Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:13:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_121223FTO_815917
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-01-002-022-004/471
(MURTO) 		3401002000NRG24Z121220231470502 12/12/2023 PRADEEP TIRKEY 3401002WL088279 PRADEEP TIRKEY 00045 BARB0BEROXX 162 162 Processed 13/12/2023 S29373386 PRADEEP TIRKEY ()
SubTotal 162 162
2 BERO JH-01-002-022-002/715
(MURTO) 		3401002000NRG24Z121220231470500 12/12/2023 NILOFAR PERWEEN 3401002WL088279 NILOFAR PERWEEN 00078 CNRB0004895 162 162 Processed 13/12/2023 S29373386 NILOFAR PERWEEN ()
SubTotal 162 162
3 BERO JH-01-002-022-002/709
(MURTO) 		3401002000NRG24Z121220231470499 12/12/2023 AFSANA PERWEEN 3401002WL088279 AFSANA PERWEEN 00462 UCBA0000803 162 162 Processed 13/12/2023 S29373386 AFSANA PERWEEN ()
SubTotal 162 162
4 BERO JH-01-002-022-002/314
(MURTO) 		3401002000NRG24Z121220231470496 12/12/2023 NIKHAT PARWEEN 3401002WL088279 NIKHAT PARWEEN 00695 SBIN0RRVCGB 162 162 Processed 13/12/2023 S29373386 NIKHAT PARWEEN ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_121223FTO_815917 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002022_121223FTO_815917 Canara Bank CNRB0004895 BERO 162
3 BERO JH3401002022_121223FTO_815917 UCO Bank UCBA0000803 BERO 162
4 BERO JH3401002022_121223FTO_815917 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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