Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:34:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_050623FTO_200114
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-01-002-013-001/32
(KARANJI) 		3401002000NRG24Z020620230349096 05/06/2023 TARA DEVI 3401002WL018901 TARA DEVI 00045 BARB0BEROXX 135 135 Processed 05/06/2023 S23886369 TARA DEVI ()
SubTotal 135 135
2 BERO JH-01-002-013-001/334
(KARANJI) 		3401002000NRG24Z020620230349085 05/06/2023 GULSHAN ARA 3401002WL018900 GULSHAN ARA 00048 BKID0004959 135 135 Processed 05/06/2023 S23886369 GULSHAN ARA ()
3 BERO JH-01-002-013-001/37
(KARANJI) 		3401002000NRG24Z020620230349581 05/06/2023 KALINDER MAHTO 3401002WL018923 KALINDER MAHTO 00048 BKID0004959 162 162 Processed 05/06/2023 S23886369 KALINDER MAHTO ()
SubTotal 297 297
4 BERO JH-01-002-013-001/210
(KARANJI) 		3401002000NRG24Z020620230349084 05/06/2023 MUMTAJ KHATUN 3401002WL018900 MUMTAJ KHATUN 00078 CNRB0004895 135 135 Processed 05/06/2023 S23886369 MUMTAJ KHATUN ()
5 BERO JH-01-002-013-003/147
(KARANJI) 		3401002000NRG24Z030620230356763 05/06/2023 JAIKUMAR MUNDA 3401002WL019386 JAIKUMAR MUNDA 00078 CNRB0004895 162 162 Processed 05/06/2023 S23886369 JAIKUMAR MUNDA ()
6 BERO JH-01-002-013-003/15
(KARANJI) 		3401002000NRG24Z030620230356764 05/06/2023 BUDHWA LAKRA 3401002WL019386 BUDHWA LAKRA 00078 CNRB0004895 162 162 Processed 05/06/2023 S23886369 BUDHWA LAKRA ()
SubTotal 459 459
Total 891 891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_050623FTO_200114 Bank of Baroda BARB0BEROXX BERO 135
2 BERO JH3401002013_050623FTO_200114 BANK OF INDIA BKID0004959 BERO 297
3 BERO JH3401002013_050623FTO_200114 Canara Bank CNRB0004895 BERO 459

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