Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:38:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_080723APB_FTO_325567
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-01-002-002-001/12
(CHACHKAPI) 		3401002000NRG24040720230604678 08/07/2023 BINITA TIRKEY 3401002WL032861 BINITA TIRKEY 00045 BARB0BEROXX 1368 1368 Processed 14/07/2023 3410025100 BINITA TIRKEY W/O SUKRA TIRKEY BANK OF INDIA(508505)
2 BERO JH-01-002-002-001/12
(CHACHKAPI) 		3401002000NRG24040720230604677 08/07/2023 SUKRA TIRKEY 3401002WL032861 SUKRA TIRKEY 00045 BARB0BEROXX 1368 1368 Processed 14/07/2023 3410025101 Sukra Tirkey BANK OF BARODA(606985)
3 BERO JH-01-002-002-001/209
(CHACHKAPI) 		3401002000NRG24080720230638477 08/07/2023 ULFAN KHAN 3401002WL034859 ULFAN KHAN 00045 BARB0BEROXX 1368 1368 Processed 14/07/2023 3410025096 Mr. ULFAN KHAN VANANCHAL GRAMIN BANK(607210)
4 BERO JH-01-002-002-001/490
(CHACHKAPI) 		3401002000NRG24040720230604767 08/07/2023 TASUHA KHATUN 3401002WL032864 TASUHA KHATUN 00045 BARB0BEROXX 228 228 Processed 14/07/2023 3410025105 TASUHA KHATUN BANK OF BARODA(606985)
5 BERO JH-01-002-002-001/559
(CHACHKAPI) 		3401002000NRG24080720230638500 08/07/2023 SAHIB MALIK 3401002WL034860 SAHIB MALIK 00045 BARB0BEROXX 228 228 Processed 14/07/2023 3410025085 SAHIB MALIK BANK OF BARODA(606985)
6 BERO JH-01-002-002-001/614
(CHACHKAPI) 		3401002000NRG24080720230638478 08/07/2023 MOHAMMAD RIZWAN 3401002WL034859 MOHAMMAD RIZWAN 00045 BARB0BEROXX 1368 1368 Processed 14/07/2023 3410025102 Mohammad Rizwan BANK OF BARODA(606985)
7 BERO JH-01-002-002-001/614
(CHACHKAPI) 		3401002000NRG24080720230638479 08/07/2023 MOJIBA KHATUN 3401002WL034859 MOJIBA KHATUN 00045 BARB0BEROXX 1368 1368 Processed 14/07/2023 3410025099 Mojiba Khatun BANK OF BARODA(606985)
8 BERO JH-01-002-002-001/657
(CHACHKAPI) 		3401002000NRG24080720230638480 08/07/2023 SAMLU MALIK 3401002WL034859 SAMLU MALIK 00045 BARB0BEROXX 228 228 Processed 14/07/2023 3410025104 MR SAMLU MALIK STATE BANK OF INDIA(508548)
9 BERO JH-01-002-002-001/744
(CHACHKAPI) 		3401002000NRG24080720230638482 08/07/2023 TFAK CHAOUDHRI 3401002WL034859 TFAK CHAOUDHRI 00045 BARB0BEROXX 1368 1368 Processed 14/07/2023 3410025086 TAFAK CHOUDHARY BANK OF BARODA(606985)
10 BERO JH-01-002-002-001/860
(CHACHKAPI) 		3401002000NRG24040720230604063 08/07/2023 ROHINI KUMARI 3401002WL032825 ROHINI KUMARI 00045 BARB0BEROXX 1368 1368 Processed 14/07/2023 3410025093 Rohini Kumari BANK OF BARODA(606985)
11 BERO JH-01-002-002-002/1020
(CHACHKAPI) 		3401002000NRG24040720230604065 08/07/2023 KARMI KERKETTA 3401002WL032825 KARMI KERKETTA 00045 BARB0BEROXX 1368 1368 Processed 14/07/2023 3410025091 Mrs. KARMI KERKETTA VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-002-002/212
(CHACHKAPI) 		3401002000NRG24040720230604067 08/07/2023 TITRI ORAON 3401002WL032825 TITRI ORAON 00045 BARB0BEROXX 1368 1368 Processed 14/07/2023 3410025090 TITRI ORAIN WO BUDHWA ORAON BANK OF BARODA(606985)
13 BERO JH-01-002-002-002/234
(CHACHKAPI) 		3401002000NRG24040720230604068 08/07/2023 SAHDEO ORAON 3401002WL032825 SAHDEO ORAON 00045 BARB0BEROXX 1368 1368 Processed 14/07/2023 3410025089 MR SHAHDEV PAHAN STATE BANK OF INDIA(508548)
14 BERO JH-01-002-002-002/256
(CHACHKAPI) 		3401002000NRG24080720230638502 08/07/2023 SAMA KHATOON 3401002WL034860 SAMA KHATOON 00045 BARB0BEROXX 228 228 Processed 14/07/2023 3410025088 MRS SHAMIMA KHATOON STATE BANK OF INDIA(508548)
15 BERO JH-01-002-002-002/333
(CHACHKAPI) 		3401002000NRG24040720230604071 08/07/2023 PREM MAHTO 3401002WL032825 PREM MAHTO 00045 BARB0BEROXX 1368 1368 Processed 14/07/2023 3410025103 PREM MAHTO IDBI BANK(607095)
16 BERO JH-01-002-002-002/340
(CHACHKAPI) 		3401002000NRG24040720230604775 08/07/2023 SUMI TIRKEY 3401002WL032865 SUMI TIRKEY 00045 BARB0BEROXX 1368 1368 Processed 14/07/2023 3410025098 Sumi Tirkey BANK OF BARODA(606985)
17 BERO JH-01-002-002-002/341
(CHACHKAPI) 		3401002000NRG24040720230604072 08/07/2023 MUKESH GOPE 3401002WL032825 MUKESH GOPE 00045 BARB0BEROXX 1368 1368 Processed 14/07/2023 3410025095 Mukesh Gope BANK OF BARODA(606985)
18 BERO JH-01-002-002-002/477
(CHACHKAPI) 		3401002000NRG24040720230604075 08/07/2023 MD SAFIULLAH 3401002WL032825 MD SAFIULLAH 00045 BARB0BEROXX 1368 1368 Processed 14/07/2023 3410025092 MD SAFIULLAH BANK OF BARODA(606985)
19 BERO JH-01-002-002-002/477
(CHACHKAPI) 		3401002000NRG24040720230604074 08/07/2023 SALMA KHATUN 3401002WL032825 SALMA KHATUN 00045 BARB0BEROXX 1368 1368 Processed 14/07/2023 3410025087 SALMA KHATUN BANK OF BARODA(606985)
20 BERO JH-01-002-002-002/728
(CHACHKAPI) 		3401002000NRG24040720230604777 08/07/2023 JANAK GOPE 3401002WL032865 JANAK GOPE 00045 BARB0BEROXX 1368 1368 Processed 14/07/2023 3410025097 Janak Gope BANK OF BARODA(606985)
21 BERO JH-01-002-002-003/57
(CHACHKAPI) 		3401002000NRG24040720230604780 08/07/2023 RUPINA KHAKHA 3401002WL032865 RUPINA KHAKHA 00045 BARB0BEROXX 1368 1368 Processed 14/07/2023 3410025094 Ruphina Xaxa BANK OF BARODA(606985)
SubTotal 24168 24168
22 BERO JH-01-002-002-001/129
(CHACHKAPI) 		3401002000NRG24080720230638471 08/07/2023 SABISTA PRAVEEN 3401002WL034859 SABISTA PRAVEEN 00048 BKID0004959 1368 1368 Processed 14/07/2023 3410025082 SABISTA PARVEEN BANK OF INDIA(508505)
23 BERO JH-01-002-002-001/138
(CHACHKAPI) 		3401002000NRG24080720230638472 08/07/2023 SAMILA KHATUN 3401002WL034859 SAMILA KHATUN 00048 BKID0004959 1368 1368 Processed 14/07/2023 3410025084 SAMILA KHATUN BANK OF INDIA(508505)
24 BERO JH-01-002-002-001/139
(CHACHKAPI) 		3401002000NRG24080720230638473 08/07/2023 SEKH IMRAN 3401002WL034859 SEKH IMRAN 00048 BKID0004959 228 228 Processed 14/07/2023 3410025080 SHEKH IMRAN BANK OF INDIA(508505)
25 BERO JH-01-002-002-001/209
(CHACHKAPI) 		3401002000NRG24080720230638476 08/07/2023 KALO KHATUN 3401002WL034859 KALO KHATUN 00048 BKID0004959 1368 1368 Processed 14/07/2023 3410025078 Kalo Khatun BANK OF BARODA(606985)
26 BERO JH-01-002-002-001/215
(CHACHKAPI) 		3401002000NRG24080720230638499 08/07/2023 SAHIDA KHATUN 3401002WL034860 SAHIDA KHATUN 00048 BKID0004959 228 228 Processed 14/07/2023 3410025106 SAHIDA KHATUN BANK OF INDIA(508505)
27 BERO JH-01-002-002-001/321
(CHACHKAPI) 		3401002000NRG24040720230604061 08/07/2023 SAHARYAR CHAUDARI 3401002WL032825 SAHARYAR CHAUDARI 00048 BKID0004959 1368 1368 Processed 14/07/2023 3410025079 MD SHAHARYAR CHAUDHARY IDBI BANK(607095)
28 BERO JH-01-002-002-001/744
(CHACHKAPI) 		3401002000NRG24080720230638481 08/07/2023 ABIYA KAHTUN 3401002WL034859 ABIYA KAHTUN 00048 BKID0004959 1368 1368 Processed 14/07/2023 3410025083 ABIYA KHATUN BANK OF INDIA(508505)
29 BERO JH-01-002-002-004/139
(CHACHKAPI) 		3401002000NRG24080720230638484 08/07/2023 RINKI DEVI. 3401002WL034859 RINKI DEVI. 00048 BKID0004959 228 228 Processed 14/07/2023 3410025081 RINKI DEVI BANK OF INDIA(508505)
SubTotal 7524 7524
30 BERO JH-01-002-002-001/817
(CHACHKAPI) 		3401002000NRG24080720230638501 08/07/2023 JAIM MALIK 3401002WL034860 JAIM MALIK 00078 CNRB0004895 228 228 Processed 14/07/2023 3410025107 JAIM MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
31 BERO JH-01-002-002-002/234
(CHACHKAPI) 		3401002000NRG24040720230604069 08/07/2023 BUDHVEER ORAON 3401002WL032825 BUDHVEER ORAON 00078 CNRB0004895 1368 1368 Processed 14/07/2023 3410025077 MR BUDHAVIR ORAON STATE BANK OF INDIA(508548)
SubTotal 1596 1596
32 BERO JH-01-002-002-002/736
(CHACHKAPI) 		3401002000NRG24040720230604778 08/07/2023 JITAN DEVI 3401002WL032865 JITAN DEVI 00197 BKID0JHARGB 1368 1368 Processed 14/07/2023 3410025065 Mrs. JITAN DEVI VANANCHAL GRAMIN BANK(607210)
33 BERO JH-01-002-002-003/57
(CHACHKAPI) 		3401002000NRG24040720230604781 08/07/2023 AMUSH KERKETTA 3401002WL032865 AMUSH KERKETTA 00197 BKID0JHARGB 1368 1368 Processed 14/07/2023 3410025112 Amush Kerketta JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
34 BERO JH-01-002-002-001/189
(CHACHKAPI) 		3401002000NRG24080720230638474 08/07/2023 HADIM MALIK 3401002WL034859 HADIM MALIK 00415 SBIN0012618 1368 1368 Processed 14/07/2023 3410025069 Mr. HADIM MALIK VANANCHAL GRAMIN BANK(607210)
35 BERO JH-01-002-002-001/202
(CHACHKAPI) 		3401002000NRG24080720230638475 08/07/2023 SEKH ISLAM 3401002WL034859 SEKH ISLAM 00415 SBIN0012618 1368 1368 Processed 14/07/2023 3410025111 Mr. SHEKH ISLAM VANANCHAL GRAMIN BANK(607210)
36 BERO JH-01-002-002-001/339
(CHACHKAPI) 		3401002000NRG24040720230604062 08/07/2023 MAHENAJ KHATUN 3401002WL032825 MAHENAJ KHATUN 00415 SBIN0012618 1368 1368 Processed 14/07/2023 3410025073 MAHENAZ KHATUN BANK OF INDIA(508505)
37 BERO JH-01-002-002-002/166
(CHACHKAPI) 		3401002000NRG24040720230604771 08/07/2023 HINDIYA KHALKHO 3401002WL032865 HINDIYA KHALKHO 00415 SBIN0012618 1368 1368 Processed 14/07/2023 3410025071 MRS HNIDIYA KHALKHO STATE BANK OF INDIA(508548)
38 BERO JH-01-002-002-002/166
(CHACHKAPI) 		3401002000NRG24040720230604772 08/07/2023 MOHAN KHALKHO 3401002WL032865 MOHAN KHALKHO 00415 SBIN0012618 1368 1368 Processed 14/07/2023 3410025108 Mrs. MOHAN ORAON VANANCHAL GRAMIN BANK(607210)
39 BERO JH-01-002-002-002/198
(CHACHKAPI) 		3401002000NRG24040720230604066 08/07/2023 SARASWATI ORAON 3401002WL032825 SARASWATI ORAON 00415 SBIN0012618 1368 1368 Processed 14/07/2023 3410025076 MISS SARSWATI URAIN STATE BANK OF INDIA(508548)
40 BERO JH-01-002-002-002/260
(CHACHKAPI) 		3401002000NRG24040720230604773 08/07/2023 DILIP KERKETTA 3401002WL032865 DILIP KERKETTA 00415 SBIN0012618 1368 1368 Processed 14/07/2023 3410025068 MR DEELIP KERKETTA STATE BANK OF INDIA(508548)
41 BERO JH-01-002-002-002/326
(CHACHKAPI) 		3401002000NRG24040720230604774 08/07/2023 CHOTE LAKRA 3401002WL032865 CHOTE LAKRA 00415 SBIN0012618 1368 1368 Processed 14/07/2023 3410025109 MR CHOTE LAKRA STATE BANK OF INDIA(508548)
42 BERO JH-01-002-002-002/728
(CHACHKAPI) 		3401002000NRG24040720230604776 08/07/2023 GUNJU DEVI 3401002WL032865 GUNJU DEVI 00415 SBIN0012618 1368 1368 Processed 14/07/2023 3410025072 MRS GUNJU DEVI STATE BANK OF INDIA(508548)
43 BERO JH-01-002-002-002/733
(CHACHKAPI) 		3401002000NRG24040720230604077 08/07/2023 MOHAN KUMAR GOPE 3401002WL032825 MOHAN KUMAR GOPE 00415 SBIN0012618 1368 1368 Processed 14/07/2023 3410025070 MOHAN KUMAR GOPE PUNJAB NATIONAL BANK(508568)
44 BERO JH-01-002-002-002/9
(CHACHKAPI) 		3401002000NRG24040720230604779 08/07/2023 PRABHU GOPE 3401002WL032865 PRABHU GOPE 00415 SBIN0012618 1368 1368 Processed 14/07/2023 3410025110 PRABHU MAHTO HDFC BANK LTD(607152)
SubTotal 15048 15048
45 BERO JH-01-002-002-002/155
(CHACHKAPI) 		3401002000NRG24040720230604770 08/07/2023 ROPNA ORAON 3401002WL032865 ROPNA ORAON 00462 UCBA0000803 1368 1368 Processed 14/07/2023 3410025064 ROPNA ORAON HDFC BANK LTD(607152)
SubTotal 1368 1368
46 BERO JH-01-002-002-002/477
(CHACHKAPI) 		3401002000NRG24040720230604076 08/07/2023 MD SAMIULLAH 3401002WL032825 MD SAMIULLAH 00468 UBIN0530085 1368 1368 Processed 14/07/2023 3410025067 MD SAMIULLAH UNION BANK OF INDIA(508500)
SubTotal 1368 1368
47 BERO JH-01-002-002-002/259
(CHACHKAPI) 		3401002000NRG24040720230604070 08/07/2023 ABDUL JALIL 3401002WL032825 ABDUL JALIL 00468 UBIN0535877 1368 1368 Processed 14/07/2023 3410025074 ABDUL JALIL UNION BANK OF INDIA(508500)
48 BERO JH-01-002-002-002/342
(CHACHKAPI) 		3401002000NRG24040720230604073 08/07/2023 RITESH GOPE 3401002WL032825 RITESH GOPE 00468 UBIN0535877 1368 1368 Processed 14/07/2023 3410025075 RITESH GOPE U/G BASANT DEVI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
49 BERO JH-01-002-002-001/261
(CHACHKAPI) 		3401002000NRG24040720230604871 08/07/2023 SAHADUL MALIK 3401002WL032870 SAHADUL MALIK 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3410025066 SAHDUL MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 57912 57912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_080723APB_FTO_325567 Bank of Baroda BARB0BEROXX BERO 24168
2 BERO JH3401002002_080723APB_FTO_325567 BANK OF INDIA BKID0004959 BERO 7524
3 BERO JH3401002002_080723APB_FTO_325567 Canara Bank CNRB0004895 BERO 1596
4 BERO JH3401002002_080723APB_FTO_325567 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2736
5 BERO JH3401002002_080723APB_FTO_325567 State Bank of India SBIN0012618 BERO 15048
6 BERO JH3401002002_080723APB_FTO_325567 UCO Bank UCBA0000803 BERO 1368
7 BERO JH3401002002_080723APB_FTO_325567 Union Bank of India UBIN0530085 RANCHI (MAIN) 1368
8 BERO JH3401002002_080723APB_FTO_325567 Union Bank of India UBIN0535877 ITKI 2736
9 BERO JH3401002002_080723APB_FTO_325567 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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