Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:07:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002022_300523FTO_180641
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) 		3401002000NRG24300520230322042 30/05/2023 BIRNI ORAIN 3401002WL017630 BIRNI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 01/06/2023 2017469651 BIRNI ORAIN ()
2 BERO JH-01-002-022-004/308
(MURTO) 		3401002000NRG24300520230322065 30/05/2023 SUKHDEV ORAON 3401002WL017630 SUKHDEV ORAON 00045 BARB0BEROXX 1368 1368 Processed 01/06/2023 2017469653 SUKHDEV ORAON ()
SubTotal 2736 2736
3 BERO JH-01-002-022-003/812
(MURTO) 		3401002000NRG24300520230322197 30/05/2023 MUNNI KUMARI 3401002WL017632 MUNNI KUMARI 00462 UCBA0000803 1368 1368 Processed 01/06/2023 2017469652 MUNNE KUMARI ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_300523FTO_180641 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002022_300523FTO_180641 UCO Bank UCBA0000803 BERO 1368

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