Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:09:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_091023APB_FTO_631188
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-01-002-013-001/542
(KARANJI) 		3401002000NRG24091020231197641 09/10/2023 SHAMAMA FATIMA 3401002WL070562 SHAMAMA FATIMA 00048 BKID0004959 1368 1368 Processed 10/11/2023 7336428614 MRS SHAMAMA FATIMA STATE BANK OF INDIA(508548)
2 BERO JH-01-002-013-001/542
(KARANJI) 		3401002000NRG24091020231197642 09/10/2023 TABREJ ANSARI 3401002WL070562 TABREJ ANSARI 00048 BKID0004959 1368 1368 Processed 11/11/2023 7336428612 TABREJ ANSARI BANK OF INDIA(508505)
3 BERO JH-01-002-013-001/747
(KARANJI) 		3401002000NRG24091020231197644 09/10/2023 RESHMI AFRIN 3401002WL070562 RESHMI AFRIN 00048 BKID0004959 1368 1368 Processed 10/11/2023 7336428615 Mrs. RESHMI AFRIN VANANCHAL GRAMIN BANK(607210)
4 BERO JH-01-002-013-001/747
(KARANJI) 		3401002000NRG24091020231197643 09/10/2023 SHAHID ANSARI 3401002WL070562 SHAHID ANSARI 00048 BKID0004959 1368 1368 Processed 10/11/2023 7336428613 SHAHID ANSARI BANK OF BARODA(606985)
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_091023APB_FTO_631188 BANK OF INDIA BKID0004959 BERO 5472

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