Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:46:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_010723APB_FTO_299279
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-01-002-013-003/17
(KARANJI) 		3401002000NRG24Z300620230572664 01/07/2023 DAYANIDHI DHAN 3401002WL031153 DAYANIDHI DHAN 00048 BKID0004959 27 27 Processed 10/07/2023 S84696894 DAYANIDHI DHAN BANK OF INDIA(508505)
SubTotal 27 27
2 BERO JH-01-002-013-001/355
(KARANJI) 		3401002000NRG24Z300620230572662 01/07/2023 MAHMUD ANSARI 3401002WL031153 MAHMUD ANSARI 00462 UCBA0000803 27 27 Processed 10/07/2023 S84696894 MAHMUD ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 BERO JH-01-002-013-003/127
(KARANJI) 		3401002000NRG24Z300620230572663 01/07/2023 SUMARI ORAON 3401002WL031153 SUMARI ORAON 00462 UCBA0000803 27 27 Processed 10/07/2023 S84696894 SUMARI ORAON UCO BANK(607066)
SubTotal 54 54
Total 81 81

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_010723APB_FTO_299279 BANK OF INDIA BKID0004959 BERO 27
2 BERO JH3401002013_010723APB_FTO_299279 UCO Bank UCBA0000803 BERO 54

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