Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:02:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_090723FTO_326997
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-01-002-013-001/597
(KARANJI) 		3401002000NRG24080720230638447 09/07/2023 MOKARAMMI PRAWEEN 3401002WL034857 MOKARAMMI PRAWEEN 00078 CNRB0004895 1530 1530 Processed 14/07/2023 3417759934 MOKARAMMI PRAWEEN ()
2 BERO JH-01-002-013-001/616
(KARANJI) 		3401002000NRG24080720230638449 09/07/2023 SUNITA DEVI 3401002WL034857 SUNITA DEVI 00078 CNRB0004895 1530 1530 Processed 14/07/2023 3417759933 SUNITA DEVI ()
SubTotal 3060 3060
3 BERO JH-01-002-013-001/114
(KARANJI) 		3401002000NRG24080720230638435 09/07/2023 SAFIDA KHATOON 3401002WL034857 SAFIDA KHATOON 00462 UCBA0000803 1368 1368 Processed 14/07/2023 3417759932 FIDAN KHATUN ()
4 BERO JH-01-002-013-001/274
(KARANJI) 		3401002000NRG24080720230638441 09/07/2023 MUBARAK ANSARI 3401002WL034857 MUBARAK ANSARI 00462 UCBA0000803 1530 1530 Processed 14/07/2023 3417759935 MUBARAK ANSARI ()
SubTotal 2898 2898
Total 5958 5958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_090723FTO_326997 Canara Bank CNRB0004895 BERO 3060
2 BERO JH3401002013_090723FTO_326997 UCO Bank UCBA0000803 BERO 2898

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