Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:33:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002022_230923FTO_581905
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-01-002-022-002/109
(MURTO) 		3401002000NRG24210920231098693 23/09/2023 CHARIYA ORAIN 3401002WL064296 CHARIYA ORAIN 00045 BARB0BEROXX 1368 1368 Processed 11/11/2023 7364556316 CHARIYA ORAIN ()
2 BERO JH-01-002-022-002/12
(MURTO) 		3401002000NRG24210920231098738 23/09/2023 VEERCHAND ORAON 3401002WL064298 VEERCHAND ORAON 00045 BARB0BEROXX 1368 1368 Processed 11/11/2023 7364556314 VEERCHAND ORAON ()
3 BERO JH-01-002-022-002/64
(MURTO) 		3401002000NRG24210920231098750 23/09/2023 GULSAN KHATOON 3401002WL064298 GULSAN KHATOON 00045 BARB0BEROXX 1368 1368 Processed 11/11/2023 7364556315 GULSAN KHATOON ()
4 BERO JH-01-002-022-002/712
(MURTO) 		3401002000NRG24210920231098700 23/09/2023 KAIF ALAM 3401002WL064296 KAIF ALAM 00045 BARB0BEROXX 1368 1368 Processed 11/11/2023 7364556319 KAIF ALAM ()
5 BERO JH-01-002-022-004/192
(MURTO) 		3401002000NRG24210920231098703 23/09/2023 JITANI ORAIN 3401002WL064296 JITANI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 11/11/2023 7364556318 JITANI ORAIN ()
6 BERO JH-01-002-022-004/202
(MURTO) 		3401002000NRG24210920231098755 23/09/2023 SUKARI ORAIN 3401002WL064298 SUKARI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 11/11/2023 7364556317 SUKARI ORAIN ()
SubTotal 8208 8208
7 BERO JH-01-002-022-002/713
(MURTO) 		3401002000NRG24210920231098701 23/09/2023 SANDIP ORAON 3401002WL064296 SANDIP ORAON 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7364556321 SANDIP ORAON ()
8 BERO JH-01-002-022-004/253
(MURTO) 		3401002000NRG24210920231098649 23/09/2023 MANOJ KUMAR 3401002WL064293 MANOJ KUMAR 00078 CNRB0004895 228 228 Processed 11/11/2023 7364556320 MANOJ KUMAR ()
SubTotal 1596 1596
9 BERO JH-01-002-022-004/298
(MURTO) 		3401002000NRG24210920231098704 23/09/2023 AKSHYA KUMAR SINGH 3401002WL064296 AKSHYA KUMAR SINGH 00695 SBIN0RRVCGB 228 228 Processed 11/11/2023 7364556322 AKSHYA KUMAR SINGH ()
SubTotal 228 228
Total 10032 10032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_230923FTO_581905 Bank of Baroda BARB0BEROXX BERO 8208
2 BERO JH3401002022_230923FTO_581905 Canara Bank CNRB0004895 BERO 1596
3 BERO JH3401002022_230923FTO_581905 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 228

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