Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:39:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_220723APB_FTO_370046
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-01-002-013-001/210
(KARANJI) 		3401002000NRG24Z220720230744027 22/07/2023 SAFIK ANSARI 3401002WL041258 SAFIK ANSARI 00048 BKID0004959 27 27 Processed 23/07/2023 S32538799 SAFIK ANSARI BANK OF INDIA(508505)
2 BERO JH-01-002-013-001/210
(KARANJI) 		3401002000NRG24Z220720230744028 22/07/2023 SAFIK ANSARI 3401002WL041258 SAFIK ANSARI 00048 BKID0004959 27 27 Processed 23/07/2023 S32538799 SAFIK ANSARI BANK OF INDIA(508505)
3 BERO JH-01-002-013-001/56
(KARANJI) 		3401002000NRG24Z220720230744030 22/07/2023 ALAM ANSARI 3401002WL041258 ALAM ANSARI 00048 BKID0004959 27 27 Processed 23/07/2023 S32538799 ALAM ANSARI BANK OF INDIA(508505)
4 BERO JH-01-002-013-001/56
(KARANJI) 		3401002000NRG24Z220720230744029 22/07/2023 ASMUN KHATOON 3401002WL041258 ASMUN KHATOON 00048 BKID0004959 27 27 Processed 23/07/2023 S32538799 ASMUN KHATOON BANK OF INDIA(508505)
SubTotal 108 108
5 BERO JH-01-002-013-002/557
(KARANJI) 		3401002000NRG24Z220720230744033 22/07/2023 EKTA DEVI 3401002WL041258 EKTA DEVI 00078 CNRB0004895 162 162 Rejected 23/07/2023 S32538799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 BERO JH-01-002-013-003/18
(KARANJI) 		3401002000NRG24Z220720230744035 22/07/2023 SOMARI LAKRA 3401002WL041258 SOMARI LAKRA 00078 CNRB0004895 27 27 Processed 23/07/2023 S32538799 SOMARI LAKRA UCO BANK(607066)
SubTotal 189 189
7 BERO JH-01-002-013-003/127
(KARANJI) 		3401002000NRG24Z220720230744034 22/07/2023 SUMARI ORAON 3401002WL041258 SUMARI ORAON 00462 UCBA0000803 27 27 Processed 23/07/2023 S32538799 SUMARI ORAON UCO BANK(607066)
SubTotal 27 27
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_220723APB_FTO_370046 BANK OF INDIA BKID0004959 BERO 108
2 BERO JH3401002013_220723APB_FTO_370046 Canara Bank CNRB0004895 BERO 189
3 BERO JH3401002013_220723APB_FTO_370046 UCO Bank UCBA0000803 BERO 27

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