Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:00:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_230923FTO_581857
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-01-002-013-002/112
(KARANJI) 		3401002000NRG24200920231090770 23/09/2023 SUMAN DEVI 3401002WL063772 SUMAN DEVI 00045 BARB0BEROXX 1368 1368 Processed 11/11/2023 7364555267 SUMAN DEVI ()
SubTotal 1368 1368
2 BERO JH-01-002-013-002/215
(KARANJI) 		3401002000NRG24230920231118572 23/09/2023 NITA DEVI 3401002WL065503 NITA DEVI 00048 BKID0004959 1368 1368 Processed 10/11/2023 7364555268 NITA DEVI ()
SubTotal 1368 1368
3 BERO JH-01-002-013-002/216
(KARANJI) 		3401002000NRG24200920231090774 23/09/2023 PANKAJ GOPE 3401002WL063772 PANKAJ GOPE 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7364555266 PANKAJ GOPE ()
4 BERO JH-01-002-013-002/742
(KARANJI) 		3401002000NRG24200920231090784 23/09/2023 SUNITA DEVI 3401002WL063772 SUNITA DEVI 00078 CNRB0004895 2736 2736 Processed 11/11/2023 7364555269 SUNITA DEVI ()
SubTotal 4104 4104
5 BERO JH-01-002-013-002/271
(KARANJI) 		3401002000NRG24230920231118575 23/09/2023 URWASHI DEVI 3401002WL065503 URWASHI DEVI 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7364555271 MRS URVASHI DEVI ()
6 BERO JH-01-002-013-002/432
(KARANJI) 		3401002000NRG24200920231090775 23/09/2023 KUNAL TANDAN 3401002WL063772 KUNAL TANDAN 00415 SBIN0012618 2736 2736 Processed 11/11/2023 7364555273 MR KUNAL TANDAN ()
7 BERO JH-01-002-013-002/646
(KARANJI) 		3401002000NRG24200920231090780 23/09/2023 SOHDRA DEVI 3401002WL063772 SOHDRA DEVI 00415 SBIN0012618 2736 2736 Processed 11/11/2023 7364555270 MRS SOHADRA DEVI ()
8 BERO JH-01-002-013-002/687
(KARANJI) 		3401002000NRG24200920231090782 23/09/2023 SIDHARTH KHANNA 3401002WL063772 SIDHARTH KHANNA 00415 SBIN0012618 2736 2736 Processed 11/11/2023 7364555272 MR SIDDHARTH KHANNA ()
9 BERO JH-01-002-013-002/742
(KARANJI) 		3401002000NRG24230920231118580 23/09/2023 AMAN TANDAN 3401002WL065503 AMAN TANDAN 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7364555274 MR AMAN TANDAN ()
SubTotal 10944 10944
10 BERO JH-01-002-013-002/108
(KARANJI) 		3401002000NRG24230920231118571 23/09/2023 BABITA DEVI 3401002WL065503 BABITA DEVI 00462 UCBA0000803 228 228 Processed 11/11/2023 7364555278 BABITA DEVI ()
11 BERO JH-01-002-013-002/271
(KARANJI) 		3401002000NRG24230920231118574 23/09/2023 NIGAM NATH TANDON 3401002WL065503 NIGAM NATH TANDON 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7364555275 NIGAM NATH TANDON ()
12 BERO JH-01-002-013-002/439
(KARANJI) 		3401002000NRG24200920231090778 23/09/2023 SANGITA DEVI 3401002WL063772 SANGITA DEVI 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7364555279 SANGITA DEVI ()
13 BERO JH-01-002-013-002/646
(KARANJI) 		3401002000NRG24200920231090781 23/09/2023 RAJENDRA MAHTO 3401002WL063772 RAJENDRA MAHTO 00462 UCBA0000803 2736 2736 Processed 11/11/2023 7364555276 RAJENDRA MAHTO ()
14 BERO JH-01-002-013-003/21
(KARANJI) 		3401002000NRG24230920231118582 23/09/2023 GANDUR ORAIN 3401002WL065503 GANDUR ORAIN 00462 UCBA0000803 228 228 Processed 11/11/2023 7364555277 GANDUR ORAON ()
SubTotal 5928 5928
Total 23712 23712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_230923FTO_581857 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002013_230923FTO_581857 BANK OF INDIA BKID0004959 BERO 1368
3 BERO JH3401002013_230923FTO_581857 Canara Bank CNRB0004895 BERO 4104
4 BERO JH3401002013_230923FTO_581857 State Bank of India SBIN0012618 BERO 10944
5 BERO JH3401002013_230923FTO_581857 UCO Bank UCBA0000803 BERO 5928

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