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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:20:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_270623APB_FTO_283588
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) 		3401002000NRG24Z270620230555911 27/06/2023 BRAJKISHORE MAHTO 3401002WL030185 BRAJKISHORE MAHTO 00045 BARB0BEROXX 162 162 Processed 28/06/2023 S50435286 BRAJKISHOR MAHTO UCO BANK(607066)
2 BERO JH-01-002-013-001/183
(KARANJI) 		3401002000NRG24Z270620230555912 27/06/2023 SAVITRI DEVI 3401002WL030185 SAVITRI DEVI 00045 BARB0BEROXX 162 162 Processed 28/06/2023 S50435286 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
3 BERO JH-01-002-013-001/32
(KARANJI) 		3401002000NRG24Z270620230555914 27/06/2023 TARA DEVI 3401002WL030185 TARA DEVI 00045 BARB0BEROXX 162 162 Processed 28/06/2023 S50435286 Tara Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 BERO JH-01-002-013-001/751
(KARANJI) 		3401002000NRG24Z270620230555917 27/06/2023 ATAULLAH ANSARI 3401002WL030185 ATAULLAH ANSARI 00045 BARB0BEROXX 162 162 Processed 28/06/2023 S50435286 Ataullah Ansari BANK OF BARODA(606985)
5 BERO JH-01-002-013-002/158
(KARANJI) 		3401002000NRG24Z270620230556025 27/06/2023 JYOTI TIRKEY 3401002WL030188 JYOTI TIRKEY 00045 BARB0BEROXX 162 162 Processed 28/06/2023 S50435286 JYOTI TIRKEY WO GEORGE TIRKEY BANK OF BARODA(606985)
6 BERO JH-01-002-013-002/184
(KARANJI) 		3401002000NRG24Z270620230555973 27/06/2023 AMAR SAHGAL 3401002WL030186 AMAR SAHGAL 00045 BARB0BEROXX 162 162 Processed 28/06/2023 S50435286 AMAR SAHGAL BANK OF INDIA(508505)
7 BERO JH-01-002-013-002/184
(KARANJI) 		3401002000NRG24Z270620230555974 27/06/2023 PRATIMA KUMARI 3401002WL030186 PRATIMA KUMARI 00045 BARB0BEROXX 162 162 Processed 28/06/2023 S50435286 PRATIMA KUMARI-D/O-RAJ KUMAR SAHU BANK OF INDIA(508505)
SubTotal 1134 1134
8 BERO JH-01-002-013-001/594
(KARANJI) 		3401002000NRG24Z270620230555965 27/06/2023 MD . IMTIYAJ ANSARI 3401002WL030186 MD . IMTIYAJ ANSARI 00048 BKID0004895 162 162 Processed 28/06/2023 S50435286 Md. Imtiyaj Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
9 BERO JH-01-002-013-001/272
(KARANJI) 		3401002000NRG24Z270620230555955 27/06/2023 NURJAHAN KHATUN 3401002WL030186 NURJAHAN KHATUN 00048 BKID0004959 162 162 Processed 28/06/2023 S50435286 NOORJHAN KHATUN BANK OF INDIA(508505)
10 BERO JH-01-002-013-001/32
(KARANJI) 		3401002000NRG24Z270620230555913 27/06/2023 MAHABIR MAHTO 3401002WL030185 MAHABIR MAHTO 00048 BKID0004959 162 162 Processed 28/06/2023 S50435286 MAHABIR MAHTO BANK OF INDIA(508505)
11 BERO JH-01-002-013-001/37
(KARANJI) 		3401002000NRG24Z270620230555915 27/06/2023 KALINDER MAHTO 3401002WL030185 KALINDER MAHTO 00048 BKID0004959 162 162 Processed 28/06/2023 S50435286 KALINDAR MAHTO BANK OF INDIA(508505)
12 BERO JH-01-002-013-001/374
(KARANJI) 		3401002000NRG24Z270620230555958 27/06/2023 RIZWANA PARWEEN 3401002WL030186 RIZWANA PARWEEN 00048 BKID0004959 162 162 Processed 28/06/2023 S50435286 RIZWANA PARWEEN BANK OF INDIA(508505)
13 BERO JH-01-002-013-001/474
(KARANJI) 		3401002000NRG24Z270620230555960 27/06/2023 HABIBA KHATUN 3401002WL030186 HABIBA KHATUN 00048 BKID0004959 162 162 Processed 28/06/2023 S50435286 HABIBA KHATUN BANK OF INDIA(508505)
14 BERO JH-01-002-013-001/751
(KARANJI) 		3401002000NRG24Z270620230555916 27/06/2023 AALMUN KHATUN 3401002WL030185 AALMUN KHATUN 00048 BKID0004959 162 162 Processed 28/06/2023 S50435286 AALMUN KHATUN BANK OF INDIA(508505)
15 BERO JH-01-002-013-002/139
(KARANJI) 		3401002000NRG24Z270620230555971 27/06/2023 SUKHNATH LOHRA 3401002WL030186 SUKHNATH LOHRA 00048 BKID0004959 162 162 Processed 28/06/2023 S50435286 SUKHNATH LOHRA S/O CHURAMAN LOHRA BANK OF INDIA(508505)
16 BERO JH-01-002-013-002/158
(KARANJI) 		3401002000NRG24Z270620230556026 27/06/2023 ANKIT TIRKEY 3401002WL030188 ANKIT TIRKEY 00048 BKID0004959 162 162 Processed 28/06/2023 S50435286 ANKIT TIRKEY UCO BANK(607066)
17 BERO JH-01-002-013-002/30
(KARANJI) 		3401002000NRG24Z270620230556029 27/06/2023 ANUPA TIRKEY 3401002WL030188 ANUPA TIRKEY 00048 BKID0004959 162 162 Processed 28/06/2023 S50435286 ANUPA TIRKEY BANK OF INDIA(508505)
18 BERO JH-01-002-013-002/41
(KARANJI) 		3401002000NRG24Z270620230556030 27/06/2023 SUNITA TIRKEY 3401002WL030188 SUNITA TIRKEY 00048 BKID0004959 162 162 Processed 28/06/2023 S50435286 MS SUNITA TIRKEY STATE BANK OF INDIA(508548)
19 BERO JH-01-002-013-002/737
(KARANJI) 		3401002000NRG24Z270620230556036 27/06/2023 RENU TIRKEY 3401002WL030188 RENU TIRKEY 00048 BKID0004959 162 162 Processed 28/06/2023 S50435286 renu tirkey BANK OF INDIA(508505)
20 BERO JH-01-002-013-002/86
(KARANJI) 		3401002000NRG24Z270620230555924 27/06/2023 BASANTI DEVI 3401002WL030185 BASANTI DEVI 00048 BKID0004959 162 162 Processed 28/06/2023 S50435286 MR BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1944 1944
21 BERO JH-01-002-013-001/481
(KARANJI) 		3401002000NRG24Z270620230555961 27/06/2023 JASIM ANSARI 3401002WL030186 JASIM ANSARI 00078 CNRB0004895 162 162 Processed 28/06/2023 S50435286 JASIM ANSARI CANARA BANK(508532)
22 BERO JH-01-002-013-001/566
(KARANJI) 		3401002000NRG24Z270620230555962 27/06/2023 MD ABRAR ANSARI 3401002WL030186 MD ABRAR ANSARI 00078 CNRB0004895 162 162 Processed 28/06/2023 S50435286 Md Abrar Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
23 BERO JH-01-002-013-001/566
(KARANJI) 		3401002000NRG24Z270620230555963 27/06/2023 SABINA KHATOON 3401002WL030186 SABINA KHATOON 00078 CNRB0004895 162 162 Processed 28/06/2023 S50435286 SABINA KHATOON CANARA BANK(508532)
24 BERO JH-01-002-013-001/594
(KARANJI) 		3401002000NRG24Z270620230555964 27/06/2023 MATIRAN KHATUN 3401002WL030186 MATIRAN KHATUN 00078 CNRB0004895 162 162 Processed 28/06/2023 S50435286 MATIRAN KHATUN CANARA BANK(508532)
25 BERO JH-01-002-013-001/616
(KARANJI) 		3401002000NRG24Z270620230555968 27/06/2023 NIRAJ KUMAR MAHTO 3401002WL030186 NIRAJ KUMAR MAHTO 00078 CNRB0004895 162 162 Processed 28/06/2023 S50435286 NIRAJ KUMAR MAHTO UCO BANK(607066)
26 BERO JH-01-002-013-001/79
(KARANJI) 		3401002000NRG24Z270620230555970 27/06/2023 JASINA KHATOON 3401002WL030186 JASINA KHATOON 00078 CNRB0004895 162 162 Processed 28/06/2023 S50435286 Jasina Khatun BANK OF BARODA(606985)
27 BERO JH-01-002-013-002/30
(KARANJI) 		3401002000NRG24Z270620230556027 27/06/2023 STANIS TIRKEY 3401002WL030188 STANIS TIRKEY 00078 CNRB0004895 162 162 Processed 28/06/2023 S50435286 STANIS TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
28 BERO JH-01-002-013-002/540
(KARANJI) 		3401002000NRG24Z270620230555975 27/06/2023 NILIMA TIRKEY 3401002WL030186 NILIMA TIRKEY 00078 CNRB0004895 162 162 Processed 28/06/2023 S50435286 MISS NEELIMA TIRKI STATE BANK OF INDIA(508548)
29 BERO JH-01-002-013-002/557
(KARANJI) 		3401002000NRG24Z270620230555920 27/06/2023 EKTA DEVI 3401002WL030185 EKTA DEVI 00078 CNRB0004895 162 162 Rejected 28/06/2023 S50435286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 BERO JH-01-002-013-002/557
(KARANJI) 		3401002000NRG24Z270620230555921 27/06/2023 PAWAN GOPE 3401002WL030185 PAWAN GOPE 00078 CNRB0004895 162 162 Processed 28/06/2023 S50435286 PAWAN GOPE CANARA BANK(508532)
31 BERO JH-01-002-013-002/647
(KARANJI) 		3401002000NRG24Z270620230555923 27/06/2023 RAJ TANDAN 3401002WL030185 RAJ TANDAN 00078 CNRB0004895 162 162 Processed 28/06/2023 S50435286 RAJ TANDAN CANARA BANK(508532)
32 BERO JH-01-002-013-002/713
(KARANJI) 		3401002000NRG24Z270620230556033 27/06/2023 RAMESH TIRKEY 3401002WL030188 RAMESH TIRKEY 00078 CNRB0004895 162 162 Processed 28/06/2023 S50435286 MS RAMESH TIRKEY STATE BANK OF INDIA(508548)
33 BERO JH-01-002-013-002/735
(KARANJI) 		3401002000NRG24Z270620230556034 27/06/2023 AVINASH TIRKEY 3401002WL030188 AVINASH TIRKEY 00078 CNRB0004895 162 162 Processed 28/06/2023 S50435286 AVINASH TIRKEY CANARA BANK(508532)
SubTotal 2106 2106
34 BERO JH-01-002-013-001/79
(KARANJI) 		3401002000NRG24Z270620230555969 27/06/2023 SIDIQUE ANSARI 3401002WL030186 SIDIQUE ANSARI 00415 SBIN0012618 162 162 Processed 28/06/2023 S50435286 SANIYA PERWEEN UCO BANK(607066)
35 BERO JH-01-002-013-002/416
(KARANJI) 		3401002000NRG24Z270620230556032 27/06/2023 LEO TIRKEY 3401002WL030188 LEO TIRKEY 00415 SBIN0012618 162 162 Processed 28/06/2023 S50435286 LEO TIRKEY UNION BANK OF INDIA(508500)
36 BERO JH-01-002-013-002/540
(KARANJI) 		3401002000NRG24Z270620230555976 27/06/2023 PRAFULL NATH TANDAN 3401002WL030186 PRAFULL NATH TANDAN 00415 SBIN0012618 162 162 Processed 28/06/2023 S50435286 MR PRAFUL NATH TANDON STATE BANK OF INDIA(508548)
37 BERO JH-01-002-013-002/571
(KARANJI) 		3401002000NRG24Z270620230555977 27/06/2023 PANKAJ LAL KHANNA 3401002WL030186 PANKAJ LAL KHANNA 00415 SBIN0012618 162 162 Processed 28/06/2023 S50435286 PANKAJ LAL KHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
38 BERO JH-01-002-013-002/736
(KARANJI) 		3401002000NRG24Z270620230556035 27/06/2023 AGSTIN AMAR TIRKEY 3401002WL030188 AGSTIN AMAR TIRKEY 00415 SBIN0012618 162 162 Processed 28/06/2023 S50435286 MR AGSTIN AMAR TIRKEY STATE BANK OF INDIA(508548)
SubTotal 810 810
39 BERO JH-01-002-013-001/115
(KARANJI) 		3401002000NRG24Z270620230555953 27/06/2023 NURHASAN ANSARI 3401002WL030186 NURHASAN ANSARI 00462 UCBA0000803 162 162 Processed 28/06/2023 S50435286 MD NOORHASSAN ANSARI UCO BANK(607066)
40 BERO JH-01-002-013-001/188
(KARANJI) 		3401002000NRG24Z270620230555954 27/06/2023 TAJMUN NISHA 3401002WL030186 TAJMUN NISHA 00462 UCBA0000803 162 162 Processed 28/06/2023 S50435286 TAJMUN KHATOON UCO BANK(607066)
41 BERO JH-01-002-013-001/274
(KARANJI) 		3401002000NRG24Z270620230555956 27/06/2023 EDAN KHATUN 3401002WL030186 EDAN KHATUN 00462 UCBA0000803 162 162 Processed 28/06/2023 S50435286 IDAN KHATOON UCO BANK(607066)
42 BERO JH-01-002-013-001/474
(KARANJI) 		3401002000NRG24Z270620230555959 27/06/2023 GULJAR HANIF ANSARI 3401002WL030186 GULJAR HANIF ANSARI 00462 UCBA0000803 162 162 Processed 28/06/2023 S50435286 GULJAR HANIF ANSARI UCO BANK(607066)
43 BERO JH-01-002-013-001/608
(KARANJI) 		3401002000NRG24Z270620230555966 27/06/2023 MUNERA KHATOON 3401002WL030186 MUNERA KHATOON 00462 UCBA0000803 162 162 Processed 28/06/2023 S50435286 MUNERA KHATUN UCO BANK(607066)
44 BERO JH-01-002-013-002/139
(KARANJI) 		3401002000NRG24Z270620230555972 27/06/2023 SAEWAN LOHRA 3401002WL030186 SAEWAN LOHRA 00462 UCBA0000803 162 162 Processed 28/06/2023 S50435286 SARWAN LOHRA UCO BANK(607066)
45 BERO JH-01-002-013-002/30
(KARANJI) 		3401002000NRG24Z270620230556028 27/06/2023 PUSHPA TIRKEY 3401002WL030188 PUSHPA TIRKEY 00462 UCBA0000803 162 162 Processed 28/06/2023 S50435286 PUSHPA TIRKEY UCO BANK(607066)
46 BERO JH-01-002-013-002/432
(KARANJI) 		3401002000NRG24Z270620230555919 27/06/2023 BRAJKISHOR TANDAN 3401002WL030185 BRAJKISHOR TANDAN 00462 UCBA0000803 27 27 Processed 28/06/2023 S50435286 BRAJ KISHOR NATH TANDON UCO BANK(607066)
47 BERO JH-01-002-013-002/571
(KARANJI) 		3401002000NRG24Z270620230555978 27/06/2023 ARTI DEVI 3401002WL030186 ARTI DEVI 00462 UCBA0000803 162 162 Processed 28/06/2023 S50435286 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BERO JH-01-002-013-002/705
(KARANJI) 		3401002000NRG24Z270620230555979 27/06/2023 BABITA DEVI 3401002WL030186 BABITA DEVI 00462 UCBA0000803 162 162 Processed 28/06/2023 S50435286 BABITA DEVI CANARA BANK(508532)
49 BERO JH-01-002-013-002/705
(KARANJI) 		3401002000NRG24Z270620230555980 27/06/2023 BIKASH TANDAN 3401002WL030186 BIKASH TANDAN 00462 UCBA0000803 162 162 Processed 28/06/2023 S50435286 VIKASH TANDAN UCO BANK(607066)
SubTotal 1647 1647
Total 7803 7803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_270623APB_FTO_283588 Bank of Baroda BARB0BEROXX BERO 1134
2 BERO JH3401002013_270623APB_FTO_283588 BANK OF INDIA BKID0004895 PATHALDIHA 162
3 BERO JH3401002013_270623APB_FTO_283588 BANK OF INDIA BKID0004959 BERO 1944
4 BERO JH3401002013_270623APB_FTO_283588 Canara Bank CNRB0004895 BERO 2106
5 BERO JH3401002013_270623APB_FTO_283588 State Bank of India SBIN0012618 BERO 810
6 BERO JH3401002013_270623APB_FTO_283588 UCO Bank UCBA0000803 BERO 1647

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