Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:09:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_240423FTO_50875
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-01-002-022-002/709
(MURTO) 		3401002000NRG24240420230073690 24/04/2023 AFSANA PERWEEN 3401002WL003968 AFSANA PERWEEN 00462 UCBA0000803 2736 2736 Processed 13/05/2023 1534906371 AFSANA PRAVIN ()
SubTotal 2736 2736
2 BERO JH-01-002-022-002/314
(MURTO) 		3401002000NRG24240420230073688 24/04/2023 NIKHAT PARWEEN 3401002WL003968 NIKHAT PARWEEN 00695 SBIN0RRVCGB 2736 2736 Processed 13/05/2023 1534906372 NIKHAT PARWEEN ()
SubTotal 2736 2736
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_240423FTO_50875 UCO Bank UCBA0000803 BERO 2736
2 BERO JH3401002022_240423FTO_50875 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2736

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