Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:51:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_090723FTO_326873
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) 		3401002000NRG24Z090720230644878 09/07/2023 KARMA ORAON 3401002WL035408 KARMA ORAON 00048 BKID0004959 162 162 Processed 10/07/2023 S87377901 KARMA ORAON ()
SubTotal 162 162
2 BERO JH-01-002-022-004/407
(MURTO) 		3401002000NRG24Z090720230644880 09/07/2023 ETWA ORAON 3401002WL035408 ETWA ORAON 00078 CNRB0004895 162 162 Processed 10/07/2023 S87377901 ETWA ORAON ()
3 BERO JH-01-002-022-004/415
(MURTO) 		3401002000NRG24Z090720230644882 09/07/2023 SHASHI ORAON 3401002WL035408 SHASHI ORAON 00078 CNRB0004895 162 162 Processed 10/07/2023 S87377901 SHASHI ORAON ()
SubTotal 324 324
4 BERO JH-01-002-022-004/85
(MURTO) 		3401002000NRG24Z090720230644803 09/07/2023 LALITA DEVI 3401002WL035405 LALITA DEVI 00197 BKID0JHARGB 162 162 Rejected 10/07/2023 S87377901 No Such Account
SubTotal 162 162
5 BERO JH-01-002-022-004/404
(MURTO) 		3401002000NRG24Z090720230644860 09/07/2023 RAMJIT ORAON. 3401002WL035407 RAMJIT ORAON. 00415 SBIN0006304 162 162 Processed 10/07/2023 S87377901 RAMJIT ORAON. ()
SubTotal 162 162
6 BERO JH-01-002-022-001/314
(MURTO) 		3401002000NRG24Z090720230644784 09/07/2023 JHIBI ORAON 3401002WL035403 JHIBI ORAON 00415 SBIN0012618 108 108 Processed 10/07/2023 S87377901 JHIBI ORAON ()
SubTotal 108 108
Total 918 918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_090723FTO_326873 BANK OF INDIA BKID0004959 BERO 162
2 BERO JH3401002022_090723FTO_326873 Canara Bank CNRB0004895 BERO 324
3 BERO JH3401002022_090723FTO_326873 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
4 BERO JH3401002022_090723FTO_326873 State Bank of India SBIN0006304 TANGERBANSLI 162
5 BERO JH3401002022_090723FTO_326873 State Bank of India SBIN0012618 BERO 108

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