Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:42:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_221223FTO_840930
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-01-002-022-004/471
(MURTO) 		3401002000NRG24221220231498521 22/12/2023 PRADEEP TIRKEY 3401002WL090123 PRADEEP TIRKEY 00045 BARB0BEROXX 1368 1368 Processed 13/03/2024 1735287675 PRADEEP TIRKEY ()
SubTotal 1368 1368
2 BERO JH-01-002-022-002/715
(MURTO) 		3401002000NRG24221220231498520 22/12/2023 NILOFAR PERWEEN 3401002WL090123 NILOFAR PERWEEN 00078 CNRB0004895 1368 1368 Processed 13/03/2024 1735287676 NILOFAR PERWEEN ()
SubTotal 1368 1368
3 BERO JH-01-002-022-002/709
(MURTO) 		3401002000NRG24221220231498519 22/12/2023 AFSANA PERWEEN 3401002WL090123 AFSANA PERWEEN 00462 UCBA0000803 1368 1368 Processed 13/03/2024 1735287677 AFSANA PRAVIN ()
SubTotal 1368 1368
4 BERO JH-01-002-022-002/314
(MURTO) 		3401002000NRG24221220231498516 22/12/2023 NIKHAT PARWEEN 3401002WL090123 NIKHAT PARWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735287678 NIKHAT PARWEEN ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_221223FTO_840930 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002022_221223FTO_840930 Canara Bank CNRB0004895 BERO 1368
3 BERO JH3401002022_221223FTO_840930 UCO Bank UCBA0000803 BERO 1368
4 BERO JH3401002022_221223FTO_840930 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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