Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:45:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_230623APB_FTO_271573
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-01-002-013-001/32
(KARANJI) 		3401002000NRG24230620230529081 23/06/2023 TARA DEVI 3401002WL028752 TARA DEVI 00045 BARB0BEROXX 1368 1368 Processed 30/06/2023 2863852869 Tara Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
2 BERO JH-01-002-013-001/210
(KARANJI) 		3401002000NRG24230620230529233 23/06/2023 SAFIK ANSARI 3401002WL028762 SAFIK ANSARI 00048 BKID0004959 228 228 Processed 30/06/2023 2863852860 SAFIK ANSARI BANK OF INDIA(508505)
3 BERO JH-01-002-013-001/32
(KARANJI) 		3401002000NRG24230620230529080 23/06/2023 MAHABIR MAHTO 3401002WL028752 MAHABIR MAHTO 00048 BKID0004959 1368 1368 Processed 30/06/2023 2863852865 MAHABIR MAHTO BANK OF INDIA(508505)
4 BERO JH-01-002-013-001/542
(KARANJI) 		3401002000NRG24230620230529061 23/06/2023 SHAMAMA FATIMA 3401002WL028751 SHAMAMA FATIMA 00048 BKID0004959 1368 1368 Processed 30/06/2023 2863852867 MRS SHAMAMA FATIMA STATE BANK OF INDIA(508548)
5 BERO JH-01-002-013-001/542
(KARANJI) 		3401002000NRG24230620230529062 23/06/2023 TABREJ ANSARI 3401002WL028751 TABREJ ANSARI 00048 BKID0004959 1368 1368 Processed 30/06/2023 2863852862 TABREJ ANSARI BANK OF INDIA(508505)
6 BERO JH-01-002-013-001/747
(KARANJI) 		3401002000NRG24230620230529065 23/06/2023 RESHMI AFRIN 3401002WL028751 RESHMI AFRIN 00048 BKID0004959 1368 1368 Processed 30/06/2023 2863852868 Mrs. RESHMI AFRIN VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-013-001/747
(KARANJI) 		3401002000NRG24230620230529064 23/06/2023 SHAHID ANSARI 3401002WL028751 SHAHID ANSARI 00048 BKID0004959 1368 1368 Processed 30/06/2023 2863852864 SHAHID ANSARI BANK OF BARODA(606985)
8 BERO JH-01-002-013-002/86
(KARANJI) 		3401002000NRG24220620230515826 23/06/2023 BASANTI DEVI 3401002WL028133 BASANTI DEVI 00048 BKID0004959 1368 1368 Processed 30/06/2023 2863852863 MR BASANTI DEVI STATE BANK OF INDIA(508548)
9 BERO JH-01-002-013-003/15
(KARANJI) 		3401002000NRG24230620230529236 23/06/2023 CHARIA ORAIN 3401002WL028762 CHARIA ORAIN 00048 BKID0004959 1368 1368 Processed 30/06/2023 2863852861 CHARIA ORAIN BANK OF INDIA(508505)
10 BERO JH-01-002-013-003/17
(KARANJI) 		3401002000NRG24230620230529177 23/06/2023 DAYANIDHI DHAN 3401002WL028758 DAYANIDHI DHAN 00048 BKID0004959 1368 1368 Processed 30/06/2023 2863852866 DAYANIDHI DHAN BANK OF INDIA(508505)
SubTotal 11172 11172
11 BERO JH-01-002-013-001/563
(KARANJI) 		3401002000NRG24230620230529063 23/06/2023 HALIMA KHATUN 3401002WL028751 HALIMA KHATUN 00078 CNRB0004895 1368 1368 Processed 30/06/2023 2863852856 HALIMA KHATUN CANARA BANK(508532)
12 BERO JH-01-002-013-002/557
(KARANJI) 		3401002000NRG24220620230515822 23/06/2023 EKTA DEVI 3401002WL028133 EKTA DEVI 00078 CNRB0004895 1368 1368 Rejected 30/06/2023 2863852859 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BERO JH-01-002-013-002/557
(KARANJI) 		3401002000NRG24220620230515823 23/06/2023 PAWAN GOPE 3401002WL028133 PAWAN GOPE 00078 CNRB0004895 1368 1368 Processed 30/06/2023 2863852855 PAWAN GOPE CANARA BANK(508532)
14 BERO JH-01-002-013-002/647
(KARANJI) 		3401002000NRG24220620230515825 23/06/2023 RAJ TANDAN 3401002WL028133 RAJ TANDAN 00078 CNRB0004895 1368 1368 Processed 30/06/2023 2863852857 RAJ TANDAN CANARA BANK(508532)
15 BERO JH-01-002-013-003/558
(KARANJI) 		3401002000NRG24230620230529082 23/06/2023 KRIPA KACHHAP 3401002WL028752 KRIPA KACHHAP 00078 CNRB0004895 1368 1368 Processed 30/06/2023 2863852858 KRIPA KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
16 BERO JH-01-002-013-002/571
(KARANJI) 		3401002000NRG24230620230529066 23/06/2023 PANKAJ LAL KHANNA 3401002WL028751 PANKAJ LAL KHANNA 00415 SBIN0012618 1368 1368 Processed 30/06/2023 2863852854 PANKAJ LAL KHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
17 BERO JH-01-002-009-002/169
(ITA) 		3401002000NRG24230620230529079 23/06/2023 KASIM KHAN 3401002WL028752 KASIM KHAN 00462 UCBA0000803 1368 1368 Processed 30/06/2023 2863852849 KASIM KHAN UCO BANK(607066)
18 BERO JH-01-002-009-002/169
(ITA) 		3401002000NRG24230620230529245 23/06/2023 KASIM KHAN 3401002WL028763 KASIM KHAN 00462 UCBA0000803 228 228 Processed 30/06/2023 2863852850 KASIM KHAN UCO BANK(607066)
19 BERO JH-01-002-013-002/571
(KARANJI) 		3401002000NRG24230620230529067 23/06/2023 ARTI DEVI 3401002WL028751 ARTI DEVI 00462 UCBA0000803 1368 1368 Processed 30/06/2023 2863852848 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BERO JH-01-002-013-002/705
(KARANJI) 		3401002000NRG24230620230529068 23/06/2023 BABITA DEVI 3401002WL028751 BABITA DEVI 00462 UCBA0000803 1368 1368 Processed 30/06/2023 2863852852 BABITA DEVI CANARA BANK(508532)
21 BERO JH-01-002-013-002/705
(KARANJI) 		3401002000NRG24230620230529069 23/06/2023 BIKASH TANDAN 3401002WL028751 BIKASH TANDAN 00462 UCBA0000803 1368 1368 Processed 30/06/2023 2863852845 VIKASH TANDAN UCO BANK(607066)
22 BERO JH-01-002-013-003/149
(KARANJI) 		3401002000NRG24230620230529175 23/06/2023 VIJAY DHAN 3401002WL028758 VIJAY DHAN 00462 UCBA0000803 1368 1368 Processed 30/06/2023 2863852847 Vijay Dhan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 BERO JH-01-002-013-003/15
(KARANJI) 		3401002000NRG24230620230529235 23/06/2023 PUNITA DHAN 3401002WL028762 PUNITA DHAN 00462 UCBA0000803 1368 1368 Processed 30/06/2023 2863852844 MRS PUNITA DHAN STATE BANK OF INDIA(508548)
24 BERO JH-01-002-013-003/19
(KARANJI) 		3401002000NRG24230620230529237 23/06/2023 JOSEPH MINZ 3401002WL028762 JOSEPH MINZ 00462 UCBA0000803 1368 1368 Processed 30/06/2023 2863852846 JOSEF MINJ UCO BANK(607066)
25 BERO JH-01-002-013-003/76
(KARANJI) 		3401002000NRG24230620230529238 23/06/2023 SANI ORAON 3401002WL028762 SANI ORAON 00462 UCBA0000803 1368 1368 Processed 30/06/2023 2863852851 SANI ORAON UCO BANK(607066)
SubTotal 11172 11172
26 BERO JH-01-002-013-003/149
(KARANJI) 		3401002000NRG24230620230529176 23/06/2023 MANJU DHAN 3401002WL028758 MANJU DHAN 00687 IBKL063JS69 1368 1368 Processed 30/06/2023 2863852853 Mrs. MANJU KUMARI W/O VIJAY DHAN . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 33288 33288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_230623APB_FTO_271573 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002013_230623APB_FTO_271573 BANK OF INDIA BKID0004959 BERO 11172
3 BERO JH3401002013_230623APB_FTO_271573 Canara Bank CNRB0004895 BERO 6840
4 BERO JH3401002013_230623APB_FTO_271573 State Bank of India SBIN0012618 BERO 1368
5 BERO JH3401002013_230623APB_FTO_271573 UCO Bank UCBA0000803 BERO 11172
6 BERO JH3401002013_230623APB_FTO_271573 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 1368

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