Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:15:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_211123APB_FTO_761777
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-01-002-022-003/282
(MURTO) 		3401002000NRG24Z211120231398926 21/11/2023 ANAND KUMAR THAKUR 3401002WL083447 ANAND KUMAR THAKUR 00048 BKID0004959 27 27 Processed 22/11/2023 S85489116 ANAND KUMAR THAKUR BANK OF INDIA(508505)
2 BERO JH-01-002-022-003/391
(MURTO) 		3401002000NRG24Z211120231398927 21/11/2023 SADAN DEVI 3401002WL083447 SADAN DEVI 00048 BKID0004959 27 27 Processed 22/11/2023 S85489116 SADAN DEVI BANK OF INDIA(508505)
SubTotal 54 54
3 BERO JH-01-002-022-002/315
(MURTO) 		3401002000NRG24Z211120231398924 21/11/2023 MISTAR ALAM 3401002WL083447 MISTAR ALAM 00078 CNRB0004895 162 162 Processed 22/11/2023 S85489116 MISTAR ALAM UCO BANK(607066)
4 BERO JH-01-002-022-003/169
(MURTO) 		3401002000NRG24Z211120231398912 21/11/2023 RADHA DEVI 3401002WL083446 RADHA DEVI 00078 CNRB0004895 27 27 Processed 22/11/2023 S85489116 RADHA DEVI CANARA BANK(508532)
SubTotal 189 189
5 BERO JH-01-002-022-003/285
(MURTO) 		3401002000NRG24Z171120231383135 21/11/2023 PRAKASH KUMAR SAHU 3401002WL082194 PRAKASH KUMAR SAHU 00197 BKID0JHARGB 162 162 Processed 22/11/2023 S85489116 Mr. PRAKASH KUMAR SAHU VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-022-004/189
(MURTO) 		3401002000NRG24Z211120231398913 21/11/2023 SAFIQUE ANSARI 3401002WL083446 SAFIQUE ANSARI 00197 BKID0JHARGB 27 27 Processed 22/11/2023 S85489116 SAFIQUE ANSARI CANARA BANK(508532)
SubTotal 189 189
7 BERO JH-01-002-022-001/272
(MURTO) 		3401002000NRG24Z211120231398922 21/11/2023 JOSEF MINZ 3401002WL083447 JOSEF MINZ 00462 UCBA0000803 27 27 Processed 22/11/2023 S85489116 JOSEF MINZ UCO BANK(607066)
SubTotal 27 27
8 BERO JH-01-002-022-003/104
(MURTO) 		3401002000NRG24Z211120231398911 21/11/2023 BUDI ORAIN 3401002WL083446 BUDI ORAIN 00695 SBIN0RRVCGB 27 27 Processed 22/11/2023 S85489116 Mrs. BUDI ORAIN W/O CHHOTE ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_211123APB_FTO_761777 BANK OF INDIA BKID0004959 BERO 54
2 BERO JH3401002022_211123APB_FTO_761777 Canara Bank CNRB0004895 BERO 189
3 BERO JH3401002022_211123APB_FTO_761777 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 189
4 BERO JH3401002022_211123APB_FTO_761777 UCO Bank UCBA0000803 BERO 27
5 BERO JH3401002022_211123APB_FTO_761777 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 27

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