Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:02:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_220823APB_FTO_465349
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) 		3401002000NRG24Z220820230930267 22/08/2023 SANJIDA KHATUN 3401002WL052963 SANJIDA KHATUN 00045 BARB0BEROXX 27 27 Processed 23/08/2023 S48609132 SANJIDA KHATUN UCO BANK(607066)
2 BERO JH-01-002-013-002/117
(KARANJI) 		3401002000NRG24Z220820230930269 22/08/2023 NILESH KHANNA 3401002WL052963 NILESH KHANNA 00045 BARB0BEROXX 162 162 Processed 23/08/2023 S48609132 NILESH KHANNA BANK OF BARODA(606985)
SubTotal 189 189
3 BERO JH-01-002-013-001/210
(KARANJI) 		3401002000NRG24Z220820230930265 22/08/2023 SAFIK ANSARI 3401002WL052963 SAFIK ANSARI 00048 BKID0004959 27 27 Processed 23/08/2023 S48609132 SAFIK ANSARI BANK OF INDIA(508505)
4 BERO JH-01-002-013-002/12
(KARANJI) 		3401002000NRG24Z220820230930270 22/08/2023 SHIVLAL MAHTO 3401002WL052963 SHIVLAL MAHTO 00048 BKID0004959 162 162 Processed 23/08/2023 S48609132 SHIVLAL MAHTO(LTI) BANK OF INDIA(508505)
SubTotal 189 189
5 BERO JH-01-002-013-001/563
(KARANJI) 		3401002000NRG24Z220820230930266 22/08/2023 HALIMA KHATUN 3401002WL052963 HALIMA KHATUN 00078 CNRB0004895 27 27 Processed 23/08/2023 S48609132 HALIMA KHATUN CANARA BANK(508532)
6 BERO JH-01-002-013-002/222
(KARANJI) 		3401002000NRG24Z220820230930272 22/08/2023 MANISHA DEVI 3401002WL052963 MANISHA DEVI 00078 CNRB0004895 27 27 Processed 23/08/2023 S48609132 MISS MANISHA KUMARI STATE BANK OF INDIA(508548)
7 BERO JH-01-002-013-003/158
(KARANJI) 		3401002000NRG24Z220820230930281 22/08/2023 SANDHYA KUMARI 3401002WL052963 SANDHYA KUMARI 00078 CNRB0004895 27 27 Processed 23/08/2023 S48609132 SANDHYA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
8 BERO JH-01-002-013-002/109
(KARANJI) 		3401002000NRG24Z220820230930268 22/08/2023 DHIRAJ LAL KHANNA 3401002WL052963 DHIRAJ LAL KHANNA 00415 SBIN0012618 162 162 Processed 23/08/2023 S48609132 MR DHIRAJ LAL KHANNA STATE BANK OF INDIA(508548)
9 BERO JH-01-002-013-002/548
(KARANJI) 		3401002000NRG24Z220820230930275 22/08/2023 NITESH LAL KHANNA 3401002WL052963 NITESH LAL KHANNA 00415 SBIN0012618 162 162 Processed 23/08/2023 S48609132 NITESH LAL KHANNA BANK OF INDIA(508505)
SubTotal 324 324
10 BERO JH-01-002-013-002/434
(KARANJI) 		3401002000NRG24Z220820230930274 22/08/2023 URMILA DEVI 3401002WL052963 URMILA DEVI 00462 UCBA0000803 162 162 Processed 23/08/2023 S48609132 URMILA DEVI UCO BANK(607066)
11 BERO JH-01-002-013-002/693
(KARANJI) 		3401002000NRG24Z220820230930279 22/08/2023 PARVEEN NATH TANDON 3401002WL052963 PARVEEN NATH TANDON 00462 UCBA0000803 162 162 Processed 23/08/2023 S48609132 MR PRAVINNATH TANDAN STATE BANK OF INDIA(508548)
12 BERO JH-01-002-013-003/127
(KARANJI) 		3401002000NRG24Z220820230930280 22/08/2023 SUMARI ORAON 3401002WL052963 SUMARI ORAON 00462 UCBA0000803 27 27 Processed 23/08/2023 S48609132 SUMARI ORAON UCO BANK(607066)
SubTotal 351 351
Total 1134 1134

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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_465349 Bank of Baroda BARB0BEROXX BERO 189
2 BERO JH3401002013_220823APB_FTO_465349 BANK OF INDIA BKID0004959 BERO 189
3 BERO JH3401002013_220823APB_FTO_465349 Canara Bank CNRB0004895 BERO 81
4 BERO JH3401002013_220823APB_FTO_465349 State Bank of India SBIN0012618 BERO 324
5 BERO JH3401002013_220823APB_FTO_465349 UCO Bank UCBA0000803 BERO 351

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