Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:59:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002022_230823FTO_471328
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-01-002-022-004/73
(MURTO) 		3401002000NRG24Z230820230941220 23/08/2023 BINOD URAON 3401002WL053796 BINOD URAON 00048 BKID0004959 54 54 Processed 24/08/2023 S68227525 BINOD URAON ()
SubTotal 54 54
2 BERO JH-01-002-022-004/404
(MURTO) 		3401002000NRG24Z230820230941237 23/08/2023 RAMJIT ORAON. 3401002WL053797 RAMJIT ORAON. 00415 SBIN0006304 162 162 Processed 24/08/2023 S68227525 RAMJIT ORAON. ()
SubTotal 162 162
3 BERO JH-01-002-022-004/255
(MURTO) 		3401002000NRG24Z230820230941232 23/08/2023 MILAN KUMARI 3401002WL053797 MILAN KUMARI 00462 UCBA0000803 162 162 Processed 24/08/2023 S68227525 MILAN KUMARI ()
SubTotal 162 162
4 BERO JH-01-002-022-004/277
(MURTO) 		3401002000NRG24Z230820230941215 23/08/2023 SUMATI ORAIN 3401002WL053796 SUMATI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 24/08/2023 S68227525 SUMATI ORAIN ()
5 BERO JH-01-002-022-004/298
(MURTO) 		3401002000NRG24Z230820230941235 23/08/2023 AKSHYA KUMAR SINGH 3401002WL053797 AKSHYA KUMAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 24/08/2023 S68227525 AKSHYA KUMAR SINGH ()
6 BERO JH-01-002-022-004/434
(MURTO) 		3401002000NRG24Z230820230941238 23/08/2023 RAJESH OROAN 3401002WL053797 RAJESH OROAN 00695 SBIN0RRVCGB 162 162 Processed 24/08/2023 S68227525 RAJESH OROAN ()
SubTotal 486 486
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_230823FTO_471328 BANK OF INDIA BKID0004959 BERO 54
2 BERO JH3401002022_230823FTO_471328 State Bank of India SBIN0006304 TANGERBANSLI 162
3 BERO JH3401002022_230823FTO_471328 UCO Bank UCBA0000803 BERO 162
4 BERO JH3401002022_230823FTO_471328 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 486

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