Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:18:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_060224APB_FTO_923135
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-01-002-013-001/56
(KARANJI) 		3401002000NRG24Z060220241644312 06/02/2024 ALAM ANSARI 3401002WL101409 ALAM ANSARI 00048 BKID0004959 162 162 Processed 10/02/2024 S41122736 ALAM ANSARI BANK OF INDIA(508505)
SubTotal 162 162
2 BERO JH-01-002-013-001/200
(KARANJI) 		3401002000NRG24Z060220241644310 06/02/2024 ILIYAS ANSARI 3401002WL101409 ILIYAS ANSARI 00078 CNRB0004895 162 162 Processed 10/02/2024 S41122736 ILIYAS ANSARI CANARA BANK(508532)
3 BERO JH-01-002-013-001/620
(KARANJI) 		3401002000NRG24Z060220241644313 06/02/2024 PARWEJ ANSARI 3401002WL101409 PARWEJ ANSARI 00078 CNRB0004895 162 162 Processed 10/02/2024 S41122736 PARWEZ ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
4 BERO JH-01-002-013-001/155
(KARANJI) 		3401002000NRG24Z060220241644308 06/02/2024 HUSAIN ANSARI 3401002WL101409 HUSAIN ANSARI 00197 BKID0JHARGB 162 162 Processed 10/02/2024 S41122736 Mr. HUSEN ANSARI S/O LATE RAHMAT ANSARI VANANCHAL GRAMIN BANK(607210)
5 BERO JH-01-002-013-001/173
(KARANJI) 		3401002000NRG24Z060220241644309 06/02/2024 MAKSUD ANSARI 3401002WL101409 MAKSUD ANSARI 00197 BKID0JHARGB 162 162 Processed 10/02/2024 S41122736 Mr. MAKSUD ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
6 BERO JH-01-002-013-001/494
(KARANJI) 		3401002000NRG24Z060220241644311 06/02/2024 HAJIMA KHATUN 3401002WL101409 HAJIMA KHATUN 00415 SBIN0012618 162 162 Processed 10/02/2024 S41122736 MISS HAJIMA KHATOON RUMS SCHOOL KARANJI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_060224APB_FTO_923135 BANK OF INDIA BKID0004959 BERO 162
2 BERO JH3401002013_060224APB_FTO_923135 Canara Bank CNRB0004895 BERO 324
3 BERO JH3401002013_060224APB_FTO_923135 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 324
4 BERO JH3401002013_060224APB_FTO_923135 State Bank of India SBIN0012618 BERO 162

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