Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:32:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_100823FTO_425224
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) 		3401002000NRG24Z100820230866599 10/08/2023 BIRNI ORAIN 3401002WL048909 BIRNI ORAIN 00045 BARB0BEROXX 162 162 Processed 11/08/2023 S14117088 BIRNI ORAIN ()
SubTotal 162 162
2 BERO JH-01-002-022-004/33
(MURTO) 		3401002000NRG24Z100820230866615 10/08/2023 KARMA ORAON 3401002WL048909 KARMA ORAON 00048 BKID0004959 162 162 Processed 11/08/2023 S14117088 KARMA ORAON ()
3 BERO JH-01-002-022-004/41
(MURTO) 		3401002000NRG24Z100820230866618 10/08/2023 CHAMA ORAON 3401002WL048909 CHAMA ORAON 00048 BKID0004959 162 162 Processed 11/08/2023 S14117088 CHAMA ORAON ()
4 BERO JH-01-002-022-004/73
(MURTO) 		3401002000NRG24Z100820230866509 10/08/2023 BINOD URAON 3401002WL048906 BINOD URAON 00048 BKID0004959 162 162 Processed 11/08/2023 S14117088 BINOD URAON ()
SubTotal 486 486
5 BERO JH-01-002-022-004/449
(MURTO) 		3401002000NRG24Z100820230866621 10/08/2023 MAHADEO ORAON 3401002WL048909 MAHADEO ORAON 00078 CNRB0004895 162 162 Processed 11/08/2023 S14117088 MAHADEO ORAON ()
6 BERO JH-01-002-022-004/74
(MURTO) 		3401002000NRG24Z100820230866623 10/08/2023 JAVRA ORAON 3401002WL048909 JAVRA ORAON 00078 CNRB0004895 162 162 Processed 11/08/2023 S14117088 JAVRA ORAON ()
SubTotal 324 324
7 BERO JH-01-002-022-004/404
(MURTO) 		3401002000NRG24Z100820230866617 10/08/2023 RAMJIT ORAON. 3401002WL048909 RAMJIT ORAON. 00415 SBIN0006304 162 162 Processed 11/08/2023 S14117088 RAMJIT ORAON. ()
SubTotal 162 162
8 BERO JH-01-002-022-004/277
(MURTO) 		3401002000NRG24Z100820230866501 10/08/2023 SUMATI ORAIN 3401002WL048906 SUMATI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S14117088 SUMATI ORAIN ()
9 BERO JH-01-002-022-004/298
(MURTO) 		3401002000NRG24Z100820230866613 10/08/2023 AKSHYA KUMAR SINGH 3401002WL048909 AKSHYA KUMAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S14117088 AKSHYA KUMAR SINGH ()
10 BERO JH-01-002-022-004/434
(MURTO) 		3401002000NRG24Z100820230866620 10/08/2023 RAJESH OROAN 3401002WL048909 RAJESH OROAN 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S14117088 RAJESH OROAN ()
SubTotal 486 486
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_100823FTO_425224 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002022_100823FTO_425224 BANK OF INDIA BKID0004959 BERO 486
3 BERO JH3401002022_100823FTO_425224 Canara Bank CNRB0004895 BERO 324
4 BERO JH3401002022_100823FTO_425224 State Bank of India SBIN0006304 TANGERBANSLI 162
5 BERO JH3401002022_100823FTO_425224 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 486

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