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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:20:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_170723APB_FTO_350830
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-01-002-013-001/32
(KARANJI) 		3401002000NRG24Z160720230696788 17/07/2023 TARA DEVI 3401002WL038438 TARA DEVI 00045 BARB0BEROXX 162 162 Processed 17/07/2023 S29854789 Tara Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
2 BERO JH-01-002-013-001/210
(KARANJI) 		3401002000NRG24Z160720230696787 17/07/2023 SAFIK ANSARI 3401002WL038438 SAFIK ANSARI 00048 BKID0004959 27 27 Processed 17/07/2023 S29854789 SAFIK ANSARI BANK OF INDIA(508505)
3 BERO JH-01-002-013-001/56
(KARANJI) 		3401002000NRG24Z160720230696789 17/07/2023 ALAM ANSARI 3401002WL038438 ALAM ANSARI 00048 BKID0004959 27 27 Processed 17/07/2023 S29854789 ALAM ANSARI BANK OF INDIA(508505)
4 BERO JH-01-002-013-001/751
(KARANJI) 		3401002000NRG24Z160720230696790 17/07/2023 AALMUN KHATUN 3401002WL038438 AALMUN KHATUN 00048 BKID0004959 162 162 Processed 17/07/2023 S29854789 AALMUN KHATUN BANK OF INDIA(508505)
SubTotal 216 216
5 BERO JH-01-002-013-003/18
(KARANJI) 		3401002000NRG24Z160720230696798 17/07/2023 SOMARI LAKRA 3401002WL038439 SOMARI LAKRA 00078 CNRB0004895 27 27 Processed 17/07/2023 S29854789 SOMARI LAKRA UCO BANK(607066)
SubTotal 27 27
6 BERO JH-01-002-013-002/571
(KARANJI) 		3401002000NRG24Z160720230696791 17/07/2023 ARTI DEVI 3401002WL038438 ARTI DEVI 00462 UCBA0000803 162 162 Processed 17/07/2023 S29854789 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BERO JH-01-002-013-002/705
(KARANJI) 		3401002000NRG24Z160720230696792 17/07/2023 BABITA DEVI 3401002WL038438 BABITA DEVI 00462 UCBA0000803 162 162 Processed 17/07/2023 S29854789 BABITA DEVI CANARA BANK(508532)
8 BERO JH-01-002-013-003/127
(KARANJI) 		3401002000NRG24Z160720230696797 17/07/2023 SUMARI ORAON 3401002WL038439 SUMARI ORAON 00462 UCBA0000803 27 27 Processed 17/07/2023 S29854789 SUMARI ORAON UCO BANK(607066)
SubTotal 351 351
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_170723APB_FTO_350830 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002013_170723APB_FTO_350830 BANK OF INDIA BKID0004959 BERO 216
3 BERO JH3401002013_170723APB_FTO_350830 Canara Bank CNRB0004895 BERO 27
4 BERO JH3401002013_170723APB_FTO_350830 UCO Bank UCBA0000803 BERO 351

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