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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:38:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_271023FTO_687402
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-01-002-022-002/109
(MURTO) 		3401002000NRG24261020231281307 27/10/2023 CHARIYA ORAIN 3401002WL075726 CHARIYA ORAIN 00045 BARB0BEROXX 1368 1368 Processed 24/11/2023 7962545714 CHARIYA ORAIN ()
2 BERO JH-01-002-022-002/12
(MURTO) 		3401002000NRG24261020231281529 27/10/2023 VEERCHAND ORAON 3401002WL075736 VEERCHAND ORAON 00045 BARB0BEROXX 1368 1368 Processed 24/11/2023 7962545715 VEERCHAND ORAON ()
3 BERO JH-01-002-022-002/64
(MURTO) 		3401002000NRG24261020231281381 27/10/2023 GULSAN KHATOON 3401002WL075729 GULSAN KHATOON 00045 BARB0BEROXX 1368 1368 Processed 24/11/2023 7962545713 GULSAN KHATOON ()
SubTotal 4104 4104
4 BERO JH-01-002-022-004/181
(MURTO) 		3401002000NRG24261020231281537 27/10/2023 KHADIYA ORAIN 3401002WL075736 KHADIYA ORAIN 00048 BKID0004959 1368 1368 Processed 24/11/2023 7962545716 KHADIYA ORAIN ()
SubTotal 1368 1368
5 BERO JH-01-002-022-003/862
(MURTO) 		3401002000NRG24261020231281389 27/10/2023 GEETA BADA 3401002WL075729 GEETA BADA 00078 CNRB0004895 1368 1368 Processed 24/11/2023 7962545718 GEETA BADA ()
6 BERO JH-01-002-022-003/863
(MURTO) 		3401002000NRG24261020231281390 27/10/2023 BIGAN MINZ 3401002WL075729 BIGAN MINZ 00078 CNRB0004895 1368 1368 Processed 24/11/2023 7962545717 BIGAN MINZ ()
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_271023FTO_687402 Bank of Baroda BARB0BEROXX BERO 4104
2 BERO JH3401002022_271023FTO_687402 BANK OF INDIA BKID0004959 BERO 1368
3 BERO JH3401002022_271023FTO_687402 Canara Bank CNRB0004895 BERO 2736

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