Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:26:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_230324APB_FTO_1016597
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-01-002-013-002/431
(KARANJI) 		3401002000NRG24230320241876622 23/03/2024 RATAN LAL KHANNA 3401002WL116142 RATAN LAL KHANNA 00045 BARB0BEROXX 1368 1368 Rejected 19/04/2024 3107111339 Account closed
2 BERO JH-01-002-013-002/573
(KARANJI) 		3401002000NRG24230320241876641 23/03/2024 ANUPAM TANDAN 3401002WL116144 ANUPAM TANDAN 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3107111335 ANUPAM TANDAN BANK OF BARODA(606985)
3 BERO JH-01-002-013-003/13
(KARANJI) 		3401002000NRG24230320241876650 23/03/2024 GANDAURI DEVI 3401002WL116146 GANDAURI DEVI 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3107111331 Gandouri Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 4104 4104
4 BERO JH-01-002-013-003/8
(KARANJI) 		3401002000NRG24230320241876657 23/03/2024 JATRU DHAN 3401002WL116146 JATRU DHAN 00048 BKID0004959 1368 1368 Processed 19/04/2024 3107111338 AMRATA DHAN BANK OF BARODA(606985)
5 BERO JH-01-002-013-003/90
(KARANJI) 		3401002000NRG24230320241876658 23/03/2024 JENGA KUJUR 3401002WL116146 JENGA KUJUR 00048 BKID0004959 1368 1368 Processed 19/04/2024 3107111332 JEGA MUNDA BANK OF INDIA(508505)
SubTotal 2736 2736
6 BERO JH-01-002-013-002/554
(KARANJI) 		3401002000NRG24230320241876640 23/03/2024 VANDANA KUMARI 3401002WL116144 VANDANA KUMARI 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3107111336 VANDANA KUMARI CANARA BANK(508532)
7 BERO JH-01-002-013-002/690
(KARANJI) 		3401002000NRG24230320241876623 23/03/2024 GURAV KHANNA 3401002WL116142 GURAV KHANNA 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3107111333 Gaurav Khanna AIRTEL PAYMENTS BANK LIMITED(990288)
8 BERO JH-01-002-013-002/690
(KARANJI) 		3401002000NRG24230320241876624 23/03/2024 SUJATA SINGH 3401002WL116142 SUJATA SINGH 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3107111334 SUJATA SINGH CANARA BANK(508532)
9 BERO JH-01-002-013-002/742
(KARANJI) 		3401002000NRG24230320241876625 23/03/2024 SUNITA DEVI 3401002WL116142 SUNITA DEVI 00078 CNRB0004895 1140 1140 Processed 19/04/2024 3107111337 SUNITA DEVI CANARA BANK(508532)
SubTotal 5244 5244
10 BERO JH-01-002-013-003/39
(KARANJI) 		3401002000NRG24230320241876654 23/03/2024 RAM DHAN 3401002WL116146 RAM DHAN 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3107111325 Mr. RAMDHAN . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
11 BERO JH-01-002-013-002/218
(KARANJI) 		3401002000NRG24230320241876648 23/03/2024 NAYAN KUMAR 3401002WL116145 NAYAN KUMAR 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3107111326 NAYAN KUMAR AXIS BANK(607153)
12 BERO JH-01-002-013-002/554
(KARANJI) 		3401002000NRG24230320241876638 23/03/2024 GANESH PRASAD SINGH 3401002WL116144 GANESH PRASAD SINGH 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3107111328 GANESH PRASAD SIBGH JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 BERO JH-01-002-013-002/742
(KARANJI) 		3401002000NRG24230320241876626 23/03/2024 AMAN TANDAN 3401002WL116142 AMAN TANDAN 00415 SBIN0012618 1140 1140 Processed 19/04/2024 3107111329 AMAN TANDAN PUNJAB NATIONAL BANK(508568)
14 BERO JH-01-002-013-003/48
(KARANJI) 		3401002000NRG24230320241876656 23/03/2024 ANITA LAKRA 3401002WL116146 ANITA LAKRA 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3107111323 MS ANITA LAKRA STATE BANK OF INDIA(508548)
SubTotal 5244 5244
15 BERO JH-01-002-013-002/139
(KARANJI) 		3401002000NRG24230320241876636 23/03/2024 SHAKUNTALA DEVI 3401002WL116144 SHAKUNTALA DEVI 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3107111321 SHAKUNTALA DEVI CANARA BANK(508532)
16 BERO JH-01-002-013-002/539
(KARANJI) 		3401002000NRG24230320241876637 23/03/2024 AMAN TANDAN 3401002WL116144 AMAN TANDAN 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3107111320 AMAN TANDAN UCO BANK(607066)
17 BERO JH-01-002-013-003/142
(KARANJI) 		3401002000NRG24230320241876651 23/03/2024 PARDESIYA DHAN 3401002WL116146 PARDESIYA DHAN 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3107111330 PARDESIYA DHAN UCO BANK(607066)
18 BERO JH-01-002-013-003/149
(KARANJI) 		3401002000NRG24230320241876652 23/03/2024 VIJAY DHAN 3401002WL116146 VIJAY DHAN 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3107111319 Vijay Dhan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 BERO JH-01-002-013-003/48
(KARANJI) 		3401002000NRG24230320241876655 23/03/2024 BULIYA ORAON 3401002WL116146 BULIYA ORAON 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3107111322 BULIYA ORAON UCO BANK(607066)
SubTotal 6840 6840
20 BERO JH-01-002-013-002/554
(KARANJI) 		3401002000NRG24230320241876639 23/03/2024 BALIKA DEVI 3401002WL116144 BALIKA DEVI 00687 IBKL063JS69 1368 1368 Processed 19/04/2024 3107111327 BALIKA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 BERO JH-01-002-013-003/149
(KARANJI) 		3401002000NRG24230320241876653 23/03/2024 MANJU DHAN 3401002WL116146 MANJU DHAN 00687 IBKL063JS69 1368 1368 Processed 19/04/2024 3107111324 Mrs. MANJU KUMARI W/O VIJAY DHAN . VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 28272 28272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_230324APB_FTO_1016597 Bank of Baroda BARB0BEROXX BERO 4104
2 BERO JH3401002013_230324APB_FTO_1016597 BANK OF INDIA BKID0004959 BERO 2736
3 BERO JH3401002013_230324APB_FTO_1016597 Canara Bank CNRB0004895 BERO 5244
4 BERO JH3401002013_230324APB_FTO_1016597 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
5 BERO JH3401002013_230324APB_FTO_1016597 State Bank of India SBIN0012618 BERO 5244
6 BERO JH3401002013_230324APB_FTO_1016597 UCO Bank UCBA0000803 BERO 6840
7 BERO JH3401002013_230324APB_FTO_1016597 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 2736

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