Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:24:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_090723APB_FTO_327005
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) 		3401002000NRG24090720230645930 09/07/2023 BRAJKISHORE MAHTO 3401002WL035445 BRAJKISHORE MAHTO 00045 BARB0BEROXX 228 228 Processed 14/07/2023 3413977257 BRAJKISHOR MAHTO UCO BANK(607066)
2 BERO JH-01-002-013-001/32
(KARANJI) 		3401002000NRG24080720230638465 09/07/2023 TARA DEVI 3401002WL034858 TARA DEVI 00045 BARB0BEROXX 1140 1140 Processed 14/07/2023 3413977258 Tara Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 BERO JH-01-002-013-002/184
(KARANJI) 		3401002000NRG24090720230645932 09/07/2023 PRATIMA KUMARI 3401002WL035445 PRATIMA KUMARI 00045 BARB0BEROXX 1368 1368 Processed 14/07/2023 3413977256 PRATIMA KUMARI-D/O-RAJ KUMAR SAHU BANK OF INDIA(508505)
SubTotal 2736 2736
4 BERO JH-01-002-013-001/594
(KARANJI) 		3401002000NRG24080720230638446 09/07/2023 MD . IMTIYAJ ANSARI 3401002WL034857 MD . IMTIYAJ ANSARI 00048 BKID0004895 1368 1368 Processed 14/07/2023 3413977255 Md. Imtiyaj Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
5 BERO JH-01-002-013-001/210
(KARANJI) 		3401002000NRG24080720230638437 09/07/2023 SAFIK ANSARI 3401002WL034857 SAFIK ANSARI 00048 BKID0004959 228 228 Processed 14/07/2023 3413977248 SAFIK ANSARI BANK OF INDIA(508505)
6 BERO JH-01-002-013-001/272
(KARANJI) 		3401002000NRG24080720230638439 09/07/2023 NURJAHAN KHATUN 3401002WL034857 NURJAHAN KHATUN 00048 BKID0004959 1530 1530 Processed 14/07/2023 3413977253 NOORJHAN KHATUN BANK OF INDIA(508505)
7 BERO JH-01-002-013-001/37
(KARANJI) 		3401002000NRG24090720230645931 09/07/2023 KALINDER MAHTO 3401002WL035445 KALINDER MAHTO 00048 BKID0004959 228 228 Processed 14/07/2023 3413977250 KALINDAR MAHTO BANK OF INDIA(508505)
8 BERO JH-01-002-013-001/374
(KARANJI) 		3401002000NRG24080720230638442 09/07/2023 RIZWANA PARWEEN 3401002WL034857 RIZWANA PARWEEN 00048 BKID0004959 1368 1368 Processed 14/07/2023 3413977249 RIZWANA PARWEEN BANK OF INDIA(508505)
9 BERO JH-01-002-013-001/751
(KARANJI) 		3401002000NRG24080720230638466 09/07/2023 AALMUN KHATUN 3401002WL034858 AALMUN KHATUN 00048 BKID0004959 1140 1140 Processed 14/07/2023 3413977254 AALMUN KHATUN BANK OF INDIA(508505)
10 BERO JH-01-002-013-003/17
(KARANJI) 		3401002000NRG24080720230638456 09/07/2023 DAYANIDHI DHAN 3401002WL034857 DAYANIDHI DHAN 00048 BKID0004959 1368 1368 Processed 14/07/2023 3413977252 DAYANIDHI DHAN BANK OF INDIA(508505)
11 BERO JH-01-002-013-003/17
(KARANJI) 		3401002000NRG24090720230645934 09/07/2023 DAYANIDHI DHAN 3401002WL035445 DAYANIDHI DHAN 00048 BKID0004959 228 228 Processed 14/07/2023 3413977251 DAYANIDHI DHAN BANK OF INDIA(508505)
SubTotal 6090 6090
12 BERO JH-01-002-013-001/24
(KARANJI) 		3401002000NRG24080720230638438 09/07/2023 RAKIB ANSARI 3401002WL034857 RAKIB ANSARI 00078 CNRB0004895 1530 1530 Processed 14/07/2023 3413977242 RAKIB ANSARI CANARA BANK(508532)
13 BERO JH-01-002-013-001/566
(KARANJI) 		3401002000NRG24080720230638443 09/07/2023 MD ABRAR ANSARI 3401002WL034857 MD ABRAR ANSARI 00078 CNRB0004895 1530 1530 Processed 14/07/2023 3413977245 Md Abrar Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
14 BERO JH-01-002-013-001/566
(KARANJI) 		3401002000NRG24080720230638444 09/07/2023 SABINA KHATOON 3401002WL034857 SABINA KHATOON 00078 CNRB0004895 1530 1530 Processed 14/07/2023 3413977246 SABINA KHATOON CANARA BANK(508532)
15 BERO JH-01-002-013-001/594
(KARANJI) 		3401002000NRG24080720230638445 09/07/2023 MATIRAN KHATUN 3401002WL034857 MATIRAN KHATUN 00078 CNRB0004895 1530 1530 Processed 14/07/2023 3413977243 MATIRAN KHATUN CANARA BANK(508532)
16 BERO JH-01-002-013-001/616
(KARANJI) 		3401002000NRG24080720230638450 09/07/2023 NIRAJ KUMAR MAHTO 3401002WL034857 NIRAJ KUMAR MAHTO 00078 CNRB0004895 1530 1530 Processed 14/07/2023 3413977247 NIRAJ KUMAR MAHTO UCO BANK(607066)
17 BERO JH-01-002-013-001/79
(KARANJI) 		3401002000NRG24080720230638452 09/07/2023 JASINA KHATOON 3401002WL034857 JASINA KHATOON 00078 CNRB0004895 1530 1530 Processed 14/07/2023 3413977244 Jasina Khatun BANK OF BARODA(606985)
SubTotal 9180 9180
18 BERO JH-01-002-013-001/79
(KARANJI) 		3401002000NRG24080720230638451 09/07/2023 SIDIQUE ANSARI 3401002WL034857 SIDIQUE ANSARI 00415 SBIN0012618 1530 1530 Processed 14/07/2023 3413977241 SANIYA PERWEEN UCO BANK(607066)
SubTotal 1530 1530
19 BERO JH-01-002-013-001/115
(KARANJI) 		3401002000NRG24080720230638436 09/07/2023 NURHASAN ANSARI 3401002WL034857 NURHASAN ANSARI 00462 UCBA0000803 1530 1530 Processed 14/07/2023 3413977233 MD NOORHASSAN ANSARI UCO BANK(607066)
20 BERO JH-01-002-013-001/274
(KARANJI) 		3401002000NRG24080720230638440 09/07/2023 EDAN KHATUN 3401002WL034857 EDAN KHATUN 00462 UCBA0000803 1530 1530 Processed 14/07/2023 3413977237 IDAN KHATOON UCO BANK(607066)
21 BERO JH-01-002-013-001/608
(KARANJI) 		3401002000NRG24080720230638448 09/07/2023 MUNERA KHATOON 3401002WL034857 MUNERA KHATOON 00462 UCBA0000803 1530 1530 Processed 14/07/2023 3413977238 MUNERA KHATUN UCO BANK(607066)
22 BERO JH-01-002-013-002/571
(KARANJI) 		3401002000NRG24080720230638467 09/07/2023 ARTI DEVI 3401002WL034858 ARTI DEVI 00462 UCBA0000803 1140 1140 Processed 14/07/2023 3413977236 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BERO JH-01-002-013-002/705
(KARANJI) 		3401002000NRG24080720230638453 09/07/2023 BABITA DEVI 3401002WL034857 BABITA DEVI 00462 UCBA0000803 1140 1140 Processed 14/07/2023 3413977239 BABITA DEVI CANARA BANK(508532)
24 BERO JH-01-002-013-003/127
(KARANJI) 		3401002000NRG24090720230645933 09/07/2023 SUMARI ORAON 3401002WL035445 SUMARI ORAON 00462 UCBA0000803 228 228 Processed 14/07/2023 3413977234 SUMARI ORAON UCO BANK(607066)
25 BERO JH-01-002-013-003/149
(KARANJI) 		3401002000NRG24080720230638454 09/07/2023 VIJAY DHAN 3401002WL034857 VIJAY DHAN 00462 UCBA0000803 1368 1368 Processed 14/07/2023 3413977235 Vijay Dhan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 8466 8466
26 BERO JH-01-002-013-003/149
(KARANJI) 		3401002000NRG24080720230638455 09/07/2023 MANJU DHAN 3401002WL034857 MANJU DHAN 00687 IBKL063JS69 1368 1368 Processed 14/07/2023 3413977240 Mrs. MANJU KUMARI W/O VIJAY DHAN . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 30738 30738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_090723APB_FTO_327005 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002013_090723APB_FTO_327005 BANK OF INDIA BKID0004895 PATHALDIHA 1368
3 BERO JH3401002013_090723APB_FTO_327005 BANK OF INDIA BKID0004959 BERO 6090
4 BERO JH3401002013_090723APB_FTO_327005 Canara Bank CNRB0004895 BERO 9180
5 BERO JH3401002013_090723APB_FTO_327005 State Bank of India SBIN0012618 BERO 1530
6 BERO JH3401002013_090723APB_FTO_327005 UCO Bank UCBA0000803 BERO 8466
7 BERO JH3401002013_090723APB_FTO_327005 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 1368

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