Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:40:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_190723APB_FTO_358719
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) 		3401002000NRG24190720230721099 19/07/2023 BRAJKISHORE MAHTO 3401002WL039723 BRAJKISHORE MAHTO 00045 BARB0BEROXX 1368 1368 Processed 28/07/2023 3962979106 BRAJKISHOR MAHTO UCO BANK(607066)
2 BERO JH-01-002-013-001/183
(KARANJI) 		3401002000NRG24190720230721101 19/07/2023 BRAJKISHORE MAHTO 3401002WL039723 BRAJKISHORE MAHTO 00045 BARB0BEROXX 456 456 Processed 28/07/2023 3962979108 BRAJKISHOR MAHTO UCO BANK(607066)
3 BERO JH-01-002-013-001/183
(KARANJI) 		3401002000NRG24190720230721100 19/07/2023 SAVITRI DEVI 3401002WL039723 SAVITRI DEVI 00045 BARB0BEROXX 1368 1368 Processed 28/07/2023 3962979107 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
4 BERO JH-01-002-013-001/714
(KARANJI) 		3401002000NRG24190720230721105 19/07/2023 SANJIDA KHATUN 3401002WL039723 SANJIDA KHATUN 00045 BARB0BEROXX 1368 1368 Processed 28/07/2023 3962979109 SANJIDA KHATUN UCO BANK(607066)
5 BERO JH-01-002-013-002/158
(KARANJI) 		3401002000NRG24190720230721107 19/07/2023 JYOTI TIRKEY 3401002WL039723 JYOTI TIRKEY 00045 BARB0BEROXX 228 228 Processed 28/07/2023 3962979105 JYOTI TIRKEY WO GEORGE TIRKEY BANK OF BARODA(606985)
SubTotal 4788 4788
6 BERO JH-01-002-013-001/37
(KARANJI) 		3401002000NRG24190720230721102 19/07/2023 KALINDER MAHTO 3401002WL039723 KALINDER MAHTO 00048 BKID0004959 228 228 Processed 28/07/2023 3962979104 KALINDAR MAHTO BANK OF INDIA(508505)
7 BERO JH-01-002-013-003/562
(KARANJI) 		3401002000NRG24190720230721118 19/07/2023 REKHA ORAON 3401002WL039723 REKHA ORAON 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962979103 Mrs. REKHA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
8 BERO JH-01-002-013-001/714
(KARANJI) 		3401002000NRG24190720230721104 19/07/2023 SABILA KHATUN 3401002WL039723 SABILA KHATUN 00078 CNRB0004895 1368 1368 Processed 28/07/2023 3962979101 SABILA KHATUN CANARA BANK(508532)
9 BERO JH-01-002-013-002/690
(KARANJI) 		3401002000NRG24190720230721114 19/07/2023 GURAV KHANNA 3401002WL039723 GURAV KHANNA 00078 CNRB0004895 1368 1368 Processed 28/07/2023 3962979100 Gaurav Khanna AIRTEL PAYMENTS BANK LIMITED(990288)
10 BERO JH-01-002-013-002/713
(KARANJI) 		3401002000NRG24190720230721117 19/07/2023 RAMESH TIRKEY 3401002WL039723 RAMESH TIRKEY 00078 CNRB0004895 228 228 Processed 28/07/2023 3962979099 MS RAMESH TIRKEY STATE BANK OF INDIA(508548)
11 BERO JH-01-002-013-003/18
(KARANJI) 		3401002000NRG24190720230721234 19/07/2023 SOMARI LAKRA 3401002WL039730 SOMARI LAKRA 00078 CNRB0004895 228 228 Processed 28/07/2023 3962979102 SOMARI LAKRA UCO BANK(607066)
SubTotal 3192 3192
12 BERO JH-01-002-013-002/432
(KARANJI) 		3401002000NRG24190720230721110 19/07/2023 BINITA DEVI 3401002WL039723 BINITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3962979094 Mrs. BINITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
13 BERO JH-01-002-013-001/713
(KARANJI) 		3401002000NRG24190720230721103 19/07/2023 SUFIYA PERWEEN 3401002WL039723 SUFIYA PERWEEN 00415 SBIN0012618 1368 1368 Processed 28/07/2023 3962979096 MISS SUFIYA PARWEEN STATE BANK OF INDIA(508548)
14 BERO JH-01-002-013-002/109
(KARANJI) 		3401002000NRG24190720230721106 19/07/2023 DHIRAJ LAL KHANNA 3401002WL039723 DHIRAJ LAL KHANNA 00415 SBIN0012618 1368 1368 Processed 28/07/2023 3962979098 MR DHIRAJ LAL KHANNA STATE BANK OF INDIA(508548)
15 BERO JH-01-002-013-002/218
(KARANJI) 		3401002000NRG24190720230721108 19/07/2023 NAYAN KUMAR 3401002WL039723 NAYAN KUMAR 00415 SBIN0012618 1368 1368 Processed 28/07/2023 3962979095 NAYAN KUMAR AXIS BANK(607153)
16 BERO JH-01-002-013-002/548
(KARANJI) 		3401002000NRG24190720230721112 19/07/2023 NITESH LAL KHANNA 3401002WL039723 NITESH LAL KHANNA 00415 SBIN0012618 1368 1368 Processed 28/07/2023 3962979097 NITESH LAL KHANNA BANK OF INDIA(508505)
SubTotal 5472 5472
17 BERO JH-01-002-013-002/432
(KARANJI) 		3401002000NRG24190720230721109 19/07/2023 BRAJKISHOR TANDAN 3401002WL039723 BRAJKISHOR TANDAN 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3962979089 BRAJ KISHOR NATH TANDON UCO BANK(607066)
18 BERO JH-01-002-013-002/693
(KARANJI) 		3401002000NRG24190720230721115 19/07/2023 ANITA TANDAN 3401002WL039723 ANITA TANDAN 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3962979091 ANITA TANDON UCO BANK(607066)
19 BERO JH-01-002-013-002/693
(KARANJI) 		3401002000NRG24190720230721116 19/07/2023 PARVEEN NATH TANDON 3401002WL039723 PARVEEN NATH TANDON 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3962979093 MR PRAVINNATH TANDAN STATE BANK OF INDIA(508548)
20 BERO JH-01-002-013-003/127
(KARANJI) 		3401002000NRG24190720230721232 19/07/2023 SUMARI ORAON 3401002WL039730 SUMARI ORAON 00462 UCBA0000803 228 228 Processed 28/07/2023 3962979090 SUMARI ORAON UCO BANK(607066)
21 BERO JH-01-002-013-003/562
(KARANJI) 		3401002000NRG24190720230721119 19/07/2023 BUDHNATH ORAON 3401002WL039723 BUDHNATH ORAON 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3962979092 Mr. BUDHNA ORAON S/O LAGNU ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 5700 5700
Total 22116 22116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_190723APB_FTO_358719 Bank of Baroda BARB0BEROXX BERO 4788
2 BERO JH3401002013_190723APB_FTO_358719 BANK OF INDIA BKID0004959 BERO 1596
3 BERO JH3401002013_190723APB_FTO_358719 Canara Bank CNRB0004895 BERO 3192
4 BERO JH3401002013_190723APB_FTO_358719 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
5 BERO JH3401002013_190723APB_FTO_358719 State Bank of India SBIN0012618 BERO 5472
6 BERO JH3401002013_190723APB_FTO_358719 UCO Bank UCBA0000803 BERO 5700

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