Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:57:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_150723FTO_345884
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-01-002-013-002/740
(KARANJI) 		3401002000NRG24120720230667792 15/07/2023 RESHMI DEVI 3401002WL036627 RESHMI DEVI 00048 BKID0004969 1368 1368 Processed 20/07/2023 3601562671 RESHMI DEVI ()
SubTotal 1368 1368
2 BERO JH-01-002-013-002/132
(KARANJI) 		3401002000NRG24120720230667787 15/07/2023 KARMU GOPE 3401002WL036627 KARMU GOPE 00078 CNRB0004895 228 228 Processed 20/07/2023 3601562672 KARMU GOPE ()
3 BERO JH-01-002-013-002/132
(KARANJI) 		3401002000NRG24150720230689571 15/07/2023 KARMU GOPE 3401002WL037820 KARMU GOPE 00078 CNRB0004895 228 228 Processed 20/07/2023 3601562673 KARMU GOPE ()
SubTotal 456 456
4 BERO JH-01-002-013-002/416
(KARANJI) 		3401002000NRG24120720230667811 15/07/2023 RANJIT TIRKEY 3401002WL036628 RANJIT TIRKEY 00415 SBIN0012618 1368 1368 Processed 20/07/2023 3601562674 MR RANJIT TIRKEY ()
5 BERO JH-01-002-013-002/647
(KARANJI) 		3401002000NRG24120720230667789 15/07/2023 BANDHNI DEVI 3401002WL036627 BANDHNI DEVI 00415 SBIN0012618 228 228 Processed 20/07/2023 3601562675 MRS BANDHANI DEVI ()
SubTotal 1596 1596
6 BERO JH-01-002-013-002/108
(KARANJI) 		3401002000NRG24120720230667786 15/07/2023 BABITA DEVI 3401002WL036627 BABITA DEVI 00462 UCBA0000803 1368 1368 Processed 20/07/2023 3601562676 BABITA DEVI ()
SubTotal 1368 1368
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_150723FTO_345884 BANK OF INDIA BKID0004969 BHARNO 1368
2 BERO JH3401002013_150723FTO_345884 Canara Bank CNRB0004895 BERO 456
3 BERO JH3401002013_150723FTO_345884 State Bank of India SBIN0012618 BERO 1596
4 BERO JH3401002013_150723FTO_345884 UCO Bank UCBA0000803 BERO 1368

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