Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:10:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_210623APB_FTO_262447
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-01-002-013-001/183
(KARANJI) 		3401002000NRG24Z210620230512234 21/06/2023 BRAJKISHORE MAHTO 3401002WL027918 BRAJKISHORE MAHTO 00045 BARB0BEROXX 162 162 Processed 22/06/2023 S41366795 BRAJKISHOR MAHTO UCO BANK(607066)
SubTotal 162 162
2 BERO JH-01-002-013-001/751
(KARANJI) 		3401002000NRG24Z210620230512235 21/06/2023 AALMUN KHATUN 3401002WL027918 AALMUN KHATUN 00048 BKID0004959 162 162 Processed 22/06/2023 S41366795 AALMUN KHATUN BANK OF INDIA(508505)
SubTotal 162 162
3 BERO JH-01-002-013-003/123
(KARANJI) 		3401002000NRG24Z210620230512237 21/06/2023 CHARIYA DEVI 3401002WL027918 CHARIYA DEVI 00415 SBIN0012618 27 27 Processed 22/06/2023 S41366795 MRS CHARIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 27 27
4 BERO JH-01-002-013-002/620
(KARANJI) 		3401002000NRG24Z210620230512236 21/06/2023 ANITA KUMARI 3401002WL027918 ANITA KUMARI 00462 UCBA0000803 27 27 Processed 22/06/2023 S41366795 ANITA KUMARI UCO BANK(607066)
5 BERO JH-01-002-013-003/392
(KARANJI) 		3401002000NRG24Z210620230512238 21/06/2023 HASIDA KHATUN 3401002WL027918 HASIDA KHATUN 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366795 HASIDA KHATUN UCO BANK(607066)
6 BERO JH-01-002-013-003/76
(KARANJI) 		3401002000NRG24Z210620230512239 21/06/2023 SANI ORAON 3401002WL027918 SANI ORAON 00462 UCBA0000803 27 27 Processed 22/06/2023 S41366795 SANI ORAON UCO BANK(607066)
SubTotal 216 216
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_210623APB_FTO_262447 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002013_210623APB_FTO_262447 BANK OF INDIA BKID0004959 BERO 162
3 BERO JH3401002013_210623APB_FTO_262447 State Bank of India SBIN0012618 BERO 27
4 BERO JH3401002013_210623APB_FTO_262447 UCO Bank UCBA0000803 BERO 216

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