Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:57:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_210224APB_FTO_948808
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-01-002-013-001/56
(KARANJI) 		3401002000NRG24Z210220241709699 21/02/2024 ALAM ANSARI 3401002WL106250 ALAM ANSARI 00048 BKID0004959 162 162 Processed 05/03/2024 S13033682 ALAM ANSARI BANK OF INDIA(508505)
SubTotal 162 162
2 BERO JH-01-002-013-001/200
(KARANJI) 		3401002000NRG24Z210220241709695 21/02/2024 ILIYAS ANSARI 3401002WL106250 ILIYAS ANSARI 00078 CNRB0004895 162 162 Processed 05/03/2024 S13033682 ILIYAS ANSARI CANARA BANK(508532)
3 BERO JH-01-002-013-001/620
(KARANJI) 		3401002000NRG24Z210220241709700 21/02/2024 PARWEJ ANSARI 3401002WL106250 PARWEJ ANSARI 00078 CNRB0004895 162 162 Processed 05/03/2024 S13033682 PARWEZ ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 BERO JH-01-002-013-001/71
(KARANJI) 		3401002000NRG24Z210220241709701 21/02/2024 TABREJ ANSARI 3401002WL106250 TABREJ ANSARI 00078 CNRB0004895 162 162 Processed 05/03/2024 S13033682 TABREJ ANSARI BANK OF INDIA(508505)
5 BERO JH-01-002-013-002/323
(KARANJI) 		3401002000NRG24Z210220241709806 21/02/2024 ANNU DEVI 3401002WL106255 ANNU DEVI 00078 CNRB0004895 162 162 Processed 05/03/2024 S13033682 ANNU DEVI CANARA BANK(508532)
6 BERO JH-01-002-013-002/333
(KARANJI) 		3401002000NRG24Z210220241709807 21/02/2024 SANTOSHI DEVI 3401002WL106255 SANTOSHI DEVI 00078 CNRB0004895 162 162 Processed 05/03/2024 S13033682 SANTOSHI DEVI CANARA BANK(508532)
7 BERO JH-01-002-013-002/742
(KARANJI) 		3401002000NRG24Z210220241709764 21/02/2024 SUNITA DEVI 3401002WL106252 SUNITA DEVI 00078 CNRB0004895 162 162 Processed 05/03/2024 S13033682 SUNITA DEVI CANARA BANK(508532)
SubTotal 972 972
8 BERO JH-01-002-013-001/155
(KARANJI) 		3401002000NRG24Z210220241709693 21/02/2024 HUSAIN ANSARI 3401002WL106250 HUSAIN ANSARI 00197 BKID0JHARGB 162 162 Processed 05/03/2024 S13033682 Mr. HUSEN ANSARI S/O LATE RAHMAT ANSARI VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-013-001/173
(KARANJI) 		3401002000NRG24Z210220241709694 21/02/2024 MAKSUD ANSARI 3401002WL106250 MAKSUD ANSARI 00197 BKID0JHARGB 162 162 Processed 05/03/2024 S13033682 Mr. MAKSUD ANSARI VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-013-001/235
(KARANJI) 		3401002000NRG24Z210220241709696 21/02/2024 YAKUB ANSARI 3401002WL106250 YAKUB ANSARI 00197 BKID0JHARGB 162 162 Processed 05/03/2024 S13033682 Mr. YAKUB ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
11 BERO JH-01-002-013-001/145
(KARANJI) 		3401002000NRG24Z210220241709692 21/02/2024 HAFIJA KHATOON 3401002WL106250 HAFIJA KHATOON 00415 SBIN0012618 162 162 Processed 05/03/2024 S13033682 HAFIZA KHATOON CANARA BANK(508532)
12 BERO JH-01-002-013-001/494
(KARANJI) 		3401002000NRG24Z210220241709698 21/02/2024 HAJIMA KHATUN 3401002WL106250 HAJIMA KHATUN 00415 SBIN0012618 162 162 Processed 05/03/2024 S13033682 MISS HAJIMA KHATOON RUMS SCHOOL KARANJI STATE BANK OF INDIA(508548)
13 BERO JH-01-002-013-002/130
(KARANJI) 		3401002000NRG24Z210220241709801 21/02/2024 TINA DEVI 3401002WL106254 TINA DEVI 00415 SBIN0012618 162 162 Processed 05/03/2024 S13033682 TINA DEVI UCO BANK(607066)
14 BERO JH-01-002-013-002/736
(KARANJI) 		3401002000NRG24Z210220241709681 21/02/2024 AGSTIN AMAR TIRKEY 3401002WL106249 AGSTIN AMAR TIRKEY 00415 SBIN0012618 162 162 Processed 05/03/2024 S13033682 MR AGSTIN AMAR TIRKEY STATE BANK OF INDIA(508548)
15 BERO JH-01-002-013-002/742
(KARANJI) 		3401002000NRG24Z210220241709765 21/02/2024 AMAN TANDAN 3401002WL106252 AMAN TANDAN 00415 SBIN0012618 162 162 Processed 05/03/2024 S13033682 AMAN TANDAN PUNJAB NATIONAL BANK(508568)
SubTotal 810 810
16 BERO JH-01-002-013-001/345
(KARANJI) 		3401002000NRG24Z210220241709697 21/02/2024 RUKSANA KHATOON 3401002WL106250 RUKSANA KHATOON 00462 UCBA0000803 162 162 Processed 05/03/2024 S13033682 RUKSANA KHATUN UCO BANK(607066)
17 BERO JH-01-002-013-002/130
(KARANJI) 		3401002000NRG24Z210220241709800 21/02/2024 RAKESH RAM 3401002WL106254 RAKESH RAM 00462 UCBA0000803 162 162 Processed 05/03/2024 S13033682 RAKESH RAM UCO BANK(607066)
18 BERO JH-01-002-013-002/323
(KARANJI) 		3401002000NRG24Z210220241709805 21/02/2024 BAIJENDRA MAHTO 3401002WL106255 BAIJENDRA MAHTO 00462 UCBA0000803 162 162 Processed 05/03/2024 S13033682 BAIJENDRA MAHTO UCO BANK(607066)
SubTotal 486 486
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_210224APB_FTO_948808 BANK OF INDIA BKID0004959 BERO 162
2 BERO JH3401002013_210224APB_FTO_948808 Canara Bank CNRB0004895 BERO 972
3 BERO JH3401002013_210224APB_FTO_948808 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 486
4 BERO JH3401002013_210224APB_FTO_948808 State Bank of India SBIN0012618 BERO 810
5 BERO JH3401002013_210224APB_FTO_948808 UCO Bank UCBA0000803 BERO 486

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