Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:02:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_160823FTO_446190
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-01-002-013-001/93
(KARANJI) 		3401002000NRG24Z160820230898310 16/08/2023 SHANI MINZ 3401002WL050996 SHANI MINZ 00415 SBIN0012618 162 162 Processed 17/08/2023 S34966874 SHANI MINZ ()
2 BERO JH-01-002-013-002/646
(KARANJI) 		3401002000NRG24Z160820230898318 16/08/2023 SOHDRA DEVI 3401002WL050996 SOHDRA DEVI 00415 SBIN0012618 162 162 Processed 17/08/2023 S34966874 SOHDRA DEVI ()
3 BERO JH-01-002-013-002/687
(KARANJI) 		3401002000NRG24Z160820230898322 16/08/2023 SIDHARTH KHANNA 3401002WL050996 SIDHARTH KHANNA 00415 SBIN0012618 162 162 Processed 17/08/2023 S34966874 SIDHARTH KHANNA ()
SubTotal 486 486
4 BERO JH-01-002-013-001/93
(KARANJI) 		3401002000NRG24Z160820230898311 16/08/2023 DANI MINZ 3401002WL050996 DANI MINZ 00462 UCBA0000803 162 162 Processed 17/08/2023 S34966874 DANI MINZ ()
5 BERO JH-01-002-013-002/646
(KARANJI) 		3401002000NRG24Z160820230898319 16/08/2023 RAJENDRA MAHTO 3401002WL050996 RAJENDRA MAHTO 00462 UCBA0000803 162 162 Processed 17/08/2023 S34966874 RAJENDRA MAHTO ()
SubTotal 324 324
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_160823FTO_446190 State Bank of India SBIN0012618 BERO 486
2 BERO JH3401002013_160823FTO_446190 UCO Bank UCBA0000803 BERO 324

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