Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:33:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_150423APB_FTO_22342
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) 		3401002000NRG24150420230028907 15/04/2023 ANAND SAHU 3401002WL001682 ANAND SAHU 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479158284 ANAND SAHU BANK OF INDIA(508505)
2 BERO JH-01-002-004-001/136
(DIGHIA) 		3401002000NRG24150420230028908 15/04/2023 BUDHAN DEVI 3401002WL001682 BUDHAN DEVI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479158289 BUDHAN DEVI BANK OF INDIA(508505)
3 BERO JH-01-002-004-001/22
(DIGHIA) 		3401002000NRG24150420230028909 15/04/2023 IRSAD ANSARI 3401002WL001682 IRSAD ANSARI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479158288 IRSAD ANSARI PAYTM PAYMENTS BANK LTD(608032)
4 BERO JH-01-002-004-001/346
(DIGHIA) 		3401002000NRG24150420230028910 15/04/2023 BUDHNI KHESS 3401002WL001682 BUDHNI KHESS 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479158280 BUDHNI XESS BANK OF INDIA(508505)
5 BERO JH-01-002-004-001/346
(DIGHIA) 		3401002000NRG24150420230028911 15/04/2023 CHARVA ORAON 3401002WL001682 CHARVA ORAON 00048 BKID0004959 1368 1368 Processed 13/05/2023 1479158283 CHARWA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
6 BERO JH-01-002-004-001/412
(DIGHIA) 		3401002000NRG24150420230028913 15/04/2023 PRATIMA XESS 3401002WL001682 PRATIMA XESS 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479158276 PRATIMA XESS BANK OF INDIA(508505)
7 BERO JH-01-002-004-001/428
(DIGHIA) 		3401002000NRG24150420230028914 15/04/2023 ATWA LAKRA 3401002WL001682 ATWA LAKRA 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479158287 ETWA LAKRA BANK OF INDIA(508505)
8 BERO JH-01-002-004-001/430
(DIGHIA) 		3401002000NRG24150420230028916 15/04/2023 BALO LAKRA 3401002WL001682 BALO LAKRA 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479158281 BALO URAIN BANK OF INDIA(508505)
9 BERO JH-01-002-004-001/430
(DIGHIA) 		3401002000NRG24150420230028915 15/04/2023 BIHARI LAKRA 3401002WL001682 BIHARI LAKRA 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479158279 BIHARI LAKRA S/O SOMRA LAKRA BANK OF INDIA(508505)
10 BERO JH-01-002-004-001/47
(DIGHIA) 		3401002000NRG24150420230028918 15/04/2023 BADLI MINZ 3401002WL001682 BADLI MINZ 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479158277 BADLI MINZ BANK OF INDIA(508505)
11 BERO JH-01-002-004-001/525
(DIGHIA) 		3401002000NRG24150420230028919 15/04/2023 RUBINA KHATUN 3401002WL001682 RUBINA KHATUN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479158282 RUBINA KHATUN W/O MOBARAK ANSARI BANK OF INDIA(508505)
12 BERO JH-01-002-004-001/595
(DIGHIA) 		3401002000NRG24150420230028921 15/04/2023 BIRSMONI XESS 3401002WL001682 BIRSMONI XESS 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479158278 BIRSMONI XESS BANK OF INDIA(508505)
SubTotal 16416 16416
13 BERO JH-01-002-004-001/412
(DIGHIA) 		3401002000NRG24150420230028912 15/04/2023 SUKARMUNI XESS 3401002WL001682 SUKARMUNI XESS 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1479158275 SUKAMUNI XESS CANARA BANK(508532)
SubTotal 1368 1368
14 BERO JH-01-002-013-001/259
(KARANJI) 		3401002000NRG24150420230028923 15/04/2023 SANJIDA KHATOON 3401002WL001682 SANJIDA KHATOON 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1479158285 MRS SANJEEDA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
15 BERO JH-01-002-004-001/592
(DIGHIA) 		3401002000NRG24150420230028920 15/04/2023 ASIMA XESS 3401002WL001682 ASIMA XESS 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1479158286 ASIMA XESS UCO BANK(607066)
16 BERO JH-01-002-013-003/392
(KARANJI) 		3401002000NRG24150420230028924 15/04/2023 HASIDA KHATUN 3401002WL001682 HASIDA KHATUN 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1479158273 HASIDA KHATUN UCO BANK(607066)
SubTotal 2736 2736
17 BERO JH-01-002-004-001/690
(DIGHIA) 		3401002000NRG24150420230028922 15/04/2023 SUNITA TIGGA 3401002WL001682 SUNITA TIGGA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1479158274 SUNITA TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_150423APB_FTO_22342 BANK OF INDIA BKID0004959 BERO 16416
2 BERO JH3401002013_150423APB_FTO_22342 Canara Bank CNRB0004895 BERO 1368
3 BERO JH3401002013_150423APB_FTO_22342 State Bank of India SBIN0012618 BERO 1368
4 BERO JH3401002013_150423APB_FTO_22342 UCO Bank UCBA0000803 BERO 2736
5 BERO JH3401002013_150423APB_FTO_22342 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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