Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:38:02 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_160523APB_FTO_131092
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-01-002-013-001/389
(KARANJI) 		3401002000NRG24Z150520230210046 16/05/2023 HASMUN KHATUN 3401002WL011229 HASMUN KHATUN 00078 CNRB0004895 162 162 Processed 17/05/2023 S78847776 HASMUN KHATUN CANARA BANK(508532)
2 BERO JH-01-002-013-002/734
(KARANJI) 		3401002000NRG24Z150520230210047 16/05/2023 ANJU ORAON 3401002WL011229 ANJU ORAON 00078 CNRB0004895 162 162 Processed 17/05/2023 S78847776 ANJU ORAON CANARA BANK(508532)
3 BERO JH-01-002-013-003/129
(KARANJI) 		3401002000NRG24Z150520230209956 16/05/2023 KIRAN TOPPO 3401002WL011224 KIRAN TOPPO 00078 CNRB0004895 162 162 Processed 17/05/2023 S78847776 MRS KIRAN TOPPO STATE BANK OF INDIA(508548)
SubTotal 486 486
4 BERO JH-01-002-013-003/64
(KARANJI) 		3401002000NRG24Z150520230209960 16/05/2023 MARIUM MINZ 3401002WL011224 MARIUM MINZ 00197 BKID0JHARGB 27 27 Processed 17/05/2023 S78847776 Mrs. MARIYAM MINJ VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
5 BERO JH-01-002-013-001/382
(KARANJI) 		3401002000NRG24Z150520230210045 16/05/2023 PUNAM TIRKEY 3401002WL011229 PUNAM TIRKEY 00415 SBIN0012618 27 27 Processed 17/05/2023 S78847776 MRS PUNAM TIRKEY STATE BANK OF INDIA(508548)
6 BERO JH-01-002-013-003/561
(KARANJI) 		3401002000NRG24Z150520230210048 16/05/2023 SHANTI TIRKEY 3401002WL011229 SHANTI TIRKEY 00415 SBIN0012618 162 162 Processed 17/05/2023 S78847776 MISS SHANTI TIRKEYKCB COLLEGE STATE BANK OF INDIA(508548)
SubTotal 189 189
7 BERO JH-01-002-013-001/115
(KARANJI) 		3401002000NRG24Z150520230209954 16/05/2023 NURHASAN ANSARI 3401002WL011224 NURHASAN ANSARI 00462 UCBA0000803 27 27 Processed 17/05/2023 S78847776 MD NOORHASSAN ANSARI UCO BANK(607066)
8 BERO JH-01-002-013-001/608
(KARANJI) 		3401002000NRG24Z150520230209955 16/05/2023 MUNERA KHATOON 3401002WL011224 MUNERA KHATOON 00462 UCBA0000803 27 27 Processed 17/05/2023 S78847776 MUNERA KHATUN UCO BANK(607066)
SubTotal 54 54
9 BERO JH-01-002-013-003/149
(KARANJI) 		3401002000NRG24Z150520230209957 16/05/2023 MANJU DHAN 3401002WL011224 MANJU DHAN 00687 IBKL063JS69 27 27 Processed 17/05/2023 S78847776 Mrs. MANJU KUMARI W/O VIJAY DHAN . VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
10 BERO JH-01-002-013-003/56
(KARANJI) 		3401002000NRG24Z150520230209959 16/05/2023 SANI ORAON 3401002WL011224 SANI ORAON 00695 SBIN0RRVCGB 162 162 Processed 17/05/2023 S78847776 SANI ORAON UCO BANK(607066)
SubTotal 162 162
Total 945 945

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_160523APB_FTO_131092 Canara Bank CNRB0004895 BERO 486
2 BERO JH3401002013_160523APB_FTO_131092 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 27
3 BERO JH3401002013_160523APB_FTO_131092 State Bank of India SBIN0012618 BERO 189
4 BERO JH3401002013_160523APB_FTO_131092 UCO Bank UCBA0000803 BERO 54
5 BERO JH3401002013_160523APB_FTO_131092 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 27
6 BERO JH3401002013_160523APB_FTO_131092 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

Download In Excel