Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:36:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_290823FTO_491703
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) 		3401002000NRG24290820230975060 29/08/2023 KARMU GOPE 3401002WL056175 KARMU GOPE 00078 CNRB0004895 228 228 Processed 22/09/2023 5807603975 KARMU GOPE ()
2 BERO JH-01-002-013-002/216
(KARANJI) 		3401002000NRG24290820230975097 29/08/2023 PANKAJ GOPE 3401002WL056178 PANKAJ GOPE 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5807603976 PANKAJ GOPE ()
3 BERO JH-01-002-013-002/742
(KARANJI) 		3401002000NRG24290820230975209 29/08/2023 SUNITA DEVI 3401002WL056184 SUNITA DEVI 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5807603974 SUNITA DEVI ()
4 BERO JH-01-002-013-003/15
(KARANJI) 		3401002000NRG24290820230975222 29/08/2023 BUDHWA LAKRA 3401002WL056186 BUDHWA LAKRA 00078 CNRB0004895 255 255 Processed 22/09/2023 5807603973 BUDHWA LAKRA ()
SubTotal 3219 3219
5 BERO JH-01-002-013-002/432
(KARANJI) 		3401002000NRG24290820230975335 29/08/2023 KUNAL TANDAN 3401002WL056197 KUNAL TANDAN 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5807603979 MR KUNAL TANDAN ()
6 BERO JH-01-002-013-002/646
(KARANJI) 		3401002000NRG24290820230975338 29/08/2023 SOHDRA DEVI 3401002WL056197 SOHDRA DEVI 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5807603977 MRS SOHADRA DEVI ()
7 BERO JH-01-002-013-002/687
(KARANJI) 		3401002000NRG24290820230975340 29/08/2023 SIDHARTH KHANNA 3401002WL056197 SIDHARTH KHANNA 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5807603978 MR SIDDHARTH KHANNA ()
8 BERO JH-01-002-013-002/742
(KARANJI) 		3401002000NRG24290820230975210 29/08/2023 AMAN TANDAN 3401002WL056184 AMAN TANDAN 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5807603980 MR AMAN TANDAN ()
SubTotal 5472 5472
9 BERO JH-01-002-013-002/108
(KARANJI) 		3401002000NRG24290820230975095 29/08/2023 BABITA DEVI 3401002WL056178 BABITA DEVI 00462 UCBA0000803 228 228 Processed 22/09/2023 5807603982 BABITA DEVI ()
10 BERO JH-01-002-013-002/646
(KARANJI) 		3401002000NRG24290820230975339 29/08/2023 RAJENDRA MAHTO 3401002WL056197 RAJENDRA MAHTO 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5807603981 RAJENDRA MAHTO ()
SubTotal 1596 1596
Total 10287 10287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_290823FTO_491703 Canara Bank CNRB0004895 BERO 3219
2 BERO JH3401002013_290823FTO_491703 State Bank of India SBIN0012618 BERO 5472
3 BERO JH3401002013_290823FTO_491703 UCO Bank UCBA0000803 BERO 1596

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