Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:07:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_220723APB_FTO_369890
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) 		3401002000NRG24220720230743447 22/07/2023 KAMRUN KHATUN 3401002WL041215 KAMRUN KHATUN 00045 BARB0BEROXX 228 228 Processed 21/09/2023 5785039222 KAMRUN KHATUN WO ALA BANK OF BARODA(606985)
2 BERO JH-01-002-002-001/12
(CHACHKAPI) 		3401002000NRG24220720230743637 22/07/2023 BINITA TIRKEY 3401002WL041225 BINITA TIRKEY 00045 BARB0BEROXX 228 228 Processed 21/09/2023 5785039230 BINITA TIRKEY W/O SUKRA TIRKEY BANK OF INDIA(508505)
3 BERO JH-01-002-002-001/559
(CHACHKAPI) 		3401002000NRG24220720230743464 22/07/2023 SAHIB MALIK 3401002WL041216 SAHIB MALIK 00045 BARB0BEROXX 228 228 Processed 21/09/2023 5785039219 SAHIB MALIK BANK OF BARODA(606985)
4 BERO JH-01-002-002-001/646
(CHACHKAPI) 		3401002000NRG24220720230743465 22/07/2023 KAIMUL MALIK 3401002WL041216 KAIMUL MALIK 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5785039232 MR KAIMUL MALIK STATE BANK OF INDIA(508548)
5 BERO JH-01-002-002-001/729
(CHACHKAPI) 		3401002000NRG24220720230743452 22/07/2023 TARANNUM KHATOON 3401002WL041215 TARANNUM KHATOON 00045 BARB0BEROXX 228 228 Processed 21/09/2023 5785039225 TARANNUM KHATOON BANK OF BARODA(606985)
6 BERO JH-01-002-002-001/814
(CHACHKAPI) 		3401002000NRG24220720230743453 22/07/2023 AJER MALIK 3401002WL041215 AJER MALIK 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5785039227 AJER MALIK S/O SWAM MALIK UNION BANK OF INDIA(508500)
7 BERO JH-01-002-002-001/941
(CHACHKAPI) 		3401002000NRG24220720230743454 22/07/2023 RUKSAR KHATUN 3401002WL041215 RUKSAR KHATUN 00045 BARB0BEROXX 228 228 Processed 21/09/2023 5785039228 RUKSAR KHATUN BANK OF INDIA(508505)
8 BERO JH-01-002-002-002/287
(CHACHKAPI) 		3401002000NRG24200720230723626 22/07/2023 GANDU ORAON 3401002WL039884 GANDU ORAON 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5785039223 GANDU ORAON SO BIRSA BANK OF BARODA(606985)
9 BERO JH-01-002-002-002/330
(CHACHKAPI) 		3401002000NRG24200720230723628 22/07/2023 RINA ORAON 3401002WL039884 RINA ORAON 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5785039231 RINA ORAON CANARA BANK(508532)
10 BERO JH-01-002-002-002/331
(CHACHKAPI) 		3401002000NRG24200720230723629 22/07/2023 SONY ORAON 3401002WL039884 SONY ORAON 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5785039220 SONY ORAON DO SUKA O BANK OF BARODA(606985)
11 BERO JH-01-002-002-002/340
(CHACHKAPI) 		3401002000NRG24200720230723630 22/07/2023 SUMI TIRKEY 3401002WL039884 SUMI TIRKEY 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5785039229 SUMI TIRKEY BANK OF BARODA(606985)
12 BERO JH-01-002-002-002/493
(CHACHKAPI) 		3401002000NRG24200720230723632 22/07/2023 MAJID ANSARI 3401002WL039884 MAJID ANSARI 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5785039224 MAJID ANSARI BANK OF BARODA(606985)
13 BERO JH-01-002-002-002/493
(CHACHKAPI) 		3401002000NRG24200720230723633 22/07/2023 NUSRAT JAHAN 3401002WL039884 NUSRAT JAHAN 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5785039221 NUSRAT JAHAN WO MAJI BANK OF BARODA(606985)
14 BERO JH-01-002-002-003/57
(CHACHKAPI) 		3401002000NRG24220720230743466 22/07/2023 RUPINA KHAKHA 3401002WL041216 RUPINA KHAKHA 00045 BARB0BEROXX 456 456 Processed 21/09/2023 5785039226 RUPHINA XAXA BANK OF BARODA(606985)
SubTotal 12540 12540
15 BERO JH-01-002-002-001/139
(CHACHKAPI) 		3401002000NRG24220720230743638 22/07/2023 SEKH IMRAN 3401002WL041225 SEKH IMRAN 00048 BKID0004959 228 228 Processed 21/09/2023 5785039215 SHEKH IMRAN BANK OF INDIA(508505)
16 BERO JH-01-002-002-001/189
(CHACHKAPI) 		3401002000NRG24220720230743450 22/07/2023 ALIM MALIK 3401002WL041215 ALIM MALIK 00048 BKID0004959 228 228 Processed 21/09/2023 5785039214 ALIM MALIK BANK OF INDIA(508505)
17 BERO JH-01-002-002-001/215
(CHACHKAPI) 		3401002000NRG24220720230743463 22/07/2023 SAHIDA KHATUN 3401002WL041216 SAHIDA KHATUN 00048 BKID0004959 1368 1368 Processed 21/09/2023 5785039216 SAHIDA KHATUN BANK OF INDIA(508505)
18 BERO JH-01-002-002-001/514
(CHACHKAPI) 		3401002000NRG24220720230743451 22/07/2023 BABLU KERKETTA 3401002WL041215 BABLU KERKETTA 00048 BKID0004959 228 228 Processed 21/09/2023 5785039218 Mr. BABLU KERKETTA VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-002-001/66
(CHACHKAPI) 		3401002000NRG24220720230743639 22/07/2023 TAJRANA KHATOON 3401002WL041225 TAJRANA KHATOON 00048 BKID0004959 228 228 Processed 21/09/2023 5785039217 TAJRANA KHATOON BANK OF BARODA(606985)
SubTotal 2280 2280
20 BERO JH-01-002-002-001/129
(CHACHKAPI) 		3401002000NRG24220720230743449 22/07/2023 ABDUL MOTALIB MALIK 3401002WL041215 ABDUL MOTALIB MALIK 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5785039212 ABDUL MOTALIB MALIK BANK OF BARODA(606985)
21 BERO JH-01-002-002-002/155
(CHACHKAPI) 		3401002000NRG24200720230723623 22/07/2023 SHUKO ORAIN 3401002WL039884 SHUKO ORAIN 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5785039213 SHUKO URAIN CANARA BANK(508532)
SubTotal 2736 2736
22 BERO JH-01-002-002-002/736
(CHACHKAPI) 		3401002000NRG24220720230740883 22/07/2023 JITAN DEVI 3401002WL041040 JITAN DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5785039206 Mrs. JITAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
23 BERO JH-01-002-002-002/340
(CHACHKAPI) 		3401002000NRG24200720230723631 22/07/2023 LATU ORAON 3401002WL039884 LATU ORAON 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5785039209 LATU ORAON SO RANW ORAON UNION BANK OF INDIA(508500)
SubTotal 1368 1368
24 BERO JH-01-002-002-002/258
(CHACHKAPI) 		3401002000NRG24200720230723624 22/07/2023 ABDUL HAFIJ 3401002WL039884 ABDUL HAFIJ 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5785039207 ABDUL HAFIZ S/O-ABDUL JALIL UNION BANK OF INDIA(508500)
25 BERO JH-01-002-002-002/260
(CHACHKAPI) 		3401002000NRG24200720230723625 22/07/2023 DILIP KERKETTA 3401002WL039884 DILIP KERKETTA 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5785039208 MR DEELIP KERKETTA STATE BANK OF INDIA(508548)
26 BERO JH-01-002-002-002/324
(CHACHKAPI) 		3401002000NRG24200720230723627 22/07/2023 BABULA LAKRA 3401002WL039884 BABULA LAKRA 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5785039211 MRS BABULA LAKRA STATE BANK OF INDIA(508548)
27 BERO JH-01-002-002-002/326
(CHACHKAPI) 		3401002000NRG24220720230740882 22/07/2023 CHOTE LAKRA 3401002WL041040 CHOTE LAKRA 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5785039210 MR CHOTE LAKRA STATE BANK OF INDIA(508548)
SubTotal 5472 5472
28 BERO JH-01-002-002-002/155
(CHACHKAPI) 		3401002000NRG24200720230723622 22/07/2023 ROPNA ORAON 3401002WL039884 ROPNA ORAON 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5785039205 ROPNA ORAON HDFC BANK LTD(607152)
SubTotal 1368 1368
Total 27132 27132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_220723APB_FTO_369890 Bank of Baroda BARB0BEROXX BERO 12540
2 BERO JH3401002002_220723APB_FTO_369890 BANK OF INDIA BKID0004959 BERO 2280
3 BERO JH3401002002_220723APB_FTO_369890 Canara Bank CNRB0004895 BERO 2736
4 BERO JH3401002002_220723APB_FTO_369890 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
5 BERO JH3401002002_220723APB_FTO_369890 State Bank of India SBIN0006304 TANGERBANSLI 1368
6 BERO JH3401002002_220723APB_FTO_369890 State Bank of India SBIN0012618 BERO 5472
7 BERO JH3401002002_220723APB_FTO_369890 UCO Bank UCBA0000803 BERO 1368

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