Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:30:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_120523APB_FTO_118319
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) 		3401002000NRG24Z120520230191323 12/05/2023 ANAND SAHU 3401002WL010178 ANAND SAHU 00048 BKID0004959 162 162 Processed 14/05/2023 S18816279 ANAND SAHU BANK OF INDIA(508505)
2 BERO JH-01-002-004-001/112
(DIGHIA) 		3401002000NRG24Z120520230191322 12/05/2023 BALO DEVI 3401002WL010178 BALO DEVI 00048 BKID0004959 162 162 Processed 14/05/2023 S18816279 BALO DEVI BANK OF INDIA(508505)
3 BERO JH-01-002-004-001/136
(DIGHIA) 		3401002000NRG24Z120520230191324 12/05/2023 BUDHAN DEVI 3401002WL010178 BUDHAN DEVI 00048 BKID0004959 162 162 Processed 14/05/2023 S18816279 BUDHAN DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-004-001/346
(DIGHIA) 		3401002000NRG24Z120520230191325 12/05/2023 CHARVA ORAON 3401002WL010178 CHARVA ORAON 00048 BKID0004959 162 162 Processed 14/05/2023 S18816279 CHARWA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
5 BERO JH-01-002-004-001/364
(DIGHIA) 		3401002000NRG24Z120520230191326 12/05/2023 SUMATI LOHRAIN 3401002WL010178 SUMATI LOHRAIN 00048 BKID0004959 162 162 Processed 14/05/2023 S18816279 SUMATI LOHRAIN BANK OF INDIA(508505)
6 BERO JH-01-002-004-001/412
(DIGHIA) 		3401002000NRG24Z120520230191328 12/05/2023 PRATIMA XESS 3401002WL010178 PRATIMA XESS 00048 BKID0004959 162 162 Processed 14/05/2023 S18816279 PRATIMA XESS BANK OF INDIA(508505)
7 BERO JH-01-002-004-001/428
(DIGHIA) 		3401002000NRG24Z120520230191329 12/05/2023 ATWA LAKRA 3401002WL010178 ATWA LAKRA 00048 BKID0004959 162 162 Processed 14/05/2023 S18816279 ETWA LAKRA BANK OF INDIA(508505)
8 BERO JH-01-002-004-001/430
(DIGHIA) 		3401002000NRG24Z120520230191331 12/05/2023 BALO LAKRA 3401002WL010178 BALO LAKRA 00048 BKID0004959 162 162 Processed 14/05/2023 S18816279 BALO URAIN BANK OF INDIA(508505)
9 BERO JH-01-002-004-001/430
(DIGHIA) 		3401002000NRG24Z120520230191330 12/05/2023 BIHARI LAKRA 3401002WL010178 BIHARI LAKRA 00048 BKID0004959 162 162 Processed 14/05/2023 S18816279 BIHARI LAKRA S/O SOMRA LAKRA BANK OF INDIA(508505)
10 BERO JH-01-002-004-001/47
(DIGHIA) 		3401002000NRG24Z120520230191333 12/05/2023 BADLI MINZ 3401002WL010178 BADLI MINZ 00048 BKID0004959 162 162 Processed 14/05/2023 S18816279 BADLI MINZ BANK OF INDIA(508505)
11 BERO JH-01-002-004-001/532
(DIGHIA) 		3401002000NRG24Z120520230191334 12/05/2023 LALITA MINJ 3401002WL010178 LALITA MINJ 00048 BKID0004959 162 162 Processed 14/05/2023 S18816279 LALITA MINJ BANK OF INDIA(508505)
12 BERO JH-01-002-004-001/540
(DIGHIA) 		3401002000NRG24Z120520230191335 12/05/2023 IJAD ANSARI 3401002WL010178 IJAD ANSARI 00048 BKID0004959 162 162 Processed 14/05/2023 S18816279 IJAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BERO JH-01-002-009-002/55
(ITA) 		3401002000NRG24Z120520230191339 12/05/2023 NAKUL ORAON 3401002WL010178 NAKUL ORAON 00048 BKID0004959 162 162 Processed 14/05/2023 S18816279 MR NAKUL ORAON STATE BANK OF INDIA(508548)
14 BERO JH-01-002-009-005/240
(ITA) 		3401002000NRG24Z120520230191342 12/05/2023 SANJU DEVI 3401002WL010178 SANJU DEVI 00048 BKID0004959 162 162 Processed 14/05/2023 S18816279 SANJU DEVI BANK OF INDIA(508505)
15 BERO JH-01-002-009-005/240
(ITA) 		3401002000NRG24Z120520230191341 12/05/2023 SANTOSH GOPE 3401002WL010178 SANTOSH GOPE 00048 BKID0004959 162 162 Processed 14/05/2023 S18816279 SANTOSH GOPE BANK OF INDIA(508505)
16 BERO JH-01-002-013-001/56
(KARANJI) 		3401002000NRG24Z120520230191344 12/05/2023 ASMUN KHATOON 3401002WL010178 ASMUN KHATOON 00048 BKID0004959 162 162 Processed 14/05/2023 S18816279 ASMUN KHATOON BANK OF INDIA(508505)
17 BERO JH-01-002-013-003/136
(KARANJI) 		3401002000NRG24Z120520230191347 12/05/2023 PYARI MINZ 3401002WL010178 PYARI MINZ 00048 BKID0004959 162 162 Processed 14/05/2023 S18816279 PYARI MINZ BANK OF INDIA(508505)
SubTotal 2754 2754
18 BERO JH-01-002-004-001/412
(DIGHIA) 		3401002000NRG24Z120520230191327 12/05/2023 SUKARMUNI XESS 3401002WL010178 SUKARMUNI XESS 00078 CNRB0004895 27 27 Processed 14/05/2023 S18816279 SUKAMUNI XESS CANARA BANK(508532)
19 BERO JH-01-002-009-002/413
(ITA) 		3401002000NRG24Z120520230191338 12/05/2023 PARMESHWAR GOPE 3401002WL010178 PARMESHWAR GOPE 00078 CNRB0004895 162 162 Processed 14/05/2023 S18816279 PARMESHWAR GOPE CANARA BANK(508532)
20 BERO JH-01-002-013-001/428
(KARANJI) 		3401002000NRG24Z120520230191291 12/05/2023 HALIMA KHATUN 3401002WL010177 HALIMA KHATUN 00078 CNRB0004895 162 162 Processed 14/05/2023 S18816279 HALIMA KHATUN CANARA BANK(508532)
21 BERO JH-01-002-013-001/563
(KARANJI) 		3401002000NRG24Z120520230191292 12/05/2023 HALIMA KHATUN 3401002WL010177 HALIMA KHATUN 00078 CNRB0004895 27 27 Processed 14/05/2023 S18816279 HALIMA KHATUN CANARA BANK(508532)
SubTotal 378 378
22 BERO JH-01-002-013-001/749
(KARANJI) 		3401002000NRG24Z120520230191294 12/05/2023 SUSHILA TIRKEY 3401002WL010177 SUSHILA TIRKEY 00354 PUNB0093900 162 162 Processed 14/05/2023 S18816279 Ms. SUSHILA TIRKEY INDIAN BANK(607105)
SubTotal 162 162
23 BERO JH-01-002-013-001/382
(KARANJI) 		3401002000NRG24Z120520230191290 12/05/2023 PUNAM TIRKEY 3401002WL010177 PUNAM TIRKEY 00415 SBIN0012618 27 27 Processed 14/05/2023 S18816279 MRS PUNAM TIRKEY STATE BANK OF INDIA(508548)
SubTotal 27 27
24 BERO JH-01-002-004-001/692
(DIGHIA) 		3401002000NRG24Z120520230191337 12/05/2023 ISMAT PRAVEEN 3401002WL010178 ISMAT PRAVEEN 00462 UCBA0000803 162 162 Processed 14/05/2023 S18816279 ISMAT PERWEEN PAYTM PAYMENTS BANK LTD(608032)
25 BERO JH-01-002-013-001/355
(KARANJI) 		3401002000NRG24Z120520230191343 12/05/2023 MAHMUD ANSARI 3401002WL010178 MAHMUD ANSARI 00462 UCBA0000803 162 162 Processed 14/05/2023 S18816279 MAHMUD ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 BERO JH-01-002-013-001/664
(KARANJI) 		3401002000NRG24Z120520230191293 12/05/2023 ARMANA KHATUN 3401002WL010177 ARMANA KHATUN 00462 UCBA0000803 162 162 Processed 14/05/2023 S18816279 ARMANA KHATOON UCO BANK(607066)
27 BERO JH-01-002-013-003/392
(KARANJI) 		3401002000NRG24Z120520230191348 12/05/2023 HASIDA KHATUN 3401002WL010178 HASIDA KHATUN 00462 UCBA0000803 162 162 Processed 14/05/2023 S18816279 HASIDA KHATUN UCO BANK(607066)
SubTotal 648 648
28 BERO JH-01-002-004-001/690
(DIGHIA) 		3401002000NRG24Z120520230191336 12/05/2023 SUNITA TIGGA 3401002WL010178 SUNITA TIGGA 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S18816279 SUNITA TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BERO JH-01-002-009-002/56
(ITA) 		3401002000NRG24Z120520230191340 12/05/2023 JATRU ORAON 3401002WL010178 JATRU ORAON 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S18816279 Mr. JATRU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 4293 4293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_120523APB_FTO_118319 BANK OF INDIA BKID0004959 BERO 2754
2 BERO JH3401002013_120523APB_FTO_118319 Canara Bank CNRB0004895 BERO 378
3 BERO JH3401002013_120523APB_FTO_118319 Punjab National Bank PUNB0093900 AGRORA COLONY 162
4 BERO JH3401002013_120523APB_FTO_118319 State Bank of India SBIN0012618 BERO 27
5 BERO JH3401002013_120523APB_FTO_118319 UCO Bank UCBA0000803 BERO 648
6 BERO JH3401002013_120523APB_FTO_118319 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 324

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