Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:43:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_211123FTO_761774
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) 		3401002000NRG24Z211120231398914 21/11/2023 BANDHAIN URAIN 3401002WL083446 BANDHAIN URAIN 00045 BARB0BEROXX 27 27 Processed 22/11/2023 S79731676 BANDHAIN URAIN ()
SubTotal 27 27
2 BERO JH-01-002-022-004/253
(MURTO) 		3401002000NRG24Z211120231398928 21/11/2023 MANOJ KUMAR 3401002WL083447 MANOJ KUMAR 00078 CNRB0004895 27 27 Processed 22/11/2023 S79731676 MANOJ KUMAR ()
SubTotal 27 27
3 BERO JH-01-002-022-002/709
(MURTO) 		3401002000NRG24Z211120231398925 21/11/2023 AFSANA PERWEEN 3401002WL083447 AFSANA PERWEEN 00462 UCBA0000803 162 162 Processed 22/11/2023 S79731676 AFSANA PERWEEN ()
SubTotal 162 162
4 BERO JH-01-002-022-002/314
(MURTO) 		3401002000NRG24Z211120231398923 21/11/2023 NIKHAT PARWEEN 3401002WL083447 NIKHAT PARWEEN 00695 SBIN0RRVCGB 162 162 Processed 22/11/2023 S79731676 NIKHAT PARWEEN ()
SubTotal 162 162
Total 378 378

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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_761774 Bank of Baroda BARB0BEROXX BERO 27
2 BERO JH3401002022_211123FTO_761774 Canara Bank CNRB0004895 BERO 27
3 BERO JH3401002022_211123FTO_761774 UCO Bank UCBA0000803 BERO 162
4 BERO JH3401002022_211123FTO_761774 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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