Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:22:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_141023FTO_648699
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-01-002-022-004/33
(MURTO) 		3401002000NRG24141020231227474 14/10/2023 KARMA ORAON 3401002WL072453 KARMA ORAON 00048 BKID0004959 1368 1368 Processed 10/11/2023 7358935891 KARMA ORAON ()
2 BERO JH-01-002-022-004/41
(MURTO) 		3401002000NRG24141020231227476 14/10/2023 CHAMA ORAON 3401002WL072453 CHAMA ORAON 00048 BKID0004959 1368 1368 Processed 10/11/2023 7358935892 CHAMA ORAON ()
SubTotal 2736 2736
3 BERO JH-01-002-022-004/449
(MURTO) 		3401002000NRG24141020231227479 14/10/2023 MAHADEO ORAON 3401002WL072453 MAHADEO ORAON 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7358935894 MAHADEO ORAON ()
4 BERO JH-01-002-022-004/74
(MURTO) 		3401002000NRG24141020231227480 14/10/2023 JAVRA ORAON 3401002WL072453 JAVRA ORAON 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7358935893 JAVRA ORAON ()
SubTotal 2736 2736
5 BERO JH-01-002-022-004/404
(MURTO) 		3401002000NRG24141020231227475 14/10/2023 RAMJIT ORAON. 3401002WL072453 RAMJIT ORAON. 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358935896 MR RAMJIT ORAON ()
SubTotal 1368 1368
6 BERO JH-01-002-022-004/298
(MURTO) 		3401002000NRG24141020231227472 14/10/2023 AKSHYA KUMAR SINGH 3401002WL072453 AKSHYA KUMAR SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358935897 AKSHYA KUMAR SINGH ()
7 BERO JH-01-002-022-004/434
(MURTO) 		3401002000NRG24141020231227478 14/10/2023 RAJESH OROAN 3401002WL072453 RAJESH OROAN 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358935895 RAJESH OROAN ()
SubTotal 2736 2736
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_141023FTO_648699 BANK OF INDIA BKID0004959 BERO 2736
2 BERO JH3401002022_141023FTO_648699 Canara Bank CNRB0004895 BERO 2736
3 BERO JH3401002022_141023FTO_648699 State Bank of India SBIN0006304 TANGERBANSLI 1368
4 BERO JH3401002022_141023FTO_648699 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2736

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