Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:05:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_120523APB_FTO_118300
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-01-002-004-001/112
(DIGHIA) 		3401002000NRG24120520230191296 12/05/2023 ANAND SAHU 3401002WL010178 ANAND SAHU 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637503274 ANAND SAHU BANK OF INDIA(508505)
2 BERO JH-01-002-004-001/112
(DIGHIA) 		3401002000NRG24120520230191295 12/05/2023 BALO DEVI 3401002WL010178 BALO DEVI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637503284 BALO DEVI BANK OF INDIA(508505)
3 BERO JH-01-002-004-001/136
(DIGHIA) 		3401002000NRG24120520230191297 12/05/2023 BUDHAN DEVI 3401002WL010178 BUDHAN DEVI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637503279 BUDHAN DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-004-001/346
(DIGHIA) 		3401002000NRG24120520230191298 12/05/2023 CHARVA ORAON 3401002WL010178 CHARVA ORAON 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637503278 CHARWA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
5 BERO JH-01-002-004-001/364
(DIGHIA) 		3401002000NRG24120520230191299 12/05/2023 SUMATI LOHRAIN 3401002WL010178 SUMATI LOHRAIN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637503290 SUMATI LOHRAIN BANK OF INDIA(508505)
6 BERO JH-01-002-004-001/412
(DIGHIA) 		3401002000NRG24120520230191301 12/05/2023 PRATIMA XESS 3401002WL010178 PRATIMA XESS 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637503275 PRATIMA XESS BANK OF INDIA(508505)
7 BERO JH-01-002-004-001/428
(DIGHIA) 		3401002000NRG24120520230191302 12/05/2023 ATWA LAKRA 3401002WL010178 ATWA LAKRA 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637503281 ETWA LAKRA BANK OF INDIA(508505)
8 BERO JH-01-002-004-001/430
(DIGHIA) 		3401002000NRG24120520230191304 12/05/2023 BALO LAKRA 3401002WL010178 BALO LAKRA 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637503289 BALO URAIN BANK OF INDIA(508505)
9 BERO JH-01-002-004-001/430
(DIGHIA) 		3401002000NRG24120520230191303 12/05/2023 BIHARI LAKRA 3401002WL010178 BIHARI LAKRA 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637503280 BIHARI LAKRA S/O SOMRA LAKRA BANK OF INDIA(508505)
10 BERO JH-01-002-004-001/47
(DIGHIA) 		3401002000NRG24120520230191306 12/05/2023 BADLI MINZ 3401002WL010178 BADLI MINZ 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637503277 BADLI MINZ BANK OF INDIA(508505)
11 BERO JH-01-002-004-001/532
(DIGHIA) 		3401002000NRG24120520230191307 12/05/2023 LALITA MINJ 3401002WL010178 LALITA MINJ 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637503283 LALITA MINJ BANK OF INDIA(508505)
12 BERO JH-01-002-004-001/540
(DIGHIA) 		3401002000NRG24120520230191308 12/05/2023 IJAD ANSARI 3401002WL010178 IJAD ANSARI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637503288 IJAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BERO JH-01-002-009-002/55
(ITA) 		3401002000NRG24120520230191312 12/05/2023 NAKUL ORAON 3401002WL010178 NAKUL ORAON 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637503282 MR NAKUL ORAON STATE BANK OF INDIA(508548)
14 BERO JH-01-002-009-005/240
(ITA) 		3401002000NRG24120520230191315 12/05/2023 SANJU DEVI 3401002WL010178 SANJU DEVI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637503285 SANJU DEVI BANK OF INDIA(508505)
15 BERO JH-01-002-009-005/240
(ITA) 		3401002000NRG24120520230191314 12/05/2023 SANTOSH GOPE 3401002WL010178 SANTOSH GOPE 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637503286 SANTOSH GOPE BANK OF INDIA(508505)
16 BERO JH-01-002-013-001/56
(KARANJI) 		3401002000NRG24120520230191317 12/05/2023 ASMUN KHATOON 3401002WL010178 ASMUN KHATOON 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637503276 ASMUN KHATOON BANK OF INDIA(508505)
17 BERO JH-01-002-013-003/136
(KARANJI) 		3401002000NRG24120520230191320 12/05/2023 PYARI MINZ 3401002WL010178 PYARI MINZ 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637503287 PYARI MINZ BANK OF INDIA(508505)
SubTotal 23256 23256
18 BERO JH-01-002-004-001/412
(DIGHIA) 		3401002000NRG24120520230191300 12/05/2023 SUKARMUNI XESS 3401002WL010178 SUKARMUNI XESS 00078 CNRB0004895 228 228 Processed 17/05/2023 1637503272 SUKAMUNI XESS CANARA BANK(508532)
19 BERO JH-01-002-009-002/413
(ITA) 		3401002000NRG24120520230191311 12/05/2023 PARMESHWAR GOPE 3401002WL010178 PARMESHWAR GOPE 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1637503273 PARMESHWAR GOPE CANARA BANK(508532)
20 BERO JH-01-002-013-001/428
(KARANJI) 		3401002000NRG24120520230191286 12/05/2023 HALIMA KHATUN 3401002WL010177 HALIMA KHATUN 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1637503270 HALIMA KHATUN CANARA BANK(508532)
21 BERO JH-01-002-013-001/563
(KARANJI) 		3401002000NRG24120520230191287 12/05/2023 HALIMA KHATUN 3401002WL010177 HALIMA KHATUN 00078 CNRB0004895 228 228 Processed 17/05/2023 1637503271 HALIMA KHATUN CANARA BANK(508532)
SubTotal 3192 3192
22 BERO JH-01-002-013-001/749
(KARANJI) 		3401002000NRG24120520230191289 12/05/2023 SUSHILA TIRKEY 3401002WL010177 SUSHILA TIRKEY 00354 PUNB0093900 1368 1368 Processed 17/05/2023 1637503266 Ms. SUSHILA TIRKEY INDIAN BANK(607105)
SubTotal 1368 1368
23 BERO JH-01-002-013-001/382
(KARANJI) 		3401002000NRG24120520230191285 12/05/2023 PUNAM TIRKEY 3401002WL010177 PUNAM TIRKEY 00415 SBIN0012618 228 228 Processed 17/05/2023 1637503269 MRS PUNAM TIRKEY STATE BANK OF INDIA(508548)
SubTotal 228 228
24 BERO JH-01-002-004-001/692
(DIGHIA) 		3401002000NRG24120520230191310 12/05/2023 ISMAT PRAVEEN 3401002WL010178 ISMAT PRAVEEN 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1637503265 ISMAT PERWEEN PAYTM PAYMENTS BANK LTD(608032)
25 BERO JH-01-002-013-001/355
(KARANJI) 		3401002000NRG24120520230191316 12/05/2023 MAHMUD ANSARI 3401002WL010178 MAHMUD ANSARI 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1637503263 MAHMUD ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 BERO JH-01-002-013-001/664
(KARANJI) 		3401002000NRG24120520230191288 12/05/2023 ARMANA KHATUN 3401002WL010177 ARMANA KHATUN 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1637503262 ARMANA KHATOON UCO BANK(607066)
27 BERO JH-01-002-013-003/392
(KARANJI) 		3401002000NRG24120520230191321 12/05/2023 HASIDA KHATUN 3401002WL010178 HASIDA KHATUN 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1637503264 HASIDA KHATUN UCO BANK(607066)
SubTotal 5472 5472
28 BERO JH-01-002-004-001/690
(DIGHIA) 		3401002000NRG24120520230191309 12/05/2023 SUNITA TIGGA 3401002WL010178 SUNITA TIGGA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637503267 SUNITA TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BERO JH-01-002-009-002/56
(ITA) 		3401002000NRG24120520230191313 12/05/2023 JATRU ORAON 3401002WL010178 JATRU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637503268 Mr. JATRU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 36252 36252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_120523APB_FTO_118300 BANK OF INDIA BKID0004959 BERO 23256
2 BERO JH3401002013_120523APB_FTO_118300 Canara Bank CNRB0004895 BERO 3192
3 BERO JH3401002013_120523APB_FTO_118300 Punjab National Bank PUNB0093900 AGRORA COLONY 1368
4 BERO JH3401002013_120523APB_FTO_118300 State Bank of India SBIN0012618 BERO 228
5 BERO JH3401002013_120523APB_FTO_118300 UCO Bank UCBA0000803 BERO 5472
6 BERO JH3401002013_120523APB_FTO_118300 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2736

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