Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:03:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_220823APB_FTO_465339
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-01-002-013-001/714
(KARANJI) 		3401002000NRG24220820230930250 22/08/2023 SANJIDA KHATUN 3401002WL052963 SANJIDA KHATUN 00045 BARB0BEROXX 228 228 Processed 22/09/2023 5809197112 SANJIDA KHATUN UCO BANK(607066)
2 BERO JH-01-002-013-002/117
(KARANJI) 		3401002000NRG24220820230930252 22/08/2023 NILESH KHANNA 3401002WL052963 NILESH KHANNA 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5809197111 NILESH KHANNA BANK OF BARODA(606985)
SubTotal 1596 1596
3 BERO JH-01-002-013-001/210
(KARANJI) 		3401002000NRG24220820230930248 22/08/2023 SAFIK ANSARI 3401002WL052963 SAFIK ANSARI 00048 BKID0004959 228 228 Processed 22/09/2023 5809197109 SAFIK ANSARI BANK OF INDIA(508505)
4 BERO JH-01-002-013-002/12
(KARANJI) 		3401002000NRG24220820230930253 22/08/2023 SHIVLAL MAHTO 3401002WL052963 SHIVLAL MAHTO 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809197110 SHIVLAL MAHTO(LTI) BANK OF INDIA(508505)
SubTotal 1596 1596
5 BERO JH-01-002-013-001/563
(KARANJI) 		3401002000NRG24220820230930249 22/08/2023 HALIMA KHATUN 3401002WL052963 HALIMA KHATUN 00078 CNRB0004895 228 228 Processed 22/09/2023 5809197106 HALIMA KHATUN CANARA BANK(508532)
6 BERO JH-01-002-013-002/222
(KARANJI) 		3401002000NRG24220820230930255 22/08/2023 MANISHA DEVI 3401002WL052963 MANISHA DEVI 00078 CNRB0004895 228 228 Processed 22/09/2023 5809197108 MISS MANISHA KUMARI STATE BANK OF INDIA(508548)
7 BERO JH-01-002-013-003/158
(KARANJI) 		3401002000NRG24220820230930264 22/08/2023 SANDHYA KUMARI 3401002WL052963 SANDHYA KUMARI 00078 CNRB0004895 228 228 Processed 22/09/2023 5809197107 SANDHYA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
8 BERO JH-01-002-013-002/109
(KARANJI) 		3401002000NRG24220820230930251 22/08/2023 DHIRAJ LAL KHANNA 3401002WL052963 DHIRAJ LAL KHANNA 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809197105 MR DHIRAJ LAL KHANNA STATE BANK OF INDIA(508548)
9 BERO JH-01-002-013-002/548
(KARANJI) 		3401002000NRG24220820230930258 22/08/2023 NITESH LAL KHANNA 3401002WL052963 NITESH LAL KHANNA 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809197104 NITESH LAL KHANNA BANK OF INDIA(508505)
SubTotal 2736 2736
10 BERO JH-01-002-013-002/434
(KARANJI) 		3401002000NRG24220820230930257 22/08/2023 URMILA DEVI 3401002WL052963 URMILA DEVI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809197103 URMILA DEVI UCO BANK(607066)
11 BERO JH-01-002-013-002/693
(KARANJI) 		3401002000NRG24220820230930262 22/08/2023 PARVEEN NATH TANDON 3401002WL052963 PARVEEN NATH TANDON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809197102 MR PRAVINNATH TANDAN STATE BANK OF INDIA(508548)
12 BERO JH-01-002-013-003/127
(KARANJI) 		3401002000NRG24220820230930263 22/08/2023 SUMARI ORAON 3401002WL052963 SUMARI ORAON 00462 UCBA0000803 228 228 Processed 22/09/2023 5809197101 SUMARI ORAON UCO BANK(607066)
SubTotal 2964 2964
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_220823APB_FTO_465339 Bank of Baroda BARB0BEROXX BERO 1596
2 BERO JH3401002013_220823APB_FTO_465339 BANK OF INDIA BKID0004959 BERO 1596
3 BERO JH3401002013_220823APB_FTO_465339 Canara Bank CNRB0004895 BERO 684
4 BERO JH3401002013_220823APB_FTO_465339 State Bank of India SBIN0012618 BERO 2736
5 BERO JH3401002013_220823APB_FTO_465339 UCO Bank UCBA0000803 BERO 2964

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