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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:14:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_130423APB_FTO_16025
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-01-002-025-003/20
(TERO) 		3401002000NRG24Z120420230015204 13/04/2023 ANJELA TIRKEY 3401002WL000872 ANJELA TIRKEY 00045 BARB0BEROXX 162 162 Processed 14/04/2023 S55864895 ANJELA TIRKEY CANARA BANK(508532)
SubTotal 162 162
2 BERO JH-01-002-013-001/341
(KARANJI) 		3401002000NRG24Z120420230015197 13/04/2023 SALAIMUN KHATUN 3401002WL000872 SALAIMUN KHATUN 00048 BKID0004959 162 162 Processed 14/04/2023 S55864895 SALAIMUN KHATUN BANK OF INDIA(508505)
3 BERO JH-01-002-013-001/355
(KARANJI) 		3401002000NRG24Z120420230015199 13/04/2023 SHAMINA KHATUN 3401002WL000872 SHAMINA KHATUN 00048 BKID0004959 162 162 Processed 14/04/2023 S55864895 SHAMINA KHATUN BANK OF INDIA(508505)
4 BERO JH-01-002-013-001/425
(KARANJI) 		3401002000NRG24Z120420230015200 13/04/2023 HASIMUN KHATUN 3401002WL000872 HASIMUN KHATUN 00048 BKID0004959 162 162 Processed 14/04/2023 S55864895 HASIMUN KHATUN BANK OF INDIA(508505)
5 BERO JH-01-002-013-001/464
(KARANJI) 		3401002000NRG24Z120420230015201 13/04/2023 SUFEDA KHATUN 3401002WL000872 SUFEDA KHATUN 00048 BKID0004959 162 162 Processed 14/04/2023 S55864895 SUFEDA KHATUN BANK OF INDIA(508505)
6 BERO JH-01-002-013-001/56
(KARANJI) 		3401002000NRG24Z120420230015202 13/04/2023 ALAM ANSARI 3401002WL000872 ALAM ANSARI 00048 BKID0004959 162 162 Processed 14/04/2023 S55864895 ALAM ANSARI BANK OF INDIA(508505)
7 BERO JH-01-002-013-001/56
(KARANJI) 		3401002000NRG24Z120420230015203 13/04/2023 ASMUN KHATOON 3401002WL000872 ASMUN KHATOON 00048 BKID0004959 162 162 Processed 14/04/2023 S55864895 ASMUN KHATOON BANK OF INDIA(508505)
8 BERO JH-01-002-013-001/664
(KARANJI) 		3401002000NRG24Z130420230020771 13/04/2023 AJREMUN NISHA 3401002WL001138 AJREMUN NISHA 00048 BKID0004959 162 162 Processed 14/04/2023 S55864895 AJREMUN NISHA BANK OF INDIA(508505)
9 BERO JH-01-002-013-001/664
(KARANJI) 		3401002000NRG24Z130420230020772 13/04/2023 KARAMAT ANSARI 3401002WL001138 KARAMAT ANSARI 00048 BKID0004959 162 162 Processed 14/04/2023 S55864895 KARAMAT ANSARI BANK OF INDIA(508505)
10 BERO JH-01-002-013-002/12
(KARANJI) 		3401002000NRG24Z110420230003962 13/04/2023 SHIVLAL MAHTO 3401002WL000245 SHIVLAL MAHTO 00048 BKID0004959 162 162 Processed 14/04/2023 S55864895 SHIVLAL MAHTO(LTI) BANK OF INDIA(508505)
11 BERO JH-01-002-013-002/86
(KARANJI) 		3401002000NRG24Z110420230009242 13/04/2023 BASANTI DEVI 3401002WL000563 BASANTI DEVI 00048 BKID0004959 162 162 Processed 14/04/2023 S55864895 MR BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1620 1620
12 BERO JH-01-002-013-002/540
(KARANJI) 		3401002000NRG24Z110420230003965 13/04/2023 NILIMA TIRKEY 3401002WL000245 NILIMA TIRKEY 00078 CNRB0004895 162 162 Processed 14/04/2023 S55864895 MISS NEELIMA TIRKI STATE BANK OF INDIA(508548)
13 BERO JH-01-002-013-002/647
(KARANJI) 		3401002000NRG24Z110420230009241 13/04/2023 RAJ TANDAN 3401002WL000563 RAJ TANDAN 00078 CNRB0004895 162 162 Processed 14/04/2023 S55864895 RAJ TANDAN CANARA BANK(508532)
SubTotal 324 324
14 BERO JH-01-002-013-002/185
(KARANJI) 		3401002000NRG24Z110420230003963 13/04/2023 VIBHA DEVI 3401002WL000245 VIBHA DEVI 00415 SBIN0012618 162 162 Processed 14/04/2023 S55864895 MRS BIBHA DEVI STATE BANK OF INDIA(508548)
15 BERO JH-01-002-013-002/540
(KARANJI) 		3401002000NRG24Z110420230003966 13/04/2023 PRAFULL NATH TANDAN 3401002WL000245 PRAFULL NATH TANDAN 00415 SBIN0012618 162 162 Processed 14/04/2023 S55864895 MR PRAFUL NATH TANDON STATE BANK OF INDIA(508548)
SubTotal 324 324
16 BERO JH-01-002-013-001/334
(KARANJI) 		3401002000NRG24Z120420230015196 13/04/2023 MD SALIM ANSARI 3401002WL000872 MD SALIM ANSARI 00462 UCBA0000803 162 162 Processed 14/04/2023 S55864895 MD SALIM ANSARI UCO BANK(607066)
17 BERO JH-01-002-013-001/355
(KARANJI) 		3401002000NRG24Z120420230015198 13/04/2023 MAHMUD ANSARI 3401002WL000872 MAHMUD ANSARI 00462 UCBA0000803 162 162 Processed 14/04/2023 S55864895 MAHMUD ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 BERO JH-01-002-013-002/314
(KARANJI) 		3401002000NRG24Z110420230003964 13/04/2023 RAMBILAS RAM 3401002WL000245 RAMBILAS RAM 00462 UCBA0000803 162 162 Processed 14/04/2023 S55864895 RAMVILAS RAM UCO BANK(607066)
SubTotal 486 486
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_130423APB_FTO_16025 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002013_130423APB_FTO_16025 BANK OF INDIA BKID0004959 BERO 1620
3 BERO JH3401002013_130423APB_FTO_16025 Canara Bank CNRB0004895 BERO 324
4 BERO JH3401002013_130423APB_FTO_16025 State Bank of India SBIN0012618 BERO 324
5 BERO JH3401002013_130423APB_FTO_16025 UCO Bank UCBA0000803 BERO 486

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