Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:56:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_290823APB_FTO_491733
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-01-002-013-001/628
(KARANJI) 		3401002000NRG24Z290820230975066 29/08/2023 SAPNA DEVI 3401002WL056175 SAPNA DEVI 00045 BARB0BEROXX 162 162 Processed 06/09/2023 S43127994 SAPNA KUMARI D/O GANESH MAHTO UNION BANK OF INDIA(508500)
2 BERO JH-01-002-013-002/117
(KARANJI) 		3401002000NRG24Z290820230975343 29/08/2023 NILESH KHANNA 3401002WL056197 NILESH KHANNA 00045 BARB0BEROXX 162 162 Processed 06/09/2023 S43127994 NILESH KHANNA BANK OF BARODA(606985)
SubTotal 324 324
3 BERO JH-01-002-013-001/505
(KARANJI) 		3401002000NRG24Z290820230975100 29/08/2023 LUSI TIRKEY 3401002WL056178 LUSI TIRKEY 00048 BKID0004959 162 162 Processed 06/09/2023 S43127994 LUSI TIRKEY BANK OF INDIA(508505)
4 BERO JH-01-002-013-001/505
(KARANJI) 		3401002000NRG24Z290820230975099 29/08/2023 PARKASH TIRKEY 3401002WL056178 PARKASH TIRKEY 00048 BKID0004959 162 162 Processed 06/09/2023 S43127994 PARKASH TIRKEY BANK OF INDIA(508505)
5 BERO JH-01-002-013-002/12
(KARANJI) 		3401002000NRG24Z290820230975344 29/08/2023 SHIVLAL MAHTO 3401002WL056197 SHIVLAL MAHTO 00048 BKID0004959 162 162 Processed 06/09/2023 S43127994 SHIVLAL MAHTO(LTI) BANK OF INDIA(508505)
6 BERO JH-01-002-013-002/216
(KARANJI) 		3401002000NRG24Z290820230975102 29/08/2023 MINA DEVI 3401002WL056178 MINA DEVI 00048 BKID0004959 162 162 Processed 06/09/2023 S43127994 MINA DEVI CANARA BANK(508532)
SubTotal 648 648
7 BERO JH-01-002-013-001/563
(KARANJI) 		3401002000NRG24Z290820230975065 29/08/2023 HALIMA KHATUN 3401002WL056175 HALIMA KHATUN 00078 CNRB0004895 162 162 Processed 06/09/2023 S43127994 HALIMA KHATUN CANARA BANK(508532)
8 BERO JH-01-002-013-002/222
(KARANJI) 		3401002000NRG24Z290820230975069 29/08/2023 MANISHA DEVI 3401002WL056175 MANISHA DEVI 00078 CNRB0004895 27 27 Processed 06/09/2023 S43127994 MISS MANISHA KUMARI STATE BANK OF INDIA(508548)
9 BERO JH-01-002-013-002/323
(KARANJI) 		3401002000NRG24Z290820230975214 29/08/2023 ANNU DEVI 3401002WL056184 ANNU DEVI 00078 CNRB0004895 162 162 Processed 06/09/2023 S43127994 ANNU DEVI CANARA BANK(508532)
10 BERO JH-01-002-013-002/333
(KARANJI) 		3401002000NRG24Z290820230975216 29/08/2023 SANTOSHI DEVI 3401002WL056184 SANTOSHI DEVI 00078 CNRB0004895 162 162 Processed 06/09/2023 S43127994 SANTOSHI DEVI CANARA BANK(508532)
11 BERO JH-01-002-013-002/713
(KARANJI) 		3401002000NRG24Z290820230975217 29/08/2023 RAMESH TIRKEY 3401002WL056184 RAMESH TIRKEY 00078 CNRB0004895 162 162 Processed 06/09/2023 S43127994 MS RAMESH TIRKEY STATE BANK OF INDIA(508548)
12 BERO JH-01-002-013-003/158
(KARANJI) 		3401002000NRG24Z290820230975071 29/08/2023 SANDHYA KUMARI 3401002WL056175 SANDHYA KUMARI 00078 CNRB0004895 27 27 Processed 06/09/2023 S43127994 SANDHYA KUMARI PUNJAB NATIONAL BANK(508568)
13 BERO JH-01-002-013-003/18
(KARANJI) 		3401002000NRG24Z290820230975224 29/08/2023 SOMARI LAKRA 3401002WL056186 SOMARI LAKRA 00078 CNRB0004895 27 27 Processed 06/09/2023 S43127994 SOMARI LAKRA UCO BANK(607066)
SubTotal 729 729
14 BERO JH-01-002-013-001/713
(KARANJI) 		3401002000NRG24Z290820230975067 29/08/2023 SUFIYA PERWEEN 3401002WL056175 SUFIYA PERWEEN 00415 SBIN0012618 27 27 Processed 06/09/2023 S43127994 MISS SUFIYA PARWEEN STATE BANK OF INDIA(508548)
15 BERO JH-01-002-013-002/109
(KARANJI) 		3401002000NRG24Z290820230975342 29/08/2023 DHIRAJ LAL KHANNA 3401002WL056197 DHIRAJ LAL KHANNA 00415 SBIN0012618 162 162 Processed 06/09/2023 S43127994 MR DHIRAJ LAL KHANNA STATE BANK OF INDIA(508548)
16 BERO JH-01-002-013-002/130
(KARANJI) 		3401002000NRG24Z290820230975212 29/08/2023 TINA DEVI 3401002WL056184 TINA DEVI 00415 SBIN0012618 162 162 Processed 06/09/2023 S43127994 TINA DEVI UCO BANK(607066)
17 BERO JH-01-002-013-002/248
(KARANJI) 		3401002000NRG24Z290820230975221 29/08/2023 SUMI ORAON 3401002WL056185 SUMI ORAON 00415 SBIN0012618 162 162 Processed 06/09/2023 S43127994 SUMI ORAIN CANARA BANK(508532)
18 BERO JH-01-002-013-002/548
(KARANJI) 		3401002000NRG24Z290820230975347 29/08/2023 NITESH LAL KHANNA 3401002WL056197 NITESH LAL KHANNA 00415 SBIN0012618 162 162 Processed 06/09/2023 S43127994 NITESH LAL KHANNA BANK OF INDIA(508505)
SubTotal 675 675
19 BERO JH-01-002-013-001/357
(KARANJI) 		3401002000NRG24Z290820230975064 29/08/2023 KAVITA DEVI 3401002WL056175 KAVITA DEVI 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127994 KAVITA DEVI UCO BANK(607066)
20 BERO JH-01-002-013-001/460
(KARANJI) 		3401002000NRG24Z290820230975098 29/08/2023 ROJAMAT ANSARI 3401002WL056178 ROJAMAT ANSARI 00462 UCBA0000803 27 27 Processed 06/09/2023 S43127994 ROJAMAT ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 BERO JH-01-002-013-002/112
(KARANJI) 		3401002000NRG24Z240820230950637 29/08/2023 AMAR LAL 3401002WL054432 AMAR LAL 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127994 AMAR LAL KHANNA UCO BANK(607066)
22 BERO JH-01-002-013-002/130
(KARANJI) 		3401002000NRG24Z290820230975211 29/08/2023 RAKESH RAM 3401002WL056184 RAKESH RAM 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127994 RAKESH RAM UCO BANK(607066)
23 BERO JH-01-002-013-002/323
(KARANJI) 		3401002000NRG24Z290820230975213 29/08/2023 BAIJENDRA MAHTO 3401002WL056184 BAIJENDRA MAHTO 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127994 BAIJENDRA MAHTO UCO BANK(607066)
24 BERO JH-01-002-013-002/333
(KARANJI) 		3401002000NRG24Z290820230975215 29/08/2023 RAJKISHOR RAM 3401002WL056184 RAJKISHOR RAM 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127994 RAJKISHOR RAM UCO BANK(607066)
25 BERO JH-01-002-013-002/434
(KARANJI) 		3401002000NRG24Z290820230975346 29/08/2023 URMILA DEVI 3401002WL056197 URMILA DEVI 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127994 URMILA DEVI UCO BANK(607066)
26 BERO JH-01-002-013-002/693
(KARANJI) 		3401002000NRG24Z290820230975351 29/08/2023 PARVEEN NATH TANDON 3401002WL056197 PARVEEN NATH TANDON 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127994 MR PRAVINNATH TANDAN STATE BANK OF INDIA(508548)
27 BERO JH-01-002-013-003/127
(KARANJI) 		3401002000NRG24Z290820230975070 29/08/2023 SUMARI ORAON 3401002WL056175 SUMARI ORAON 00462 UCBA0000803 27 27 Processed 06/09/2023 S43127994 SUMARI ORAON UCO BANK(607066)
SubTotal 1188 1188
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_290823APB_FTO_491733 Bank of Baroda BARB0BEROXX BERO 324
2 BERO JH3401002013_290823APB_FTO_491733 BANK OF INDIA BKID0004959 BERO 648
3 BERO JH3401002013_290823APB_FTO_491733 Canara Bank CNRB0004895 BERO 729
4 BERO JH3401002013_290823APB_FTO_491733 State Bank of India SBIN0012618 BERO 675
5 BERO JH3401002013_290823APB_FTO_491733 UCO Bank UCBA0000803 BERO 1188

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