Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:07:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_020823FTO_400620
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) 		3401002000NRG24Z020820230824485 02/08/2023 BINOD URAON 3401002WL046195 BINOD URAON 00048 BKID0004959 108 108 Processed 03/08/2023 S45119168 BINOD URAON ()
SubTotal 108 108
2 BERO JH-01-002-022-001/827
(MURTO) 		3401002000NRG24Z020820230824505 02/08/2023 ANIL KUJUR 3401002WL046197 ANIL KUJUR 00078 CNRB0004895 162 162 Processed 03/08/2023 S45119168 ANIL KUJUR ()
3 BERO JH-01-002-022-004/253
(MURTO) 		3401002000NRG24Z020820230823990 02/08/2023 MANOJ KUMAR 3401002WL046177 MANOJ KUMAR 00078 CNRB0004895 27 27 Processed 03/08/2023 S45119168 MANOJ KUMAR ()
4 BERO JH-01-002-022-004/449
(MURTO) 		3401002000NRG24Z020820230825402 02/08/2023 MAHADEO ORAON 3401002WL046235 MAHADEO ORAON 00078 CNRB0004895 162 162 Processed 03/08/2023 S45119168 MAHADEO ORAON ()
5 BERO JH-01-002-022-004/74
(MURTO) 		3401002000NRG24Z020820230825404 02/08/2023 JAVRA ORAON 3401002WL046235 JAVRA ORAON 00078 CNRB0004895 162 162 Processed 03/08/2023 S45119168 JAVRA ORAON ()
SubTotal 513 513
6 BERO JH-01-002-022-004/404
(MURTO) 		3401002000NRG24Z020820230825400 02/08/2023 RAMJIT ORAON. 3401002WL046235 RAMJIT ORAON. 00415 SBIN0006304 162 162 Processed 03/08/2023 S45119168 RAMJIT ORAON. ()
SubTotal 162 162
7 BERO JH-01-002-022-004/298
(MURTO) 		3401002000NRG24Z020820230825398 02/08/2023 AKSHYA KUMAR SINGH 3401002WL046235 AKSHYA KUMAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 03/08/2023 S45119168 AKSHYA KUMAR SINGH ()
8 BERO JH-01-002-022-004/434
(MURTO) 		3401002000NRG24Z020820230825401 02/08/2023 RAJESH OROAN 3401002WL046235 RAJESH OROAN 00695 SBIN0RRVCGB 162 162 Processed 03/08/2023 S45119168 RAJESH OROAN ()
SubTotal 324 324
Total 1107 1107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_020823FTO_400620 BANK OF INDIA BKID0004959 BERO 108
2 BERO JH3401002022_020823FTO_400620 Canara Bank CNRB0004895 BERO 513
3 BERO JH3401002022_020823FTO_400620 State Bank of India SBIN0006304 TANGERBANSLI 162
4 BERO JH3401002022_020823FTO_400620 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 324

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