Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:38:14 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002022_300823FTO_494498

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)

3401002000NRG24Z300820230978964

30/08/2023

BIRNI ORAIN

3401002WL056397

BIRNI ORAIN

00045

BARB0BEROXX

162

162

Processed

31/08/2023

S13843226

BIRNI ORAIN

()

SubTotal

162

162

2

BERO

JH-01-002-022-004/33 (MURTO)

3401002000NRG24Z300820230978876

30/08/2023

KARMA ORAON

3401002WL056388

KARMA ORAON

00048

BKID0004959

162

162

Processed

31/08/2023

S13843226

KARMA ORAON

()

SubTotal

162

162

3

BERO

JH-01-002-022-004/253 (MURTO)

3401002000NRG24Z300820230978926

30/08/2023

MANOJ KUMAR

3401002WL056392

MANOJ KUMAR

00078

CNRB0004895

27

27

Processed

31/08/2023

S13843226

MANOJ KUMAR

()

SubTotal

27

27

4

BERO

JH-01-002-022-004/298 (MURTO)

3401002000NRG24Z300820230978914

30/08/2023

AKSHYA KUMAR SINGH

3401002WL056391

AKSHYA KUMAR SINGH

00695

SBIN0RRVCGB

27

27

Processed

31/08/2023

S13843226

AKSHYA KUMAR SINGH

()

SubTotal

27

27

Total

378

378

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002022_300823FTO_494498	Bank of Baroda	BARB0BEROXX	BERO	162
2	BERO	JH3401002022_300823FTO_494498	BANK OF INDIA	BKID0004959	BERO	162
3	BERO	JH3401002022_300823FTO_494498	Canara Bank	CNRB0004895	BERO	27
4	BERO	JH3401002022_300823FTO_494498	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BERO	27

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