Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:04:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_211123FTO_761758
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) 		3401002000NRG24211120231398910 21/11/2023 BANDHAIN URAIN 3401002WL083446 BANDHAIN URAIN 00045 BARB0BEROXX 228 228 Processed 01/01/2024 8992994967 BANDHAIN URAIN ()
SubTotal 228 228
2 BERO JH-01-002-022-004/253
(MURTO) 		3401002000NRG24211120231398921 21/11/2023 MANOJ KUMAR 3401002WL083447 MANOJ KUMAR 00078 CNRB0004895 228 228 Processed 01/01/2024 8992994968 MANOJ KUMAR ()
SubTotal 228 228
3 BERO JH-01-002-022-002/709
(MURTO) 		3401002000NRG24211120231398918 21/11/2023 AFSANA PERWEEN 3401002WL083447 AFSANA PERWEEN 00462 UCBA0000803 1368 1368 Processed 01/01/2024 8992994970 AFSANA PRAVIN ()
SubTotal 1368 1368
4 BERO JH-01-002-022-002/314
(MURTO) 		3401002000NRG24211120231398916 21/11/2023 NIKHAT PARWEEN 3401002WL083447 NIKHAT PARWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8992994969 NIKHAT PARWEEN ()
SubTotal 1368 1368
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_211123FTO_761758 Bank of Baroda BARB0BEROXX BERO 228
2 BERO JH3401002022_211123FTO_761758 Canara Bank CNRB0004895 BERO 228
3 BERO JH3401002022_211123FTO_761758 UCO Bank UCBA0000803 BERO 1368
4 BERO JH3401002022_211123FTO_761758 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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