Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:22:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_230923FTO_581867
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-01-002-013-002/112
(KARANJI) 		3401002000NRG24Z200920231090787 23/09/2023 SUMAN DEVI 3401002WL063772 SUMAN DEVI 00045 BARB0BEROXX 162 162 Processed 24/09/2023 S9254453 SUMAN DEVI ()
SubTotal 162 162
2 BERO JH-01-002-013-002/215
(KARANJI) 		3401002000NRG24Z230920231118585 23/09/2023 NITA DEVI 3401002WL065503 NITA DEVI 00048 BKID0004959 162 162 Processed 24/09/2023 S9254453 NITA DEVI ()
SubTotal 162 162
3 BERO JH-01-002-013-002/216
(KARANJI) 		3401002000NRG24Z200920231090791 23/09/2023 PANKAJ GOPE 3401002WL063772 PANKAJ GOPE 00078 CNRB0004895 162 162 Processed 24/09/2023 S9254453 PANKAJ GOPE ()
4 BERO JH-01-002-013-002/742
(KARANJI) 		3401002000NRG24Z200920231090801 23/09/2023 SUNITA DEVI 3401002WL063772 SUNITA DEVI 00078 CNRB0004895 324 324 Processed 24/09/2023 S9254453 SUNITA DEVI ()
SubTotal 486 486
5 BERO JH-01-002-013-002/271
(KARANJI) 		3401002000NRG24Z230920231118588 23/09/2023 URWASHI DEVI 3401002WL065503 URWASHI DEVI 00415 SBIN0012618 162 162 Processed 24/09/2023 S9254453 URWASHI DEVI ()
6 BERO JH-01-002-013-002/432
(KARANJI) 		3401002000NRG24Z200920231090792 23/09/2023 KUNAL TANDAN 3401002WL063772 KUNAL TANDAN 00415 SBIN0012618 324 324 Processed 24/09/2023 S9254453 KUNAL TANDAN ()
7 BERO JH-01-002-013-002/646
(KARANJI) 		3401002000NRG24Z200920231090797 23/09/2023 SOHDRA DEVI 3401002WL063772 SOHDRA DEVI 00415 SBIN0012618 324 324 Processed 24/09/2023 S9254453 SOHDRA DEVI ()
8 BERO JH-01-002-013-002/687
(KARANJI) 		3401002000NRG24Z200920231090799 23/09/2023 SIDHARTH KHANNA 3401002WL063772 SIDHARTH KHANNA 00415 SBIN0012618 324 324 Processed 24/09/2023 S9254453 SIDHARTH KHANNA ()
9 BERO JH-01-002-013-002/742
(KARANJI) 		3401002000NRG24Z230920231118593 23/09/2023 AMAN TANDAN 3401002WL065503 AMAN TANDAN 00415 SBIN0012618 162 162 Processed 24/09/2023 S9254453 AMAN TANDAN ()
SubTotal 1296 1296
10 BERO JH-01-002-013-002/108
(KARANJI) 		3401002000NRG24Z230920231118584 23/09/2023 BABITA DEVI 3401002WL065503 BABITA DEVI 00462 UCBA0000803 27 27 Processed 24/09/2023 S9254453 BABITA DEVI ()
11 BERO JH-01-002-013-002/271
(KARANJI) 		3401002000NRG24Z230920231118587 23/09/2023 NIGAM NATH TANDON 3401002WL065503 NIGAM NATH TANDON 00462 UCBA0000803 162 162 Processed 24/09/2023 S9254453 NIGAM NATH TANDON ()
12 BERO JH-01-002-013-002/439
(KARANJI) 		3401002000NRG24Z200920231090795 23/09/2023 SANGITA DEVI 3401002WL063772 SANGITA DEVI 00462 UCBA0000803 162 162 Processed 24/09/2023 S9254453 SANGITA DEVI ()
13 BERO JH-01-002-013-002/646
(KARANJI) 		3401002000NRG24Z200920231090798 23/09/2023 RAJENDRA MAHTO 3401002WL063772 RAJENDRA MAHTO 00462 UCBA0000803 324 324 Processed 24/09/2023 S9254453 RAJENDRA MAHTO ()
14 BERO JH-01-002-013-003/21
(KARANJI) 		3401002000NRG24Z230920231118595 23/09/2023 GANDUR ORAIN 3401002WL065503 GANDUR ORAIN 00462 UCBA0000803 27 27 Processed 24/09/2023 S9254453 GANDUR ORAIN ()
SubTotal 702 702
Total 2808 2808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_230923FTO_581867 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002013_230923FTO_581867 BANK OF INDIA BKID0004959 BERO 162
3 BERO JH3401002013_230923FTO_581867 Canara Bank CNRB0004895 BERO 486
4 BERO JH3401002013_230923FTO_581867 State Bank of India SBIN0012618 BERO 1296
5 BERO JH3401002013_230923FTO_581867 UCO Bank UCBA0000803 BERO 702

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