Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:40:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_190723FTO_358683
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-01-002-013-002/132
(KARANJI) 		3401002000NRG24190720230721231 19/07/2023 KARMU GOPE 3401002WL039730 KARMU GOPE 00078 CNRB0004895 228 228 Processed 28/07/2023 3962397099 KARMU GOPE ()
2 BERO JH-01-002-013-003/15
(KARANJI) 		3401002000NRG24190720230721233 19/07/2023 BUDHWA LAKRA 3401002WL039730 BUDHWA LAKRA 00078 CNRB0004895 228 228 Processed 28/07/2023 3962397098 BUDHWA LAKRA ()
SubTotal 456 456
3 BERO JH-01-002-013-002/432
(KARANJI) 		3401002000NRG24190720230721111 19/07/2023 KUNAL TANDAN 3401002WL039723 KUNAL TANDAN 00415 SBIN0012618 1368 1368 Processed 28/07/2023 3962397101 MR KUNAL TANDAN ()
4 BERO JH-01-002-013-002/687
(KARANJI) 		3401002000NRG24190720230721113 19/07/2023 SIDHARTH KHANNA 3401002WL039723 SIDHARTH KHANNA 00415 SBIN0012618 1368 1368 Processed 28/07/2023 3962397100 MR SIDDHARTH KHANNA ()
SubTotal 2736 2736
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_190723FTO_358683 Canara Bank CNRB0004895 BERO 456
2 BERO JH3401002013_190723FTO_358683 State Bank of India SBIN0012618 BERO 2736

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