Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:14:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_050623APB_FTO_200116
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) 		3401002000NRG24Z020620230349579 05/06/2023 BRAJKISHORE MAHTO 3401002WL018923 BRAJKISHORE MAHTO 00045 BARB0BEROXX 162 162 Processed 06/06/2023 S39732010 BRAJKISHOR MAHTO UCO BANK(607066)
2 BERO JH-01-002-013-001/183
(KARANJI) 		3401002000NRG24Z020620230349580 05/06/2023 SAVITRI DEVI 3401002WL018923 SAVITRI DEVI 00045 BARB0BEROXX 162 162 Processed 06/06/2023 S39732010 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
3 BERO JH-01-002-013-002/620
(KARANJI) 		3401002000NRG24Z020620230349587 05/06/2023 GOPI MATHO 3401002WL018924 GOPI MATHO 00045 BARB0BEROXX 162 162 Processed 06/06/2023 S39732010 Gopi Mahto BANK OF BARODA(606985)
4 BERO JH-01-002-013-002/620
(KARANJI) 		3401002000NRG24Z020620230349588 05/06/2023 PINKI KUMARI 3401002WL018924 PINKI KUMARI 00045 BARB0BEROXX 162 162 Processed 06/06/2023 S39732010 PINKI KUMARI (M) F and NG GOPI MAHTO BANK OF BARODA(606985)
SubTotal 648 648
5 BERO JH-01-002-013-001/210
(KARANJI) 		3401002000NRG24Z020620230349083 05/06/2023 SAFIK ANSARI 3401002WL018900 SAFIK ANSARI 00048 BKID0004959 135 135 Processed 06/06/2023 S39732010 SAFIK ANSARI BANK OF INDIA(508505)
6 BERO JH-01-002-013-001/32
(KARANJI) 		3401002000NRG24Z020620230349095 05/06/2023 MAHABIR MAHTO 3401002WL018901 MAHABIR MAHTO 00048 BKID0004959 135 135 Processed 06/06/2023 S39732010 MAHABIR MAHTO BANK OF INDIA(508505)
7 BERO JH-01-002-013-001/355
(KARANJI) 		3401002000NRG24Z020620230349088 05/06/2023 SHAMINA KHATUN 3401002WL018900 SHAMINA KHATUN 00048 BKID0004959 135 135 Processed 06/06/2023 S39732010 SHAMINA KHATUN BANK OF INDIA(508505)
8 BERO JH-01-002-013-001/425
(KARANJI) 		3401002000NRG24Z020620230349089 05/06/2023 HASIMUN KHATUN 3401002WL018900 HASIMUN KHATUN 00048 BKID0004959 135 135 Processed 06/06/2023 S39732010 HASIMUN KHATUN BANK OF INDIA(508505)
9 BERO JH-01-002-013-001/464
(KARANJI) 		3401002000NRG24Z020620230349090 05/06/2023 SUFEDA KHATUN 3401002WL018900 SUFEDA KHATUN 00048 BKID0004959 135 135 Processed 06/06/2023 S39732010 SUFEDA KHATUN BANK OF INDIA(508505)
10 BERO JH-01-002-013-001/56
(KARANJI) 		3401002000NRG24Z020620230349091 05/06/2023 ALAM ANSARI 3401002WL018900 ALAM ANSARI 00048 BKID0004959 135 135 Processed 06/06/2023 S39732010 ALAM ANSARI BANK OF INDIA(508505)
11 BERO JH-01-002-013-001/56
(KARANJI) 		3401002000NRG24Z020620230349092 05/06/2023 ASMUN KHATOON 3401002WL018900 ASMUN KHATOON 00048 BKID0004959 135 135 Processed 06/06/2023 S39732010 ASMUN KHATOON BANK OF INDIA(508505)
12 BERO JH-01-002-013-003/15
(KARANJI) 		3401002000NRG24Z030620230356766 05/06/2023 CHARIA ORAIN 3401002WL019386 CHARIA ORAIN 00048 BKID0004959 162 162 Processed 06/06/2023 S39732010 CHARIA ORAIN BANK OF INDIA(508505)
SubTotal 1107 1107
13 BERO JH-01-002-013-001/714
(KARANJI) 		3401002000NRG24Z020620230349593 05/06/2023 SABILA KHATUN 3401002WL018925 SABILA KHATUN 00078 CNRB0004895 81 81 Processed 06/06/2023 S39732010 SABILA KHATUN CANARA BANK(508532)
14 BERO JH-01-002-013-002/620
(KARANJI) 		3401002000NRG24Z020620230349591 05/06/2023 SHILA DEVI 3401002WL018924 SHILA DEVI 00078 CNRB0004895 162 162 Processed 06/06/2023 S39732010 SHILA DEVI WO GOPI MAHTO BANK OF BARODA(606985)
15 BERO JH-01-002-013-003/64
(KARANJI) 		3401002000NRG24Z030620230356769 05/06/2023 KISTO MINZ 3401002WL019386 KISTO MINZ 00078 CNRB0004895 162 162 Processed 06/06/2023 S39732010 KHRISTO MINZ CANARA BANK(508532)
SubTotal 405 405
16 BERO JH-01-002-013-003/64
(KARANJI) 		3401002000NRG24Z030620230356768 05/06/2023 MARIUM MINZ 3401002WL019386 MARIUM MINZ 00197 BKID0JHARGB 162 162 Processed 06/06/2023 S39732010 Mrs. MARIYAM MINJ VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
17 BERO JH-01-002-013-002/620
(KARANJI) 		3401002000NRG24Z020620230349590 05/06/2023 TANNU KUMARI 3401002WL018924 TANNU KUMARI 00415 SBIN0012618 162 162 Processed 06/06/2023 S39732010 MS TANNU KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
18 BERO JH-01-002-013-001/334
(KARANJI) 		3401002000NRG24Z020620230349086 05/06/2023 MD SALIM ANSARI 3401002WL018900 MD SALIM ANSARI 00462 UCBA0000803 135 135 Processed 06/06/2023 S39732010 MD SALIM ANSARI UCO BANK(607066)
19 BERO JH-01-002-013-001/355
(KARANJI) 		3401002000NRG24Z020620230349087 05/06/2023 MAHMUD ANSARI 3401002WL018900 MAHMUD ANSARI 00462 UCBA0000803 135 135 Processed 06/06/2023 S39732010 MAHMUD ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 BERO JH-01-002-013-002/620
(KARANJI) 		3401002000NRG24Z020620230349589 05/06/2023 ANITA KUMARI 3401002WL018924 ANITA KUMARI 00462 UCBA0000803 162 162 Processed 06/06/2023 S39732010 ANITA KUMARI UCO BANK(607066)
21 BERO JH-01-002-013-003/15
(KARANJI) 		3401002000NRG24Z030620230356765 05/06/2023 PUNITA DHAN 3401002WL019386 PUNITA DHAN 00462 UCBA0000803 162 162 Processed 06/06/2023 S39732010 MRS PUNITA DHAN STATE BANK OF INDIA(508548)
22 BERO JH-01-002-013-003/19
(KARANJI) 		3401002000NRG24Z030620230356767 05/06/2023 JOSEPH MINZ 3401002WL019386 JOSEPH MINZ 00462 UCBA0000803 162 162 Processed 06/06/2023 S39732010 JOSEF MINJ UCO BANK(607066)
23 BERO JH-01-002-013-003/392
(KARANJI) 		3401002000NRG24Z030620230353444 05/06/2023 HASIDA KHATUN 3401002WL019199 HASIDA KHATUN 00462 UCBA0000803 162 162 Processed 06/06/2023 S39732010 HASIDA KHATUN UCO BANK(607066)
24 BERO JH-01-002-013-003/76
(KARANJI) 		3401002000NRG24Z030620230356770 05/06/2023 SANI ORAON 3401002WL019386 SANI ORAON 00462 UCBA0000803 162 162 Processed 06/06/2023 S39732010 SANI ORAON UCO BANK(607066)
SubTotal 1080 1080
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_050623APB_FTO_200116 Bank of Baroda BARB0BEROXX BERO 648
2 BERO JH3401002013_050623APB_FTO_200116 BANK OF INDIA BKID0004959 BERO 1107
3 BERO JH3401002013_050623APB_FTO_200116 Canara Bank CNRB0004895 BERO 405
4 BERO JH3401002013_050623APB_FTO_200116 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
5 BERO JH3401002013_050623APB_FTO_200116 State Bank of India SBIN0012618 BERO 162
6 BERO JH3401002013_050623APB_FTO_200116 UCO Bank UCBA0000803 BERO 1080

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