Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:41:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_190723APB_FTO_358742
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-01-002-013-001/183
(KARANJI) 		3401002000NRG24Z190720230721120 19/07/2023 BRAJKISHORE MAHTO 3401002WL039723 BRAJKISHORE MAHTO 00045 BARB0BEROXX 162 162 Processed 22/07/2023 S15440657 BRAJKISHOR MAHTO UCO BANK(607066)
2 BERO JH-01-002-013-001/183
(KARANJI) 		3401002000NRG24Z190720230721122 19/07/2023 BRAJKISHORE MAHTO 3401002WL039723 BRAJKISHORE MAHTO 00045 BARB0BEROXX 54 54 Processed 22/07/2023 S15440657 BRAJKISHOR MAHTO UCO BANK(607066)
3 BERO JH-01-002-013-001/183
(KARANJI) 		3401002000NRG24Z190720230721121 19/07/2023 SAVITRI DEVI 3401002WL039723 SAVITRI DEVI 00045 BARB0BEROXX 162 162 Processed 22/07/2023 S15440657 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
4 BERO JH-01-002-013-001/714
(KARANJI) 		3401002000NRG24Z190720230721126 19/07/2023 SANJIDA KHATUN 3401002WL039723 SANJIDA KHATUN 00045 BARB0BEROXX 162 162 Processed 22/07/2023 S15440657 SANJIDA KHATUN UCO BANK(607066)
5 BERO JH-01-002-013-002/158
(KARANJI) 		3401002000NRG24Z190720230721128 19/07/2023 JYOTI TIRKEY 3401002WL039723 JYOTI TIRKEY 00045 BARB0BEROXX 27 27 Processed 22/07/2023 S15440657 JYOTI TIRKEY WO GEORGE TIRKEY BANK OF BARODA(606985)
SubTotal 567 567
6 BERO JH-01-002-013-001/37
(KARANJI) 		3401002000NRG24Z190720230721123 19/07/2023 KALINDER MAHTO 3401002WL039723 KALINDER MAHTO 00048 BKID0004959 27 27 Processed 22/07/2023 S15440657 KALINDAR MAHTO BANK OF INDIA(508505)
7 BERO JH-01-002-013-003/562
(KARANJI) 		3401002000NRG24Z190720230721139 19/07/2023 REKHA ORAON 3401002WL039723 REKHA ORAON 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 Mrs. REKHA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
8 BERO JH-01-002-013-001/714
(KARANJI) 		3401002000NRG24Z190720230721125 19/07/2023 SABILA KHATUN 3401002WL039723 SABILA KHATUN 00078 CNRB0004895 162 162 Processed 22/07/2023 S15440657 SABILA KHATUN CANARA BANK(508532)
9 BERO JH-01-002-013-002/690
(KARANJI) 		3401002000NRG24Z190720230721135 19/07/2023 GURAV KHANNA 3401002WL039723 GURAV KHANNA 00078 CNRB0004895 162 162 Processed 22/07/2023 S15440657 Gaurav Khanna AIRTEL PAYMENTS BANK LIMITED(990288)
10 BERO JH-01-002-013-002/713
(KARANJI) 		3401002000NRG24Z190720230721138 19/07/2023 RAMESH TIRKEY 3401002WL039723 RAMESH TIRKEY 00078 CNRB0004895 27 27 Processed 22/07/2023 S15440657 MS RAMESH TIRKEY STATE BANK OF INDIA(508548)
11 BERO JH-01-002-013-003/18
(KARANJI) 		3401002000NRG24Z190720230721238 19/07/2023 SOMARI LAKRA 3401002WL039730 SOMARI LAKRA 00078 CNRB0004895 27 27 Processed 22/07/2023 S15440657 SOMARI LAKRA UCO BANK(607066)
SubTotal 378 378
12 BERO JH-01-002-013-002/432
(KARANJI) 		3401002000NRG24Z190720230721131 19/07/2023 BINITA DEVI 3401002WL039723 BINITA DEVI 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mrs. BINITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
13 BERO JH-01-002-013-001/713
(KARANJI) 		3401002000NRG24Z190720230721124 19/07/2023 SUFIYA PERWEEN 3401002WL039723 SUFIYA PERWEEN 00415 SBIN0012618 162 162 Processed 22/07/2023 S15440657 MISS SUFIYA PARWEEN STATE BANK OF INDIA(508548)
14 BERO JH-01-002-013-002/109
(KARANJI) 		3401002000NRG24Z190720230721127 19/07/2023 DHIRAJ LAL KHANNA 3401002WL039723 DHIRAJ LAL KHANNA 00415 SBIN0012618 162 162 Processed 22/07/2023 S15440657 MR DHIRAJ LAL KHANNA STATE BANK OF INDIA(508548)
15 BERO JH-01-002-013-002/218
(KARANJI) 		3401002000NRG24Z190720230721129 19/07/2023 NAYAN KUMAR 3401002WL039723 NAYAN KUMAR 00415 SBIN0012618 162 162 Processed 22/07/2023 S15440657 NAYAN KUMAR AXIS BANK(607153)
16 BERO JH-01-002-013-002/548
(KARANJI) 		3401002000NRG24Z190720230721133 19/07/2023 NITESH LAL KHANNA 3401002WL039723 NITESH LAL KHANNA 00415 SBIN0012618 162 162 Processed 22/07/2023 S15440657 NITESH LAL KHANNA BANK OF INDIA(508505)
SubTotal 648 648
17 BERO JH-01-002-013-002/432
(KARANJI) 		3401002000NRG24Z190720230721130 19/07/2023 BRAJKISHOR TANDAN 3401002WL039723 BRAJKISHOR TANDAN 00462 UCBA0000803 162 162 Processed 22/07/2023 S15440657 BRAJ KISHOR NATH TANDON UCO BANK(607066)
18 BERO JH-01-002-013-002/693
(KARANJI) 		3401002000NRG24Z190720230721136 19/07/2023 ANITA TANDAN 3401002WL039723 ANITA TANDAN 00462 UCBA0000803 162 162 Processed 22/07/2023 S15440657 ANITA TANDON UCO BANK(607066)
19 BERO JH-01-002-013-002/693
(KARANJI) 		3401002000NRG24Z190720230721137 19/07/2023 PARVEEN NATH TANDON 3401002WL039723 PARVEEN NATH TANDON 00462 UCBA0000803 162 162 Processed 22/07/2023 S15440657 MR PRAVINNATH TANDAN STATE BANK OF INDIA(508548)
20 BERO JH-01-002-013-003/127
(KARANJI) 		3401002000NRG24Z190720230721236 19/07/2023 SUMARI ORAON 3401002WL039730 SUMARI ORAON 00462 UCBA0000803 27 27 Processed 22/07/2023 S15440657 SUMARI ORAON UCO BANK(607066)
21 BERO JH-01-002-013-003/562
(KARANJI) 		3401002000NRG24Z190720230721140 19/07/2023 BUDHNATH ORAON 3401002WL039723 BUDHNATH ORAON 00462 UCBA0000803 162 162 Processed 22/07/2023 S15440657 Mr. BUDHNA ORAON S/O LAGNU ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 675 675
Total 2619 2619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_190723APB_FTO_358742 Bank of Baroda BARB0BEROXX BERO 567
2 BERO JH3401002013_190723APB_FTO_358742 BANK OF INDIA BKID0004959 BERO 189
3 BERO JH3401002013_190723APB_FTO_358742 Canara Bank CNRB0004895 BERO 378
4 BERO JH3401002013_190723APB_FTO_358742 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
5 BERO JH3401002013_190723APB_FTO_358742 State Bank of India SBIN0012618 BERO 648
6 BERO JH3401002013_190723APB_FTO_358742 UCO Bank UCBA0000803 BERO 675

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