Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:37:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_301223FTO_864270
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-01-002-022-002/64
(MURTO) 		3401002000NRG24301220231531102 30/12/2023 GULSAN KHATOON 3401002WL092207 GULSAN KHATOON 00045 BARB0BEROXX 1368 1368 Processed 09/03/2024 1550217289 GULSAN KHATOON ()
2 BERO JH-01-002-022-002/712
(MURTO) 		3401002000NRG24301220231531217 30/12/2023 KAIF ALAM 3401002WL092209 KAIF ALAM 00045 BARB0BEROXX 1368 1368 Processed 09/03/2024 1550217291 KAIF ALAM ()
3 BERO JH-01-002-022-002/720
(MURTO) 		3401002000NRG24301220231530892 30/12/2023 LAXMI KUMARI 3401002WL092202 LAXMI KUMARI 00045 BARB0BEROXX 1368 1368 Processed 09/03/2024 1550217293 LAXMI KUMARI ()
4 BERO JH-01-002-022-004/190
(MURTO) 		3401002000NRG24301220231531219 30/12/2023 PAIRO ORAIN 3401002WL092209 PAIRO ORAIN 00045 BARB0BEROXX 1368 1368 Processed 09/03/2024 1550217292 PAIRO ORAIN ()
5 BERO JH-01-002-022-004/471
(MURTO) 		3401002000NRG24301220231530911 30/12/2023 PRADEEP TIRKEY 3401002WL092202 PRADEEP TIRKEY 00045 BARB0BEROXX 1368 1368 Processed 09/03/2024 1550217290 PRADEEP TIRKEY ()
SubTotal 6840 6840
6 BERO JH-01-002-022-004/181
(MURTO) 		3401002000NRG24301220231531218 30/12/2023 KHADIYA ORAIN 3401002WL092209 KHADIYA ORAIN 00048 BKID0004959 1368 1368 Processed 09/03/2024 1550217294 KHADIYA ORAIN ()
SubTotal 1368 1368
7 BERO JH-01-002-022-002/715
(MURTO) 		3401002000NRG24301220231530890 30/12/2023 NILOFAR PERWEEN 3401002WL092202 NILOFAR PERWEEN 00078 CNRB0004895 1368 1368 Processed 09/03/2024 1550217298 NILOFAR PERWEEN ()
SubTotal 1368 1368
8 BERO JH-01-002-022-002/720
(MURTO) 		3401002000NRG24301220231530891 30/12/2023 VIJAY TIRKEY 3401002WL092202 VIJAY TIRKEY 00354 PUNB0976000 1368 1368 Processed 09/03/2024 1550217299 VIJAY TIRKEY ()
SubTotal 1368 1368
9 BERO JH-01-002-022-002/709
(MURTO) 		3401002000NRG24301220231530889 30/12/2023 AFSANA PERWEEN 3401002WL092202 AFSANA PERWEEN 00462 UCBA0000803 1368 1368 Processed 09/03/2024 1550217297 AFSANA PRAVIN ()
SubTotal 1368 1368
10 BERO JH-01-002-022-002/314
(MURTO) 		3401002000NRG24301220231530886 30/12/2023 NIKHAT PARWEEN 3401002WL092202 NIKHAT PARWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550217296 NIKHAT PARWEEN ()
11 BERO JH-01-002-022-004/434
(MURTO) 		3401002000NRG24301220231531224 30/12/2023 RAJESH OROAN 3401002WL092209 RAJESH OROAN 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550217295 RAJESH OROAN ()
SubTotal 2736 2736
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_301223FTO_864270 Bank of Baroda BARB0BEROXX BERO 6840
2 BERO JH3401002022_301223FTO_864270 BANK OF INDIA BKID0004959 BERO 1368
3 BERO JH3401002022_301223FTO_864270 Canara Bank CNRB0004895 BERO 1368
4 BERO JH3401002022_301223FTO_864270 Punjab National Bank PUNB0976000 BERO RANCHI 1368
5 BERO JH3401002022_301223FTO_864270 UCO Bank UCBA0000803 BERO 1368
6 BERO JH3401002022_301223FTO_864270 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2736

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