Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:37:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_050923FTO_515956
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-01-002-013-003/136
(KARANJI) 		3401002000NRG24Z010920230989270 05/09/2023 MURSI MINZ 3401002WL057082 MURSI MINZ 00048 BKID0004959 27 27 Processed 06/09/2023 S39981281 MURSI MINZ ()
SubTotal 27 27
2 BERO JH-01-002-013-001/132
(KARANJI) 		3401002000NRG24Z050920231012877 05/09/2023 MAJHAR ANSARI 3401002WL058731 MAJHAR ANSARI 00078 CNRB0004895 162 162 Processed 06/09/2023 S39981281 MAJHAR ANSARI ()
3 BERO JH-01-002-013-002/132
(KARANJI) 		3401002000NRG24Z050920231012916 05/09/2023 KARMU GOPE 3401002WL058733 KARMU GOPE 00078 CNRB0004895 27 27 Processed 06/09/2023 S39981281 KARMU GOPE ()
4 BERO JH-01-002-013-002/216
(KARANJI) 		3401002000NRG24Z040920231001770 05/09/2023 PANKAJ GOPE 3401002WL057931 PANKAJ GOPE 00078 CNRB0004895 162 162 Processed 06/09/2023 S39981281 PANKAJ GOPE ()
5 BERO JH-01-002-013-002/742
(KARANJI) 		3401002000NRG24Z050920231012789 05/09/2023 SUNITA DEVI 3401002WL058729 SUNITA DEVI 00078 CNRB0004895 162 162 Processed 06/09/2023 S39981281 SUNITA DEVI ()
SubTotal 513 513
6 BERO JH-01-002-013-001/93
(KARANJI) 		3401002000NRG24Z050920231012914 05/09/2023 SHANI MINZ 3401002WL058733 SHANI MINZ 00415 SBIN0012618 162 162 Processed 06/09/2023 S39981281 SHANI MINZ ()
7 BERO JH-01-002-013-002/432
(KARANJI) 		3401002000NRG24Z040920231007006 05/09/2023 KUNAL TANDAN 3401002WL058258 KUNAL TANDAN 00415 SBIN0012618 162 162 Processed 06/09/2023 S39981281 KUNAL TANDAN ()
8 BERO JH-01-002-013-002/646
(KARANJI) 		3401002000NRG24Z040920231007009 05/09/2023 SOHDRA DEVI 3401002WL058258 SOHDRA DEVI 00415 SBIN0012618 162 162 Processed 06/09/2023 S39981281 SOHDRA DEVI ()
9 BERO JH-01-002-013-002/687
(KARANJI) 		3401002000NRG24Z040920231007011 05/09/2023 SIDHARTH KHANNA 3401002WL058258 SIDHARTH KHANNA 00415 SBIN0012618 162 162 Processed 06/09/2023 S39981281 SIDHARTH KHANNA ()
10 BERO JH-01-002-013-002/742
(KARANJI) 		3401002000NRG24Z040920231001776 05/09/2023 AMAN TANDAN 3401002WL057931 AMAN TANDAN 00415 SBIN0012618 162 162 Processed 06/09/2023 S39981281 AMAN TANDAN ()
SubTotal 810 810
11 BERO JH-01-002-013-001/93
(KARANJI) 		3401002000NRG24Z050920231012915 05/09/2023 DANI MINZ 3401002WL058733 DANI MINZ 00462 UCBA0000803 162 162 Processed 06/09/2023 S39981281 DANI MINZ ()
12 BERO JH-01-002-013-002/108
(KARANJI) 		3401002000NRG24Z050920231012878 05/09/2023 BABITA DEVI 3401002WL058731 BABITA DEVI 00462 UCBA0000803 27 27 Processed 06/09/2023 S39981281 BABITA DEVI ()
13 BERO JH-01-002-013-002/439
(KARANJI) 		3401002000NRG24Z020920230997614 05/09/2023 SANGITA DEVI 3401002WL057668 SANGITA DEVI 00462 UCBA0000803 162 162 Processed 06/09/2023 S39981281 SANGITA DEVI ()
14 BERO JH-01-002-013-002/646
(KARANJI) 		3401002000NRG24Z040920231007010 05/09/2023 RAJENDRA MAHTO 3401002WL058258 RAJENDRA MAHTO 00462 UCBA0000803 162 162 Processed 06/09/2023 S39981281 RAJENDRA MAHTO ()
SubTotal 513 513
Total 1863 1863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_050923FTO_515956 BANK OF INDIA BKID0004959 BERO 27
2 BERO JH3401002013_050923FTO_515956 Canara Bank CNRB0004895 BERO 513
3 BERO JH3401002013_050923FTO_515956 State Bank of India SBIN0012618 BERO 810
4 BERO JH3401002013_050923FTO_515956 UCO Bank UCBA0000803 BERO 513

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