Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:33:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_201023FTO_669809
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) 		3401002000NRG24Z191020231250642 20/10/2023 BANDHAIN URAIN 3401002WL073992 BANDHAIN URAIN 00045 BARB0BEROXX 162 162 Processed 21/10/2023 S93652277 BANDHAIN URAIN ()
2 BERO JH-01-002-022-004/279
(MURTO) 		3401002000NRG24Z191020231250649 20/10/2023 KHUDIYA ORAON 3401002WL073992 KHUDIYA ORAON 00045 BARB0BEROXX 162 162 Processed 21/10/2023 S93652277 KHUDIYA ORAON ()
SubTotal 324 324
3 BERO JH-01-002-022-004/33
(MURTO) 		3401002000NRG24Z191020231250654 20/10/2023 KARMA ORAON 3401002WL073992 KARMA ORAON 00048 BKID0004959 162 162 Processed 21/10/2023 S93652277 KARMA ORAON ()
4 BERO JH-01-002-022-004/41
(MURTO) 		3401002000NRG24Z191020231250656 20/10/2023 CHAMA ORAON 3401002WL073992 CHAMA ORAON 00048 BKID0004959 162 162 Processed 21/10/2023 S93652277 CHAMA ORAON ()
SubTotal 324 324
5 BERO JH-01-002-022-004/253
(MURTO) 		3401002000NRG24Z191020231252438 20/10/2023 MANOJ KUMAR 3401002WL074106 MANOJ KUMAR 00078 CNRB0004895 27 27 Processed 21/10/2023 S93652277 MANOJ KUMAR ()
6 BERO JH-01-002-022-004/449
(MURTO) 		3401002000NRG24Z191020231250659 20/10/2023 MAHADEO ORAON 3401002WL073992 MAHADEO ORAON 00078 CNRB0004895 162 162 Processed 21/10/2023 S93652277 MAHADEO ORAON ()
7 BERO JH-01-002-022-004/74
(MURTO) 		3401002000NRG24Z191020231250660 20/10/2023 JAVRA ORAON 3401002WL073992 JAVRA ORAON 00078 CNRB0004895 162 162 Processed 21/10/2023 S93652277 JAVRA ORAON ()
SubTotal 351 351
8 BERO JH-01-002-022-004/404
(MURTO) 		3401002000NRG24Z191020231250655 20/10/2023 RAMJIT ORAON. 3401002WL073992 RAMJIT ORAON. 00415 SBIN0006304 162 162 Processed 21/10/2023 S93652277 RAMJIT ORAON. ()
SubTotal 162 162
9 BERO JH-01-002-022-004/298
(MURTO) 		3401002000NRG24Z191020231250653 20/10/2023 AKSHYA KUMAR SINGH 3401002WL073992 AKSHYA KUMAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 21/10/2023 S93652277 AKSHYA KUMAR SINGH ()
10 BERO JH-01-002-022-004/434
(MURTO) 		3401002000NRG24Z191020231250658 20/10/2023 RAJESH OROAN 3401002WL073992 RAJESH OROAN 00695 SBIN0RRVCGB 162 162 Processed 21/10/2023 S93652277 RAJESH OROAN ()
SubTotal 324 324
Total 1485 1485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_201023FTO_669809 Bank of Baroda BARB0BEROXX BERO 324
2 BERO JH3401002022_201023FTO_669809 BANK OF INDIA BKID0004959 BERO 324
3 BERO JH3401002022_201023FTO_669809 Canara Bank CNRB0004895 BERO 351
4 BERO JH3401002022_201023FTO_669809 State Bank of India SBIN0006304 TANGERBANSLI 162
5 BERO JH3401002022_201023FTO_669809 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 324

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