Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:06:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_120923APB_FTO_540558
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-01-002-013-001/183
(KARANJI) 		3401002000NRG24080920231024319 12/09/2023 SAVITRI DEVI 3401002WL059488 SAVITRI DEVI 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5810705800 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 BERO JH-01-002-013-002/215
(KARANJI) 		3401002000NRG24110920231045489 12/09/2023 SANJAY MAHTO 3401002WL060939 SANJAY MAHTO 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810705798 SANJAY MAHTO S/O BIGO MAHTO BANK OF INDIA(508505)
3 BERO JH-01-002-013-002/338
(KARANJI) 		3401002000NRG24110920231045496 12/09/2023 SUSHILA DEVI 3401002WL060939 SUSHILA DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810705797 SUSHILA DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-013-003/138
(KARANJI) 		3401002000NRG24110920231045498 12/09/2023 TEMBA DHAN 3401002WL060939 TEMBA DHAN 00048 BKID0004959 228 228 Rejected 22/09/2023 5810705799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2964 2964
5 BERO JH-01-002-013-002/333
(KARANJI) 		3401002000NRG24110920231045494 12/09/2023 SANTOSHI DEVI 3401002WL060939 SANTOSHI DEVI 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810705796 SANTOSHI DEVI CANARA BANK(508532)
SubTotal 1368 1368
6 BERO JH-01-002-013-002/130
(KARANJI) 		3401002000NRG24110920231045488 12/09/2023 TINA DEVI 3401002WL060939 TINA DEVI 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810705794 TINA DEVI UCO BANK(607066)
7 BERO JH-01-002-013-002/271
(KARANJI) 		3401002000NRG24110920231045491 12/09/2023 NIRBHY NATH TANDON 3401002WL060939 NIRBHY NATH TANDON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810705793 NIRBHAY NATH TANDAN UCO BANK(607066)
8 BERO JH-01-002-013-002/313
(KARANJI) 		3401002000NRG24110920231045492 12/09/2023 VIKRAM NATH TANDA 3401002WL060939 VIKRAM NATH TANDA 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810705792 VIKRAM NATH TANDAN CANARA BANK(508532)
9 BERO JH-01-002-013-002/338
(KARANJI) 		3401002000NRG24110920231045495 12/09/2023 RADHESHYAM LAL KHANNA 3401002WL060939 RADHESHYAM LAL KHANNA 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810705795 MR RADHESHYAM LAL KHANNA STATE BANK OF INDIA(508548)
SubTotal 5472 5472
10 BERO JH-01-002-013-001/460
(KARANJI) 		3401002000NRG24120920231054880 12/09/2023 ROJAMAT ANSARI 3401002WL061668 ROJAMAT ANSARI 00462 UCBA0000803 228 228 Processed 22/09/2023 5810705791 ROJAMAT ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 BERO JH-01-002-013-002/112
(KARANJI) 		3401002000NRG24110920231045485 12/09/2023 AMAR LAL 3401002WL060939 AMAR LAL 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810705789 AMAR LAL KHANNA UCO BANK(607066)
12 BERO JH-01-002-013-002/130
(KARANJI) 		3401002000NRG24110920231045487 12/09/2023 RAKESH RAM 3401002WL060939 RAKESH RAM 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810705788 RAKESH RAM UCO BANK(607066)
13 BERO JH-01-002-013-002/333
(KARANJI) 		3401002000NRG24110920231045493 12/09/2023 RAJKISHOR RAM 3401002WL060939 RAJKISHOR RAM 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810705790 RAJKISHOR RAM UCO BANK(607066)
SubTotal 4332 4332
Total 15504 15504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_120923APB_FTO_540558 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002013_120923APB_FTO_540558 BANK OF INDIA BKID0004959 BERO 2964
3 BERO JH3401002013_120923APB_FTO_540558 Canara Bank CNRB0004895 BERO 1368
4 BERO JH3401002013_120923APB_FTO_540558 State Bank of India SBIN0012618 BERO 5472
5 BERO JH3401002013_120923APB_FTO_540558 UCO Bank UCBA0000803 BERO 4332

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