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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:15:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_301023APB_FTO_697466
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-01-002-013-001/542
(KARANJI) 		3401002000NRG24281020231296497 30/10/2023 SHAMAMA FATIMA 3401002WL076602 SHAMAMA FATIMA 00048 BKID0004959 912 912 Processed 24/11/2023 7961441445 MRS SHAMAMA FATIMA STATE BANK OF INDIA(508548)
2 BERO JH-01-002-013-001/542
(KARANJI) 		3401002000NRG24281020231296498 30/10/2023 TABREJ ANSARI 3401002WL076602 TABREJ ANSARI 00048 BKID0004959 912 912 Processed 24/11/2023 7961441444 TABREJ ANSARI BANK OF INDIA(508505)
3 BERO JH-01-002-013-001/747
(KARANJI) 		3401002000NRG24281020231296499 30/10/2023 RESHMI AFRIN 3401002WL076602 RESHMI AFRIN 00048 BKID0004959 1368 1368 Processed 24/11/2023 7961441446 Mrs. RESHMI AFRIN VANANCHAL GRAMIN BANK(607210)
SubTotal 3192 3192
4 BERO JH-01-002-013-002/112
(KARANJI) 		3401002000NRG24281020231296500 30/10/2023 AMAR LAL 3401002WL076602 AMAR LAL 00462 UCBA0000803 1368 1368 Processed 24/11/2023 7961441443 AMAR LAL KHANNA UCO BANK(607066)
SubTotal 1368 1368
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_301023APB_FTO_697466 BANK OF INDIA BKID0004959 BERO 3192
2 BERO JH3401002013_301023APB_FTO_697466 UCO Bank UCBA0000803 BERO 1368

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