Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:52:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002002_260823APB_FTO_482235
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) 		3401002000NRG24Z260820230960395 26/08/2023 SAHID MALIK 3401002WL055112 SAHID MALIK 00045 BARB0BEROXX 162 162 Processed 27/08/2023 S29337181 SHAHID MALIK BANK OF INDIA(508505)
2 BERO JH-01-002-002-001/123
(CHACHKAPI) 		3401002000NRG24Z260820230960398 26/08/2023 AFROJ MALIK 3401002WL055112 AFROJ MALIK 00045 BARB0BEROXX 189 189 Processed 27/08/2023 S29337181 Afroj Malik BANK OF BARODA(606985)
3 BERO JH-01-002-002-001/131
(CHACHKAPI) 		3401002000NRG24Z260820230960440 26/08/2023 SARWARI KHATOON 3401002WL055118 SARWARI KHATOON 00045 BARB0BEROXX 27 27 Processed 27/08/2023 S29337181 SARWARI KHATOON BANK OF BARODA(606985)
4 BERO JH-01-002-002-001/265
(CHACHKAPI) 		3401002000NRG24Z260820230960399 26/08/2023 MD ARSHAD 3401002WL055112 MD ARSHAD 00045 BARB0BEROXX 189 189 Processed 27/08/2023 S29337181 MD ARSHAD SO MD MURSHID BANK OF BARODA(606985)
5 BERO JH-01-002-002-001/286
(CHACHKAPI) 		3401002000NRG24Z230820230945422 26/08/2023 SHEKH HNAJUL 3401002WL054095 SHEKH HNAJUL 00045 BARB0BEROXX 108 108 Processed 27/08/2023 S29337181 Mr. SHEKH HENAJUL VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-002-001/536
(CHACHKAPI) 		3401002000NRG24Z260820230960400 26/08/2023 MUNIT MALIK 3401002WL055112 MUNIT MALIK 00045 BARB0BEROXX 162 162 Processed 27/08/2023 S29337181 MUNIP MALIK SO AKRAJ MALIK BANK OF BARODA(606985)
7 BERO JH-01-002-002-001/595
(CHACHKAPI) 		3401002000NRG24Z260820230960402 26/08/2023 MUNAJIT MALIK 3401002WL055112 MUNAJIT MALIK 00045 BARB0BEROXX 162 162 Processed 27/08/2023 S29337181 Munajit Malik BANK OF BARODA(606985)
8 BERO JH-01-002-002-001/597
(CHACHKAPI) 		3401002000NRG24Z260820230960403 26/08/2023 WASIM MALIK 3401002WL055112 WASIM MALIK 00045 BARB0BEROXX 162 162 Processed 27/08/2023 S29337181 Wasim Malik BANK OF BARODA(606985)
9 BERO JH-01-002-002-001/632
(CHACHKAPI) 		3401002000NRG24Z260820230960405 26/08/2023 MINHAJ MALIK 3401002WL055112 MINHAJ MALIK 00045 BARB0BEROXX 162 162 Processed 27/08/2023 S29337181 Minhaj Malik BANK OF BARODA(606985)
10 BERO JH-01-002-002-001/640
(CHACHKAPI) 		3401002000NRG24Z260820230960406 26/08/2023 MUNTARA PARVEEN 3401002WL055112 MUNTARA PARVEEN 00045 BARB0BEROXX 162 162 Processed 27/08/2023 S29337181 MUNTARA PARWEEN PUNJAB NATIONAL BANK(508568)
11 BERO JH-01-002-002-001/659
(CHACHKAPI) 		3401002000NRG24Z260820230960407 26/08/2023 EKLAKH MALIK 3401002WL055112 EKLAKH MALIK 00045 BARB0BEROXX 162 162 Processed 27/08/2023 S29337181 EKLAKH MALIK SO SHAHID MALIK BANK OF BARODA(606985)
12 BERO JH-01-002-002-001/741
(CHACHKAPI) 		3401002000NRG24Z230820230945425 26/08/2023 ESRAK MALIK 3401002WL054095 ESRAK MALIK 00045 BARB0BEROXX 108 108 Processed 27/08/2023 S29337181 ESRAK MALIK SO NOUSAD MALIK BANK OF BARODA(606985)
13 BERO JH-01-002-002-001/860
(CHACHKAPI) 		3401002000NRG24Z260820230960410 26/08/2023 ROHINI KUMARI 3401002WL055112 ROHINI KUMARI 00045 BARB0BEROXX 162 162 Processed 27/08/2023 S29337181 Rohini Kumari BANK OF BARODA(606985)
14 BERO JH-01-002-002-001/880
(CHACHKAPI) 		3401002000NRG24Z230820230945428 26/08/2023 SULEKHA KHATUN 3401002WL054095 SULEKHA KHATUN 00045 BARB0BEROXX 108 108 Processed 27/08/2023 S29337181 SULEKHA KHATOON BANK OF INDIA(508505)
15 BERO JH-01-002-002-001/897
(CHACHKAPI) 		3401002000NRG24Z230820230945429 26/08/2023 SHEKH MOJIM 3401002WL054095 SHEKH MOJIM 00045 BARB0BEROXX 108 108 Processed 27/08/2023 S29337181 Shekh Mojim BANK OF BARODA(606985)
16 BERO JH-01-002-002-001/904
(CHACHKAPI) 		3401002000NRG24Z260820230960442 26/08/2023 TARANNUM PERVEEN 3401002WL055118 TARANNUM PERVEEN 00045 BARB0BEROXX 27 27 Processed 27/08/2023 S29337181 Tarannum Perveen BANK OF BARODA(606985)
17 BERO JH-01-002-002-001/921
(CHACHKAPI) 		3401002000NRG24Z260820230960413 26/08/2023 MANSUR MALIK 3401002WL055112 MANSUR MALIK 00045 BARB0BEROXX 189 189 Processed 27/08/2023 S29337181 Mansur Malik BANK OF BARODA(606985)
18 BERO JH-01-002-002-002/714
(CHACHKAPI) 		3401002000NRG24Z230820230945430 26/08/2023 SUNITA ORAIN 3401002WL054095 SUNITA ORAIN 00045 BARB0BEROXX 27 27 Processed 27/08/2023 S29337181 SUNITA ORAIN BANK OF BARODA(606985)
SubTotal 2376 2376
19 BERO JH-01-002-002-001/116
(CHACHKAPI) 		3401002000NRG24Z260820230960396 26/08/2023 TABRAJ MALIK 3401002WL055112 TABRAJ MALIK 00048 BKID0004959 189 189 Processed 27/08/2023 S29337181 TABREJ MALIK BANK OF INDIA(508505)
20 BERO JH-01-002-002-001/116
(CHACHKAPI) 		3401002000NRG24Z260820230960397 26/08/2023 TABRAJ MALIK 3401002WL055112 TABRAJ MALIK 00048 BKID0004959 27 27 Processed 27/08/2023 S29337181 TABREJ MALIK BANK OF INDIA(508505)
21 BERO JH-01-002-002-001/539
(CHACHKAPI) 		3401002000NRG24Z260820230960401 26/08/2023 ASJAD MALIK 3401002WL055112 ASJAD MALIK 00048 BKID0004959 162 162 Processed 27/08/2023 S29337181 ASJAD MALIK SO EKRAJ MALIK BANK OF BARODA(606985)
22 BERO JH-01-002-002-001/632
(CHACHKAPI) 		3401002000NRG24Z260820230960404 26/08/2023 YASMIN KHATUN 3401002WL055112 YASMIN KHATUN 00048 BKID0004959 162 162 Processed 27/08/2023 S29337181 YASMIN KHATUN BANK OF INDIA(508505)
23 BERO JH-01-002-002-001/749
(CHACHKAPI) 		3401002000NRG24Z260820230960408 26/08/2023 RUMENA KHATOON 3401002WL055112 RUMENA KHATOON 00048 BKID0004959 189 189 Processed 27/08/2023 S29337181 RUMENA PARWEEN U/G KALAM MALIK UNION BANK OF INDIA(508500)
24 BERO JH-01-002-002-001/756
(CHACHKAPI) 		3401002000NRG24Z230820230945426 26/08/2023 MUNTARA KHATUN 3401002WL054095 MUNTARA KHATUN 00048 BKID0004959 108 108 Processed 27/08/2023 S29337181 MUNTARA KHATUN BANK OF INDIA(508505)
25 BERO JH-01-002-002-001/903
(CHACHKAPI) 		3401002000NRG24Z260820230960412 26/08/2023 SAHNAJ KHATUN 3401002WL055112 SAHNAJ KHATUN 00048 BKID0004959 162 162 Processed 27/08/2023 S29337181 SAHNAJ KHATUN BANK OF INDIA(508505)
26 BERO JH-01-002-002-004/98
(CHACHKAPI) 		3401002000NRG24Z260820230960422 26/08/2023 SUKHDEV ORAON 3401002WL055112 SUKHDEV ORAON 00048 BKID0004959 162 162 Processed 27/08/2023 S29337181 SUKHDEV ORAON (LTI) BANK OF INDIA(508505)
SubTotal 1161 1161
27 BERO JH-01-002-002-001/777
(CHACHKAPI) 		3401002000NRG24Z260820230960409 26/08/2023 WAZUL MALIK 3401002WL055112 WAZUL MALIK 00078 CNRB0004895 189 189 Processed 27/08/2023 S29337181 WAZUL MALIK CANARA BANK(508532)
28 BERO JH-01-002-002-001/895
(CHACHKAPI) 		3401002000NRG24Z260820230960411 26/08/2023 APTAR MALIK 3401002WL055112 APTAR MALIK 00078 CNRB0004895 162 162 Processed 27/08/2023 S29337181 APTAR MALIK CANARA BANK(508532)
29 BERO JH-01-002-002-003/66
(CHACHKAPI) 		3401002000NRG24Z260820230960420 26/08/2023 KARN ORAON 3401002WL055112 KARN ORAON 00078 CNRB0004895 162 162 Processed 27/08/2023 S29337181 KARN ORAON CANARA BANK(508532)
SubTotal 513 513
30 BERO JH-01-002-002-003/128
(CHACHKAPI) 		3401002000NRG24Z260820230960418 26/08/2023 SURAJ ORAON 3401002WL055112 SURAJ ORAON 00197 BKID0JHARGB 162 162 Processed 27/08/2023 S29337181 Mr. SURAJ ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
31 BERO JH-01-002-002-001/3
(CHACHKAPI) 		3401002000NRG24Z230820230945423 26/08/2023 AMRUDIN ANSARI 3401002WL054095 AMRUDIN ANSARI 00415 SBIN0012618 108 108 Processed 27/08/2023 S29337181 MR AMRUDDIN ANSARI STATE BANK OF INDIA(508548)
32 BERO JH-01-002-002-002/198
(CHACHKAPI) 		3401002000NRG24Z260820230960414 26/08/2023 SARASWATI ORAON 3401002WL055112 SARASWATI ORAON 00415 SBIN0012618 162 162 Processed 27/08/2023 S29337181 MISS SARSWATI URAIN STATE BANK OF INDIA(508548)
33 BERO JH-01-002-002-002/258
(CHACHKAPI) 		3401002000NRG24Z260820230960416 26/08/2023 ABDUL HAFIJ 3401002WL055112 ABDUL HAFIJ 00415 SBIN0012618 162 162 Processed 27/08/2023 S29337181 ABDUL HAFIZ S/O-ABDUL JALIL UNION BANK OF INDIA(508500)
34 BERO JH-01-002-002-004/160
(CHACHKAPI) 		3401002000NRG24Z260820230960421 26/08/2023 MADAN GOPE 3401002WL055112 MADAN GOPE 00415 SBIN0012618 162 162 Processed 27/08/2023 S29337181 MR MADAN GOPE STATE BANK OF INDIA(508548)
SubTotal 594 594
35 BERO JH-01-002-002-001/171
(CHACHKAPI) 		3401002000NRG24Z260820230960447 26/08/2023 JULFAN MALIK 3401002WL055120 JULFAN MALIK 00468 UBIN0535877 27 27 Processed 27/08/2023 S29337181 ZULFAN MALIK S/O GAFFUR MALIK UNION BANK OF INDIA(508500)
36 BERO JH-01-002-002-002/259
(CHACHKAPI) 		3401002000NRG24Z260820230960417 26/08/2023 ABDUL JALIL 3401002WL055112 ABDUL JALIL 00468 UBIN0535877 162 162 Processed 27/08/2023 S29337181 ABDUL JALIL UNION BANK OF INDIA(508500)
SubTotal 189 189
Total 4995 4995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_260823APB_FTO_482235 Bank of Baroda BARB0BEROXX BERO 2376
2 BERO JH3401002002_260823APB_FTO_482235 BANK OF INDIA BKID0004959 BERO 1161
3 BERO JH3401002002_260823APB_FTO_482235 Canara Bank CNRB0004895 BERO 513
4 BERO JH3401002002_260823APB_FTO_482235 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
5 BERO JH3401002002_260823APB_FTO_482235 State Bank of India SBIN0012618 BERO 594
6 BERO JH3401002002_260823APB_FTO_482235 Union Bank of India UBIN0535877 ITKI 189

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