Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:49:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002022_300823FTO_494492
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-01-002-022-002/688
(MURTO) 		3401002000NRG24300820230978951 30/08/2023 BIRNI ORAIN 3401002WL056397 BIRNI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5810623054 BIRNI ORAIN ()
SubTotal 1368 1368
2 BERO JH-01-002-022-004/33
(MURTO) 		3401002000NRG24300820230978871 30/08/2023 KARMA ORAON 3401002WL056388 KARMA ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810623055 KARMA ORAON ()
SubTotal 1368 1368
3 BERO JH-01-002-022-004/253
(MURTO) 		3401002000NRG24300820230978920 30/08/2023 MANOJ KUMAR 3401002WL056392 MANOJ KUMAR 00078 CNRB0004895 228 228 Processed 22/09/2023 5810623056 MANOJ KUMAR ()
SubTotal 228 228
4 BERO JH-01-002-022-004/298
(MURTO) 		3401002000NRG24300820230978902 30/08/2023 AKSHYA KUMAR SINGH 3401002WL056391 AKSHYA KUMAR SINGH 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5810623057 AKSHYA KUMAR SINGH ()
SubTotal 228 228
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_300823FTO_494492 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002022_300823FTO_494492 BANK OF INDIA BKID0004959 BERO 1368
3 BERO JH3401002022_300823FTO_494492 Canara Bank CNRB0004895 BERO 228
4 BERO JH3401002022_300823FTO_494492 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 228

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