Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:38:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_290823APB_FTO_491717
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-01-002-013-001/628
(KARANJI) 		3401002000NRG24290820230975058 29/08/2023 SAPNA DEVI 3401002WL056175 SAPNA DEVI 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5810859057 SAPNA KUMARI D/O GANESH MAHTO UNION BANK OF INDIA(508500)
2 BERO JH-01-002-013-002/117
(KARANJI) 		3401002000NRG24290820230975333 29/08/2023 NILESH KHANNA 3401002WL056197 NILESH KHANNA 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5810859056 NILESH KHANNA BANK OF BARODA(606985)
SubTotal 2736 2736
3 BERO JH-01-002-013-001/505
(KARANJI) 		3401002000NRG24290820230975094 29/08/2023 LUSI TIRKEY 3401002WL056178 LUSI TIRKEY 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810859055 LUSI TIRKEY BANK OF INDIA(508505)
4 BERO JH-01-002-013-001/505
(KARANJI) 		3401002000NRG24290820230975093 29/08/2023 PARKASH TIRKEY 3401002WL056178 PARKASH TIRKEY 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810859058 PARKASH TIRKEY BANK OF INDIA(508505)
5 BERO JH-01-002-013-002/12
(KARANJI) 		3401002000NRG24290820230975334 29/08/2023 SHIVLAL MAHTO 3401002WL056197 SHIVLAL MAHTO 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810859059 SHIVLAL MAHTO(LTI) BANK OF INDIA(508505)
6 BERO JH-01-002-013-002/216
(KARANJI) 		3401002000NRG24290820230975096 29/08/2023 MINA DEVI 3401002WL056178 MINA DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810859054 MINA DEVI CANARA BANK(508532)
SubTotal 5472 5472
7 BERO JH-01-002-013-001/563
(KARANJI) 		3401002000NRG24290820230975057 29/08/2023 HALIMA KHATUN 3401002WL056175 HALIMA KHATUN 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810859049 HALIMA KHATUN CANARA BANK(508532)
8 BERO JH-01-002-013-002/222
(KARANJI) 		3401002000NRG24290820230975061 29/08/2023 MANISHA DEVI 3401002WL056175 MANISHA DEVI 00078 CNRB0004895 228 228 Processed 22/09/2023 5810859053 MISS MANISHA KUMARI STATE BANK OF INDIA(508548)
9 BERO JH-01-002-013-002/323
(KARANJI) 		3401002000NRG24290820230975205 29/08/2023 ANNU DEVI 3401002WL056184 ANNU DEVI 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810859048 ANNU DEVI CANARA BANK(508532)
10 BERO JH-01-002-013-002/333
(KARANJI) 		3401002000NRG24290820230975207 29/08/2023 SANTOSHI DEVI 3401002WL056184 SANTOSHI DEVI 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810859052 SANTOSHI DEVI CANARA BANK(508532)
11 BERO JH-01-002-013-002/713
(KARANJI) 		3401002000NRG24290820230975208 29/08/2023 RAMESH TIRKEY 3401002WL056184 RAMESH TIRKEY 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810859047 MS RAMESH TIRKEY STATE BANK OF INDIA(508548)
12 BERO JH-01-002-013-003/158
(KARANJI) 		3401002000NRG24290820230975063 29/08/2023 SANDHYA KUMARI 3401002WL056175 SANDHYA KUMARI 00078 CNRB0004895 228 228 Processed 22/09/2023 5810859050 SANDHYA KUMARI PUNJAB NATIONAL BANK(508568)
13 BERO JH-01-002-013-003/18
(KARANJI) 		3401002000NRG24290820230975223 29/08/2023 SOMARI LAKRA 3401002WL056186 SOMARI LAKRA 00078 CNRB0004895 228 228 Processed 22/09/2023 5810859051 SOMARI LAKRA UCO BANK(607066)
SubTotal 6156 6156
14 BERO JH-01-002-013-001/713
(KARANJI) 		3401002000NRG24290820230975059 29/08/2023 SUFIYA PERWEEN 3401002WL056175 SUFIYA PERWEEN 00415 SBIN0012618 228 228 Processed 22/09/2023 5810859045 MISS SUFIYA PARWEEN STATE BANK OF INDIA(508548)
15 BERO JH-01-002-013-002/109
(KARANJI) 		3401002000NRG24290820230975332 29/08/2023 DHIRAJ LAL KHANNA 3401002WL056197 DHIRAJ LAL KHANNA 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810859060 MR DHIRAJ LAL KHANNA STATE BANK OF INDIA(508548)
16 BERO JH-01-002-013-002/130
(KARANJI) 		3401002000NRG24290820230975203 29/08/2023 TINA DEVI 3401002WL056184 TINA DEVI 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810859043 TINA DEVI UCO BANK(607066)
17 BERO JH-01-002-013-002/248
(KARANJI) 		3401002000NRG24290820230975220 29/08/2023 SUMI ORAON 3401002WL056185 SUMI ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810859044 SUMI ORAIN CANARA BANK(508532)
18 BERO JH-01-002-013-002/548
(KARANJI) 		3401002000NRG24290820230975337 29/08/2023 NITESH LAL KHANNA 3401002WL056197 NITESH LAL KHANNA 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810859046 NITESH LAL KHANNA BANK OF INDIA(508505)
SubTotal 5700 5700
19 BERO JH-01-002-013-001/357
(KARANJI) 		3401002000NRG24290820230975056 29/08/2023 KAVITA DEVI 3401002WL056175 KAVITA DEVI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810859038 KAVITA DEVI UCO BANK(607066)
20 BERO JH-01-002-013-001/460
(KARANJI) 		3401002000NRG24290820230975092 29/08/2023 ROJAMAT ANSARI 3401002WL056178 ROJAMAT ANSARI 00462 UCBA0000803 228 228 Processed 22/09/2023 5810859040 ROJAMAT ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 BERO JH-01-002-013-002/112
(KARANJI) 		3401002000NRG24240820230950636 29/08/2023 AMAR LAL 3401002WL054432 AMAR LAL 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810859035 AMAR LAL KHANNA UCO BANK(607066)
22 BERO JH-01-002-013-002/130
(KARANJI) 		3401002000NRG24290820230975202 29/08/2023 RAKESH RAM 3401002WL056184 RAKESH RAM 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810859034 RAKESH RAM UCO BANK(607066)
23 BERO JH-01-002-013-002/323
(KARANJI) 		3401002000NRG24290820230975204 29/08/2023 BAIJENDRA MAHTO 3401002WL056184 BAIJENDRA MAHTO 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810859036 BAIJENDRA MAHTO UCO BANK(607066)
24 BERO JH-01-002-013-002/333
(KARANJI) 		3401002000NRG24290820230975206 29/08/2023 RAJKISHOR RAM 3401002WL056184 RAJKISHOR RAM 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810859039 RAJKISHOR RAM UCO BANK(607066)
25 BERO JH-01-002-013-002/434
(KARANJI) 		3401002000NRG24290820230975336 29/08/2023 URMILA DEVI 3401002WL056197 URMILA DEVI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810859042 URMILA DEVI UCO BANK(607066)
26 BERO JH-01-002-013-002/693
(KARANJI) 		3401002000NRG24290820230975341 29/08/2023 PARVEEN NATH TANDON 3401002WL056197 PARVEEN NATH TANDON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810859041 MR PRAVINNATH TANDAN STATE BANK OF INDIA(508548)
27 BERO JH-01-002-013-003/127
(KARANJI) 		3401002000NRG24290820230975062 29/08/2023 SUMARI ORAON 3401002WL056175 SUMARI ORAON 00462 UCBA0000803 228 228 Processed 22/09/2023 5810859037 SUMARI ORAON UCO BANK(607066)
SubTotal 10032 10032
Total 30096 30096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_290823APB_FTO_491717 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002013_290823APB_FTO_491717 BANK OF INDIA BKID0004959 BERO 5472
3 BERO JH3401002013_290823APB_FTO_491717 Canara Bank CNRB0004895 BERO 6156
4 BERO JH3401002013_290823APB_FTO_491717 State Bank of India SBIN0012618 BERO 5700
5 BERO JH3401002013_290823APB_FTO_491717 UCO Bank UCBA0000803 BERO 10032

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