Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:48:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002022_130523FTO_120573
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-01-002-022-004/308
(MURTO) 		3401002000NRG24130520230197972 13/05/2023 SUKHDEV ORAON 3401002WL010567 SUKHDEV ORAON 00045 BARB0BEROXX 1368 1368 Processed 17/05/2023 1637976707 SUKHDEV ORAON ()
SubTotal 1368 1368
2 BERO JH-01-002-022-001/703
(MURTO) 		3401002000NRG24130520230198111 13/05/2023 EMIL MINJ 3401002WL010572 EMIL MINJ 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1637976710 EMIL MINJ ()
SubTotal 1368 1368
3 BERO JH-01-002-022-001/326
(MURTO) 		3401002000NRG24130520230198211 13/05/2023 MAHESH RAM BAITHA 3401002WL010576 MAHESH RAM BAITHA 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1637976709 MAHESH RAM BAITHA ()
4 BERO JH-01-002-022-001/328
(MURTO) 		3401002000NRG24130520230198214 13/05/2023 KISHORE RAM BAITHA 3401002WL010576 KISHORE RAM BAITHA 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1637976708 KISHORE RAM BAITHA ()
SubTotal 2736 2736
5 BERO JH-01-002-022-002/709
(MURTO) 		3401002000NRG24130520230198174 13/05/2023 AFSANA PERWEEN 3401002WL010573 AFSANA PERWEEN 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1637976712 AFSANA PRAVIN ()
SubTotal 1368 1368
6 BERO JH-01-002-022-002/314
(MURTO) 		3401002000NRG24130520230198172 13/05/2023 NIKHAT PARWEEN 3401002WL010573 NIKHAT PARWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637976711 NIKHAT PARWEEN ()
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_130523FTO_120573 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002022_130523FTO_120573 Canara Bank CNRB0004895 BERO 1368
3 BERO JH3401002022_130523FTO_120573 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2736
4 BERO JH3401002022_130523FTO_120573 UCO Bank UCBA0000803 BERO 1368
5 BERO JH3401002022_130523FTO_120573 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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