Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:12:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_111123FTO_736150
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-01-002-022-004/193
(MURTO) 		3401002000NRG24111120231359925 11/11/2023 BANDHAIN URAIN 3401002WL080635 BANDHAIN URAIN 00045 BARB0BEROXX 228 228 Processed 01/01/2024 8992991724 BANDHAIN URAIN ()
SubTotal 228 228
2 BERO JH-01-002-022-004/253
(MURTO) 		3401002000NRG24111120231360032 11/11/2023 MANOJ KUMAR 3401002WL080640 MANOJ KUMAR 00078 CNRB0004895 228 228 Processed 01/01/2024 8992991725 MANOJ KUMAR ()
SubTotal 228 228
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_111123FTO_736150 Bank of Baroda BARB0BEROXX BERO 228
2 BERO JH3401002022_111123FTO_736150 Canara Bank CNRB0004895 BERO 228

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