Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:30:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002002_120823APB_FTO_432454
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-01-002-002-001/536
(CHACHKAPI) 		3401002000NRG24110820230870505 12/08/2023 MUNIT MALIK 3401002WL049150 MUNIT MALIK 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5809054674 MUNIP MALIK SO AKRAJ BANK OF BARODA(606985)
2 BERO JH-01-002-002-001/597
(CHACHKAPI) 		3401002000NRG24110820230870506 12/08/2023 WASIM MALIK 3401002WL049150 WASIM MALIK 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5809054677 WASIM MALIK BANK OF BARODA(606985)
3 BERO JH-01-002-002-001/632
(CHACHKAPI) 		3401002000NRG24110820230870508 12/08/2023 MINHAJ MALIK 3401002WL049150 MINHAJ MALIK 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5809054678 MINHAJ MALIK BANK OF BARODA(606985)
4 BERO JH-01-002-002-001/640
(CHACHKAPI) 		3401002000NRG24110820230870509 12/08/2023 MUNTARA PARVEEN 3401002WL049150 MUNTARA PARVEEN 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5809054679 MUNTARA PARWEEN PUNJAB NATIONAL BANK(508568)
5 BERO JH-01-002-002-001/659
(CHACHKAPI) 		3401002000NRG24110820230870510 12/08/2023 EKLAKH MALIK 3401002WL049150 EKLAKH MALIK 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5809054672 EKLAKH MALIK SO SHAH BANK OF BARODA(606985)
6 BERO JH-01-002-002-001/829
(CHACHKAPI) 		3401002000NRG24110820230870512 12/08/2023 SANWAR MALIK 3401002WL049150 SANWAR MALIK 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5809054675 SANWAR MALIK BANK OF BARODA(606985)
7 BERO JH-01-002-002-001/936
(CHACHKAPI) 		3401002000NRG24110820230870513 12/08/2023 SABRUN KHATUN 3401002WL049150 SABRUN KHATUN 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5809054676 SABARUN KHATUN BANK OF BARODA(606985)
8 BERO JH-01-002-002-001/937
(CHACHKAPI) 		3401002000NRG24110820230870514 12/08/2023 CHAHAT PRWEEN 3401002WL049150 CHAHAT PRWEEN 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5809054673 CHAHAT PRWEEN M F BANK OF BARODA(606985)
SubTotal 10944 10944
9 BERO JH-01-002-002-001/632
(CHACHKAPI) 		3401002000NRG24110820230870507 12/08/2023 YASMIN KHATUN 3401002WL049150 YASMIN KHATUN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809054670 YASMIN KHATUN BANK OF INDIA(508505)
10 BERO JH-01-002-002-001/660
(CHACHKAPI) 		3401002000NRG24110820230870511 12/08/2023 SHAHID MALIK 3401002WL049150 SHAHID MALIK 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809054680 SHAHID MALIK BANK OF INDIA(508505)
11 BERO JH-01-002-002-001/778
(CHACHKAPI) 		3401002000NRG24120820230878290 12/08/2023 AMIRA KHATUN 3401002WL049599 AMIRA KHATUN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809054671 AMIRA KHATUN BANK OF INDIA(508505)
SubTotal 4104 4104
12 BERO JH-01-002-002-003/66
(CHACHKAPI) 		3401002000NRG24110820230870520 12/08/2023 KARN ORAON 3401002WL049150 KARN ORAON 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5809054669 KARN ORAON CANARA BANK(508532)
SubTotal 1368 1368
13 BERO JH-01-002-002-003/128
(CHACHKAPI) 		3401002000NRG24110820230870518 12/08/2023 SURAJ ORAON 3401002WL049150 SURAJ ORAON 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809054665 Mr. SURAJ ORAON VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-002-003/70
(CHACHKAPI) 		3401002000NRG24110820230870521 12/08/2023 BHUGLU ORAON 3401002WL049150 BHUGLU ORAON 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809054682 Mr. BHUGALU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
15 BERO JH-01-002-002-001/746
(CHACHKAPI) 		3401002000NRG24120820230878289 12/08/2023 RUKSANA KHATUN 3401002WL049599 RUKSANA KHATUN 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809054666 MRS RUKSANA KHATUN STATE BANK OF INDIA(508548)
16 BERO JH-01-002-002-002/258
(CHACHKAPI) 		3401002000NRG24110820230870515 12/08/2023 ABDUL HAFIJ 3401002WL049150 ABDUL HAFIJ 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809054667 ABDUL HAFIZ S/O-ABDUL JALIL UNION BANK OF INDIA(508500)
17 BERO JH-01-002-002-002/260
(CHACHKAPI) 		3401002000NRG24110820230870517 12/08/2023 DILIP KERKETTA 3401002WL049150 DILIP KERKETTA 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809054681 MR DEELIP KERKETTA STATE BANK OF INDIA(508548)
SubTotal 4104 4104
18 BERO JH-01-002-002-002/259
(CHACHKAPI) 		3401002000NRG24110820230870516 12/08/2023 ABDUL JALIL 3401002WL049150 ABDUL JALIL 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5809054668 ABDUL JALIL UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_120823APB_FTO_432454 Bank of Baroda BARB0BEROXX BERO 10944
2 BERO JH3401002002_120823APB_FTO_432454 BANK OF INDIA BKID0004959 BERO 4104
3 BERO JH3401002002_120823APB_FTO_432454 Canara Bank CNRB0004895 BERO 1368
4 BERO JH3401002002_120823APB_FTO_432454 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2736
5 BERO JH3401002002_120823APB_FTO_432454 State Bank of India SBIN0012618 BERO 4104
6 BERO JH3401002002_120823APB_FTO_432454 Union Bank of India UBIN0535877 ITKI 1368

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