Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:31:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_130623APB_FTO_229259
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) 		3401002000NRG24Z120620230422029 13/06/2023 TARA DEVI 3401002WL022989 TARA DEVI 00045 BARB0BEROXX 162 162 Processed 14/06/2023 S95535525 Tara Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 BERO JH-01-002-013-002/620
(KARANJI) 		3401002000NRG24Z120620230421048 13/06/2023 GOPI MATHO 3401002WL022924 GOPI MATHO 00045 BARB0BEROXX 162 162 Processed 14/06/2023 S95535525 Gopi Mahto BANK OF BARODA(606985)
3 BERO JH-01-002-013-002/620
(KARANJI) 		3401002000NRG24Z120620230421049 13/06/2023 PINKI KUMARI 3401002WL022924 PINKI KUMARI 00045 BARB0BEROXX 162 162 Processed 14/06/2023 S95535525 PINKI KUMARI (M) F NG GOPI MAHTO BANK OF BARODA(606985)
SubTotal 486 486
4 BERO JH-01-002-013-001/594
(KARANJI) 		3401002000NRG24Z120620230421102 13/06/2023 MD . IMTIYAJ ANSARI 3401002WL022925 MD . IMTIYAJ ANSARI 00048 BKID0004895 162 162 Processed 14/06/2023 S95535525 Md. Imtiyaj Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
5 BERO JH-01-002-013-001/210
(KARANJI) 		3401002000NRG24Z120620230421047 13/06/2023 SAFIK ANSARI 3401002WL022924 SAFIK ANSARI 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 SAFIK ANSARI BANK OF INDIA(508505)
6 BERO JH-01-002-013-001/272
(KARANJI) 		3401002000NRG24Z120620230421092 13/06/2023 NURJAHAN KHATUN 3401002WL022925 NURJAHAN KHATUN 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 NOORJHAN KHATUN BANK OF INDIA(508505)
7 BERO JH-01-002-013-001/32
(KARANJI) 		3401002000NRG24Z120620230422028 13/06/2023 MAHABIR MAHTO 3401002WL022989 MAHABIR MAHTO 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 MAHABIR MAHTO BANK OF INDIA(508505)
8 BERO JH-01-002-013-001/542
(KARANJI) 		3401002000NRG24Z120620230421096 13/06/2023 SHAMAMA FATIMA 3401002WL022925 SHAMAMA FATIMA 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 MRS SHAMAMA FATIMA STATE BANK OF INDIA(508548)
9 BERO JH-01-002-013-001/542
(KARANJI) 		3401002000NRG24Z120620230421097 13/06/2023 TABREJ ANSARI 3401002WL022925 TABREJ ANSARI 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 TABREJ ANSARI BANK OF INDIA(508505)
10 BERO JH-01-002-013-001/747
(KARANJI) 		3401002000NRG24Z120620230421107 13/06/2023 RESHMI AFRIN 3401002WL022925 RESHMI AFRIN 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 Mrs. RESHMI AFRIN VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-013-001/747
(KARANJI) 		3401002000NRG24Z120620230421106 13/06/2023 SHAHID ANSARI 3401002WL022925 SHAHID ANSARI 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 SHAHID ANSARI BANK OF BARODA(606985)
12 BERO JH-01-002-013-003/15
(KARANJI) 		3401002000NRG24Z120620230421058 13/06/2023 CHARIA ORAIN 3401002WL022924 CHARIA ORAIN 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 CHARIA ORAIN BANK OF INDIA(508505)
13 BERO JH-01-002-013-003/17
(KARANJI) 		3401002000NRG24Z120620230421059 13/06/2023 DAYANIDHI DHAN 3401002WL022924 DAYANIDHI DHAN 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 DAYANIDHI DHAN BANK OF INDIA(508505)
SubTotal 1458 1458
14 BERO JH-01-002-013-001/24
(KARANJI) 		3401002000NRG24Z120620230421091 13/06/2023 RAKIB ANSARI 3401002WL022925 RAKIB ANSARI 00078 CNRB0004895 162 162 Processed 14/06/2023 S95535525 RAKIB ANSARI CANARA BANK(508532)
15 BERO JH-01-002-013-001/481
(KARANJI) 		3401002000NRG24Z120620230421095 13/06/2023 JASIM ANSARI 3401002WL022925 JASIM ANSARI 00078 CNRB0004895 162 162 Processed 14/06/2023 S95535525 JASIM ANSARI CANARA BANK(508532)
16 BERO JH-01-002-013-001/563
(KARANJI) 		3401002000NRG24Z120620230421098 13/06/2023 HALIMA KHATUN 3401002WL022925 HALIMA KHATUN 00078 CNRB0004895 162 162 Processed 14/06/2023 S95535525 HALIMA KHATUN CANARA BANK(508532)
17 BERO JH-01-002-013-001/566
(KARANJI) 		3401002000NRG24Z120620230421099 13/06/2023 MD ABRAR ANSARI 3401002WL022925 MD ABRAR ANSARI 00078 CNRB0004895 162 162 Processed 14/06/2023 S95535525 Md Abrar Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
18 BERO JH-01-002-013-001/566
(KARANJI) 		3401002000NRG24Z120620230421100 13/06/2023 SABINA KHATOON 3401002WL022925 SABINA KHATOON 00078 CNRB0004895 162 162 Processed 14/06/2023 S95535525 SABINA KHATOON CANARA BANK(508532)
19 BERO JH-01-002-013-001/594
(KARANJI) 		3401002000NRG24Z120620230421101 13/06/2023 MATIRAN KHATUN 3401002WL022925 MATIRAN KHATUN 00078 CNRB0004895 162 162 Processed 14/06/2023 S95535525 MATIRAN KHATUN CANARA BANK(508532)
20 BERO JH-01-002-013-001/616
(KARANJI) 		3401002000NRG24Z120620230421105 13/06/2023 NIRAJ KUMAR MAHTO 3401002WL022925 NIRAJ KUMAR MAHTO 00078 CNRB0004895 162 162 Processed 14/06/2023 S95535525 NIRAJ KUMAR MAHTO UCO BANK(607066)
21 BERO JH-01-002-013-001/79
(KARANJI) 		3401002000NRG24Z120620230421109 13/06/2023 JASINA KHATOON 3401002WL022925 JASINA KHATOON 00078 CNRB0004895 162 162 Processed 14/06/2023 S95535525 Jasina Khatun BANK OF BARODA(606985)
22 BERO JH-01-002-013-002/620
(KARANJI) 		3401002000NRG24Z120620230421052 13/06/2023 SHILA DEVI 3401002WL022924 SHILA DEVI 00078 CNRB0004895 162 162 Processed 14/06/2023 S95535525 SHILA DEVI WO GOPI MAHTO BANK OF BARODA(606985)
23 BERO JH-01-002-013-003/558
(KARANJI) 		3401002000NRG24Z120620230421113 13/06/2023 KRIPA KACHHAP 3401002WL022925 KRIPA KACHHAP 00078 CNRB0004895 162 162 Processed 14/06/2023 S95535525 KRIPA KACHHAP PUNJAB NATIONAL BANK(508568)
24 BERO JH-01-002-013-003/64
(KARANJI) 		3401002000NRG24Z120620230421064 13/06/2023 KISTO MINZ 3401002WL022924 KISTO MINZ 00078 CNRB0004895 162 162 Processed 14/06/2023 S95535525 KHRISTO MINZ CANARA BANK(508532)
SubTotal 1782 1782
25 BERO JH-01-002-013-003/1
(KARANJI) 		3401002000NRG24Z120620230421157 13/06/2023 SADHO DHAN 3401002WL022928 SADHO DHAN 00197 BKID0JHARGB 27 27 Processed 14/06/2023 S95535525 Sadho Dha JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 BERO JH-01-002-013-003/64
(KARANJI) 		3401002000NRG24Z120620230421063 13/06/2023 MARIUM MINZ 3401002WL022924 MARIUM MINZ 00197 BKID0JHARGB 162 162 Processed 14/06/2023 S95535525 Mrs. MARIYAM MINJ VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
27 BERO JH-01-002-013-001/79
(KARANJI) 		3401002000NRG24Z120620230421108 13/06/2023 SIDIQUE ANSARI 3401002WL022925 SIDIQUE ANSARI 00415 SBIN0012618 162 162 Processed 14/06/2023 S95535525 SANIYA PERWEEN UCO BANK(607066)
28 BERO JH-01-002-013-002/571
(KARANJI) 		3401002000NRG24Z120620230421154 13/06/2023 PANKAJ LAL KHANNA 3401002WL022928 PANKAJ LAL KHANNA 00415 SBIN0012618 162 162 Processed 14/06/2023 S95535525 PANKAJ LAL KHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BERO JH-01-002-013-002/620
(KARANJI) 		3401002000NRG24Z120620230421051 13/06/2023 TANNU KUMARI 3401002WL022924 TANNU KUMARI 00415 SBIN0012618 162 162 Processed 14/06/2023 S95535525 MS TANNU KUMARI STATE BANK OF INDIA(508548)
SubTotal 486 486
30 BERO JH-01-002-013-001/115
(KARANJI) 		3401002000NRG24Z120620230421090 13/06/2023 NURHASAN ANSARI 3401002WL022925 NURHASAN ANSARI 00462 UCBA0000803 162 162 Processed 14/06/2023 S95535525 MD NOORHASSAN ANSARI UCO BANK(607066)
31 BERO JH-01-002-013-001/274
(KARANJI) 		3401002000NRG24Z120620230421093 13/06/2023 EDAN KHATUN 3401002WL022925 EDAN KHATUN 00462 UCBA0000803 162 162 Processed 14/06/2023 S95535525 IDAN KHATOON UCO BANK(607066)
32 BERO JH-01-002-013-001/608
(KARANJI) 		3401002000NRG24Z120620230421103 13/06/2023 MUNERA KHATOON 3401002WL022925 MUNERA KHATOON 00462 UCBA0000803 162 162 Processed 14/06/2023 S95535525 MUNERA KHATUN UCO BANK(607066)
33 BERO JH-01-002-013-002/571
(KARANJI) 		3401002000NRG24Z120620230421155 13/06/2023 ARTI DEVI 3401002WL022928 ARTI DEVI 00462 UCBA0000803 162 162 Processed 14/06/2023 S95535525 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BERO JH-01-002-013-002/572
(KARANJI) 		3401002000NRG24Z120620230421156 13/06/2023 ARTI DEVI 3401002WL022928 ARTI DEVI 00462 UCBA0000803 27 27 Processed 14/06/2023 S95535525 ARTI DEVI MR. UDIT LAL KHANNA BANK OF INDIA(508505)
35 BERO JH-01-002-013-002/620
(KARANJI) 		3401002000NRG24Z120620230421050 13/06/2023 ANITA KUMARI 3401002WL022924 ANITA KUMARI 00462 UCBA0000803 162 162 Processed 14/06/2023 S95535525 ANITA KUMARI UCO BANK(607066)
36 BERO JH-01-002-013-002/705
(KARANJI) 		3401002000NRG24Z120620230421110 13/06/2023 BABITA DEVI 3401002WL022925 BABITA DEVI 00462 UCBA0000803 162 162 Processed 14/06/2023 S95535525 BABITA DEVI CANARA BANK(508532)
37 BERO JH-01-002-013-002/705
(KARANJI) 		3401002000NRG24Z120620230421111 13/06/2023 BIKASH TANDAN 3401002WL022925 BIKASH TANDAN 00462 UCBA0000803 162 162 Processed 14/06/2023 S95535525 VIKASH TANDAN UCO BANK(607066)
38 BERO JH-01-002-013-003/149
(KARANJI) 		3401002000NRG24Z120620230421054 13/06/2023 VIJAY DHAN 3401002WL022924 VIJAY DHAN 00462 UCBA0000803 162 162 Processed 14/06/2023 S95535525 Vijay Dhan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
39 BERO JH-01-002-013-003/15
(KARANJI) 		3401002000NRG24Z120620230421057 13/06/2023 PUNITA DHAN 3401002WL022924 PUNITA DHAN 00462 UCBA0000803 162 162 Processed 14/06/2023 S95535525 MRS PUNITA DHAN STATE BANK OF INDIA(508548)
40 BERO JH-01-002-013-003/19
(KARANJI) 		3401002000NRG24Z120620230421060 13/06/2023 JOSEPH MINZ 3401002WL022924 JOSEPH MINZ 00462 UCBA0000803 162 162 Processed 14/06/2023 S95535525 JOSEF MINJ UCO BANK(607066)
41 BERO JH-01-002-013-003/392
(KARANJI) 		3401002000NRG24Z120620230421061 13/06/2023 HASIDA KHATUN 3401002WL022924 HASIDA KHATUN 00462 UCBA0000803 162 162 Processed 14/06/2023 S95535525 HASIDA KHATUN UCO BANK(607066)
42 BERO JH-01-002-013-003/54
(KARANJI) 		3401002000NRG24Z120620230421062 13/06/2023 JAUNI ORAIN 3401002WL022924 JAUNI ORAIN 00462 UCBA0000803 162 162 Processed 14/06/2023 S95535525 JOULI ORAON UCO BANK(607066)
43 BERO JH-01-002-013-003/558
(KARANJI) 		3401002000NRG24Z120620230421112 13/06/2023 RAMESH LAKRA 3401002WL022925 RAMESH LAKRA 00462 UCBA0000803 162 162 Processed 14/06/2023 S95535525 RAMESH LAKRA UCO BANK(607066)
44 BERO JH-01-002-013-003/76
(KARANJI) 		3401002000NRG24Z120620230421065 13/06/2023 SANI ORAON 3401002WL022924 SANI ORAON 00462 UCBA0000803 162 162 Processed 14/06/2023 S95535525 SANI ORAON UCO BANK(607066)
SubTotal 2295 2295
45 BERO JH-01-002-013-003/149
(KARANJI) 		3401002000NRG24Z120620230421055 13/06/2023 MANJU DHAN 3401002WL022924 MANJU DHAN 00687 IBKL063JS69 162 162 Processed 14/06/2023 S95535525 Mrs. MANJU KUMARI W/O VIJAY DHAN . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 7020 7020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_130623APB_FTO_229259 Bank of Baroda BARB0BEROXX BERO 486
2 BERO JH3401002013_130623APB_FTO_229259 BANK OF INDIA BKID0004895 PATHALDIHA 162
3 BERO JH3401002013_130623APB_FTO_229259 BANK OF INDIA BKID0004959 BERO 1458
4 BERO JH3401002013_130623APB_FTO_229259 Canara Bank CNRB0004895 BERO 1782
5 BERO JH3401002013_130623APB_FTO_229259 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 189
6 BERO JH3401002013_130623APB_FTO_229259 State Bank of India SBIN0012618 BERO 486
7 BERO JH3401002013_130623APB_FTO_229259 UCO Bank UCBA0000803 BERO 2295
8 BERO JH3401002013_130623APB_FTO_229259 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 162

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