Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:18:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_101023FTO_633553
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-01-002-013-003/21
(KARANJI) 		3401002000NRG24101020231204979 10/10/2023 MANGRU ORAON 3401002WL070996 MANGRU ORAON 00415 SBIN0012618 255 255 Processed 10/11/2023 7341614483 MR MANGRU ORAON ()
SubTotal 255 255
2 BERO JH-01-002-013-002/108
(KARANJI) 		3401002000NRG24101020231204967 10/10/2023 BABITA DEVI 3401002WL070993 BABITA DEVI 00462 UCBA0000803 228 228 Processed 10/11/2023 7341614481 BABITA DEVI ()
3 BERO JH-01-002-013-003/21
(KARANJI) 		3401002000NRG24101020231204980 10/10/2023 GANDUR ORAIN 3401002WL070996 GANDUR ORAIN 00462 UCBA0000803 228 228 Processed 10/11/2023 7341614482 GANDUR ORAON ()
SubTotal 456 456
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_101023FTO_633553 State Bank of India SBIN0012618 BERO 255
2 BERO JH3401002013_101023FTO_633553 UCO Bank UCBA0000803 BERO 456

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