Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:31:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_141023FTO_648706
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-01-002-022-004/33
(MURTO) 		3401002000NRG24Z141020231227508 14/10/2023 KARMA ORAON 3401002WL072453 KARMA ORAON 00048 BKID0004959 162 162 Processed 15/10/2023 S64895147 KARMA ORAON ()
2 BERO JH-01-002-022-004/41
(MURTO) 		3401002000NRG24Z141020231227510 14/10/2023 CHAMA ORAON 3401002WL072453 CHAMA ORAON 00048 BKID0004959 162 162 Processed 15/10/2023 S64895147 CHAMA ORAON ()
SubTotal 324 324
3 BERO JH-01-002-022-004/449
(MURTO) 		3401002000NRG24Z141020231227513 14/10/2023 MAHADEO ORAON 3401002WL072453 MAHADEO ORAON 00078 CNRB0004895 162 162 Processed 15/10/2023 S64895147 MAHADEO ORAON ()
4 BERO JH-01-002-022-004/74
(MURTO) 		3401002000NRG24Z141020231227514 14/10/2023 JAVRA ORAON 3401002WL072453 JAVRA ORAON 00078 CNRB0004895 162 162 Processed 15/10/2023 S64895147 JAVRA ORAON ()
SubTotal 324 324
5 BERO JH-01-002-022-004/404
(MURTO) 		3401002000NRG24Z141020231227509 14/10/2023 RAMJIT ORAON. 3401002WL072453 RAMJIT ORAON. 00415 SBIN0006304 162 162 Processed 15/10/2023 S64895147 RAMJIT ORAON. ()
SubTotal 162 162
6 BERO JH-01-002-022-004/298
(MURTO) 		3401002000NRG24Z141020231227506 14/10/2023 AKSHYA KUMAR SINGH 3401002WL072453 AKSHYA KUMAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S64895147 AKSHYA KUMAR SINGH ()
7 BERO JH-01-002-022-004/434
(MURTO) 		3401002000NRG24Z141020231227512 14/10/2023 RAJESH OROAN 3401002WL072453 RAJESH OROAN 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S64895147 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_141023FTO_648706 BANK OF INDIA BKID0004959 BERO 324
2 BERO JH3401002022_141023FTO_648706 Canara Bank CNRB0004895 BERO 324
3 BERO JH3401002022_141023FTO_648706 State Bank of India SBIN0006304 TANGERBANSLI 162
4 BERO JH3401002022_141023FTO_648706 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 324

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