Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:53:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_230923APB_FTO_581872
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-01-002-013-002/117
(KARANJI) 		3401002000NRG24Z200920231090788 23/09/2023 NILESH KHANNA 3401002WL063772 NILESH KHANNA 00045 BARB0BEROXX 324 324 Processed 24/09/2023 S9254470 NILESH KHANNA BANK OF BARODA(606985)
SubTotal 324 324
2 BERO JH-01-002-013-001/505
(KARANJI) 		3401002000NRG24Z230920231121068 23/09/2023 LUSI TIRKEY 3401002WL065673 LUSI TIRKEY 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 LUSI TIRKEY BANK OF INDIA(508505)
3 BERO JH-01-002-013-001/505
(KARANJI) 		3401002000NRG24Z230920231121067 23/09/2023 PARKASH TIRKEY 3401002WL065673 PARKASH TIRKEY 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 PARKASH TIRKEY BANK OF INDIA(508505)
4 BERO JH-01-002-013-002/12
(KARANJI) 		3401002000NRG24Z200920231090789 23/09/2023 SHIVLAL MAHTO 3401002WL063772 SHIVLAL MAHTO 00048 BKID0004959 324 324 Processed 24/09/2023 S9254470 SHIVLAL MAHTO(LTI) BANK OF INDIA(508505)
5 BERO JH-01-002-013-002/215
(KARANJI) 		3401002000NRG24Z230920231118586 23/09/2023 SANJAY MAHTO 3401002WL065503 SANJAY MAHTO 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 SANJAY MAHTO S/O BIGO MAHTO BANK OF INDIA(508505)
6 BERO JH-01-002-013-002/216
(KARANJI) 		3401002000NRG24Z200920231090790 23/09/2023 MINA DEVI 3401002WL063772 MINA DEVI 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 MINA DEVI CANARA BANK(508532)
7 BERO JH-01-002-013-002/338
(KARANJI) 		3401002000NRG24Z230920231118591 23/09/2023 SUSHILA DEVI 3401002WL065503 SUSHILA DEVI 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 SUSHILA DEVI BANK OF INDIA(508505)
8 BERO JH-01-002-013-003/138
(KARANJI) 		3401002000NRG24Z230920231118594 23/09/2023 TEMBA DHAN 3401002WL065503 TEMBA DHAN 00048 BKID0004959 27 27 Rejected 24/09/2023 S9254470 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1161 1161
9 BERO JH-01-002-013-001/563
(KARANJI) 		3401002000NRG24Z230920231121069 23/09/2023 HALIMA KHATUN 3401002WL065673 HALIMA KHATUN 00078 CNRB0004895 162 162 Processed 24/09/2023 S9254470 HALIMA KHATUN CANARA BANK(508532)
10 BERO JH-01-002-013-002/323
(KARANJI) 		3401002000NRG24Z200920231094152 23/09/2023 ANNU DEVI 3401002WL064064 ANNU DEVI 00078 CNRB0004895 162 162 Processed 24/09/2023 S9254470 ANNU DEVI CANARA BANK(508532)
11 BERO JH-01-002-013-002/713
(KARANJI) 		3401002000NRG24Z230920231118592 23/09/2023 RAMESH TIRKEY 3401002WL065503 RAMESH TIRKEY 00078 CNRB0004895 27 27 Processed 24/09/2023 S9254470 MS RAMESH TIRKEY STATE BANK OF INDIA(508548)
12 BERO JH-01-002-013-003/49
(KARANJI) 		3401002000NRG24Z230920231118596 23/09/2023 KHAIYARI DHAN 3401002WL065503 KHAIYARI DHAN 00078 CNRB0004895 27 27 Processed 24/09/2023 S9254470 KHAIRI DHAN BANK OF INDIA(508505)
SubTotal 378 378
13 BERO JH-01-002-013-002/109
(KARANJI) 		3401002000NRG24Z200920231090785 23/09/2023 DHIRAJ LAL KHANNA 3401002WL063772 DHIRAJ LAL KHANNA 00415 SBIN0012618 324 324 Processed 24/09/2023 S9254470 MR DHIRAJ LAL KHANNA STATE BANK OF INDIA(508548)
14 BERO JH-01-002-013-002/313
(KARANJI) 		3401002000NRG24Z230920231118589 23/09/2023 VIKRAM NATH TANDA 3401002WL065503 VIKRAM NATH TANDA 00415 SBIN0012618 162 162 Processed 24/09/2023 S9254470 VIKRAM NATH TANDAN CANARA BANK(508532)
15 BERO JH-01-002-013-002/338
(KARANJI) 		3401002000NRG24Z230920231118590 23/09/2023 RADHESHYAM LAL KHANNA 3401002WL065503 RADHESHYAM LAL KHANNA 00415 SBIN0012618 162 162 Processed 24/09/2023 S9254470 MR RADHESHYAM LAL KHANNA STATE BANK OF INDIA(508548)
16 BERO JH-01-002-013-002/548
(KARANJI) 		3401002000NRG24Z200920231090796 23/09/2023 NITESH LAL KHANNA 3401002WL063772 NITESH LAL KHANNA 00415 SBIN0012618 324 324 Processed 24/09/2023 S9254470 NITESH LAL KHANNA BANK OF INDIA(508505)
SubTotal 972 972
17 BERO JH-01-002-013-002/112
(KARANJI) 		3401002000NRG24Z200920231090786 23/09/2023 AMAR LAL 3401002WL063772 AMAR LAL 00462 UCBA0000803 162 162 Processed 24/09/2023 S9254470 AMAR LAL KHANNA UCO BANK(607066)
18 BERO JH-01-002-013-002/323
(KARANJI) 		3401002000NRG24Z200920231094151 23/09/2023 BAIJENDRA MAHTO 3401002WL064064 BAIJENDRA MAHTO 00462 UCBA0000803 162 162 Processed 24/09/2023 S9254470 BAIJENDRA MAHTO UCO BANK(607066)
19 BERO JH-01-002-013-002/434
(KARANJI) 		3401002000NRG24Z200920231090793 23/09/2023 URMILA DEVI 3401002WL063772 URMILA DEVI 00462 UCBA0000803 324 324 Processed 24/09/2023 S9254470 URMILA DEVI UCO BANK(607066)
20 BERO JH-01-002-013-002/693
(KARANJI) 		3401002000NRG24Z200920231090800 23/09/2023 PARVEEN NATH TANDON 3401002WL063772 PARVEEN NATH TANDON 00462 UCBA0000803 324 324 Processed 24/09/2023 S9254470 MR PRAVINNATH TANDAN STATE BANK OF INDIA(508548)
SubTotal 972 972
Total 3807 3807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_230923APB_FTO_581872 Bank of Baroda BARB0BEROXX BERO 324
2 BERO JH3401002013_230923APB_FTO_581872 BANK OF INDIA BKID0004959 BERO 1161
3 BERO JH3401002013_230923APB_FTO_581872 Canara Bank CNRB0004895 BERO 378
4 BERO JH3401002013_230923APB_FTO_581872 State Bank of India SBIN0012618 BERO 972
5 BERO JH3401002013_230923APB_FTO_581872 UCO Bank UCBA0000803 BERO 972

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