Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:04:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002022_260723FTO_381350
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) 		3401002000NRG24Z260720230774827 26/07/2023 BIRNI ORAIN 3401002WL043190 BIRNI ORAIN 00045 BARB0BEROXX 162 162 Processed 29/07/2023 S57242620 BIRNI ORAIN ()
SubTotal 162 162
2 BERO JH-01-002-022-004/415
(MURTO) 		3401002000NRG24Z260720230774672 26/07/2023 SHASHI ORAON 3401002WL043185 SHASHI ORAON 00078 CNRB0004895 162 162 Processed 29/07/2023 S57242620 SHASHI ORAON ()
3 BERO JH-01-002-022-004/418
(MURTO) 		3401002000NRG24Z260720230774673 26/07/2023 LOTHE ORAON 3401002WL043185 LOTHE ORAON 00078 CNRB0004895 162 162 Processed 29/07/2023 S57242620 LOTHE ORAON ()
4 BERO JH-01-002-022-004/449
(MURTO) 		3401002000NRG24Z260720230774851 26/07/2023 MAHADEO ORAON 3401002WL043190 MAHADEO ORAON 00078 CNRB0004895 162 162 Processed 29/07/2023 S57242620 MAHADEO ORAON ()
SubTotal 486 486
5 BERO JH-01-002-022-004/404
(MURTO) 		3401002000NRG24Z260720230774849 26/07/2023 RAMJIT ORAON. 3401002WL043190 RAMJIT ORAON. 00415 SBIN0006304 162 162 Processed 29/07/2023 S57242620 RAMJIT ORAON. ()
SubTotal 162 162
6 BERO JH-01-002-022-004/298
(MURTO) 		3401002000NRG24Z260720230774847 26/07/2023 AKSHYA KUMAR SINGH 3401002WL043190 AKSHYA KUMAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 29/07/2023 S57242620 AKSHYA KUMAR SINGH ()
7 BERO JH-01-002-022-004/434
(MURTO) 		3401002000NRG24Z260720230774850 26/07/2023 RAJESH OROAN 3401002WL043190 RAJESH OROAN 00695 SBIN0RRVCGB 162 162 Processed 29/07/2023 S57242620 RAJESH OROAN ()
SubTotal 324 324
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_260723FTO_381350 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002022_260723FTO_381350 Canara Bank CNRB0004895 BERO 486
3 BERO JH3401002022_260723FTO_381350 State Bank of India SBIN0006304 TANGERBANSLI 162
4 BERO JH3401002022_260723FTO_381350 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 324

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