Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:53:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_080523APB_FTO_103354
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-01-002-013-003/562
(KARANJI) 		3401002000NRG24080520230166310 08/05/2023 REKHA ORAON 3401002WL008765 REKHA ORAON 00048 BKID0004959 1368 1368 Processed 17/05/2023 1632334417 Mrs. REKHA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 BERO JH-01-002-013-001/389
(KARANJI) 		3401002000NRG24080520230167504 08/05/2023 HASMUN KHATUN 3401002WL008818 HASMUN KHATUN 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1632334420 HASMUN KHATUN CANARA BANK(508532)
3 BERO JH-01-002-013-003/129
(KARANJI) 		3401002000NRG24080520230166308 08/05/2023 KIRAN TOPPO 3401002WL008765 KIRAN TOPPO 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1632334419 MRS KIRAN TOPPO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
4 BERO JH-01-002-013-002/109
(KARANJI) 		3401002000NRG24080520230166307 08/05/2023 DHIRAJ LAL KHANNA 3401002WL008765 DHIRAJ LAL KHANNA 00415 SBIN0012618 228 228 Processed 17/05/2023 1632334421 MR DHIRAJ LAL KHANNA STATE BANK OF INDIA(508548)
5 BERO JH-01-002-013-003/561
(KARANJI) 		3401002000NRG24080520230166309 08/05/2023 SHANTI TIRKEY 3401002WL008765 SHANTI TIRKEY 00415 SBIN0012618 228 228 Processed 17/05/2023 1632334418 MISS SHANTI TIRKEYKCB COLLEGE STATE BANK OF INDIA(508548)
SubTotal 456 456
6 BERO JH-01-002-013-001/115
(KARANJI) 		3401002000NRG24080520230166305 08/05/2023 NURHASAN ANSARI 3401002WL008765 NURHASAN ANSARI 00462 UCBA0000803 228 228 Processed 17/05/2023 1632334416 MD NOORHASSAN ANSARI UCO BANK(607066)
SubTotal 228 228
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_080523APB_FTO_103354 BANK OF INDIA BKID0004959 BERO 1368
2 BERO JH3401002013_080523APB_FTO_103354 Canara Bank CNRB0004895 BERO 2736
3 BERO JH3401002013_080523APB_FTO_103354 State Bank of India SBIN0012618 BERO 456
4 BERO JH3401002013_080523APB_FTO_103354 UCO Bank UCBA0000803 BERO 228

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