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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:32:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002002_190623APB_FTO_255696
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-01-002-002-001/128
(CHACHKAPI) 		3401002000NRG24Z190620230489741 19/06/2023 SAFEJUL MALIK 3401002WL026729 SAFEJUL MALIK 00045 BARB0BEROXX 162 162 Processed 20/06/2023 S10263417 Mr. SAFEJUL MALIK VANANCHAL GRAMIN BANK(607210)
2 BERO JH-01-002-002-003/44
(CHACHKAPI) 		3401002000NRG24Z190620230489750 19/06/2023 MAHRU ORAON 3401002WL026729 MAHRU ORAON 00045 BARB0BEROXX 162 162 Processed 20/06/2023 S10263417 Mahru Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
3 BERO JH-01-002-002-003/57
(CHACHKAPI) 		3401002000NRG24Z190620230489752 19/06/2023 RUPINA KHAKHA 3401002WL026729 RUPINA KHAKHA 00045 BARB0BEROXX 162 162 Processed 20/06/2023 S10263417 Ruphina Xaxa BANK OF BARODA(606985)
4 BERO JH-01-002-002-003/69
(CHACHKAPI) 		3401002000NRG24Z190620230489756 19/06/2023 SOMA ORAON 3401002WL026729 SOMA ORAON 00045 BARB0BEROXX 162 162 Processed 20/06/2023 S10263417 Soma Oraon BANK OF BARODA(606985)
SubTotal 648 648
5 BERO JH-01-002-002-001/139
(CHACHKAPI) 		3401002000NRG24Z190620230489742 19/06/2023 SEKH IMRAN 3401002WL026729 SEKH IMRAN 00048 BKID0004959 27 27 Processed 20/06/2023 S10263417 SHEKH IMRAN BANK OF INDIA(508505)
6 BERO JH-01-002-002-001/66
(CHACHKAPI) 		3401002000NRG24Z190620230489743 19/06/2023 SADEYA KHATUN 3401002WL026729 SADEYA KHATUN 00048 BKID0004959 27 27 Processed 20/06/2023 S10263417 Sayda Khatun BANK OF BARODA(606985)
7 BERO JH-01-002-002-003/101
(CHACHKAPI) 		3401002000NRG24Z190620230489744 19/06/2023 JAMIYA ORAIN 3401002WL026729 JAMIYA ORAIN 00048 BKID0004959 162 162 Processed 20/06/2023 S10263417 JAMBIYA ORAIN BANK OF INDIA(508505)
8 BERO JH-01-002-002-003/142
(CHACHKAPI) 		3401002000NRG24Z190620230489745 19/06/2023 BUDHNI ORAIN 3401002WL026729 BUDHNI ORAIN 00048 BKID0004959 162 162 Processed 20/06/2023 S10263417 BUDHNI URAIN WO SOME ORAON BANK OF BARODA(606985)
9 BERO JH-01-002-002-003/69
(CHACHKAPI) 		3401002000NRG24Z190620230489755 19/06/2023 FAGNI ORAIN 3401002WL026729 FAGNI ORAIN 00048 BKID0004959 162 162 Processed 20/06/2023 S10263417 FAGNI ORAIN CANARA BANK(508532)
10 BERO JH-01-002-002-004/49
(CHACHKAPI) 		3401002000NRG24Z190620230489758 19/06/2023 BINDESHWAR GOPE 3401002WL026729 BINDESHWAR GOPE 00048 BKID0004959 162 162 Processed 20/06/2023 S10263417 BINDESHWAR GOPE BANK OF INDIA(508505)
SubTotal 702 702
11 BERO JH-01-002-002-003/38
(CHACHKAPI) 		3401002000NRG24Z190620230489748 19/06/2023 BIRANG ORAON 3401002WL026729 BIRANG ORAON 00197 BKID0JHARGB 162 162 Processed 20/06/2023 S10263417 BIRANG ORAIN WO BELA ORAI UNION BANK OF INDIA(508500)
12 BERO JH-01-002-002-003/57
(CHACHKAPI) 		3401002000NRG24Z190620230489754 19/06/2023 AMUSH KERKETTA 3401002WL026729 AMUSH KERKETTA 00197 BKID0JHARGB 162 162 Processed 20/06/2023 S10263417 Amush Kerketta JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 BERO JH-01-002-002-004/125
(CHACHKAPI) 		3401002000NRG24Z190620230489757 19/06/2023 ANANAD GOPE 3401002WL026729 ANANAD GOPE 00197 BKID0JHARGB 162 162 Processed 20/06/2023 S10263417 Mr. ANAND GOPE . VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
14 BERO JH-01-002-002-003/31
(CHACHKAPI) 		3401002000NRG24Z190620230489747 19/06/2023 VIRA ORAON 3401002WL026729 VIRA ORAON 00462 UCBA0000803 27 27 Processed 20/06/2023 S10263417 Vira Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
15 BERO JH-01-002-002-003/38
(CHACHKAPI) 		3401002000NRG24Z190620230489749 19/06/2023 SUKESH ORAON 3401002WL026729 SUKESH ORAON 00462 UCBA0000803 162 162 Processed 20/06/2023 S10263417 SUKESH ORAON UCO BANK(607066)
SubTotal 189 189
16 BERO JH-01-002-002-003/2
(CHACHKAPI) 		3401002000NRG24Z190620230489746 19/06/2023 SAURI ORAIN 3401002WL026729 SAURI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 20/06/2023 S10263417 Mrs. SAUDI URAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 2187 2187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_190623APB_FTO_255696 Bank of Baroda BARB0BEROXX BERO 648
2 BERO JH3401002002_190623APB_FTO_255696 BANK OF INDIA BKID0004959 BERO 702
3 BERO JH3401002002_190623APB_FTO_255696 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 324
4 BERO JH3401002002_190623APB_FTO_255696 JHARKHAND GRAMIN BANK BKID0JHARGB Itki 162
5 BERO JH3401002002_190623APB_FTO_255696 UCO Bank UCBA0000803 BERO 189
6 BERO JH3401002002_190623APB_FTO_255696 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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