Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:02:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_230923FTO_581914
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) 		3401002000NRG24Z210920231098706 23/09/2023 CHARIYA ORAIN 3401002WL064296 CHARIYA ORAIN 00045 BARB0BEROXX 162 162 Processed 24/09/2023 S9254453 CHARIYA ORAIN ()
2 BERO JH-01-002-022-002/12
(MURTO) 		3401002000NRG24Z210920231098763 23/09/2023 VEERCHAND ORAON 3401002WL064298 VEERCHAND ORAON 00045 BARB0BEROXX 162 162 Processed 24/09/2023 S9254453 VEERCHAND ORAON ()
3 BERO JH-01-002-022-002/64
(MURTO) 		3401002000NRG24Z210920231098775 23/09/2023 GULSAN KHATOON 3401002WL064298 GULSAN KHATOON 00045 BARB0BEROXX 162 162 Processed 24/09/2023 S9254453 GULSAN KHATOON ()
4 BERO JH-01-002-022-002/712
(MURTO) 		3401002000NRG24Z210920231098713 23/09/2023 KAIF ALAM 3401002WL064296 KAIF ALAM 00045 BARB0BEROXX 162 162 Processed 24/09/2023 S9254453 KAIF ALAM ()
5 BERO JH-01-002-022-004/192
(MURTO) 		3401002000NRG24Z210920231098716 23/09/2023 JITANI ORAIN 3401002WL064296 JITANI ORAIN 00045 BARB0BEROXX 162 162 Processed 24/09/2023 S9254453 JITANI ORAIN ()
6 BERO JH-01-002-022-004/202
(MURTO) 		3401002000NRG24Z210920231098780 23/09/2023 SUKARI ORAIN 3401002WL064298 SUKARI ORAIN 00045 BARB0BEROXX 162 162 Processed 24/09/2023 S9254453 SUKARI ORAIN ()
SubTotal 972 972
7 BERO JH-01-002-022-002/713
(MURTO) 		3401002000NRG24Z210920231098714 23/09/2023 SANDIP ORAON 3401002WL064296 SANDIP ORAON 00078 CNRB0004895 162 162 Processed 24/09/2023 S9254453 SANDIP ORAON ()
8 BERO JH-01-002-022-004/253
(MURTO) 		3401002000NRG24Z210920231098653 23/09/2023 MANOJ KUMAR 3401002WL064293 MANOJ KUMAR 00078 CNRB0004895 27 27 Processed 24/09/2023 S9254453 MANOJ KUMAR ()
SubTotal 189 189
9 BERO JH-01-002-022-004/298
(MURTO) 		3401002000NRG24Z210920231098717 23/09/2023 AKSHYA KUMAR SINGH 3401002WL064296 AKSHYA KUMAR SINGH 00695 SBIN0RRVCGB 27 27 Processed 24/09/2023 S9254453 AKSHYA KUMAR SINGH ()
SubTotal 27 27
Total 1188 1188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_230923FTO_581914 Bank of Baroda BARB0BEROXX BERO 972
2 BERO JH3401002022_230923FTO_581914 Canara Bank CNRB0004895 BERO 189
3 BERO JH3401002022_230923FTO_581914 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 27

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