Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:19:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_190523APB_FTO_142119
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) 		3401002000NRG24190520230242470 19/05/2023 ANAND SAHU 3401002WL013092 ANAND SAHU 00048 BKID0004959 1368 1368 Processed 25/05/2023 1856200555 ANAND SAHU BANK OF INDIA(508505)
2 BERO JH-01-002-004-001/112
(DIGHIA) 		3401002000NRG24190520230242469 19/05/2023 BALO DEVI 3401002WL013092 BALO DEVI 00048 BKID0004959 1368 1368 Processed 25/05/2023 1856200564 BALO DEVI BANK OF INDIA(508505)
3 BERO JH-01-002-004-001/136
(DIGHIA) 		3401002000NRG24190520230242471 19/05/2023 BUDHAN DEVI 3401002WL013092 BUDHAN DEVI 00048 BKID0004959 1368 1368 Processed 25/05/2023 1856200559 BUDHAN DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-004-001/346
(DIGHIA) 		3401002000NRG24190520230242472 19/05/2023 CHARVA ORAON 3401002WL013092 CHARVA ORAON 00048 BKID0004959 1368 1368 Processed 26/05/2023 1856200558 CHARWA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
5 BERO JH-01-002-004-001/364
(DIGHIA) 		3401002000NRG24190520230242473 19/05/2023 SUMATI LOHRAIN 3401002WL013092 SUMATI LOHRAIN 00048 BKID0004959 1368 1368 Processed 25/05/2023 1856200567 SUMATI LOHRAIN BANK OF INDIA(508505)
6 BERO JH-01-002-004-001/428
(DIGHIA) 		3401002000NRG24190520230242474 19/05/2023 ATWA LAKRA 3401002WL013092 ATWA LAKRA 00048 BKID0004959 1368 1368 Processed 25/05/2023 1856200562 ETWA LAKRA BANK OF INDIA(508505)
7 BERO JH-01-002-004-001/430
(DIGHIA) 		3401002000NRG24190520230242476 19/05/2023 BALO LAKRA 3401002WL013092 BALO LAKRA 00048 BKID0004959 1368 1368 Processed 25/05/2023 1856200566 BALO URAIN BANK OF INDIA(508505)
8 BERO JH-01-002-004-001/430
(DIGHIA) 		3401002000NRG24190520230242475 19/05/2023 BIHARI LAKRA 3401002WL013092 BIHARI LAKRA 00048 BKID0004959 1368 1368 Processed 25/05/2023 1856200561 BIHARI LAKRA S/O SOMRA LAKRA BANK OF INDIA(508505)
9 BERO JH-01-002-004-001/47
(DIGHIA) 		3401002000NRG24190520230242478 19/05/2023 BADLI MINZ 3401002WL013092 BADLI MINZ 00048 BKID0004959 1368 1368 Processed 25/05/2023 1856200557 BADLI MINZ BANK OF INDIA(508505)
10 BERO JH-01-002-004-001/532
(DIGHIA) 		3401002000NRG24190520230242479 19/05/2023 LALITA MINJ 3401002WL013092 LALITA MINJ 00048 BKID0004959 1368 1368 Processed 25/05/2023 1856200563 LALITA MINJ BANK OF INDIA(508505)
11 BERO JH-01-002-004-001/595
(DIGHIA) 		3401002000NRG24190520230242480 19/05/2023 BIRSMONI XESS 3401002WL013092 BIRSMONI XESS 00048 BKID0004959 1368 1368 Processed 25/05/2023 1856200560 BIRSMONI XESS BANK OF INDIA(508505)
12 BERO JH-01-002-013-001/210
(KARANJI) 		3401002000NRG24190520230242457 19/05/2023 SAFIK ANSARI 3401002WL013091 SAFIK ANSARI 00048 BKID0004959 228 228 Processed 25/05/2023 1856200554 SAFIK ANSARI BANK OF INDIA(508505)
13 BERO JH-01-002-013-001/56
(KARANJI) 		3401002000NRG24190520230242458 19/05/2023 ALAM ANSARI 3401002WL013091 ALAM ANSARI 00048 BKID0004959 228 228 Processed 25/05/2023 1856200565 ALAM ANSARI BANK OF INDIA(508505)
14 BERO JH-01-002-013-003/562
(KARANJI) 		3401002000NRG24190520230242462 19/05/2023 REKHA ORAON 3401002WL013091 REKHA ORAON 00048 BKID0004959 1368 1368 Processed 25/05/2023 1856200556 Mrs. REKHA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 16872 16872
15 BERO JH-01-002-013-001/428
(KARANJI) 		3401002000NRG24180520230236600 19/05/2023 HALIMA KHATUN 3401002WL012775 HALIMA KHATUN 00078 CNRB0004895 1368 1368 Processed 25/05/2023 1856200552 HALIMA KHATUN CANARA BANK(508532)
16 BERO JH-01-002-013-001/563
(KARANJI) 		3401002000NRG24190520230242459 19/05/2023 HALIMA KHATUN 3401002WL013091 HALIMA KHATUN 00078 CNRB0004895 1368 1368 Processed 25/05/2023 1856200553 HALIMA KHATUN CANARA BANK(508532)
SubTotal 2736 2736
17 BERO JH-01-002-013-001/749
(KARANJI) 		3401002000NRG24190520230242460 19/05/2023 ANISHA TIRKEY 3401002WL013091 ANISHA TIRKEY 00415 SBIN0012618 228 228 Processed 25/05/2023 1856200551 MS ANISHA TIRKEY STATE BANK OF INDIA(508548)
18 BERO JH-01-002-013-003/123
(KARANJI) 		3401002000NRG24190520230242483 19/05/2023 JATRU MINZ 3401002WL013092 JATRU MINZ 00415 SBIN0012618 228 228 Processed 25/05/2023 1856200550 MR JATRU MINZ STATE BANK OF INDIA(508548)
SubTotal 456 456
19 BERO JH-01-002-004-001/692
(DIGHIA) 		3401002000NRG24190520230242482 19/05/2023 ISMAT PRAVEEN 3401002WL013092 ISMAT PRAVEEN 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1856200548 ISMAT PERWEEN PAYTM PAYMENTS BANK LTD(608032)
20 BERO JH-01-002-013-001/428
(KARANJI) 		3401002000NRG24180520230236599 19/05/2023 MUSTAK ANSARI 3401002WL012775 MUSTAK ANSARI 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1856200545 Mustak Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
21 BERO JH-01-002-013-003/392
(KARANJI) 		3401002000NRG24190520230242461 19/05/2023 HASIDA KHATUN 3401002WL013091 HASIDA KHATUN 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1856200547 HASIDA KHATUN UCO BANK(607066)
22 BERO JH-01-002-013-003/58
(KARANJI) 		3401002000NRG24190520230242484 19/05/2023 JEEWAN MINJ 3401002WL013092 JEEWAN MINJ 00462 UCBA0000803 228 228 Processed 25/05/2023 1856200546 JEEWAN MINJ UCO BANK(607066)
SubTotal 4332 4332
23 BERO JH-01-002-004-001/690
(DIGHIA) 		3401002000NRG24190520230242481 19/05/2023 SUNITA TIGGA 3401002WL013092 SUNITA TIGGA 00695 SBIN0RRVCGB 1368 1368 Processed 26/05/2023 1856200549 SUNITA TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 25764 25764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_190523APB_FTO_142119 BANK OF INDIA BKID0004959 BERO 16872
2 BERO JH3401002013_190523APB_FTO_142119 Canara Bank CNRB0004895 BERO 2736
3 BERO JH3401002013_190523APB_FTO_142119 State Bank of India SBIN0012618 BERO 456
4 BERO JH3401002013_190523APB_FTO_142119 UCO Bank UCBA0000803 BERO 4332
5 BERO JH3401002013_190523APB_FTO_142119 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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