Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:30:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_130623APB_FTO_230709
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-01-002-002-001/107
(CHACHKAPI) 		3401002000NRG24130620230436351 13/06/2023 KAMRUN KHATUN 3401002WL023972 KAMRUN KHATUN 00045 BARB0BEROXX 1368 1368 Processed 17/06/2023 2621823543 KAMRUN KHATUN WO ALAFAJ MALIK BANK OF BARODA(606985)
2 BERO JH-01-002-002-001/112
(CHACHKAPI) 		3401002000NRG24120620230430623 13/06/2023 SAHID MALIK 3401002WL023563 SAHID MALIK 00045 BARB0BEROXX 1368 1368 Processed 17/06/2023 2621823545 SHAHID MALIK BANK OF INDIA(508505)
3 BERO JH-01-002-002-001/128
(CHACHKAPI) 		3401002000NRG24120620230430601 13/06/2023 SAFEJUL MALIK 3401002WL023562 SAFEJUL MALIK 00045 BARB0BEROXX 1368 1368 Processed 17/06/2023 2621823557 Mr. SAFEJUL MALIK VANANCHAL GRAMIN BANK(607210)
4 BERO JH-01-002-002-001/241
(CHACHKAPI) 		3401002000NRG24120620230430627 13/06/2023 JANATUN KHATUN 3401002WL023563 JANATUN KHATUN 00045 BARB0BEROXX 1368 1368 Processed 17/06/2023 2621823542 Janatun Khatoon BANK OF BARODA(606985)
5 BERO JH-01-002-002-001/559
(CHACHKAPI) 		3401002000NRG24130620230436355 13/06/2023 SAHIB MALIK 3401002WL023972 SAHIB MALIK 00045 BARB0BEROXX 1368 1368 Processed 17/06/2023 2621823558 SAHIB MALIK BANK OF BARODA(606985)
6 BERO JH-01-002-002-001/656
(CHACHKAPI) 		3401002000NRG24130620230436356 13/06/2023 SAMUWA MALIK 3401002WL023972 SAMUWA MALIK 00045 BARB0BEROXX 1368 1368 Processed 17/06/2023 2621823547 MR SAMUWA MALIK STATE BANK OF INDIA(508548)
7 BERO JH-01-002-002-001/814
(CHACHKAPI) 		3401002000NRG24130620230436358 13/06/2023 AJER MALIK 3401002WL023972 AJER MALIK 00045 BARB0BEROXX 1368 1368 Processed 17/06/2023 2621823556 AJER MALIK S/O SWAM MALIK UNION BANK OF INDIA(508500)
8 BERO JH-01-002-002-001/941
(CHACHKAPI) 		3401002000NRG24130620230436359 13/06/2023 RUKSAR KHATUN 3401002WL023972 RUKSAR KHATUN 00045 BARB0BEROXX 228 228 Processed 17/06/2023 2621823548 RUKSAR KHATUN BANK OF INDIA(508505)
9 BERO JH-01-002-002-002/256
(CHACHKAPI) 		3401002000NRG24130620230436360 13/06/2023 SAMA KHATOON 3401002WL023972 SAMA KHATOON 00045 BARB0BEROXX 228 228 Processed 17/06/2023 2621823540 MRS SHAMIMA KHATOON STATE BANK OF INDIA(508548)
10 BERO JH-01-002-002-002/287
(CHACHKAPI) 		3401002000NRG24130620230444688 13/06/2023 GANDU ORAON 3401002WL024439 GANDU ORAON 00045 BARB0BEROXX 1368 1368 Processed 17/06/2023 2621823551 GANDU ORAON SO BIRSA ORAON BANK OF BARODA(606985)
11 BERO JH-01-002-002-002/330
(CHACHKAPI) 		3401002000NRG24130620230444690 13/06/2023 RINA ORAON 3401002WL024439 RINA ORAON 00045 BARB0BEROXX 1368 1368 Processed 17/06/2023 2621823553 RINA ORAON CANARA BANK(508532)
12 BERO JH-01-002-002-002/331
(CHACHKAPI) 		3401002000NRG24130620230444691 13/06/2023 SONY ORAON 3401002WL024439 SONY ORAON 00045 BARB0BEROXX 1368 1368 Processed 17/06/2023 2621823552 SONY ORAON DO SUKA ORAON BANK OF BARODA(606985)
13 BERO JH-01-002-002-002/340
(CHACHKAPI) 		3401002000NRG24130620230444692 13/06/2023 SUMI TIRKEY 3401002WL024439 SUMI TIRKEY 00045 BARB0BEROXX 1368 1368 Processed 17/06/2023 2621823559 Sumi Tirkey BANK OF BARODA(606985)
14 BERO JH-01-002-002-002/341
(CHACHKAPI) 		3401002000NRG24130620230444694 13/06/2023 MUKESH GOPE 3401002WL024439 MUKESH GOPE 00045 BARB0BEROXX 1368 1368 Processed 17/06/2023 2621823550 Mukesh Gope BANK OF BARODA(606985)
15 BERO JH-01-002-002-002/493
(CHACHKAPI) 		3401002000NRG24130620230438129 13/06/2023 MAJID ANSARI 3401002WL024044 MAJID ANSARI 00045 BARB0BEROXX 1368 1368 Processed 17/06/2023 2621823541 Majid Ansari BANK OF BARODA(606985)
16 BERO JH-01-002-002-002/493
(CHACHKAPI) 		3401002000NRG24130620230438130 13/06/2023 NUSRAT JAHAN 3401002WL024044 NUSRAT JAHAN 00045 BARB0BEROXX 1368 1368 Processed 17/06/2023 2621823539 NUSRAT JAHAN WO MAJID ANSARI BANK OF BARODA(606985)
17 BERO JH-01-002-002-002/714
(CHACHKAPI) 		3401002000NRG24130620230438131 13/06/2023 SUNITA ORAIN 3401002WL024044 SUNITA ORAIN 00045 BARB0BEROXX 1368 1368 Processed 17/06/2023 2621823544 SUNITA ORAIN BANK OF BARODA(606985)
18 BERO JH-01-002-002-002/742
(CHACHKAPI) 		3401002000NRG24130620230438133 13/06/2023 ANUP BHAGAT 3401002WL024044 ANUP BHAGAT 00045 BARB0BEROXX 1368 1368 Processed 17/06/2023 2621823555 ANUP BHAGAT BANK OF BARODA(606985)
SubTotal 22344 22344
19 BERO JH-01-002-002-001/138
(CHACHKAPI) 		3401002000NRG24120620230430624 13/06/2023 SAMILA KHATUN 3401002WL023563 SAMILA KHATUN 00048 BKID0004959 1368 1368 Processed 17/06/2023 2621823554 SAMILA KHATUN BANK OF INDIA(508505)
20 BERO JH-01-002-002-001/139
(CHACHKAPI) 		3401002000NRG24120620230430602 13/06/2023 SEKH IMRAN 3401002WL023562 SEKH IMRAN 00048 BKID0004959 1368 1368 Processed 17/06/2023 2621823528 SHEKH IMRAN BANK OF INDIA(508505)
21 BERO JH-01-002-002-001/189
(CHACHKAPI) 		3401002000NRG24130620230436352 13/06/2023 ALIM MALIK 3401002WL023972 ALIM MALIK 00048 BKID0004959 1368 1368 Processed 17/06/2023 2621823525 ALIM MALIK BANK OF INDIA(508505)
22 BERO JH-01-002-002-001/189
(CHACHKAPI) 		3401002000NRG24130620230436353 13/06/2023 NURJAHAN KHATUN 3401002WL023972 NURJAHAN KHATUN 00048 BKID0004959 1368 1368 Processed 17/06/2023 2621823537 NURJAHAN KHATUN BANK OF INDIA(508505)
23 BERO JH-01-002-002-001/212
(CHACHKAPI) 		3401002000NRG24130620230436457 13/06/2023 SUFEDA KHATUN 3401002WL023975 SUFEDA KHATUN 00048 BKID0004959 228 228 Processed 17/06/2023 2621823549 SUFEDA KHATUN BANK OF INDIA(508505)
24 BERO JH-01-002-002-001/215
(CHACHKAPI) 		3401002000NRG24120620230430625 13/06/2023 KOSHAR MALIK 3401002WL023563 KOSHAR MALIK 00048 BKID0004959 1368 1368 Processed 17/06/2023 2621823561 KOSHAR MALIK BANK OF INDIA(508505)
25 BERO JH-01-002-002-001/215
(CHACHKAPI) 		3401002000NRG24120620230430626 13/06/2023 SAHIDA KHATUN 3401002WL023563 SAHIDA KHATUN 00048 BKID0004959 1368 1368 Processed 17/06/2023 2621823524 SAHIDA KHATUN BANK OF INDIA(508505)
26 BERO JH-01-002-002-001/66
(CHACHKAPI) 		3401002000NRG24120620230430603 13/06/2023 SADEYA KHATUN 3401002WL023562 SADEYA KHATUN 00048 BKID0004959 1368 1368 Processed 17/06/2023 2621823529 Sayda Khatun BANK OF BARODA(606985)
27 BERO JH-01-002-002-001/660
(CHACHKAPI) 		3401002000NRG24120620230430628 13/06/2023 SHAHID MALIK 3401002WL023563 SHAHID MALIK 00048 BKID0004959 1368 1368 Processed 17/06/2023 2621823560 SHAHID MALIK BANK OF INDIA(508505)
28 BERO JH-01-002-002-001/744
(CHACHKAPI) 		3401002000NRG24120620230430629 13/06/2023 ABIYA KAHTUN 3401002WL023563 ABIYA KAHTUN 00048 BKID0004959 1368 1368 Processed 17/06/2023 2621823546 ABIYA KHATUN BANK OF INDIA(508505)
29 BERO JH-01-002-002-002/45
(CHACHKAPI) 		3401002000NRG24120620230430630 13/06/2023 HASIB ANSARI 3401002WL023563 HASIB ANSARI 00048 BKID0004959 1368 1368 Processed 17/06/2023 2621823538 MR HASIB ANSARI STATE BANK OF INDIA(508548)
30 BERO JH-01-002-002-002/77
(CHACHKAPI) 		3401002000NRG24130620230438134 13/06/2023 BIRSA KERKETTA 3401002WL024044 BIRSA KERKETTA 00048 BKID0004959 1368 1368 Processed 17/06/2023 2621823522 BIRSA KERKETTA BANK OF INDIA(508505)
31 BERO JH-01-002-002-003/31
(CHACHKAPI) 		3401002000NRG24120620230430607 13/06/2023 FULA ORAIN 3401002WL023562 FULA ORAIN 00048 BKID0004959 456 456 Processed 17/06/2023 2621823521 Mr. FULA URAIN VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-002-004/139
(CHACHKAPI) 		3401002000NRG24130620230436361 13/06/2023 RINKI DEVI. 3401002WL023972 RINKI DEVI. 00048 BKID0004959 456 456 Processed 17/06/2023 2621823532 RINKI DEVI BANK OF INDIA(508505)
33 BERO JH-01-002-002-004/49
(CHACHKAPI) 		3401002000NRG24120620230430610 13/06/2023 BINDESHWAR GOPE 3401002WL023562 BINDESHWAR GOPE 00048 BKID0004959 1368 1368 Processed 17/06/2023 2621823526 BINDESHWAR GOPE BANK OF INDIA(508505)
34 BERO JH-01-002-002-004/98
(CHACHKAPI) 		3401002000NRG24120620230430611 13/06/2023 SUKHDEV ORAON 3401002WL023562 SUKHDEV ORAON 00048 BKID0004959 1368 1368 Processed 17/06/2023 2621823523 SUKHDEV ORAON (LTI) BANK OF INDIA(508505)
SubTotal 18924 18924
35 BERO JH-01-002-002-001/129
(CHACHKAPI) 		3401002000NRG24090620230401014 13/06/2023 ABDUL MOTALIB MALIK 3401002WL021819 ABDUL MOTALIB MALIK 00078 CNRB0004895 228 228 Processed 17/06/2023 2621823531 ABDUL MOTALIB MALIK BANK OF BARODA(606985)
36 BERO JH-01-002-002-001/817
(CHACHKAPI) 		3401002000NRG24120620230430605 13/06/2023 ANSAR MALIK 3401002WL023562 ANSAR MALIK 00078 CNRB0004895 1368 1368 Processed 17/06/2023 2621823534 ANSAR MALIK CANARA BANK(508532)
37 BERO JH-01-002-002-001/817
(CHACHKAPI) 		3401002000NRG24120620230430604 13/06/2023 JAIM MALIK 3401002WL023562 JAIM MALIK 00078 CNRB0004895 1368 1368 Processed 17/06/2023 2621823535 JAIM MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
38 BERO JH-01-002-002-002/155
(CHACHKAPI) 		3401002000NRG24130620230444684 13/06/2023 SHUKO ORAIN 3401002WL024439 SHUKO ORAIN 00078 CNRB0004895 1368 1368 Processed 17/06/2023 2621823527 SHUKO URAIN CANARA BANK(508532)
SubTotal 4332 4332
39 BERO JH-01-002-002-002/736
(CHACHKAPI) 		3401002000NRG24130620230436460 13/06/2023 JITAN DEVI 3401002WL023975 JITAN DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/06/2023 2621823512 Mrs. JITAN DEVI VANANCHAL GRAMIN BANK(607210)
40 BERO JH-01-002-002-004/125
(CHACHKAPI) 		3401002000NRG24120620230430609 13/06/2023 ANANAD GOPE 3401002WL023562 ANANAD GOPE 00197 BKID0JHARGB 1368 1368 Processed 17/06/2023 2621823511 Mr. ANAND GOPE . VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
41 BERO JH-01-002-002-002/340
(CHACHKAPI) 		3401002000NRG24130620230444693 13/06/2023 LATU ORAON 3401002WL024439 LATU ORAON 00415 SBIN0006304 1368 1368 Processed 17/06/2023 2621823520 LATU ORAON SO RANW ORAON UNION BANK OF INDIA(508500)
SubTotal 1368 1368
42 BERO JH-01-002-002-001/189
(CHACHKAPI) 		3401002000NRG24130620230436354 13/06/2023 HADIM MALIK 3401002WL023972 HADIM MALIK 00415 SBIN0012618 1368 1368 Processed 17/06/2023 2621823515 Mr. HADIM MALIK VANANCHAL GRAMIN BANK(607210)
43 BERO JH-01-002-002-001/729
(CHACHKAPI) 		3401002000NRG24130620230436357 13/06/2023 JABID MALIK 3401002WL023972 JABID MALIK 00415 SBIN0012618 1368 1368 Processed 17/06/2023 2621823517 MR JABID MALIK STATE BANK OF INDIA(508548)
44 BERO JH-01-002-002-002/1025
(CHACHKAPI) 		3401002000NRG24130620230436458 13/06/2023 NIRAN KUMARI 3401002WL023975 NIRAN KUMARI 00415 SBIN0012618 1368 1368 Processed 17/06/2023 2621823533 MRS NIRAN KUMARI STATE BANK OF INDIA(508548)
45 BERO JH-01-002-002-002/166
(CHACHKAPI) 		3401002000NRG24130620230436459 13/06/2023 HINDIYA KHALKHO 3401002WL023975 HINDIYA KHALKHO 00415 SBIN0012618 1368 1368 Processed 17/06/2023 2621823513 MRS HNIDIYA KHALKHO STATE BANK OF INDIA(508548)
46 BERO JH-01-002-002-002/255
(CHACHKAPI) 		3401002000NRG24130620230444685 13/06/2023 BODO ORAON 3401002WL024439 BODO ORAON 00415 SBIN0012618 1368 1368 Processed 17/06/2023 2621823516 MR BODO ORAON STATE BANK OF INDIA(508548)
47 BERO JH-01-002-002-002/258
(CHACHKAPI) 		3401002000NRG24130620230444686 13/06/2023 ABDUL HAFIJ 3401002WL024439 ABDUL HAFIJ 00415 SBIN0012618 1368 1368 Processed 17/06/2023 2621823514 ABDUL HAFIZ S/O-ABDUL JALIL UNION BANK OF INDIA(508500)
48 BERO JH-01-002-002-002/260
(CHACHKAPI) 		3401002000NRG24130620230444687 13/06/2023 DILIP KERKETTA 3401002WL024439 DILIP KERKETTA 00415 SBIN0012618 1368 1368 Processed 17/06/2023 2621823518 MR DEELIP KERKETTA STATE BANK OF INDIA(508548)
49 BERO JH-01-002-002-002/324
(CHACHKAPI) 		3401002000NRG24130620230444689 13/06/2023 BABULA LAKRA 3401002WL024439 BABULA LAKRA 00415 SBIN0012618 1368 1368 Processed 17/06/2023 2621823530 MRS BABULA LAKRA STATE BANK OF INDIA(508548)
SubTotal 10944 10944
50 BERO JH-01-002-002-002/155
(CHACHKAPI) 		3401002000NRG24130620230444683 13/06/2023 ROPNA ORAON 3401002WL024439 ROPNA ORAON 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2621823509 ROPNA ORAON HDFC BANK LTD(607152)
51 BERO JH-01-002-002-003/31
(CHACHKAPI) 		3401002000NRG24120620230430606 13/06/2023 VIRA ORAON 3401002WL023562 VIRA ORAON 00462 UCBA0000803 456 456 Processed 17/06/2023 2621823510 Vira Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1824 1824
52 BERO JH-01-002-002-002/342
(CHACHKAPI) 		3401002000NRG24130620230444695 13/06/2023 RITESH GOPE 3401002WL024439 RITESH GOPE 00468 UBIN0535877 1368 1368 Processed 17/06/2023 2621823536 RITESH GOPE U/G BASANT DEVI UNION BANK OF INDIA(508500)
53 BERO JH-01-002-002-002/725
(CHACHKAPI) 		3401002000NRG24130620230438132 13/06/2023 ASIF IQUBAL 3401002WL024044 ASIF IQUBAL 00468 UBIN0535877 1368 1368 Processed 17/06/2023 2621823519 ASIF IQUBAL UNION BANK OF INDIA(508500)
SubTotal 2736 2736
Total 65208 65208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_130623APB_FTO_230709 Bank of Baroda BARB0BEROXX BERO 22344
2 BERO JH3401002002_130623APB_FTO_230709 BANK OF INDIA BKID0004959 BERO 18924
3 BERO JH3401002002_130623APB_FTO_230709 Canara Bank CNRB0004895 BERO 4332
4 BERO JH3401002002_130623APB_FTO_230709 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2736
5 BERO JH3401002002_130623APB_FTO_230709 State Bank of India SBIN0006304 TANGERBANSLI 1368
6 BERO JH3401002002_130623APB_FTO_230709 State Bank of India SBIN0012618 BERO 10944
7 BERO JH3401002002_130623APB_FTO_230709 UCO Bank UCBA0000803 BERO 1824
8 BERO JH3401002002_130623APB_FTO_230709 Union Bank of India UBIN0535877 ITKI 2736

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