Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:22:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_281123FTO_778774
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-01-002-022-004/190
(MURTO) 		3401002000NRG24281120231420077 28/11/2023 PAIRO ORAIN 3401002WL084890 PAIRO ORAIN 00045 BARB0BEROXX 1368 1368 Processed 01/01/2024 9008030340 PAIRO ORAIN ()
SubTotal 1368 1368
2 BERO JH-01-002-022-004/181
(MURTO) 		3401002000NRG24281120231420076 28/11/2023 KHADIYA ORAIN 3401002WL084890 KHADIYA ORAIN 00048 BKID0004959 1368 1368 Processed 01/01/2024 9008030339 KHADIYA ORAIN ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_281123FTO_778774 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002022_281123FTO_778774 BANK OF INDIA BKID0004959 BERO 1368

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