Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:53:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002022_090923FTO_531274
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-01-002-022-002/688
(MURTO) 		3401002000NRG24Z090920231032804 09/09/2023 BIRNI ORAIN 3401002WL060030 BIRNI ORAIN 00045 BARB0BEROXX 162 162 Processed 10/09/2023 S20028513 BIRNI ORAIN ()
SubTotal 162 162
2 BERO JH-01-002-022-004/33
(MURTO) 		3401002000NRG24Z090920231032863 09/09/2023 KARMA ORAON 3401002WL060033 KARMA ORAON 00048 BKID0004959 162 162 Processed 10/09/2023 S20028513 KARMA ORAON ()
3 BERO JH-01-002-022-004/41
(MURTO) 		3401002000NRG24Z090920231032864 09/09/2023 CHAMA ORAON 3401002WL060033 CHAMA ORAON 00048 BKID0004959 162 162 Processed 10/09/2023 S20028513 CHAMA ORAON ()
SubTotal 324 324
4 BERO JH-01-002-022-004/253
(MURTO) 		3401002000NRG24Z090920231032810 09/09/2023 MANOJ KUMAR 3401002WL060030 MANOJ KUMAR 00078 CNRB0004895 27 27 Processed 10/09/2023 S20028513 MANOJ KUMAR ()
SubTotal 27 27
5 BERO JH-01-002-022-003/812
(MURTO) 		3401002000NRG24Z090920231032849 09/09/2023 MUNNI KUMARI 3401002WL060032 MUNNI KUMARI 00462 UCBA0000803 162 162 Processed 10/09/2023 S20028513 MUNNI KUMARI ()
SubTotal 162 162
6 BERO JH-01-002-022-004/277
(MURTO) 		3401002000NRG24Z090920231032852 09/09/2023 SUMATI ORAIN 3401002WL060032 SUMATI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 10/09/2023 S20028513 SUMATI ORAIN ()
7 BERO JH-01-002-022-004/298
(MURTO) 		3401002000NRG24Z090920231032826 09/09/2023 AKSHYA KUMAR SINGH 3401002WL060031 AKSHYA KUMAR SINGH 00695 SBIN0RRVCGB 27 27 Processed 10/09/2023 S20028513 AKSHYA KUMAR SINGH ()
SubTotal 189 189
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_090923FTO_531274 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002022_090923FTO_531274 BANK OF INDIA BKID0004959 BERO 324
3 BERO JH3401002022_090923FTO_531274 Canara Bank CNRB0004895 BERO 27
4 BERO JH3401002022_090923FTO_531274 UCO Bank UCBA0000803 BERO 162
5 BERO JH3401002022_090923FTO_531274 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 189

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