Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:32:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_050723APB_FTO_313076
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) 		3401002000NRG24040720230606403 05/07/2023 BRAJKISHORE MAHTO 3401002WL033010 BRAJKISHORE MAHTO 00045 BARB0BEROXX 1368 1368 Processed 28/07/2023 3955786009 BRAJKISHOR MAHTO UCO BANK(607066)
2 BERO JH-01-002-013-001/183
(KARANJI) 		3401002000NRG24040720230606404 05/07/2023 SAVITRI DEVI 3401002WL033010 SAVITRI DEVI 00045 BARB0BEROXX 1368 1368 Processed 28/07/2023 3955786008 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
3 BERO JH-01-002-013-001/32
(KARANJI) 		3401002000NRG24040720230606384 05/07/2023 TARA DEVI 3401002WL033008 TARA DEVI 00045 BARB0BEROXX 1368 1368 Processed 28/07/2023 3955786010 Tara Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 BERO JH-01-002-013-001/751
(KARANJI) 		3401002000NRG24040720230606347 05/07/2023 ATAULLAH ANSARI 3401002WL033006 ATAULLAH ANSARI 00045 BARB0BEROXX 1368 1368 Processed 28/07/2023 3955786011 Ataullah Ansari BANK OF BARODA(606985)
5 BERO JH-01-002-013-002/158
(KARANJI) 		3401002000NRG24040720230606461 05/07/2023 JYOTI TIRKEY 3401002WL033017 JYOTI TIRKEY 00045 BARB0BEROXX 1368 1368 Processed 28/07/2023 3955786005 JYOTI TIRKEY WO GEORGE TIRKEY BANK OF BARODA(606985)
6 BERO JH-01-002-013-002/184
(KARANJI) 		3401002000NRG24040720230606349 05/07/2023 AMAR SAHGAL 3401002WL033006 AMAR SAHGAL 00045 BARB0BEROXX 1368 1368 Processed 28/07/2023 3955786006 AMAR SAHGAL BANK OF INDIA(508505)
7 BERO JH-01-002-013-002/184
(KARANJI) 		3401002000NRG24040720230606350 05/07/2023 PRATIMA KUMARI 3401002WL033006 PRATIMA KUMARI 00045 BARB0BEROXX 1368 1368 Processed 28/07/2023 3955786007 PRATIMA KUMARI-D/O-RAJ KUMAR SAHU BANK OF INDIA(508505)
SubTotal 9576 9576
8 BERO JH-01-002-013-001/32
(KARANJI) 		3401002000NRG24040720230606383 05/07/2023 MAHABIR MAHTO 3401002WL033008 MAHABIR MAHTO 00048 BKID0004959 1368 1368 Processed 28/07/2023 3955786000 MAHABIR MAHTO BANK OF INDIA(508505)
9 BERO JH-01-002-013-001/374
(KARANJI) 		3401002000NRG24040720230606342 05/07/2023 RIZWANA PARWEEN 3401002WL033006 RIZWANA PARWEEN 00048 BKID0004959 1368 1368 Processed 28/07/2023 3955785998 RIZWANA PARWEEN BANK OF INDIA(508505)
10 BERO JH-01-002-013-001/474
(KARANJI) 		3401002000NRG24040720230606344 05/07/2023 HABIBA KHATUN 3401002WL033006 HABIBA KHATUN 00048 BKID0004959 1368 1368 Processed 28/07/2023 3955786001 HABIBA KHATUN BANK OF INDIA(508505)
11 BERO JH-01-002-013-001/751
(KARANJI) 		3401002000NRG24040720230606346 05/07/2023 AALMUN KHATUN 3401002WL033006 AALMUN KHATUN 00048 BKID0004959 1368 1368 Processed 28/07/2023 3955786002 AALMUN KHATUN BANK OF INDIA(508505)
12 BERO JH-01-002-013-002/158
(KARANJI) 		3401002000NRG24040720230606462 05/07/2023 ANKIT TIRKEY 3401002WL033017 ANKIT TIRKEY 00048 BKID0004959 1368 1368 Processed 28/07/2023 3955786003 ANKIT TIRKEY UCO BANK(607066)
13 BERO JH-01-002-013-002/30
(KARANJI) 		3401002000NRG24040720230606465 05/07/2023 ANUPA TIRKEY 3401002WL033017 ANUPA TIRKEY 00048 BKID0004959 1368 1368 Processed 28/07/2023 3955785997 ANUPA TIRKEY BANK OF INDIA(508505)
14 BERO JH-01-002-013-002/41
(KARANJI) 		3401002000NRG24040720230606467 05/07/2023 SUNITA TIRKEY 3401002WL033017 SUNITA TIRKEY 00048 BKID0004959 1368 1368 Processed 28/07/2023 3955786004 MS SUNITA TIRKEY STATE BANK OF INDIA(508548)
15 BERO JH-01-002-013-002/737
(KARANJI) 		3401002000NRG24040720230606470 05/07/2023 RENU TIRKEY 3401002WL033017 RENU TIRKEY 00048 BKID0004959 1368 1368 Processed 28/07/2023 3955785999 renu tirkey BANK OF INDIA(508505)
SubTotal 10944 10944
16 BERO JH-01-002-013-002/30
(KARANJI) 		3401002000NRG24040720230606463 05/07/2023 STANIS TIRKEY 3401002WL033017 STANIS TIRKEY 00078 CNRB0004895 1368 1368 Processed 29/07/2023 3955785992 STANIS TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
17 BERO JH-01-002-013-002/540
(KARANJI) 		3401002000NRG24040720230606351 05/07/2023 NILIMA TIRKEY 3401002WL033006 NILIMA TIRKEY 00078 CNRB0004895 1368 1368 Processed 28/07/2023 3955785994 MISS NEELIMA TIRKI STATE BANK OF INDIA(508548)
18 BERO JH-01-002-013-002/557
(KARANJI) 		3401002000NRG24040720230607408 05/07/2023 EKTA DEVI 3401002WL033073 EKTA DEVI 00078 CNRB0004895 1368 1368 Rejected 28/07/2023 3955785996 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 BERO JH-01-002-013-002/557
(KARANJI) 		3401002000NRG24040720230607409 05/07/2023 PAWAN GOPE 3401002WL033073 PAWAN GOPE 00078 CNRB0004895 1368 1368 Processed 28/07/2023 3955785991 PAWAN GOPE CANARA BANK(508532)
20 BERO JH-01-002-013-002/647
(KARANJI) 		3401002000NRG24040720230607411 05/07/2023 RAJ TANDAN 3401002WL033073 RAJ TANDAN 00078 CNRB0004895 1368 1368 Processed 28/07/2023 3955785995 RAJ TANDAN CANARA BANK(508532)
21 BERO JH-01-002-013-002/690
(KARANJI) 		3401002000NRG24040720230606722 05/07/2023 GURAV KHANNA 3401002WL033028 GURAV KHANNA 00078 CNRB0004895 1368 1368 Processed 28/07/2023 3955785993 Gaurav Khanna AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8208 8208
22 BERO JH-01-002-013-002/432
(KARANJI) 		3401002000NRG24040720230606718 05/07/2023 BINITA DEVI 3401002WL033028 BINITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3955785983 Mrs. BINITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
23 BERO JH-01-002-013-002/109
(KARANJI) 		3401002000NRG24040720230606715 05/07/2023 DHIRAJ LAL KHANNA 3401002WL033028 DHIRAJ LAL KHANNA 00415 SBIN0012618 1368 1368 Processed 28/07/2023 3955785989 MR DHIRAJ LAL KHANNA STATE BANK OF INDIA(508548)
24 BERO JH-01-002-013-002/218
(KARANJI) 		3401002000NRG24040720230606716 05/07/2023 NAYAN KUMAR 3401002WL033028 NAYAN KUMAR 00415 SBIN0012618 1368 1368 Processed 28/07/2023 3955785984 NAYAN KUMAR AXIS BANK(607153)
25 BERO JH-01-002-013-002/41
(KARANJI) 		3401002000NRG24040720230606466 05/07/2023 NARESH TIRKEY 3401002WL033017 NARESH TIRKEY 00415 SBIN0012618 1368 1368 Processed 28/07/2023 3955785987 MR NARESH TIRKEY STATE BANK OF INDIA(508548)
26 BERO JH-01-002-013-002/416
(KARANJI) 		3401002000NRG24040720230606469 05/07/2023 JASINITA TIRKEY 3401002WL033017 JASINITA TIRKEY 00415 SBIN0012618 1368 1368 Processed 28/07/2023 3955785985 MR JASINITA TIRKEY STATE BANK OF INDIA(508548)
27 BERO JH-01-002-013-002/540
(KARANJI) 		3401002000NRG24040720230606352 05/07/2023 PRAFULL NATH TANDAN 3401002WL033006 PRAFULL NATH TANDAN 00415 SBIN0012618 1368 1368 Processed 28/07/2023 3955785986 MR PRAFUL NATH TANDON STATE BANK OF INDIA(508548)
28 BERO JH-01-002-013-002/548
(KARANJI) 		3401002000NRG24040720230606720 05/07/2023 NITESH LAL KHANNA 3401002WL033028 NITESH LAL KHANNA 00415 SBIN0012618 1368 1368 Processed 28/07/2023 3955785988 NITESH LAL KHANNA BANK OF INDIA(508505)
29 BERO JH-01-002-013-002/571
(KARANJI) 		3401002000NRG24040720230606353 05/07/2023 PANKAJ LAL KHANNA 3401002WL033006 PANKAJ LAL KHANNA 00415 SBIN0012618 1368 1368 Processed 29/07/2023 3955785990 PANKAJ LAL KHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
30 BERO JH-01-002-013-001/115
(KARANJI) 		3401002000NRG24040720230606340 05/07/2023 NURHASAN ANSARI 3401002WL033006 NURHASAN ANSARI 00462 UCBA0000803 228 228 Processed 28/07/2023 3955786015 MD NOORHASSAN ANSARI UCO BANK(607066)
31 BERO JH-01-002-013-001/188
(KARANJI) 		3401002000NRG24040720230606341 05/07/2023 TAJMUN NISHA 3401002WL033006 TAJMUN NISHA 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3955786016 TAJMUN KHATOON UCO BANK(607066)
32 BERO JH-01-002-013-001/474
(KARANJI) 		3401002000NRG24040720230606343 05/07/2023 GULJAR HANIF ANSARI 3401002WL033006 GULJAR HANIF ANSARI 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3955786013 GULJAR HANIF ANSARI UCO BANK(607066)
33 BERO JH-01-002-013-001/608
(KARANJI) 		3401002000NRG24040720230606345 05/07/2023 MUNERA KHATOON 3401002WL033006 MUNERA KHATOON 00462 UCBA0000803 228 228 Processed 28/07/2023 3955785980 MUNERA KHATUN UCO BANK(607066)
34 BERO JH-01-002-013-002/139
(KARANJI) 		3401002000NRG24040720230606348 05/07/2023 SAEWAN LOHRA 3401002WL033006 SAEWAN LOHRA 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3955785982 SARWAN LOHRA UCO BANK(607066)
35 BERO JH-01-002-013-002/30
(KARANJI) 		3401002000NRG24040720230606464 05/07/2023 PUSHPA TIRKEY 3401002WL033017 PUSHPA TIRKEY 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3955786018 PUSHPA TIRKEY UCO BANK(607066)
36 BERO JH-01-002-013-002/432
(KARANJI) 		3401002000NRG24040720230606717 05/07/2023 BRAJKISHOR TANDAN 3401002WL033028 BRAJKISHOR TANDAN 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3955786012 BRAJ KISHOR NATH TANDON UCO BANK(607066)
37 BERO JH-01-002-013-002/571
(KARANJI) 		3401002000NRG24040720230606354 05/07/2023 ARTI DEVI 3401002WL033006 ARTI DEVI 00462 UCBA0000803 1368 1368 Processed 29/07/2023 3955785979 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BERO JH-01-002-013-002/693
(KARANJI) 		3401002000NRG24040720230606723 05/07/2023 ANITA TANDAN 3401002WL033028 ANITA TANDAN 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3955786017 ANITA TANDON UCO BANK(607066)
39 BERO JH-01-002-013-002/693
(KARANJI) 		3401002000NRG24040720230606724 05/07/2023 PARVEEN NATH TANDON 3401002WL033028 PARVEEN NATH TANDON 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3955785981 MR PRAVINNATH TANDAN STATE BANK OF INDIA(508548)
40 BERO JH-01-002-013-002/705
(KARANJI) 		3401002000NRG24040720230606355 05/07/2023 BABITA DEVI 3401002WL033006 BABITA DEVI 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3955785978 BABITA DEVI CANARA BANK(508532)
41 BERO JH-01-002-013-002/705
(KARANJI) 		3401002000NRG24040720230606356 05/07/2023 BIKASH TANDAN 3401002WL033006 BIKASH TANDAN 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3955786014 VIKASH TANDAN UCO BANK(607066)
SubTotal 14136 14136
Total 53808 53808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_050723APB_FTO_313076 Bank of Baroda BARB0BEROXX BERO 9576
2 BERO JH3401002013_050723APB_FTO_313076 BANK OF INDIA BKID0004959 BERO 10944
3 BERO JH3401002013_050723APB_FTO_313076 Canara Bank CNRB0004895 BERO 8208
4 BERO JH3401002013_050723APB_FTO_313076 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
5 BERO JH3401002013_050723APB_FTO_313076 State Bank of India SBIN0012618 BERO 9576
6 BERO JH3401002013_050723APB_FTO_313076 UCO Bank UCBA0000803 BERO 14136

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