Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:47:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002022_190723FTO_358701
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-01-002-022-004/449
(MURTO) 		3401002000NRG24190720230721392 19/07/2023 MAHADEO ORAON 3401002WL039738 MAHADEO ORAON 00078 CNRB0004895 1368 1368 Processed 28/07/2023 3962399006 MAHADEO ORAON ()
2 BERO JH-01-002-022-004/74
(MURTO) 		3401002000NRG24190720230721394 19/07/2023 JAVRA ORAON 3401002WL039738 JAVRA ORAON 00078 CNRB0004895 1368 1368 Processed 28/07/2023 3962399000 JAVRA ORAON ()
SubTotal 2736 2736
3 BERO JH-01-002-022-004/404
(MURTO) 		3401002000NRG24190720230721390 19/07/2023 RAMJIT ORAON. 3401002WL039738 RAMJIT ORAON. 00415 SBIN0006304 1368 1368 Processed 28/07/2023 3962399005 MR RAMJIT ORAON ()
SubTotal 1368 1368
4 BERO JH-01-002-022-001/314
(MURTO) 		3401002000NRG24190720230717724 19/07/2023 JHIBI ORAON 3401002WL039535 JHIBI ORAON 00415 SBIN0012618 1368 1368 Processed 28/07/2023 3962399004 MRS JHIVI URAIN ()
SubTotal 1368 1368
5 BERO JH-01-002-022-003/812
(MURTO) 		3401002000NRG24170720230697654 19/07/2023 MUNNI KUMARI 3401002WL038500 MUNNI KUMARI 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3962399003 MUNNE KUMARI ()
SubTotal 1368 1368
6 BERO JH-01-002-022-004/298
(MURTO) 		3401002000NRG24190720230721388 19/07/2023 AKSHYA KUMAR SINGH 3401002WL039738 AKSHYA KUMAR SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962399001 AKSHYA KUMAR SINGH ()
7 BERO JH-01-002-022-004/434
(MURTO) 		3401002000NRG24190720230721391 19/07/2023 RAJESH OROAN 3401002WL039738 RAJESH OROAN 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962399002 RAJESH OROAN ()
SubTotal 2736 2736
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_190723FTO_358701 Canara Bank CNRB0004895 BERO 2736
2 BERO JH3401002022_190723FTO_358701 State Bank of India SBIN0006304 TANGERBANSLI 1368
3 BERO JH3401002022_190723FTO_358701 State Bank of India SBIN0012618 BERO 1368
4 BERO JH3401002022_190723FTO_358701 UCO Bank UCBA0000803 BERO 1368
5 BERO JH3401002022_190723FTO_358701 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2736

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