Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:17:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_290523FTO_176019
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-01-002-004-001/433
(DIGHIA) 		3401002000NRG24270520230300452 29/05/2023 CHOTAN XESS 3401002WL016340 CHOTAN XESS 00048 BKID0004959 1368 1368 Processed 01/06/2023 1998581844 CHOTAN XESS ()
2 BERO JH-01-002-013-001/334
(KARANJI) 		3401002000NRG24270520230300306 29/05/2023 GULSHAN ARA 3401002WL016332 GULSHAN ARA 00048 BKID0004959 1368 1368 Processed 01/06/2023 1998581843 GULSHAN ARA ()
SubTotal 2736 2736
3 BERO JH-01-002-013-001/210
(KARANJI) 		3401002000NRG24270520230300305 29/05/2023 MUMTAJ KHATUN 3401002WL016332 MUMTAJ KHATUN 00078 CNRB0004895 1368 1368 Processed 01/06/2023 1998581846 MUMTAJ KHATUN ()
4 BERO JH-01-002-013-003/147
(KARANJI) 		3401002000NRG24270520230300594 29/05/2023 JAIKUMAR MUNDA 3401002WL016349 JAIKUMAR MUNDA 00078 CNRB0004895 1368 1368 Processed 01/06/2023 1998581847 JAIKUMAR MUNDA ()
5 BERO JH-01-002-013-003/15
(KARANJI) 		3401002000NRG24270520230300595 29/05/2023 BUDHWA LAKRA 3401002WL016349 BUDHWA LAKRA 00078 CNRB0004895 1368 1368 Processed 01/06/2023 1998581845 BUDHWA LAKRA ()
SubTotal 4104 4104
6 BERO JH-01-002-009-002/412
(ITA) 		3401002000NRG24270520230300328 29/05/2023 ASHA LINDA 3401002WL016333 ASHA LINDA 00415 SBIN0012618 1368 1368 Processed 01/06/2023 1998581849 MRS ASHA LINDA ()
7 BERO JH-01-002-013-002/647
(KARANJI) 		3401002000NRG24290520230310793 29/05/2023 BANDHNI DEVI 3401002WL016902 BANDHNI DEVI 00415 SBIN0012618 1368 1368 Processed 01/06/2023 1998581848 MRS BANDHANI DEVI ()
SubTotal 2736 2736
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_290523FTO_176019 BANK OF INDIA BKID0004959 BERO 2736
2 BERO JH3401002013_290523FTO_176019 Canara Bank CNRB0004895 BERO 4104
3 BERO JH3401002013_290523FTO_176019 State Bank of India SBIN0012618 BERO 2736

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