Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:24:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002002_130623APB_FTO_230720
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) 		3401002000NRG24Z130620230436362 13/06/2023 KAMRUN KHATUN 3401002WL023972 KAMRUN KHATUN 00045 BARB0BEROXX 162 162 Processed 14/06/2023 S98187634 KAMRUN KHATUN WO ALAFAJ MALIK BANK OF BARODA(606985)
2 BERO JH-01-002-002-001/112
(CHACHKAPI) 		3401002000NRG24Z120620230430631 13/06/2023 SAHID MALIK 3401002WL023563 SAHID MALIK 00045 BARB0BEROXX 162 162 Processed 14/06/2023 S98187634 SHAHID MALIK BANK OF INDIA(508505)
3 BERO JH-01-002-002-001/128
(CHACHKAPI) 		3401002000NRG24Z120620230430612 13/06/2023 SAFEJUL MALIK 3401002WL023562 SAFEJUL MALIK 00045 BARB0BEROXX 162 162 Processed 14/06/2023 S98187634 Mr. SAFEJUL MALIK VANANCHAL GRAMIN BANK(607210)
4 BERO JH-01-002-002-001/241
(CHACHKAPI) 		3401002000NRG24Z120620230430635 13/06/2023 JANATUN KHATUN 3401002WL023563 JANATUN KHATUN 00045 BARB0BEROXX 162 162 Processed 14/06/2023 S98187634 Janatun Khatoon BANK OF BARODA(606985)
5 BERO JH-01-002-002-001/559
(CHACHKAPI) 		3401002000NRG24Z130620230436366 13/06/2023 SAHIB MALIK 3401002WL023972 SAHIB MALIK 00045 BARB0BEROXX 162 162 Processed 14/06/2023 S98187634 SAHIB MALIK BANK OF BARODA(606985)
6 BERO JH-01-002-002-001/656
(CHACHKAPI) 		3401002000NRG24Z130620230436367 13/06/2023 SAMUWA MALIK 3401002WL023972 SAMUWA MALIK 00045 BARB0BEROXX 162 162 Processed 14/06/2023 S98187634 MR SAMUWA MALIK STATE BANK OF INDIA(508548)
7 BERO JH-01-002-002-001/814
(CHACHKAPI) 		3401002000NRG24Z130620230436369 13/06/2023 AJER MALIK 3401002WL023972 AJER MALIK 00045 BARB0BEROXX 162 162 Processed 14/06/2023 S98187634 AJER MALIK S/O SWAM MALIK UNION BANK OF INDIA(508500)
8 BERO JH-01-002-002-001/941
(CHACHKAPI) 		3401002000NRG24Z130620230436370 13/06/2023 RUKSAR KHATUN 3401002WL023972 RUKSAR KHATUN 00045 BARB0BEROXX 27 27 Processed 14/06/2023 S98187634 RUKSAR KHATUN BANK OF INDIA(508505)
9 BERO JH-01-002-002-002/256
(CHACHKAPI) 		3401002000NRG24Z130620230436371 13/06/2023 SAMA KHATOON 3401002WL023972 SAMA KHATOON 00045 BARB0BEROXX 27 27 Processed 14/06/2023 S98187634 MRS SHAMIMA KHATOON STATE BANK OF INDIA(508548)
10 BERO JH-01-002-002-002/287
(CHACHKAPI) 		3401002000NRG24Z130620230444702 13/06/2023 GANDU ORAON 3401002WL024439 GANDU ORAON 00045 BARB0BEROXX 162 162 Processed 14/06/2023 S98187634 GANDU ORAON SO BIRSA ORAON BANK OF BARODA(606985)
11 BERO JH-01-002-002-002/330
(CHACHKAPI) 		3401002000NRG24Z130620230444704 13/06/2023 RINA ORAON 3401002WL024439 RINA ORAON 00045 BARB0BEROXX 162 162 Processed 14/06/2023 S98187634 RINA ORAON CANARA BANK(508532)
12 BERO JH-01-002-002-002/331
(CHACHKAPI) 		3401002000NRG24Z130620230444705 13/06/2023 SONY ORAON 3401002WL024439 SONY ORAON 00045 BARB0BEROXX 162 162 Processed 14/06/2023 S98187634 SONY ORAON DO SUKA ORAON BANK OF BARODA(606985)
13 BERO JH-01-002-002-002/340
(CHACHKAPI) 		3401002000NRG24Z130620230444706 13/06/2023 SUMI TIRKEY 3401002WL024439 SUMI TIRKEY 00045 BARB0BEROXX 162 162 Processed 14/06/2023 S98187634 Sumi Tirkey BANK OF BARODA(606985)
14 BERO JH-01-002-002-002/341
(CHACHKAPI) 		3401002000NRG24Z130620230444708 13/06/2023 MUKESH GOPE 3401002WL024439 MUKESH GOPE 00045 BARB0BEROXX 162 162 Processed 14/06/2023 S98187634 Mukesh Gope BANK OF BARODA(606985)
15 BERO JH-01-002-002-002/493
(CHACHKAPI) 		3401002000NRG24Z130620230438135 13/06/2023 MAJID ANSARI 3401002WL024044 MAJID ANSARI 00045 BARB0BEROXX 162 162 Processed 14/06/2023 S98187634 Majid Ansari BANK OF BARODA(606985)
16 BERO JH-01-002-002-002/493
(CHACHKAPI) 		3401002000NRG24Z130620230438136 13/06/2023 NUSRAT JAHAN 3401002WL024044 NUSRAT JAHAN 00045 BARB0BEROXX 162 162 Processed 14/06/2023 S98187634 NUSRAT JAHAN WO MAJID ANSARI BANK OF BARODA(606985)
17 BERO JH-01-002-002-002/714
(CHACHKAPI) 		3401002000NRG24Z130620230438137 13/06/2023 SUNITA ORAIN 3401002WL024044 SUNITA ORAIN 00045 BARB0BEROXX 162 162 Processed 14/06/2023 S98187634 SUNITA ORAIN BANK OF BARODA(606985)
18 BERO JH-01-002-002-002/742
(CHACHKAPI) 		3401002000NRG24Z130620230438139 13/06/2023 ANUP BHAGAT 3401002WL024044 ANUP BHAGAT 00045 BARB0BEROXX 162 162 Processed 14/06/2023 S98187634 ANUP BHAGAT BANK OF BARODA(606985)
SubTotal 2646 2646
19 BERO JH-01-002-002-001/138
(CHACHKAPI) 		3401002000NRG24Z120620230430632 13/06/2023 SAMILA KHATUN 3401002WL023563 SAMILA KHATUN 00048 BKID0004959 162 162 Processed 14/06/2023 S98187634 SAMILA KHATUN BANK OF INDIA(508505)
20 BERO JH-01-002-002-001/139
(CHACHKAPI) 		3401002000NRG24Z120620230430613 13/06/2023 SEKH IMRAN 3401002WL023562 SEKH IMRAN 00048 BKID0004959 162 162 Processed 14/06/2023 S98187634 SHEKH IMRAN BANK OF INDIA(508505)
21 BERO JH-01-002-002-001/189
(CHACHKAPI) 		3401002000NRG24Z130620230436363 13/06/2023 ALIM MALIK 3401002WL023972 ALIM MALIK 00048 BKID0004959 162 162 Processed 14/06/2023 S98187634 ALIM MALIK BANK OF INDIA(508505)
22 BERO JH-01-002-002-001/189
(CHACHKAPI) 		3401002000NRG24Z130620230436364 13/06/2023 NURJAHAN KHATUN 3401002WL023972 NURJAHAN KHATUN 00048 BKID0004959 162 162 Processed 14/06/2023 S98187634 NURJAHAN KHATUN BANK OF INDIA(508505)
23 BERO JH-01-002-002-001/212
(CHACHKAPI) 		3401002000NRG24Z130620230436461 13/06/2023 SUFEDA KHATUN 3401002WL023975 SUFEDA KHATUN 00048 BKID0004959 27 27 Processed 14/06/2023 S98187634 SUFEDA KHATUN BANK OF INDIA(508505)
24 BERO JH-01-002-002-001/215
(CHACHKAPI) 		3401002000NRG24Z120620230430633 13/06/2023 KOSHAR MALIK 3401002WL023563 KOSHAR MALIK 00048 BKID0004959 162 162 Processed 14/06/2023 S98187634 KOSHAR MALIK BANK OF INDIA(508505)
25 BERO JH-01-002-002-001/215
(CHACHKAPI) 		3401002000NRG24Z120620230430634 13/06/2023 SAHIDA KHATUN 3401002WL023563 SAHIDA KHATUN 00048 BKID0004959 162 162 Processed 14/06/2023 S98187634 SAHIDA KHATUN BANK OF INDIA(508505)
26 BERO JH-01-002-002-001/66
(CHACHKAPI) 		3401002000NRG24Z120620230430614 13/06/2023 SADEYA KHATUN 3401002WL023562 SADEYA KHATUN 00048 BKID0004959 162 162 Processed 14/06/2023 S98187634 Sayda Khatun BANK OF BARODA(606985)
27 BERO JH-01-002-002-001/660
(CHACHKAPI) 		3401002000NRG24Z120620230430636 13/06/2023 SHAHID MALIK 3401002WL023563 SHAHID MALIK 00048 BKID0004959 162 162 Processed 14/06/2023 S98187634 SHAHID MALIK BANK OF INDIA(508505)
28 BERO JH-01-002-002-001/744
(CHACHKAPI) 		3401002000NRG24Z120620230430637 13/06/2023 ABIYA KAHTUN 3401002WL023563 ABIYA KAHTUN 00048 BKID0004959 162 162 Processed 14/06/2023 S98187634 ABIYA KHATUN BANK OF INDIA(508505)
29 BERO JH-01-002-002-002/45
(CHACHKAPI) 		3401002000NRG24Z120620230430638 13/06/2023 HASIB ANSARI 3401002WL023563 HASIB ANSARI 00048 BKID0004959 162 162 Processed 14/06/2023 S98187634 MR HASIB ANSARI STATE BANK OF INDIA(508548)
30 BERO JH-01-002-002-002/77
(CHACHKAPI) 		3401002000NRG24Z130620230438140 13/06/2023 BIRSA KERKETTA 3401002WL024044 BIRSA KERKETTA 00048 BKID0004959 162 162 Processed 14/06/2023 S98187634 BIRSA KERKETTA BANK OF INDIA(508505)
31 BERO JH-01-002-002-003/31
(CHACHKAPI) 		3401002000NRG24Z120620230430618 13/06/2023 FULA ORAIN 3401002WL023562 FULA ORAIN 00048 BKID0004959 54 54 Processed 14/06/2023 S98187634 Mr. FULA URAIN VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-002-004/139
(CHACHKAPI) 		3401002000NRG24Z130620230436372 13/06/2023 RINKI DEVI. 3401002WL023972 RINKI DEVI. 00048 BKID0004959 54 54 Processed 14/06/2023 S98187634 RINKI DEVI BANK OF INDIA(508505)
33 BERO JH-01-002-002-004/49
(CHACHKAPI) 		3401002000NRG24Z120620230430621 13/06/2023 BINDESHWAR GOPE 3401002WL023562 BINDESHWAR GOPE 00048 BKID0004959 162 162 Processed 14/06/2023 S98187634 BINDESHWAR GOPE BANK OF INDIA(508505)
34 BERO JH-01-002-002-004/98
(CHACHKAPI) 		3401002000NRG24Z120620230430622 13/06/2023 SUKHDEV ORAON 3401002WL023562 SUKHDEV ORAON 00048 BKID0004959 162 162 Processed 14/06/2023 S98187634 SUKHDEV ORAON (LTI) BANK OF INDIA(508505)
SubTotal 2241 2241
35 BERO JH-01-002-002-001/129
(CHACHKAPI) 		3401002000NRG24Z090620230401015 13/06/2023 ABDUL MOTALIB MALIK 3401002WL021819 ABDUL MOTALIB MALIK 00078 CNRB0004895 27 27 Processed 14/06/2023 S98187634 ABDUL MOTALIB MALIK BANK OF BARODA(606985)
36 BERO JH-01-002-002-001/817
(CHACHKAPI) 		3401002000NRG24Z120620230430616 13/06/2023 ANSAR MALIK 3401002WL023562 ANSAR MALIK 00078 CNRB0004895 162 162 Processed 14/06/2023 S98187634 ANSAR MALIK CANARA BANK(508532)
37 BERO JH-01-002-002-001/817
(CHACHKAPI) 		3401002000NRG24Z120620230430615 13/06/2023 JAIM MALIK 3401002WL023562 JAIM MALIK 00078 CNRB0004895 162 162 Processed 14/06/2023 S98187634 JAIM MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
38 BERO JH-01-002-002-002/155
(CHACHKAPI) 		3401002000NRG24Z130620230444698 13/06/2023 SHUKO ORAIN 3401002WL024439 SHUKO ORAIN 00078 CNRB0004895 162 162 Processed 14/06/2023 S98187634 SHUKO URAIN CANARA BANK(508532)
SubTotal 513 513
39 BERO JH-01-002-002-002/736
(CHACHKAPI) 		3401002000NRG24Z130620230436464 13/06/2023 JITAN DEVI 3401002WL023975 JITAN DEVI 00197 BKID0JHARGB 162 162 Processed 14/06/2023 S98187634 Mrs. JITAN DEVI VANANCHAL GRAMIN BANK(607210)
40 BERO JH-01-002-002-004/125
(CHACHKAPI) 		3401002000NRG24Z120620230430620 13/06/2023 ANANAD GOPE 3401002WL023562 ANANAD GOPE 00197 BKID0JHARGB 162 162 Processed 14/06/2023 S98187634 Mr. ANAND GOPE . VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
41 BERO JH-01-002-002-002/340
(CHACHKAPI) 		3401002000NRG24Z130620230444707 13/06/2023 LATU ORAON 3401002WL024439 LATU ORAON 00415 SBIN0006304 162 162 Processed 14/06/2023 S98187634 LATU ORAON SO RANW ORAON UNION BANK OF INDIA(508500)
SubTotal 162 162
42 BERO JH-01-002-002-001/189
(CHACHKAPI) 		3401002000NRG24Z130620230436365 13/06/2023 HADIM MALIK 3401002WL023972 HADIM MALIK 00415 SBIN0012618 162 162 Processed 14/06/2023 S98187634 Mr. HADIM MALIK VANANCHAL GRAMIN BANK(607210)
43 BERO JH-01-002-002-001/729
(CHACHKAPI) 		3401002000NRG24Z130620230436368 13/06/2023 JABID MALIK 3401002WL023972 JABID MALIK 00415 SBIN0012618 162 162 Processed 14/06/2023 S98187634 MR JABID MALIK STATE BANK OF INDIA(508548)
44 BERO JH-01-002-002-002/1025
(CHACHKAPI) 		3401002000NRG24Z130620230436462 13/06/2023 NIRAN KUMARI 3401002WL023975 NIRAN KUMARI 00415 SBIN0012618 162 162 Processed 14/06/2023 S98187634 MRS NIRAN KUMARI STATE BANK OF INDIA(508548)
45 BERO JH-01-002-002-002/166
(CHACHKAPI) 		3401002000NRG24Z130620230436463 13/06/2023 HINDIYA KHALKHO 3401002WL023975 HINDIYA KHALKHO 00415 SBIN0012618 162 162 Processed 14/06/2023 S98187634 MRS HNIDIYA KHALKHO STATE BANK OF INDIA(508548)
46 BERO JH-01-002-002-002/255
(CHACHKAPI) 		3401002000NRG24Z130620230444699 13/06/2023 BODO ORAON 3401002WL024439 BODO ORAON 00415 SBIN0012618 162 162 Processed 14/06/2023 S98187634 MR BODO ORAON STATE BANK OF INDIA(508548)
47 BERO JH-01-002-002-002/258
(CHACHKAPI) 		3401002000NRG24Z130620230444700 13/06/2023 ABDUL HAFIJ 3401002WL024439 ABDUL HAFIJ 00415 SBIN0012618 162 162 Processed 14/06/2023 S98187634 ABDUL HAFIZ S/O ABDUL JALIL UNION BANK OF INDIA(508500)
48 BERO JH-01-002-002-002/260
(CHACHKAPI) 		3401002000NRG24Z130620230444701 13/06/2023 DILIP KERKETTA 3401002WL024439 DILIP KERKETTA 00415 SBIN0012618 162 162 Processed 14/06/2023 S98187634 MR DEELIP KERKETTA STATE BANK OF INDIA(508548)
49 BERO JH-01-002-002-002/324
(CHACHKAPI) 		3401002000NRG24Z130620230444703 13/06/2023 BABULA LAKRA 3401002WL024439 BABULA LAKRA 00415 SBIN0012618 162 162 Processed 14/06/2023 S98187634 MRS BABULA LAKRA STATE BANK OF INDIA(508548)
SubTotal 1296 1296
50 BERO JH-01-002-002-002/155
(CHACHKAPI) 		3401002000NRG24Z130620230444697 13/06/2023 ROPNA ORAON 3401002WL024439 ROPNA ORAON 00462 UCBA0000803 162 162 Processed 14/06/2023 S98187634 ROPNA ORAON HDFC BANK LTD(607152)
51 BERO JH-01-002-002-003/31
(CHACHKAPI) 		3401002000NRG24Z120620230430617 13/06/2023 VIRA ORAON 3401002WL023562 VIRA ORAON 00462 UCBA0000803 54 54 Processed 14/06/2023 S98187634 Vira Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 216 216
52 BERO JH-01-002-002-002/342
(CHACHKAPI) 		3401002000NRG24Z130620230444709 13/06/2023 RITESH GOPE 3401002WL024439 RITESH GOPE 00468 UBIN0535877 162 162 Processed 14/06/2023 S98187634 RITESH GOPE U/G BASANT DEVI UNION BANK OF INDIA(508500)
53 BERO JH-01-002-002-002/725
(CHACHKAPI) 		3401002000NRG24Z130620230438138 13/06/2023 ASIF IQUBAL 3401002WL024044 ASIF IQUBAL 00468 UBIN0535877 162 162 Processed 14/06/2023 S98187634 ASIF IQUBAL UNION BANK OF INDIA(508500)
SubTotal 324 324
Total 7722 7722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_130623APB_FTO_230720 Bank of Baroda BARB0BEROXX BERO 2646
2 BERO JH3401002002_130623APB_FTO_230720 BANK OF INDIA BKID0004959 BERO 2241
3 BERO JH3401002002_130623APB_FTO_230720 Canara Bank CNRB0004895 BERO 513
4 BERO JH3401002002_130623APB_FTO_230720 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 324
5 BERO JH3401002002_130623APB_FTO_230720 State Bank of India SBIN0006304 TANGERBANSLI 162
6 BERO JH3401002002_130623APB_FTO_230720 State Bank of India SBIN0012618 BERO 1296
7 BERO JH3401002002_130623APB_FTO_230720 UCO Bank UCBA0000803 BERO 216
8 BERO JH3401002002_130623APB_FTO_230720 Union Bank of India UBIN0535877 ITKI 324

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