Bank of Baroda BARB0BEROXX BERO 810
2 BERO JH3401002002_290423APB_FTO_73020 BANK OF INDIA BKID0004959 BERO 810
3 BERO JH3401002002_290423APB_FTO_73020 Canara Bank CNRB0004895 BERO 189
4 BERO JH3401002002_290423APB_FTO_73020 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
5 BERO JH3401002002_290423APB_FTO_73020 Punjab National Bank PUNB0976000 BERO RANCHI 162
6 BERO JH3401002002_290423APB_FTO_73020 State Bank of India SBIN0012618 BERO 216
7 BERO JH3401002002_290423APB_FTO_73020 UCO Bank UCBA0000803 BERO 324
8 BERO JH3401002002_290423APB_FTO_73020 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 216

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