Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:27:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_260723APB_FTO_380866
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-01-002-013-001/714
(KARANJI) 		3401002000NRG24Z260720230776772 26/07/2023 SANJIDA KHATUN 3401002WL043299 SANJIDA KHATUN 00045 BARB0BEROXX 162 162 Processed 31/07/2023 S87554431 SANJIDA KHATUN UCO BANK(607066)
SubTotal 162 162
2 BERO JH-01-002-013-001/56
(KARANJI) 		3401002000NRG24Z260720230777065 26/07/2023 ASMUN KHATOON 3401002WL043320 ASMUN KHATOON 00048 BKID0004959 27 27 Processed 31/07/2023 S87554431 ASMUN KHATOON BANK OF INDIA(508505)
3 BERO JH-01-002-013-001/751
(KARANJI) 		3401002000NRG24Z260720230777066 26/07/2023 AALMUN KHATUN 3401002WL043320 AALMUN KHATUN 00048 BKID0004959 54 54 Processed 31/07/2023 S87554431 AALMUN KHATUN BANK OF INDIA(508505)
4 BERO JH-01-002-013-001/751
(KARANJI) 		3401002000NRG24Z260720230777067 26/07/2023 AALMUN KHATUN 3401002WL043320 AALMUN KHATUN 00048 BKID0004959 162 162 Processed 31/07/2023 S87554431 AALMUN KHATUN BANK OF INDIA(508505)
5 BERO JH-01-002-013-003/562
(KARANJI) 		3401002000NRG24Z260720230776777 26/07/2023 REKHA ORAON 3401002WL043299 REKHA ORAON 00048 BKID0004959 27 27 Processed 31/07/2023 S87554431 Mrs. REKHA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
6 BERO JH-01-002-013-001/714
(KARANJI) 		3401002000NRG24Z260720230776771 26/07/2023 SABILA KHATUN 3401002WL043299 SABILA KHATUN 00078 CNRB0004895 162 162 Processed 31/07/2023 S87554431 SABILA KHATUN CANARA BANK(508532)
7 BERO JH-01-002-013-001/93
(KARANJI) 		3401002000NRG24Z260720230776775 26/07/2023 SIMON MINZ 3401002WL043299 SIMON MINZ 00078 CNRB0004895 27 27 Processed 31/07/2023 S87554431 SIMON MINJ UCO BANK(607066)
SubTotal 189 189
8 BERO JH-01-002-013-002/432
(KARANJI) 		3401002000NRG24Z260720230777111 26/07/2023 BINITA DEVI 3401002WL043325 BINITA DEVI 00197 BKID0JHARGB 162 162 Processed 31/07/2023 S87554431 Mrs. BINITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
9 BERO JH-01-002-013-001/713
(KARANJI) 		3401002000NRG24Z260720230776770 26/07/2023 SUFIYA PERWEEN 3401002WL043299 SUFIYA PERWEEN 00415 SBIN0012618 162 162 Processed 31/07/2023 S87554431 MISS SUFIYA PARWEEN STATE BANK OF INDIA(508548)
SubTotal 162 162
10 BERO JH-01-002-013-001/355
(KARANJI) 		3401002000NRG24Z260720230777064 26/07/2023 MAHMUD ANSARI 3401002WL043320 MAHMUD ANSARI 00462 UCBA0000803 27 27 Processed 31/07/2023 S87554431 MAHMUD ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 BERO JH-01-002-013-002/571
(KARANJI) 		3401002000NRG24Z260720230777112 26/07/2023 ARTI DEVI 3401002WL043325 ARTI DEVI 00462 UCBA0000803 27 27 Processed 31/07/2023 S87554431 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BERO JH-01-002-013-002/571
(KARANJI) 		3401002000NRG24Z260720230777113 26/07/2023 ARTI DEVI 3401002WL043325 ARTI DEVI 00462 UCBA0000803 27 27 Processed 31/07/2023 S87554431 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BERO JH-01-002-013-003/127
(KARANJI) 		3401002000NRG24Z260720230776776 26/07/2023 SUMARI ORAON 3401002WL043299 SUMARI ORAON 00462 UCBA0000803 27 27 Processed 31/07/2023 S87554431 SUMARI ORAON UCO BANK(607066)
SubTotal 108 108
Total 1053 1053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_260723APB_FTO_380866 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002013_260723APB_FTO_380866 BANK OF INDIA BKID0004959 BERO 270
3 BERO JH3401002013_260723APB_FTO_380866 Canara Bank CNRB0004895 BERO 189
4 BERO JH3401002013_260723APB_FTO_380866 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
5 BERO JH3401002013_260723APB_FTO_380866 State Bank of India SBIN0012618 BERO 162
6 BERO JH3401002013_260723APB_FTO_380866 UCO Bank UCBA0000803 BERO 108

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