Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:40:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_160523APB_FTO_131085
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-01-002-013-001/389
(KARANJI) 		3401002000NRG24150520230210042 16/05/2023 HASMUN KHATUN 3401002WL011229 HASMUN KHATUN 00078 CNRB0004895 1368 1368 Processed 20/05/2023 1753546170 HASMUN KHATUN CANARA BANK(508532)
2 BERO JH-01-002-013-002/734
(KARANJI) 		3401002000NRG24150520230210043 16/05/2023 ANJU ORAON 3401002WL011229 ANJU ORAON 00078 CNRB0004895 1368 1368 Processed 20/05/2023 1753546172 ANJU ORAON CANARA BANK(508532)
3 BERO JH-01-002-013-003/129
(KARANJI) 		3401002000NRG24150520230209949 16/05/2023 KIRAN TOPPO 3401002WL011224 KIRAN TOPPO 00078 CNRB0004895 1368 1368 Processed 20/05/2023 1753546171 MRS KIRAN TOPPO STATE BANK OF INDIA(508548)
SubTotal 4104 4104
4 BERO JH-01-002-013-003/64
(KARANJI) 		3401002000NRG24150520230209953 16/05/2023 MARIUM MINZ 3401002WL011224 MARIUM MINZ 00197 BKID0JHARGB 228 228 Processed 20/05/2023 1753546166 Mrs. MARIYAM MINJ VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
5 BERO JH-01-002-013-001/382
(KARANJI) 		3401002000NRG24150520230210041 16/05/2023 PUNAM TIRKEY 3401002WL011229 PUNAM TIRKEY 00415 SBIN0012618 228 228 Processed 20/05/2023 1753546168 MRS PUNAM TIRKEY STATE BANK OF INDIA(508548)
6 BERO JH-01-002-013-003/561
(KARANJI) 		3401002000NRG24150520230210044 16/05/2023 SHANTI TIRKEY 3401002WL011229 SHANTI TIRKEY 00415 SBIN0012618 1368 1368 Processed 20/05/2023 1753546169 MISS SHANTI TIRKEYKCB COLLEGE STATE BANK OF INDIA(508548)
SubTotal 1596 1596
7 BERO JH-01-002-013-001/115
(KARANJI) 		3401002000NRG24150520230209947 16/05/2023 NURHASAN ANSARI 3401002WL011224 NURHASAN ANSARI 00462 UCBA0000803 228 228 Processed 20/05/2023 1753546163 MD NOORHASSAN ANSARI UCO BANK(607066)
8 BERO JH-01-002-013-001/608
(KARANJI) 		3401002000NRG24150520230209948 16/05/2023 MUNERA KHATOON 3401002WL011224 MUNERA KHATOON 00462 UCBA0000803 228 228 Processed 20/05/2023 1753546164 MUNERA KHATUN UCO BANK(607066)
SubTotal 456 456
9 BERO JH-01-002-013-003/149
(KARANJI) 		3401002000NRG24150520230209950 16/05/2023 MANJU DHAN 3401002WL011224 MANJU DHAN 00687 IBKL063JS69 228 228 Processed 20/05/2023 1753546165 Mrs. MANJU KUMARI W/O VIJAY DHAN . VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
10 BERO JH-01-002-013-003/56
(KARANJI) 		3401002000NRG24150520230209952 16/05/2023 SANI ORAON 3401002WL011224 SANI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 20/05/2023 1753546167 SANI ORAON UCO BANK(607066)
SubTotal 1368 1368
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_160523APB_FTO_131085 Canara Bank CNRB0004895 BERO 4104
2 BERO JH3401002013_160523APB_FTO_131085 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 228
3 BERO JH3401002013_160523APB_FTO_131085 State Bank of India SBIN0012618 BERO 1596
4 BERO JH3401002013_160523APB_FTO_131085 UCO Bank UCBA0000803 BERO 456
5 BERO JH3401002013_160523APB_FTO_131085 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 228
6 BERO JH3401002013_160523APB_FTO_131085 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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