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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:20:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_030224APB_FTO_919139
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-01-002-022-001/897
(MURTO) 		3401002000NRG24Z030220241633917 03/02/2024 CHAJRAS ORAON 3401002WL100663 CHAJRAS ORAON 00048 BKID0005899 54 54 Processed 14/02/2024 S41984322 CHAJRAS ORAON CANARA BANK(508532)
SubTotal 54 54
2 BERO JH-01-002-022-001/889
(MURTO) 		3401002000NRG24Z030220241633916 03/02/2024 PUJAY KUJUR 3401002WL100663 PUJAY KUJUR 00078 CNRB0004895 162 162 Processed 14/02/2024 S41984322 Mr. PUJAY KUJUR BANK OF MAHARASHTRA(607387)
SubTotal 162 162
3 BERO JH-01-002-022-001/700
(MURTO) 		3401002000NRG24Z030220241633915 03/02/2024 KRISHNA MAHTO 3401002WL100663 KRISHNA MAHTO 00197 BKID0JHARGB 162 162 Processed 14/02/2024 S41984322 Mr. KRISHNA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
4 BERO JH-01-002-022-001/368
(MURTO) 		3401002000NRG24Z030220241633914 03/02/2024 SUSHILA DEVI 3401002WL100663 SUSHILA DEVI 00415 SBIN0012618 54 54 Processed 14/02/2024 S41984322 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 54 54
5 BERO JH-01-002-022-001/365
(MURTO) 		3401002000NRG24Z030220241633913 03/02/2024 HARJIVAN SAHU 3401002WL100663 HARJIVAN SAHU 00695 SBIN0RRVCGB 162 162 Processed 14/02/2024 S41984322 Mr. HARJIWAN SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 594 594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_030224APB_FTO_919139 BANK OF INDIA BKID0005899 JHIKO CHATTI 54
2 BERO JH3401002022_030224APB_FTO_919139 Canara Bank CNRB0004895 BERO 162
3 BERO JH3401002022_030224APB_FTO_919139 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
4 BERO JH3401002022_030224APB_FTO_919139 State Bank of India SBIN0012618 BERO 54
5 BERO JH3401002022_030224APB_FTO_919139 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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