Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:06:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_040324APB_FTO_978259
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-01-002-013-002/117
(KARANJI) 		3401002000NRG24040320241771053 04/03/2024 NILESH KHANNA 3401002WL110187 NILESH KHANNA 00045 BARB0BEROXX 1368 1368 Processed 13/04/2024 2925621253 NILESH KHANNA BANK OF BARODA(606985)
SubTotal 1368 1368
2 BERO JH-01-002-013-001/56
(KARANJI) 		3401002000NRG24040320241771086 04/03/2024 ALAM ANSARI 3401002WL110188 ALAM ANSARI 00048 BKID0004959 1368 1368 Processed 13/04/2024 2925621249 ALAM ANSARI BANK OF INDIA(508505)
3 BERO JH-01-002-013-002/338
(KARANJI) 		3401002000NRG24040320241771055 04/03/2024 SUSHILA DEVI 3401002WL110187 SUSHILA DEVI 00048 BKID0004959 1368 1368 Processed 13/04/2024 2925621254 SUSHILA DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-013-002/737
(KARANJI) 		3401002000NRG24040320241771065 04/03/2024 RENU TIRKEY 3401002WL110187 RENU TIRKEY 00048 BKID0004959 1368 1368 Processed 13/04/2024 2925621252 renu tirkey BANK OF INDIA(508505)
SubTotal 4104 4104
5 BERO JH-01-002-013-001/200
(KARANJI) 		3401002000NRG24040320241771084 04/03/2024 ILIYAS ANSARI 3401002WL110188 ILIYAS ANSARI 00078 CNRB0004895 1368 1368 Processed 13/04/2024 2925621269 ILIYAS ANSARI CANARA BANK(508532)
6 BERO JH-01-002-013-001/620
(KARANJI) 		3401002000NRG24040320241771087 04/03/2024 PARWEJ ANSARI 3401002WL110188 PARWEJ ANSARI 00078 CNRB0004895 1368 1368 Processed 13/04/2024 2925621256 PARWEZ ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 BERO JH-01-002-013-002/554
(KARANJI) 		3401002000NRG24040320241771061 04/03/2024 VANDANA KUMARI 3401002WL110187 VANDANA KUMARI 00078 CNRB0004895 1368 1368 Processed 13/04/2024 2925621255 VANDANA KUMARI CANARA BANK(508532)
8 BERO JH-01-002-013-002/713
(KARANJI) 		3401002000NRG24040320241771062 04/03/2024 RAMESH TIRKEY 3401002WL110187 RAMESH TIRKEY 00078 CNRB0004895 1368 1368 Processed 13/04/2024 2925621250 MS RAMESH TIRKEY STATE BANK OF INDIA(508548)
9 BERO JH-01-002-013-002/735
(KARANJI) 		3401002000NRG24040320241771063 04/03/2024 AVINASH TIRKEY 3401002WL110187 AVINASH TIRKEY 00078 CNRB0004895 1368 1368 Processed 13/04/2024 2925621251 AVINASH TIRKEY CANARA BANK(508532)
SubTotal 6840 6840
10 BERO JH-01-002-013-001/155
(KARANJI) 		3401002000NRG24040320241771082 04/03/2024 HUSAIN ANSARI 3401002WL110188 HUSAIN ANSARI 00197 BKID0JHARGB 1368 1368 Processed 13/04/2024 2925621262 Mr. HUSEN ANSARI S/O LATE RAHMAT ANSARI VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-013-001/173
(KARANJI) 		3401002000NRG24040320241771083 04/03/2024 MAKSUD ANSARI 3401002WL110188 MAKSUD ANSARI 00197 BKID0JHARGB 1368 1368 Processed 13/04/2024 2925621261 Mr. MAKSUD ANSARI VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-013-002/432
(KARANJI) 		3401002000NRG24040320241771057 04/03/2024 BINITA DEVI 3401002WL110187 BINITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/04/2024 2925621260 Mrs. BINITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
13 BERO JH-01-002-013-001/145
(KARANJI) 		3401002000NRG24040320241771081 04/03/2024 HAFIJA KHATOON 3401002WL110188 HAFIJA KHATOON 00415 SBIN0012618 1368 1368 Processed 13/04/2024 2925621263 HAFIZA KHATOON CANARA BANK(508532)
14 BERO JH-01-002-013-001/494
(KARANJI) 		3401002000NRG24040320241771085 04/03/2024 HAJIMA KHATUN 3401002WL110188 HAJIMA KHATUN 00415 SBIN0012618 1368 1368 Processed 13/04/2024 2925621266 MISS HAJIMA KHATOON RUMS SCHOOL KARANJI STATE BANK OF INDIA(508548)
15 BERO JH-01-002-013-002/338
(KARANJI) 		3401002000NRG24040320241771054 04/03/2024 RADHESHYAM LAL KHANNA 3401002WL110187 RADHESHYAM LAL KHANNA 00415 SBIN0012618 1368 1368 Processed 13/04/2024 2925621265 MR RADHESHYAM LAL KHANNA STATE BANK OF INDIA(508548)
16 BERO JH-01-002-013-002/554
(KARANJI) 		3401002000NRG24040320241771059 04/03/2024 GANESH PRASAD SINGH 3401002WL110187 GANESH PRASAD SINGH 00415 SBIN0012618 1368 1368 Processed 13/04/2024 2925621264 GANESH PRASAD SIBGH JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 BERO JH-01-002-013-002/736
(KARANJI) 		3401002000NRG24040320241771064 04/03/2024 AGSTIN AMAR TIRKEY 3401002WL110187 AGSTIN AMAR TIRKEY 00415 SBIN0012618 1368 1368 Processed 13/04/2024 2925621267 MR AGSTIN AMAR TIRKEY STATE BANK OF INDIA(508548)
18 BERO JH-01-002-013-002/742
(KARANJI) 		3401002000NRG24040320241771066 04/03/2024 AMAN TANDAN 3401002WL110187 AMAN TANDAN 00415 SBIN0012618 228 228 Processed 13/04/2024 2925621268 AMAN TANDAN PUNJAB NATIONAL BANK(508568)
SubTotal 7068 7068
19 BERO JH-01-002-013-002/432
(KARANJI) 		3401002000NRG24040320241771056 04/03/2024 BRAJKISHOR TANDAN 3401002WL110187 BRAJKISHOR TANDAN 00462 UCBA0000803 1368 1368 Processed 13/04/2024 2925621257 BRAJ KISHOR NATH TANDON UCO BANK(607066)
20 BERO JH-01-002-013-002/539
(KARANJI) 		3401002000NRG24040320241771058 04/03/2024 AMAN TANDAN 3401002WL110187 AMAN TANDAN 00462 UCBA0000803 1368 1368 Processed 13/04/2024 2925621258 AMAN TANDAN UCO BANK(607066)
SubTotal 2736 2736
21 BERO JH-01-002-013-002/554
(KARANJI) 		3401002000NRG24040320241771060 04/03/2024 BALIKA DEVI 3401002WL110187 BALIKA DEVI 00687 IBKL063JS69 1368 1368 Processed 13/04/2024 2925621259 BALIKA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
Total 27588 27588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_040324APB_FTO_978259 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002013_040324APB_FTO_978259 BANK OF INDIA BKID0004959 BERO 4104
3 BERO JH3401002013_040324APB_FTO_978259 Canara Bank CNRB0004895 BERO 6840
4 BERO JH3401002013_040324APB_FTO_978259 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 4104
5 BERO JH3401002013_040324APB_FTO_978259 State Bank of India SBIN0012618 BERO 7068
6 BERO JH3401002013_040324APB_FTO_978259 UCO Bank UCBA0000803 BERO 2736
7 BERO JH3401002013_040324APB_FTO_978259 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 1368

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