Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:56:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_091223FTO_809245
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-01-002-013-002/218
(KARANJI) 		3401002000NRG24Z091220231461538 09/12/2023 SHIKHA KUMARI 3401002WL087614 SHIKHA KUMARI 00045 BARB0BEROXX 162 162 Processed 10/12/2023 S65566334 SHIKHA KUMARI ()
SubTotal 162 162
2 BERO JH-01-002-013-002/138
(KARANJI) 		3401002000NRG24Z091220231461534 09/12/2023 GHURAN BHAGAT 3401002WL087614 GHURAN BHAGAT 00048 BKID0004959 162 162 Processed 10/12/2023 S65566334 GHURAN BHAGAT ()
SubTotal 162 162
3 BERO JH-01-002-013-002/216
(KARANJI) 		3401002000NRG24Z091220231461536 09/12/2023 PANKAJ GOPE 3401002WL087614 PANKAJ GOPE 00078 CNRB0004895 162 162 Processed 10/12/2023 S65566334 PANKAJ GOPE ()
4 BERO JH-01-002-013-002/747
(KARANJI) 		3401002000NRG24Z091220231461550 09/12/2023 KHUSHBOO KUMARI 3401002WL087614 KHUSHBOO KUMARI 00078 CNRB0004895 162 162 Processed 10/12/2023 S65566334 KHUSHBOO KUMARI ()
SubTotal 324 324
5 BERO JH-01-002-013-002/687
(KARANJI) 		3401002000NRG24Z091220231461545 09/12/2023 SIDHARTH KHANNA 3401002WL087614 SIDHARTH KHANNA 00415 SBIN0012618 162 162 Processed 10/12/2023 S65566334 SIDHARTH KHANNA ()
SubTotal 162 162
6 BERO JH-01-002-013-002/108
(KARANJI) 		3401002000NRG24Z091220231461533 09/12/2023 BABITA DEVI 3401002WL087614 BABITA DEVI 00462 UCBA0000803 27 27 Processed 10/12/2023 S65566334 BABITA DEVI ()
SubTotal 27 27
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_091223FTO_809245 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002013_091223FTO_809245 BANK OF INDIA BKID0004959 BERO 162
3 BERO JH3401002013_091223FTO_809245 Canara Bank CNRB0004895 BERO 324
4 BERO JH3401002013_091223FTO_809245 State Bank of India SBIN0012618 BERO 162
5 BERO JH3401002013_091223FTO_809245 UCO Bank UCBA0000803 BERO 27

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