Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:05:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_200423APB_FTO_40138
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-01-002-004-001/446
(DIGHIA) 		3401002000NRG24180420230045138 20/04/2023 MOKHTAR KHAN 3401002WL002480 MOKHTAR KHAN 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1478931857 MOKHTAR KAHN BANK OF INDIA(508505)
SubTotal 1368 1368
2 BERO JH-01-002-013-001/594
(KARANJI) 		3401002000NRG24180420230045149 20/04/2023 MD . IMTIYAJ ANSARI 3401002WL002480 MD . IMTIYAJ ANSARI 00048 BKID0004895 1368 1368 Processed 12/05/2023 1478931856 Md. Imtiyaj Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
3 BERO JH-01-002-004-001/112
(DIGHIA) 		3401002000NRG24180420230045127 20/04/2023 ANAND SAHU 3401002WL002480 ANAND SAHU 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478931837 ANAND SAHU BANK OF INDIA(508505)
4 BERO JH-01-002-004-001/22
(DIGHIA) 		3401002000NRG24180420230045128 20/04/2023 IRSAD ANSARI 3401002WL002480 IRSAD ANSARI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478931843 IRSAD ANSARI PAYTM PAYMENTS BANK LTD(608032)
5 BERO JH-01-002-004-001/320
(DIGHIA) 		3401002000NRG24180420230045130 20/04/2023 GABRIYAL XESS 3401002WL002480 GABRIYAL XESS 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478931838 GABRIEL XESS BANK OF INDIA(508505)
6 BERO JH-01-002-004-001/346
(DIGHIA) 		3401002000NRG24180420230045131 20/04/2023 BUDHNI KHESS 3401002WL002480 BUDHNI KHESS 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478931847 BUDHNI XESS BANK OF INDIA(508505)
7 BERO JH-01-002-004-001/346
(DIGHIA) 		3401002000NRG24180420230045132 20/04/2023 CHARVA ORAON 3401002WL002480 CHARVA ORAON 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478931842 CHARWA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
8 BERO JH-01-002-004-001/412
(DIGHIA) 		3401002000NRG24180420230045134 20/04/2023 PRATIMA XESS 3401002WL002480 PRATIMA XESS 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478931839 PRATIMA XESS BANK OF INDIA(508505)
9 BERO JH-01-002-004-001/428
(DIGHIA) 		3401002000NRG24180420230045135 20/04/2023 ATWA LAKRA 3401002WL002480 ATWA LAKRA 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478931846 ETWA LAKRA BANK OF INDIA(508505)
10 BERO JH-01-002-004-001/430
(DIGHIA) 		3401002000NRG24180420230045136 20/04/2023 BIHARI LAKRA 3401002WL002480 BIHARI LAKRA 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478931844 BIHARI LAKRA S/O SOMRA LAKRA BANK OF INDIA(508505)
11 BERO JH-01-002-004-001/525
(DIGHIA) 		3401002000NRG24180420230045139 20/04/2023 RUBINA KHATUN 3401002WL002480 RUBINA KHATUN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478931845 RUBINA KHATUN W/O MOBARAK ANSARI BANK OF INDIA(508505)
12 BERO JH-01-002-004-001/540
(DIGHIA) 		3401002000NRG24180420230045140 20/04/2023 IJAD ANSARI 3401002WL002480 IJAD ANSARI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478931855 IJAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BERO JH-01-002-013-001/210
(KARANJI) 		3401002000NRG24180420230045233 20/04/2023 SAFIK ANSARI 3401002WL002483 SAFIK ANSARI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478931835 SAFIK ANSARI BANK OF INDIA(508505)
14 BERO JH-01-002-013-001/272
(KARANJI) 		3401002000NRG24180420230045143 20/04/2023 NURJAHAN KHATUN 3401002WL002480 NURJAHAN KHATUN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478931852 NOORJHAN KHATUN BANK OF INDIA(508505)
15 BERO JH-01-002-013-001/341
(KARANJI) 		3401002000NRG24180420230045237 20/04/2023 SALAIMUN KHATUN 3401002WL002483 SALAIMUN KHATUN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478931849 SALAIMUN KHATUN BANK OF INDIA(508505)
16 BERO JH-01-002-013-001/355
(KARANJI) 		3401002000NRG24180420230045239 20/04/2023 SHAMINA KHATUN 3401002WL002483 SHAMINA KHATUN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478931854 SHAMINA KHATUN BANK OF INDIA(508505)
17 BERO JH-01-002-013-001/425
(KARANJI) 		3401002000NRG24180420230045240 20/04/2023 HASIMUN KHATUN 3401002WL002483 HASIMUN KHATUN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478931848 HASIMUN KHATUN BANK OF INDIA(508505)
18 BERO JH-01-002-013-001/464
(KARANJI) 		3401002000NRG24180420230045241 20/04/2023 SUFEDA KHATUN 3401002WL002483 SUFEDA KHATUN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478931850 SUFEDA KHATUN BANK OF INDIA(508505)
19 BERO JH-01-002-013-001/56
(KARANJI) 		3401002000NRG24180420230045242 20/04/2023 ALAM ANSARI 3401002WL002483 ALAM ANSARI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478931851 ALAM ANSARI BANK OF INDIA(508505)
20 BERO JH-01-002-013-001/56
(KARANJI) 		3401002000NRG24180420230045243 20/04/2023 ASMUN KHATOON 3401002WL002483 ASMUN KHATOON 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478931840 ASMUN KHATOON BANK OF INDIA(508505)
21 BERO JH-01-002-013-001/664
(KARANJI) 		3401002000NRG24200420230058376 20/04/2023 AJREMUN NISHA 3401002WL003115 AJREMUN NISHA 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478931853 AJREMUN NISHA BANK OF INDIA(508505)
22 BERO JH-01-002-013-002/12
(KARANJI) 		3401002000NRG24150420230029485 20/04/2023 SHIVLAL MAHTO 3401002WL001721 SHIVLAL MAHTO 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478931841 SHIVLAL MAHTO(LTI) BANK OF INDIA(508505)
23 BERO JH-01-002-013-002/86
(KARANJI) 		3401002000NRG24180420230045245 20/04/2023 BASANTI DEVI 3401002WL002483 BASANTI DEVI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478931836 MR BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 28728 28728
24 BERO JH-01-002-004-001/412
(DIGHIA) 		3401002000NRG24180420230045133 20/04/2023 SUKARMUNI XESS 3401002WL002480 SUKARMUNI XESS 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1478931832 SUKAMUNI XESS CANARA BANK(508532)
25 BERO JH-01-002-013-001/389
(KARANJI) 		3401002000NRG24200420230058375 20/04/2023 HASMUN KHATUN 3401002WL003115 HASMUN KHATUN 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1478931827 HASMUN KHATUN CANARA BANK(508532)
26 BERO JH-01-002-013-001/481
(KARANJI) 		3401002000NRG24180420230045146 20/04/2023 JASIM ANSARI 3401002WL002480 JASIM ANSARI 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1478931829 JASIM ANSARI CANARA BANK(508532)
27 BERO JH-01-002-013-001/566
(KARANJI) 		3401002000NRG24180420230045147 20/04/2023 SABINA KHATOON 3401002WL002480 SABINA KHATOON 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1478931833 SABINA KHATOON CANARA BANK(508532)
28 BERO JH-01-002-013-001/594
(KARANJI) 		3401002000NRG24180420230045148 20/04/2023 MATIRAN KHATUN 3401002WL002480 MATIRAN KHATUN 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1478931826 MATIRAN KHATUN CANARA BANK(508532)
29 BERO JH-01-002-013-001/616
(KARANJI) 		3401002000NRG24180420230045152 20/04/2023 NIRAJ KUMAR MAHTO 3401002WL002480 NIRAJ KUMAR MAHTO 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1478931834 NIRAJ KUMAR MAHTO UCO BANK(607066)
30 BERO JH-01-002-013-001/79
(KARANJI) 		3401002000NRG24180420230045154 20/04/2023 JASINA KHATOON 3401002WL002480 JASINA KHATOON 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1478931828 Jasina Khatun BANK OF BARODA(606985)
31 BERO JH-01-002-013-002/540
(KARANJI) 		3401002000NRG24150420230029488 20/04/2023 NILIMA TIRKEY 3401002WL001721 NILIMA TIRKEY 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1478931830 MISS NEELIMA TIRKI STATE BANK OF INDIA(508548)
32 BERO JH-01-002-013-002/647
(KARANJI) 		3401002000NRG24180420230045244 20/04/2023 RAJ TANDAN 3401002WL002483 RAJ TANDAN 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1478931831 RAJ TANDAN CANARA BANK(508532)
SubTotal 12312 12312
33 BERO JH-01-002-013-003/1
(KARANJI) 		3401002000NRG24180420230045156 20/04/2023 SADHO DHAN 3401002WL002480 SADHO DHAN 00197 BKID0JHARGB 228 228 Processed 12/05/2023 1478931818 Sadho Dha JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 228 228
34 BERO JH-01-002-013-001/749
(KARANJI) 		3401002000NRG24200420230058377 20/04/2023 SUSHILA TIRKEY 3401002WL003115 SUSHILA TIRKEY 00354 PUNB0093900 1368 1368 Processed 12/05/2023 1478931817 Ms. SUSHILA TIRKEY INDIAN BANK(607105)
SubTotal 1368 1368
35 BERO JH-01-002-004-001/258
(DIGHIA) 		3401002000NRG24180420230045129 20/04/2023 IMRAN ANSARI 3401002WL002480 IMRAN ANSARI 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1478931823 Imran Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
36 BERO JH-01-002-013-001/382
(KARANJI) 		3401002000NRG24200420230056484 20/04/2023 PUNAM TIRKEY 3401002WL003004 PUNAM TIRKEY 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1478931825 MRS PUNAM TIRKEY STATE BANK OF INDIA(508548)
37 BERO JH-01-002-013-001/79
(KARANJI) 		3401002000NRG24180420230045153 20/04/2023 SIDIQUE ANSARI 3401002WL002480 SIDIQUE ANSARI 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1478931820 SANIYA PERWEEN UCO BANK(607066)
38 BERO JH-01-002-013-002/185
(KARANJI) 		3401002000NRG24150420230029486 20/04/2023 VIBHA DEVI 3401002WL001721 VIBHA DEVI 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1478931821 MRS BIBHA DEVI STATE BANK OF INDIA(508548)
39 BERO JH-01-002-013-002/540
(KARANJI) 		3401002000NRG24150420230029489 20/04/2023 PRAFULL NATH TANDAN 3401002WL001721 PRAFULL NATH TANDAN 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1478931822 MR PRAFUL NATH TANDON STATE BANK OF INDIA(508548)
SubTotal 6840 6840
40 BERO JH-01-002-013-001/382
(KARANJI) 		3401002000NRG24200420230056485 20/04/2023 RASHMI TIRKEY 3401002WL003004 RASHMI TIRKEY 00415 SBIN0015346 1368 1368 Processed 12/05/2023 1478931824 MS RASHMI TIRKEY STATE BANK OF INDIA(508548)
SubTotal 1368 1368
41 BERO JH-01-002-004-001/592
(DIGHIA) 		3401002000NRG24180420230045141 20/04/2023 ASIMA XESS 3401002WL002480 ASIMA XESS 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478931812 ASIMA XESS UCO BANK(607066)
42 BERO JH-01-002-013-001/115
(KARANJI) 		3401002000NRG24180420230045142 20/04/2023 NURHASAN ANSARI 3401002WL002480 NURHASAN ANSARI 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478931810 MD NOORHASSAN ANSARI UCO BANK(607066)
43 BERO JH-01-002-013-001/274
(KARANJI) 		3401002000NRG24180420230045144 20/04/2023 EDAN KHATUN 3401002WL002480 EDAN KHATUN 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478931814 IDAN KHATOON UCO BANK(607066)
44 BERO JH-01-002-013-001/334
(KARANJI) 		3401002000NRG24180420230045236 20/04/2023 MD SALIM ANSARI 3401002WL002483 MD SALIM ANSARI 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478931809 MD SALIM ANSARI UCO BANK(607066)
45 BERO JH-01-002-013-001/355
(KARANJI) 		3401002000NRG24180420230045238 20/04/2023 MAHMUD ANSARI 3401002WL002483 MAHMUD ANSARI 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478931811 MAHMUD ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
46 BERO JH-01-002-013-001/608
(KARANJI) 		3401002000NRG24180420230045150 20/04/2023 MUNERA KHATOON 3401002WL002480 MUNERA KHATOON 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478931815 MUNERA KHATUN UCO BANK(607066)
47 BERO JH-01-002-013-002/314
(KARANJI) 		3401002000NRG24150420230029487 20/04/2023 RAMBILAS RAM 3401002WL001721 RAMBILAS RAM 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478931816 RAMVILAS RAM UCO BANK(607066)
48 BERO JH-01-002-013-003/51
(KARANJI) 		3401002000NRG24180420230045157 20/04/2023 NILI LAKRA 3401002WL002480 NILI LAKRA 00462 UCBA0000803 228 228 Processed 12/05/2023 1478931813 NILI LAKRA UCO BANK(607066)
SubTotal 9804 9804
49 BERO JH-01-002-013-002/330
(KARANJI) 		3401002000NRG24180420230045155 20/04/2023 NDAR MAHTO 3401002WL002480 NDAR MAHTO 00695 SBIN0RRVCGB 228 228 Processed 12/05/2023 1478931819 Mr. INDER MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
Total 63612 63612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_200423APB_FTO_40138 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002013_200423APB_FTO_40138 BANK OF INDIA BKID0004895 PATHALDIHA 1368
3 BERO JH3401002013_200423APB_FTO_40138 BANK OF INDIA BKID0004959 BERO 28728
4 BERO JH3401002013_200423APB_FTO_40138 Canara Bank CNRB0004895 BERO 12312
5 BERO JH3401002013_200423APB_FTO_40138 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 228
6 BERO JH3401002013_200423APB_FTO_40138 Punjab National Bank PUNB0093900 AGRORA COLONY 1368
7 BERO JH3401002013_200423APB_FTO_40138 State Bank of India SBIN0012618 BERO 6840
8 BERO JH3401002013_200423APB_FTO_40138 State Bank of India SBIN0015346 ITAKI 1368
9 BERO JH3401002013_200423APB_FTO_40138 UCO Bank UCBA0000803 BERO 9804
10 BERO JH3401002013_200423APB_FTO_40138 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 228

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