Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:46:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_070823APB_FTO_412956
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-01-002-013-002/184
(KARANJI) 		3401002000NRG24Z070820230846777 07/08/2023 AMAR SAHGAL 3401002WL047504 AMAR SAHGAL 00045 BARB0BEROXX 27 27 Processed 08/08/2023 S50658286 AMAR SAHGAL BANK OF INDIA(508505)
2 BERO JH-01-002-013-002/652
(KARANJI) 		3401002000NRG24Z070820230846786 07/08/2023 NITYANAND KHANNA 3401002WL047505 NITYANAND KHANNA 00045 BARB0BEROXX 162 162 Processed 08/08/2023 S50658286 NITYANAND KHANNA BANK OF BARODA(606985)
SubTotal 189 189
3 BERO JH-01-002-013-001/714
(KARANJI) 		3401002000NRG24Z070820230846774 07/08/2023 SABILA KHATUN 3401002WL047504 SABILA KHATUN 00078 CNRB0004895 162 162 Processed 08/08/2023 S50658286 SABILA KHATUN CANARA BANK(508532)
SubTotal 162 162
4 BERO JH-01-002-013-002/109
(KARANJI) 		3401002000NRG24Z070820230846776 07/08/2023 DHIRAJ LAL KHANNA 3401002WL047504 DHIRAJ LAL KHANNA 00415 SBIN0012618 27 27 Processed 08/08/2023 S50658286 MR DHIRAJ LAL KHANNA STATE BANK OF INDIA(508548)
SubTotal 27 27
5 BERO JH-01-002-013-002/434
(KARANJI) 		3401002000NRG24Z070820230846784 07/08/2023 URMILA DEVI 3401002WL047505 URMILA DEVI 00462 UCBA0000803 162 162 Processed 08/08/2023 S50658286 URMILA DEVI UCO BANK(607066)
6 BERO JH-01-002-013-002/652
(KARANJI) 		3401002000NRG24Z070820230846785 07/08/2023 RINKU DEVI 3401002WL047505 RINKU DEVI 00462 UCBA0000803 162 162 Processed 08/08/2023 S50658286 RINKU DEVI UCO BANK(607066)
7 BERO JH-01-002-013-002/693
(KARANJI) 		3401002000NRG24Z070820230846778 07/08/2023 ANITA TANDAN 3401002WL047504 ANITA TANDAN 00462 UCBA0000803 27 27 Processed 08/08/2023 S50658286 ANITA TANDON UCO BANK(607066)
8 BERO JH-01-002-013-002/705
(KARANJI) 		3401002000NRG24Z070820230846779 07/08/2023 BABITA DEVI 3401002WL047504 BABITA DEVI 00462 UCBA0000803 27 27 Processed 08/08/2023 S50658286 BABITA DEVI CANARA BANK(508532)
9 BERO JH-01-002-013-003/127
(KARANJI) 		3401002000NRG24Z070820230846787 07/08/2023 SUMARI ORAON 3401002WL047505 SUMARI ORAON 00462 UCBA0000803 27 27 Processed 08/08/2023 S50658286 SUMARI ORAON UCO BANK(607066)
SubTotal 405 405
Total 783 783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_070823APB_FTO_412956 Bank of Baroda BARB0BEROXX BERO 189
2 BERO JH3401002013_070823APB_FTO_412956 Canara Bank CNRB0004895 BERO 162
3 BERO JH3401002013_070823APB_FTO_412956 State Bank of India SBIN0012618 BERO 27
4 BERO JH3401002013_070823APB_FTO_412956 UCO Bank UCBA0000803 BERO 405

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