Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:30:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_160823FTO_446178
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-01-002-013-001/93
(KARANJI) 		3401002000NRG24160820230898295 16/08/2023 SHANI MINZ 3401002WL050996 SHANI MINZ 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808972202 MR SHANI MINJ ()
2 BERO JH-01-002-013-002/646
(KARANJI) 		3401002000NRG24160820230898303 16/08/2023 SOHDRA DEVI 3401002WL050996 SOHDRA DEVI 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808972201 MRS SOHADRA DEVI ()
3 BERO JH-01-002-013-002/687
(KARANJI) 		3401002000NRG24160820230898307 16/08/2023 SIDHARTH KHANNA 3401002WL050996 SIDHARTH KHANNA 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808972203 MR SIDDHARTH KHANNA ()
SubTotal 4104 4104
4 BERO JH-01-002-013-001/93
(KARANJI) 		3401002000NRG24160820230898296 16/08/2023 DANI MINZ 3401002WL050996 DANI MINZ 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808972205 DANI MINZ ()
5 BERO JH-01-002-013-002/646
(KARANJI) 		3401002000NRG24160820230898304 16/08/2023 RAJENDRA MAHTO 3401002WL050996 RAJENDRA MAHTO 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808972204 RAJENDRA MAHTO ()
SubTotal 2736 2736
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_160823FTO_446178 State Bank of India SBIN0012618 BERO 4104
2 BERO JH3401002013_160823FTO_446178 UCO Bank UCBA0000803 BERO 2736

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