Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:34:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_041223FTO_795691
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-01-002-013-002/218
(KARANJI) 		3401002000NRG24041220231443834 04/12/2023 SHIKHA KUMARI 3401002WL086388 SHIKHA KUMARI 00045 BARB0BEROXX 1368 1368 Processed 14/12/2023 8616613415 SHIKHA KUMARI ()
SubTotal 1368 1368
2 BERO JH-01-002-013-002/138
(KARANJI) 		3401002000NRG24041220231443830 04/12/2023 GHURAN BHAGAT 3401002WL086388 GHURAN BHAGAT 00048 BKID0004959 1368 1368 Processed 14/12/2023 8616613416 GHURAN BHAGAT ()
SubTotal 1368 1368
3 BERO JH-01-002-013-002/216
(KARANJI) 		3401002000NRG24041220231443832 04/12/2023 PANKAJ GOPE 3401002WL086388 PANKAJ GOPE 00078 CNRB0004895 1368 1368 Processed 14/12/2023 8616613418 PANKAJ GOPE ()
4 BERO JH-01-002-013-002/747
(KARANJI) 		3401002000NRG24041220231443836 04/12/2023 KHUSHBOO KUMARI 3401002WL086388 KHUSHBOO KUMARI 00078 CNRB0004895 1368 1368 Processed 14/12/2023 8616613417 KHUSHBOO KUMARI ()
SubTotal 2736 2736
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_041223FTO_795691 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002013_041223FTO_795691 BANK OF INDIA BKID0004959 BERO 1368
3 BERO JH3401002013_041223FTO_795691 Canara Bank CNRB0004895 BERO 2736

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