Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:21:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_070623APB_FTO_208101
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-01-002-013-001/594
(KARANJI) 		3401002000NRG24Z070620230383801 07/06/2023 MD . IMTIYAJ ANSARI 3401002WL020978 MD . IMTIYAJ ANSARI 00048 BKID0004895 162 162 Processed 08/06/2023 S82765554 Md. Imtiyaj Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
2 BERO JH-01-002-004-001/39
(DIGHIA) 		3401002000NRG24Z070620230383790 07/06/2023 SUKHMANI DEVI 3401002WL020978 SUKHMANI DEVI 00048 BKID0004959 27 27 Processed 08/06/2023 S82765554 Sukhmani Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 BERO JH-01-002-004-001/39
(DIGHIA) 		3401002000NRG24Z070620230383791 07/06/2023 SUKHMANI DEVI 3401002WL020978 SUKHMANI DEVI 00048 BKID0004959 27 27 Processed 08/06/2023 S82765554 Sukhmani Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 BERO JH-01-002-013-001/32
(KARANJI) 		3401002000NRG24Z070620230383795 07/06/2023 MAHABIR MAHTO 3401002WL020978 MAHABIR MAHTO 00048 BKID0004959 162 162 Processed 08/06/2023 S82765554 MAHABIR MAHTO BANK OF INDIA(508505)
5 BERO JH-01-002-013-001/542
(KARANJI) 		3401002000NRG24Z070620230383726 07/06/2023 SHAMAMA FATIMA 3401002WL020976 SHAMAMA FATIMA 00048 BKID0004959 162 162 Processed 08/06/2023 S82765554 MRS SHAMAMA FATIMA STATE BANK OF INDIA(508548)
6 BERO JH-01-002-013-001/542
(KARANJI) 		3401002000NRG24Z070620230383727 07/06/2023 TABREJ ANSARI 3401002WL020976 TABREJ ANSARI 00048 BKID0004959 162 162 Processed 08/06/2023 S82765554 TABREJ ANSARI BANK OF INDIA(508505)
7 BERO JH-01-002-013-001/747
(KARANJI) 		3401002000NRG24Z070620230383729 07/06/2023 RESHMI AFRIN 3401002WL020976 RESHMI AFRIN 00048 BKID0004959 162 162 Processed 08/06/2023 S82765554 Mrs. RESHMI AFRIN VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-013-001/747
(KARANJI) 		3401002000NRG24Z070620230383728 07/06/2023 SHAHID ANSARI 3401002WL020976 SHAHID ANSARI 00048 BKID0004959 162 162 Processed 08/06/2023 S82765554 SHAHID ANSARI BANK OF BARODA(606985)
9 BERO JH-01-002-013-002/86
(KARANJI) 		3401002000NRG24Z060620230378544 07/06/2023 BASANTI DEVI 3401002WL020627 BASANTI DEVI 00048 BKID0004959 162 162 Processed 08/06/2023 S82765554 MR BASANTI DEVI STATE BANK OF INDIA(508548)
10 BERO JH-01-002-013-003/138
(KARANJI) 		3401002000NRG24Z070620230383732 07/06/2023 SANGITA KUJUR 3401002WL020976 SANGITA KUJUR 00048 BKID0004959 162 162 Processed 08/06/2023 S82765554 SANGITA KUJUR BANK OF INDIA(508505)
11 BERO JH-01-002-013-003/17
(KARANJI) 		3401002000NRG24Z070620230383735 07/06/2023 DAYANIDHI DHAN 3401002WL020976 DAYANIDHI DHAN 00048 BKID0004959 162 162 Processed 08/06/2023 S82765554 DAYANIDHI DHAN BANK OF INDIA(508505)
12 BERO JH-01-002-013-003/337
(KARANJI) 		3401002000NRG24Z070620230383737 07/06/2023 KISHOR KUJUR 3401002WL020976 KISHOR KUJUR 00048 BKID0004959 162 162 Processed 08/06/2023 S82765554 KISHOR KUJUR BANK OF INDIA(508505)
SubTotal 1512 1512
13 BERO JH-01-002-004-001/412
(DIGHIA) 		3401002000NRG24Z070620230383725 07/06/2023 SUKARMUNI XESS 3401002WL020976 SUKARMUNI XESS 00078 CNRB0004895 27 27 Processed 08/06/2023 S82765554 SUKAMUNI XESS CANARA BANK(508532)
14 BERO JH-01-002-013-001/24
(KARANJI) 		3401002000NRG24Z070620230383792 07/06/2023 RAKIB ANSARI 3401002WL020978 RAKIB ANSARI 00078 CNRB0004895 162 162 Processed 08/06/2023 S82765554 RAKIB ANSARI CANARA BANK(508532)
15 BERO JH-01-002-013-001/563
(KARANJI) 		3401002000NRG24Z070620230383797 07/06/2023 HALIMA KHATUN 3401002WL020978 HALIMA KHATUN 00078 CNRB0004895 162 162 Processed 08/06/2023 S82765554 HALIMA KHATUN CANARA BANK(508532)
16 BERO JH-01-002-013-001/566
(KARANJI) 		3401002000NRG24Z070620230383798 07/06/2023 MD ABRAR ANSARI 3401002WL020978 MD ABRAR ANSARI 00078 CNRB0004895 162 162 Processed 08/06/2023 S82765554 Md Abrar Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
17 BERO JH-01-002-013-001/566
(KARANJI) 		3401002000NRG24Z070620230383799 07/06/2023 SABINA KHATOON 3401002WL020978 SABINA KHATOON 00078 CNRB0004895 162 162 Processed 08/06/2023 S82765554 SABINA KHATOON CANARA BANK(508532)
18 BERO JH-01-002-013-001/594
(KARANJI) 		3401002000NRG24Z070620230383800 07/06/2023 MATIRAN KHATUN 3401002WL020978 MATIRAN KHATUN 00078 CNRB0004895 162 162 Processed 08/06/2023 S82765554 MATIRAN KHATUN CANARA BANK(508532)
19 BERO JH-01-002-013-001/616
(KARANJI) 		3401002000NRG24Z070620230383803 07/06/2023 NIRAJ KUMAR MAHTO 3401002WL020978 NIRAJ KUMAR MAHTO 00078 CNRB0004895 162 162 Processed 08/06/2023 S82765554 NIRAJ KUMAR MAHTO UCO BANK(607066)
20 BERO JH-01-002-013-001/79
(KARANJI) 		3401002000NRG24Z070620230383805 07/06/2023 JASINA KHATOON 3401002WL020978 JASINA KHATOON 00078 CNRB0004895 162 162 Processed 08/06/2023 S82765554 Jasina Khatun BANK OF BARODA(606985)
21 BERO JH-01-002-013-002/558
(KARANJI) 		3401002000NRG24Z070620230383806 07/06/2023 SARSWATI DEVI 3401002WL020978 SARSWATI DEVI 00078 CNRB0004895 27 27 Processed 08/06/2023 S82765554 SARSWATI DEVI CANARA BANK(508532)
22 BERO JH-01-002-013-002/647
(KARANJI) 		3401002000NRG24Z060620230378543 07/06/2023 RAJ TANDAN 3401002WL020627 RAJ TANDAN 00078 CNRB0004895 162 162 Processed 08/06/2023 S82765554 RAJ TANDAN CANARA BANK(508532)
23 BERO JH-01-002-013-003/337
(KARANJI) 		3401002000NRG24Z070620230383736 07/06/2023 JHALO KUJUR 3401002WL020976 JHALO KUJUR 00078 CNRB0004895 162 162 Processed 08/06/2023 S82765554 JHALO KUJUR CANARA BANK(508532)
24 BERO JH-01-002-013-003/558
(KARANJI) 		3401002000NRG24Z070620230383811 07/06/2023 KRIPA KACHHAP 3401002WL020980 KRIPA KACHHAP 00078 CNRB0004895 162 162 Processed 08/06/2023 S82765554 KRIPA KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 1674 1674
25 BERO JH-01-002-013-001/79
(KARANJI) 		3401002000NRG24Z070620230383804 07/06/2023 SIDIQUE ANSARI 3401002WL020978 SIDIQUE ANSARI 00415 SBIN0012618 162 162 Processed 08/06/2023 S82765554 SANIYA PERWEEN UCO BANK(607066)
26 BERO JH-01-002-013-002/571
(KARANJI) 		3401002000NRG24Z070620230383813 07/06/2023 PANKAJ LAL KHANNA 3401002WL020981 PANKAJ LAL KHANNA 00415 SBIN0012618 162 162 Processed 08/06/2023 S82765554 PANKAJ LAL KHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
27 BERO JH-01-002-013-001/274
(KARANJI) 		3401002000NRG24Z070620230383793 07/06/2023 EDAN KHATUN 3401002WL020978 EDAN KHATUN 00462 UCBA0000803 162 162 Processed 08/06/2023 S82765554 IDAN KHATOON UCO BANK(607066)
28 BERO JH-01-002-013-002/572
(KARANJI) 		3401002000NRG24Z070620230383807 07/06/2023 ARTI DEVI 3401002WL020978 ARTI DEVI 00462 UCBA0000803 162 162 Processed 08/06/2023 S82765554 ARTI DEVI MR. UDIT LAL KHANNA BANK OF INDIA(508505)
29 BERO JH-01-002-013-002/705
(KARANJI) 		3401002000NRG24Z070620230383730 07/06/2023 BABITA DEVI 3401002WL020976 BABITA DEVI 00462 UCBA0000803 162 162 Processed 08/06/2023 S82765554 BABITA DEVI CANARA BANK(508532)
30 BERO JH-01-002-013-002/705
(KARANJI) 		3401002000NRG24Z070620230383731 07/06/2023 BIKASH TANDAN 3401002WL020976 BIKASH TANDAN 00462 UCBA0000803 162 162 Processed 08/06/2023 S82765554 VIKASH TANDAN UCO BANK(607066)
31 BERO JH-01-002-013-003/149
(KARANJI) 		3401002000NRG24Z070620230383733 07/06/2023 VIJAY DHAN 3401002WL020976 VIJAY DHAN 00462 UCBA0000803 162 162 Processed 08/06/2023 S82765554 Vijay Dhan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 810 810
32 BERO JH-01-002-013-003/149
(KARANJI) 		3401002000NRG24Z070620230383734 07/06/2023 MANJU DHAN 3401002WL020976 MANJU DHAN 00687 IBKL063JS69 162 162 Processed 08/06/2023 S82765554 Mrs. MANJU KUMARI W/O VIJAY DHAN . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 4644 4644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_070623APB_FTO_208101 BANK OF INDIA BKID0004895 PATHALDIHA 162
2 BERO JH3401002013_070623APB_FTO_208101 BANK OF INDIA BKID0004959 BERO 1512
3 BERO JH3401002013_070623APB_FTO_208101 Canara Bank CNRB0004895 BERO 1674
4 BERO JH3401002013_070623APB_FTO_208101 State Bank of India SBIN0012618 BERO 324
5 BERO JH3401002013_070623APB_FTO_208101 UCO Bank UCBA0000803 BERO 810
6 BERO JH3401002013_070623APB_FTO_208101 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 162

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