Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 08:23:31 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_070823FTO_412254

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)

3401002000NRG24Z070820230839883

07/08/2023

BIRNI ORAIN

3401002WL047198

BIRNI ORAIN

00045

BARB0BEROXX

162

162

Processed

07/08/2023

S37685161

BIRNI ORAIN

()

SubTotal

162

162

2

BERO

JH-01-002-022-004/253 (MURTO)

3401002000NRG24Z070820230839907

07/08/2023

MANOJ KUMAR

3401002WL047199

MANOJ KUMAR

00078

CNRB0004895

27

27

Processed

07/08/2023

S37685161

MANOJ KUMAR

()

SubTotal

27

27

3

BERO

JH-01-002-022-002/314 (MURTO)

3401002000NRG24Z070820230839875

07/08/2023

NIKHAT PARWEEN

3401002WL047198

NIKHAT PARWEEN

00695

SBIN0RRVCGB

162

162

Processed

07/08/2023

S37685161

NIKHAT PARWEEN

()

SubTotal

162

162

Total

351

351

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002022_070823FTO_412254	Bank of Baroda	BARB0BEROXX	BERO	162
2	BERO	JH3401002022_070823FTO_412254	Canara Bank	CNRB0004895	BERO	27
3	BERO	JH3401002022_070823FTO_412254	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BERO	162

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