Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:16:28 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_270623APB_FTO_283575
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) 		3401002000NRG24270620230555897 27/06/2023 BRAJKISHORE MAHTO 3401002WL030185 BRAJKISHORE MAHTO 00045 BARB0BEROXX 1368 1368 Processed 03/07/2023 2979105288 BRAJKISHOR MAHTO UCO BANK(607066)
2 BERO JH-01-002-013-001/183
(KARANJI) 		3401002000NRG24270620230555898 27/06/2023 SAVITRI DEVI 3401002WL030185 SAVITRI DEVI 00045 BARB0BEROXX 1368 1368 Processed 03/07/2023 2979105289 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
3 BERO JH-01-002-013-001/32
(KARANJI) 		3401002000NRG24270620230555900 27/06/2023 TARA DEVI 3401002WL030185 TARA DEVI 00045 BARB0BEROXX 1368 1368 Processed 03/07/2023 2979105290 Tara Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 BERO JH-01-002-013-001/751
(KARANJI) 		3401002000NRG24270620230555903 27/06/2023 ATAULLAH ANSARI 3401002WL030185 ATAULLAH ANSARI 00045 BARB0BEROXX 1368 1368 Processed 03/07/2023 2979105291 Ataullah Ansari BANK OF BARODA(606985)
5 BERO JH-01-002-013-002/158
(KARANJI) 		3401002000NRG24270620230556013 27/06/2023 JYOTI TIRKEY 3401002WL030188 JYOTI TIRKEY 00045 BARB0BEROXX 1368 1368 Processed 03/07/2023 2979105334 JYOTI TIRKEY WO GEORGE TIRKEY BANK OF BARODA(606985)
6 BERO JH-01-002-013-002/184
(KARANJI) 		3401002000NRG24270620230555945 27/06/2023 AMAR SAHGAL 3401002WL030186 AMAR SAHGAL 00045 BARB0BEROXX 1368 1368 Processed 03/07/2023 2979105335 AMAR SAHGAL BANK OF INDIA(508505)
7 BERO JH-01-002-013-002/184
(KARANJI) 		3401002000NRG24270620230555946 27/06/2023 PRATIMA KUMARI 3401002WL030186 PRATIMA KUMARI 00045 BARB0BEROXX 1368 1368 Processed 03/07/2023 2979105287 PRATIMA KUMARI-D/O-RAJ KUMAR SAHU BANK OF INDIA(508505)
SubTotal 9576 9576
8 BERO JH-01-002-013-001/594
(KARANJI) 		3401002000NRG24270620230555937 27/06/2023 MD . IMTIYAJ ANSARI 3401002WL030186 MD . IMTIYAJ ANSARI 00048 BKID0004895 1368 1368 Processed 03/07/2023 2979105333 Md. Imtiyaj Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
9 BERO JH-01-002-013-001/272
(KARANJI) 		3401002000NRG24270620230555927 27/06/2023 NURJAHAN KHATUN 3401002WL030186 NURJAHAN KHATUN 00048 BKID0004959 1368 1368 Processed 03/07/2023 2979105329 NOORJHAN KHATUN BANK OF INDIA(508505)
10 BERO JH-01-002-013-001/32
(KARANJI) 		3401002000NRG24270620230555899 27/06/2023 MAHABIR MAHTO 3401002WL030185 MAHABIR MAHTO 00048 BKID0004959 1368 1368 Processed 03/07/2023 2979105327 MAHABIR MAHTO BANK OF INDIA(508505)
11 BERO JH-01-002-013-001/37
(KARANJI) 		3401002000NRG24270620230555901 27/06/2023 KALINDER MAHTO 3401002WL030185 KALINDER MAHTO 00048 BKID0004959 1368 1368 Processed 03/07/2023 2979105326 KALINDAR MAHTO BANK OF INDIA(508505)
12 BERO JH-01-002-013-001/374
(KARANJI) 		3401002000NRG24270620230555930 27/06/2023 RIZWANA PARWEEN 3401002WL030186 RIZWANA PARWEEN 00048 BKID0004959 1368 1368 Processed 03/07/2023 2979105324 RIZWANA PARWEEN BANK OF INDIA(508505)
13 BERO JH-01-002-013-001/474
(KARANJI) 		3401002000NRG24270620230555932 27/06/2023 HABIBA KHATUN 3401002WL030186 HABIBA KHATUN 00048 BKID0004959 1368 1368 Processed 03/07/2023 2979105328 HABIBA KHATUN BANK OF INDIA(508505)
14 BERO JH-01-002-013-001/751
(KARANJI) 		3401002000NRG24270620230555902 27/06/2023 AALMUN KHATUN 3401002WL030185 AALMUN KHATUN 00048 BKID0004959 1368 1368 Processed 03/07/2023 2979105330 AALMUN KHATUN BANK OF INDIA(508505)
15 BERO JH-01-002-013-002/139
(KARANJI) 		3401002000NRG24270620230555943 27/06/2023 SUKHNATH LOHRA 3401002WL030186 SUKHNATH LOHRA 00048 BKID0004959 1368 1368 Processed 03/07/2023 2979105321 SUKHNATH LOHRA S/O CHURAMAN LOHRA BANK OF INDIA(508505)
16 BERO JH-01-002-013-002/158
(KARANJI) 		3401002000NRG24270620230556014 27/06/2023 ANKIT TIRKEY 3401002WL030188 ANKIT TIRKEY 00048 BKID0004959 1368 1368 Processed 03/07/2023 2979105331 ANKIT TIRKEY UCO BANK(607066)
17 BERO JH-01-002-013-002/30
(KARANJI) 		3401002000NRG24270620230556017 27/06/2023 ANUPA TIRKEY 3401002WL030188 ANUPA TIRKEY 00048 BKID0004959 1368 1368 Processed 03/07/2023 2979105323 ANUPA TIRKEY BANK OF INDIA(508505)
18 BERO JH-01-002-013-002/41
(KARANJI) 		3401002000NRG24270620230556018 27/06/2023 SUNITA TIRKEY 3401002WL030188 SUNITA TIRKEY 00048 BKID0004959 1368 1368 Processed 03/07/2023 2979105332 MS SUNITA TIRKEY STATE BANK OF INDIA(508548)
19 BERO JH-01-002-013-002/737
(KARANJI) 		3401002000NRG24270620230556024 27/06/2023 RENU TIRKEY 3401002WL030188 RENU TIRKEY 00048 BKID0004959 1368 1368 Processed 03/07/2023 2979105325 renu tirkey BANK OF INDIA(508505)
20 BERO JH-01-002-013-002/86
(KARANJI) 		3401002000NRG24270620230555910 27/06/2023 BASANTI DEVI 3401002WL030185 BASANTI DEVI 00048 BKID0004959 1368 1368 Processed 03/07/2023 2979105322 MR BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 16416 16416
21 BERO JH-01-002-013-001/481
(KARANJI) 		3401002000NRG24270620230555933 27/06/2023 JASIM ANSARI 3401002WL030186 JASIM ANSARI 00078 CNRB0004895 1368 1368 Processed 03/07/2023 2979105313 JASIM ANSARI CANARA BANK(508532)
22 BERO JH-01-002-013-001/566
(KARANJI) 		3401002000NRG24270620230555934 27/06/2023 MD ABRAR ANSARI 3401002WL030186 MD ABRAR ANSARI 00078 CNRB0004895 1368 1368 Processed 03/07/2023 2979105316 Md Abrar Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
23 BERO JH-01-002-013-001/566
(KARANJI) 		3401002000NRG24270620230555935 27/06/2023 SABINA KHATOON 3401002WL030186 SABINA KHATOON 00078 CNRB0004895 1368 1368 Processed 03/07/2023 2979105317 SABINA KHATOON CANARA BANK(508532)
24 BERO JH-01-002-013-001/594
(KARANJI) 		3401002000NRG24270620230555936 27/06/2023 MATIRAN KHATUN 3401002WL030186 MATIRAN KHATUN 00078 CNRB0004895 1368 1368 Processed 03/07/2023 2979105311 MATIRAN KHATUN CANARA BANK(508532)
25 BERO JH-01-002-013-001/616
(KARANJI) 		3401002000NRG24270620230555940 27/06/2023 NIRAJ KUMAR MAHTO 3401002WL030186 NIRAJ KUMAR MAHTO 00078 CNRB0004895 1368 1368 Processed 03/07/2023 2979105320 NIRAJ KUMAR MAHTO UCO BANK(607066)
26 BERO JH-01-002-013-001/79
(KARANJI) 		3401002000NRG24270620230555942 27/06/2023 JASINA KHATOON 3401002WL030186 JASINA KHATOON 00078 CNRB0004895 1368 1368 Processed 03/07/2023 2979105312 Jasina Khatun BANK OF BARODA(606985)
27 BERO JH-01-002-013-002/30
(KARANJI) 		3401002000NRG24270620230556015 27/06/2023 STANIS TIRKEY 3401002WL030188 STANIS TIRKEY 00078 CNRB0004895 1368 1368 Processed 03/07/2023 2979105309 STANIS TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
28 BERO JH-01-002-013-002/540
(KARANJI) 		3401002000NRG24270620230555947 27/06/2023 NILIMA TIRKEY 3401002WL030186 NILIMA TIRKEY 00078 CNRB0004895 1368 1368 Processed 03/07/2023 2979105314 MISS NEELIMA TIRKI STATE BANK OF INDIA(508548)
29 BERO JH-01-002-013-002/557
(KARANJI) 		3401002000NRG24270620230555906 27/06/2023 EKTA DEVI 3401002WL030185 EKTA DEVI 00078 CNRB0004895 1368 1368 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 BERO JH-01-002-013-002/557
(KARANJI) 		3401002000NRG24270620230555907 27/06/2023 PAWAN GOPE 3401002WL030185 PAWAN GOPE 00078 CNRB0004895 1368 1368 Processed 03/07/2023 2979105308 PAWAN GOPE CANARA BANK(508532)
31 BERO JH-01-002-013-002/647
(KARANJI) 		3401002000NRG24270620230555909 27/06/2023 RAJ TANDAN 3401002WL030185 RAJ TANDAN 00078 CNRB0004895 1368 1368 Processed 03/07/2023 2979105315 RAJ TANDAN CANARA BANK(508532)
32 BERO JH-01-002-013-002/713
(KARANJI) 		3401002000NRG24270620230556021 27/06/2023 RAMESH TIRKEY 3401002WL030188 RAMESH TIRKEY 00078 CNRB0004895 1368 1368 Processed 03/07/2023 2979105310 MS RAMESH TIRKEY STATE BANK OF INDIA(508548)
33 BERO JH-01-002-013-002/735
(KARANJI) 		3401002000NRG24270620230556022 27/06/2023 AVINASH TIRKEY 3401002WL030188 AVINASH TIRKEY 00078 CNRB0004895 1368 1368 Processed 03/07/2023 2979105319 AVINASH TIRKEY CANARA BANK(508532)
SubTotal 17784 17784
34 BERO JH-01-002-013-001/79
(KARANJI) 		3401002000NRG24270620230555941 27/06/2023 SIDIQUE ANSARI 3401002WL030186 SIDIQUE ANSARI 00415 SBIN0012618 1368 1368 Processed 03/07/2023 2979105303 SANIYA PERWEEN UCO BANK(607066)
35 BERO JH-01-002-013-002/416
(KARANJI) 		3401002000NRG24270620230556020 27/06/2023 LEO TIRKEY 3401002WL030188 LEO TIRKEY 00415 SBIN0012618 1368 1368 Processed 03/07/2023 2979105305 LEO TIRKEY UNION BANK OF INDIA(508500)
36 BERO JH-01-002-013-002/540
(KARANJI) 		3401002000NRG24270620230555948 27/06/2023 PRAFULL NATH TANDAN 3401002WL030186 PRAFULL NATH TANDAN 00415 SBIN0012618 1368 1368 Processed 03/07/2023 2979105304 MR PRAFUL NATH TANDON STATE BANK OF INDIA(508548)
37 BERO JH-01-002-013-002/571
(KARANJI) 		3401002000NRG24270620230555949 27/06/2023 PANKAJ LAL KHANNA 3401002WL030186 PANKAJ LAL KHANNA 00415 SBIN0012618 1368 1368 Processed 03/07/2023 2979105307 PANKAJ LAL KHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
38 BERO JH-01-002-013-002/736
(KARANJI) 		3401002000NRG24270620230556023 27/06/2023 AGSTIN AMAR TIRKEY 3401002WL030188 AGSTIN AMAR TIRKEY 00415 SBIN0012618 1368 1368 Processed 03/07/2023 2979105306 MR AGSTIN AMAR TIRKEY STATE BANK OF INDIA(508548)
SubTotal 6840 6840
39 BERO JH-01-002-013-001/115
(KARANJI) 		3401002000NRG24270620230555925 27/06/2023 NURHASAN ANSARI 3401002WL030186 NURHASAN ANSARI 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2979105295 MD NOORHASSAN ANSARI UCO BANK(607066)
40 BERO JH-01-002-013-001/188
(KARANJI) 		3401002000NRG24270620230555926 27/06/2023 TAJMUN NISHA 3401002WL030186 TAJMUN NISHA 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2979105296 TAJMUN KHATOON UCO BANK(607066)
41 BERO JH-01-002-013-001/274
(KARANJI) 		3401002000NRG24270620230555928 27/06/2023 EDAN KHATUN 3401002WL030186 EDAN KHATUN 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2979105299 IDAN KHATOON UCO BANK(607066)
42 BERO JH-01-002-013-001/474
(KARANJI) 		3401002000NRG24270620230555931 27/06/2023 GULJAR HANIF ANSARI 3401002WL030186 GULJAR HANIF ANSARI 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2979105293 GULJAR HANIF ANSARI UCO BANK(607066)
43 BERO JH-01-002-013-001/608
(KARANJI) 		3401002000NRG24270620230555938 27/06/2023 MUNERA KHATOON 3401002WL030186 MUNERA KHATOON 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2979105300 MUNERA KHATUN UCO BANK(607066)
44 BERO JH-01-002-013-002/139
(KARANJI) 		3401002000NRG24270620230555944 27/06/2023 SAEWAN LOHRA 3401002WL030186 SAEWAN LOHRA 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2979105302 SARWAN LOHRA UCO BANK(607066)
45 BERO JH-01-002-013-002/30
(KARANJI) 		3401002000NRG24270620230556016 27/06/2023 PUSHPA TIRKEY 3401002WL030188 PUSHPA TIRKEY 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2979105297 PUSHPA TIRKEY UCO BANK(607066)
46 BERO JH-01-002-013-002/432
(KARANJI) 		3401002000NRG24270620230555905 27/06/2023 BRAJKISHOR TANDAN 3401002WL030185 BRAJKISHOR TANDAN 00462 UCBA0000803 228 228 Processed 03/07/2023 2979105292 BRAJ KISHOR NATH TANDON UCO BANK(607066)
47 BERO JH-01-002-013-002/571
(KARANJI) 		3401002000NRG24270620230555950 27/06/2023 ARTI DEVI 3401002WL030186 ARTI DEVI 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2979105298 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BERO JH-01-002-013-002/705
(KARANJI) 		3401002000NRG24270620230555951 27/06/2023 BABITA DEVI 3401002WL030186 BABITA DEVI 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2979105301 BABITA DEVI CANARA BANK(508532)
49 BERO JH-01-002-013-002/705
(KARANJI) 		3401002000NRG24270620230555952 27/06/2023 BIKASH TANDAN 3401002WL030186 BIKASH TANDAN 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2979105294 VIKASH TANDAN UCO BANK(607066)
SubTotal 13908 13908
Total 65892 65892

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_270623APB_FTO_283575 Bank of Baroda BARB0BEROXX BERO 9576
2 BERO JH3401002013_270623APB_FTO_283575 BANK OF INDIA BKID0004895 PATHALDIHA 1368
3 BERO JH3401002013_270623APB_FTO_283575 BANK OF INDIA BKID0004959 BERO 16416
4 BERO JH3401002013_270623APB_FTO_283575 Canara Bank CNRB0004895 BERO 17784
5 BERO JH3401002013_270623APB_FTO_283575 State Bank of India SBIN0012618 BERO 6840
6 BERO JH3401002013_270623APB_FTO_283575 UCO Bank UCBA0000803 BERO 13908

Download In Excel