Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:18:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_121223APB_FTO_815925
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-01-002-022-002/315
(MURTO) 		3401002000NRG24Z121220231470497 12/12/2023 MISTAR ALAM 3401002WL088279 MISTAR ALAM 00078 CNRB0004895 162 162 Processed 13/12/2023 S37047132 MISTAR ALAM UCO BANK(607066)
SubTotal 162 162
2 BERO JH-01-002-022-003/285
(MURTO) 		3401002000NRG24Z121220231470501 12/12/2023 PRAKASH KUMAR SAHU 3401002WL088279 PRAKASH KUMAR SAHU 00197 BKID0JHARGB 162 162 Processed 13/12/2023 S37047132 Mr. PRAKASH KUMAR SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
3 BERO JH-01-002-022-002/34
(MURTO) 		3401002000NRG24Z121220231470498 12/12/2023 ROSHAN KHATOON 3401002WL088279 ROSHAN KHATOON 00695 SBIN0RRVCGB 162 162 Processed 13/12/2023 S37047132 Mrs. RAUSHAN KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_121223APB_FTO_815925 Canara Bank CNRB0004895 BERO 162
2 BERO JH3401002022_121223APB_FTO_815925 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
3 BERO JH3401002022_121223APB_FTO_815925 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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