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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:31:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_130523APB_FTO_121007
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) 		3401002000NRG24Z130520230199410 13/05/2023 KAMRUN KHATUN 3401002WL010637 KAMRUN KHATUN 00045 BARB0BEROXX 162 162 Processed 14/05/2023 S18816280 KAMRUN KHATUN WO ALAFAJ MALIK BANK OF BARODA(606985)
2 BERO JH-01-002-002-001/128
(CHACHKAPI) 		3401002000NRG24Z130520230199436 13/05/2023 SAFEJUL MALIK 3401002WL010640 SAFEJUL MALIK 00045 BARB0BEROXX 162 162 Processed 14/05/2023 S18816280 Mr. SAFEJUL MALIK VANANCHAL GRAMIN BANK(607210)
3 BERO JH-01-002-002-001/469
(CHACHKAPI) 		3401002000NRG24Z130520230199416 13/05/2023 KIRAN TIRKEY 3401002WL010637 KIRAN TIRKEY 00045 BARB0BEROXX 27 27 Processed 14/05/2023 S18816280 MRS KIRAN TIRKEY STATE BANK OF INDIA(508548)
4 BERO JH-01-002-002-001/656
(CHACHKAPI) 		3401002000NRG24Z130520230199417 13/05/2023 SAMUWA MALIK 3401002WL010637 SAMUWA MALIK 00045 BARB0BEROXX 162 162 Processed 14/05/2023 S18816280 MR SAMUWA MALIK STATE BANK OF INDIA(508548)
5 BERO JH-01-002-002-002/728
(CHACHKAPI) 		3401002000NRG24Z130520230199431 13/05/2023 JANAK GOPE 3401002WL010639 JANAK GOPE 00045 BARB0BEROXX 81 81 Processed 14/05/2023 S18816280 Janak Gope BANK OF BARODA(606985)
SubTotal 594 594
6 BERO JH-01-002-002-001/139
(CHACHKAPI) 		3401002000NRG24Z130520230199411 13/05/2023 SEKH IMRAN 3401002WL010637 SEKH IMRAN 00048 BKID0004959 162 162 Processed 14/05/2023 S18816280 SHEKH IMRAN BANK OF INDIA(508505)
7 BERO JH-01-002-002-001/189
(CHACHKAPI) 		3401002000NRG24Z130520230199414 13/05/2023 NURJAHAN KHATUN 3401002WL010637 NURJAHAN KHATUN 00048 BKID0004959 162 162 Processed 14/05/2023 S18816280 NURJAHAN KHATUN BANK OF INDIA(508505)
8 BERO JH-01-002-002-004/139
(CHACHKAPI) 		3401002000NRG24Z130520230199418 13/05/2023 RINKI DEVI. 3401002WL010637 RINKI DEVI. 00048 BKID0004959 162 162 Processed 14/05/2023 S18816280 RINKI DEVI BANK OF INDIA(508505)
SubTotal 486 486
9 BERO JH-01-002-002-001/129
(CHACHKAPI) 		3401002000NRG24Z130520230199437 13/05/2023 ABDUL MOTALIB MALIK 3401002WL010640 ABDUL MOTALIB MALIK 00078 CNRB0004895 162 162 Processed 14/05/2023 S18816280 ABDUL MOTALIB MALIK BANK OF BARODA(606985)
SubTotal 162 162
10 BERO JH-01-002-002-003/177
(CHACHKAPI) 		3401002000NRG24Z130520230199442 13/05/2023 MARIYAM KUJUR 3401002WL010641 MARIYAM KUJUR 00197 BKID0JHARGB 162 162 Processed 14/05/2023 S18816280 MARIYAM KUJUR BANK OF BARODA(606985)
11 BERO JH-01-002-002-003/70
(CHACHKAPI) 		3401002000NRG24Z130520230199444 13/05/2023 BHUGLU ORAON 3401002WL010641 BHUGLU ORAON 00197 BKID0JHARGB 162 162 Processed 14/05/2023 S18816280 Mr. BHUGALU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
12 BERO JH-01-002-002-001/442
(CHACHKAPI) 		3401002000NRG24Z130520230199415 13/05/2023 PANCHU MINJ 3401002WL010637 PANCHU MINJ 00415 SBIN0012618 162 162 Processed 14/05/2023 S18816280 PANCHU MINJ BANK OF INDIA(508505)
13 BERO JH-01-002-002-002/166
(CHACHKAPI) 		3401002000NRG24Z130520230199430 13/05/2023 HINDIYA KHALKHO 3401002WL010639 HINDIYA KHALKHO 00415 SBIN0012618 162 162 Processed 14/05/2023 S18816280 MRS HNIDIYA KHALKHO STATE BANK OF INDIA(508548)
SubTotal 324 324
14 BERO JH-01-002-002-001/180
(CHACHKAPI) 		3401002000NRG24Z130520230199413 13/05/2023 MERAJ MALIK 3401002WL010637 MERAJ MALIK 00462 UCBA0000803 162 162 Processed 14/05/2023 S18816280 MERAJ MALIK UCO BANK(607066)
15 BERO JH-01-002-002-003/24
(CHACHKAPI) 		3401002000NRG24Z130520230199443 13/05/2023 BARTU ORAON 3401002WL010641 BARTU ORAON 00462 UCBA0000803 162 162 Processed 14/05/2023 S18816280 BARTU ORAON UCO BANK(607066)
16 BERO JH-01-002-002-004/14
(CHACHKAPI) 		3401002000NRG24Z130520230199432 13/05/2023 NEHA KUMARI 3401002WL010639 NEHA KUMARI 00462 UCBA0000803 162 162 Processed 14/05/2023 S18816280 NEHA KUMARI UCO BANK(607066)
SubTotal 486 486
17 BERO JH-01-002-002-001/162
(CHACHKAPI) 		3401002000NRG24Z130520230199412 13/05/2023 SEKH SABIR 3401002WL010637 SEKH SABIR 00468 UBIN0535877 162 162 Processed 14/05/2023 S18816280 SHEKH SABIR S/O SHEKH GONDAL UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 2538 2538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_130523APB_FTO_121007 Bank of Baroda BARB0BEROXX BERO 594
2 BERO JH3401002002_130523APB_FTO_121007 BANK OF INDIA BKID0004959 BERO 486
3 BERO JH3401002002_130523APB_FTO_121007 Canara Bank CNRB0004895 BERO 162
4 BERO JH3401002002_130523APB_FTO_121007 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 324
5 BERO JH3401002002_130523APB_FTO_121007 State Bank of India SBIN0012618 BERO 324
6 BERO JH3401002002_130523APB_FTO_121007 UCO Bank UCBA0000803 BERO 486
7 BERO JH3401002002_130523APB_FTO_121007 Union Bank of India UBIN0535877 ITKI 162

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