Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:01:36 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_030623APB_FTO_194955
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-01-002-002-001/112
(CHACHKAPI) 		3401002000NRG24020620230349594 03/06/2023 SAHID MALIK 3401002WL018926 SAHID MALIK 00045 BARB0BEROXX 1368 1368 Processed 09/06/2023 2340937754 SHAHID MALIK BANK OF INDIA(508505)
2 BERO JH-01-002-002-001/128
(CHACHKAPI) 		3401002000NRG24020620230349595 03/06/2023 SAFEJUL MALIK 3401002WL018926 SAFEJUL MALIK 00045 BARB0BEROXX 1368 1368 Processed 09/06/2023 2340937752 Mr. SAFEJUL MALIK VANANCHAL GRAMIN BANK(607210)
3 BERO JH-01-002-002-001/657
(CHACHKAPI) 		3401002000NRG24020620230349599 03/06/2023 SAMLU MALIK 3401002WL018926 SAMLU MALIK 00045 BARB0BEROXX 684 684 Processed 09/06/2023 2340937753 MR SAMLU MALIK STATE BANK OF INDIA(508548)
SubTotal 3420 3420
4 BERO JH-01-002-002-001/139
(CHACHKAPI) 		3401002000NRG24030620230353431 03/06/2023 SEKH IMRAN 3401002WL019198 SEKH IMRAN 00048 BKID0004959 228 228 Processed 09/06/2023 2340937746 SHEKH IMRAN BANK OF INDIA(508505)
5 BERO JH-01-002-002-001/189
(CHACHKAPI) 		3401002000NRG24020620230349596 03/06/2023 ALIM MALIK 3401002WL018926 ALIM MALIK 00048 BKID0004959 1368 1368 Processed 09/06/2023 2340937743 ALIM MALIK BANK OF INDIA(508505)
6 BERO JH-01-002-002-001/189
(CHACHKAPI) 		3401002000NRG24020620230349597 03/06/2023 NURJAHAN KHATUN 3401002WL018926 NURJAHAN KHATUN 00048 BKID0004959 1368 1368 Processed 09/06/2023 2340937750 NURJAHAN KHATUN BANK OF INDIA(508505)
7 BERO JH-01-002-002-001/489
(CHACHKAPI) 		3401002000NRG24030620230353432 03/06/2023 SHEKH SAZID 3401002WL019198 SHEKH SAZID 00048 BKID0004959 1368 1368 Processed 09/06/2023 2340937755 SHEKH SAZID BANK OF INDIA(508505)
8 BERO JH-01-002-002-001/660
(CHACHKAPI) 		3401002000NRG24020620230349600 03/06/2023 SHAHID MALIK 3401002WL018926 SHAHID MALIK 00048 BKID0004959 1368 1368 Processed 09/06/2023 2340937751 SHAHID MALIK BANK OF INDIA(508505)
9 BERO JH-01-002-002-001/68
(CHACHKAPI) 		3401002000NRG24030620230353433 03/06/2023 RASID MALIK 3401002WL019198 RASID MALIK 00048 BKID0004959 228 228 Processed 09/06/2023 2340937742 Mr. RASID MALIK VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-002-001/903
(CHACHKAPI) 		3401002000NRG24020620230349602 03/06/2023 SAHNAJ KHATUN 3401002WL018926 SAHNAJ KHATUN 00048 BKID0004959 1368 1368 Processed 09/06/2023 2340937749 SAHNAJ KHATUN BANK OF INDIA(508505)
11 BERO JH-01-002-002-003/31
(CHACHKAPI) 		3401002000NRG24030620230353435 03/06/2023 FULA ORAIN 3401002WL019198 FULA ORAIN 00048 BKID0004959 228 228 Processed 09/06/2023 2340937747 Mr. FULA URAIN VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-002-003/69
(CHACHKAPI) 		3401002000NRG24030620230353436 03/06/2023 FAGNI ORAIN 3401002WL019198 FAGNI ORAIN 00048 BKID0004959 228 228 Processed 09/06/2023 2340937748 FAGNI ORAIN CANARA BANK(508532)
13 BERO JH-01-002-002-004/49
(CHACHKAPI) 		3401002000NRG24020620230349605 03/06/2023 BINDESHWAR GOPE 3401002WL018926 BINDESHWAR GOPE 00048 BKID0004959 1368 1368 Processed 09/06/2023 2340937745 BINDESHWAR GOPE BANK OF INDIA(508505)
14 BERO JH-01-002-002-004/98
(CHACHKAPI) 		3401002000NRG24020620230349606 03/06/2023 SUKHDEV ORAON 3401002WL018926 SUKHDEV ORAON 00048 BKID0004959 1368 1368 Processed 09/06/2023 2340937744 SUKHDEV ORAON (LTI) BANK OF INDIA(508505)
SubTotal 10488 10488
15 BERO JH-01-002-002-001/129
(CHACHKAPI) 		3401002000NRG24020620230349620 03/06/2023 ABDUL MOTALIB MALIK 3401002WL018927 ABDUL MOTALIB MALIK 00078 CNRB0004895 1368 1368 Processed 09/06/2023 2340937741 ABDUL MOTALIB MALIK BANK OF BARODA(606985)
16 BERO JH-01-002-002-001/817
(CHACHKAPI) 		3401002000NRG24020620230349622 03/06/2023 ANSAR MALIK 3401002WL018927 ANSAR MALIK 00078 CNRB0004895 1368 1368 Processed 09/06/2023 2340937739 ANSAR MALIK CANARA BANK(508532)
17 BERO JH-01-002-002-001/817
(CHACHKAPI) 		3401002000NRG24020620230349621 03/06/2023 JAIM MALIK 3401002WL018927 JAIM MALIK 00078 CNRB0004895 1368 1368 Processed 09/06/2023 2340937740 JAIM MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
18 BERO JH-01-002-002-001/895
(CHACHKAPI) 		3401002000NRG24020620230349601 03/06/2023 APTAR MALIK 3401002WL018926 APTAR MALIK 00078 CNRB0004895 1368 1368 Processed 09/06/2023 2340937738 APTAR MALIK CANARA BANK(508532)
SubTotal 5472 5472
19 BERO JH-01-002-002-004/125
(CHACHKAPI) 		3401002000NRG24020620230349604 03/06/2023 ANANAD GOPE 3401002WL018926 ANANAD GOPE 00197 BKID0JHARGB 1368 1368 Processed 09/06/2023 2340937736 Mr. ANAND GOPE . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
20 BERO JH-01-002-002-001/189
(CHACHKAPI) 		3401002000NRG24020620230349598 03/06/2023 HADIM MALIK 3401002WL018926 HADIM MALIK 00415 SBIN0012618 1368 1368 Processed 09/06/2023 2340937737 Mr. HADIM MALIK VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
21 BERO JH-01-002-002-003/31
(CHACHKAPI) 		3401002000NRG24030620230353434 03/06/2023 VIRA ORAON 3401002WL019198 VIRA ORAON 00462 UCBA0000803 228 228 Processed 09/06/2023 2340937735 Vira Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 228 228
Total 22344 22344

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_030623APB_FTO_194955 Bank of Baroda BARB0BEROXX BERO 3420
2 BERO JH3401002002_030623APB_FTO_194955 BANK OF INDIA BKID0004959 BERO 10488
3 BERO JH3401002002_030623APB_FTO_194955 Canara Bank CNRB0004895 BERO 5472
4 BERO JH3401002002_030623APB_FTO_194955 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
5 BERO JH3401002002_030623APB_FTO_194955 State Bank of India SBIN0012618 BERO 1368
6 BERO JH3401002002_030623APB_FTO_194955 UCO Bank UCBA0000803 BERO 228

Download In Excel