Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:51:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002022_041023FTO_613050
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) 		3401002000NRG24041020231171971 04/10/2023 KARMA ORAON 3401002WL068932 KARMA ORAON 00048 BKID0004959 1368 1368 Processed 10/11/2023 7358923290 KARMA ORAON ()
2 BERO JH-01-002-022-004/41
(MURTO) 		3401002000NRG24041020231171973 04/10/2023 CHAMA ORAON 3401002WL068932 CHAMA ORAON 00048 BKID0004959 1368 1368 Processed 10/11/2023 7358923291 CHAMA ORAON ()
SubTotal 2736 2736
3 BERO JH-01-002-022-004/253
(MURTO) 		3401002000NRG24041020231171945 04/10/2023 MANOJ KUMAR 3401002WL068931 MANOJ KUMAR 00078 CNRB0004895 228 228 Processed 11/11/2023 7358923294 MANOJ KUMAR ()
4 BERO JH-01-002-022-004/449
(MURTO) 		3401002000NRG24041020231171976 04/10/2023 MAHADEO ORAON 3401002WL068932 MAHADEO ORAON 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7358923293 MAHADEO ORAON ()
5 BERO JH-01-002-022-004/74
(MURTO) 		3401002000NRG24041020231171977 04/10/2023 JAVRA ORAON 3401002WL068932 JAVRA ORAON 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7358923292 JAVRA ORAON ()
SubTotal 2964 2964
6 BERO JH-01-002-022-004/404
(MURTO) 		3401002000NRG24041020231171972 04/10/2023 RAMJIT ORAON. 3401002WL068932 RAMJIT ORAON. 00415 SBIN0006304 1368 1368 Processed 11/11/2023 7358923296 MR RAMJIT ORAON ()
SubTotal 1368 1368
7 BERO JH-01-002-022-004/298
(MURTO) 		3401002000NRG24041020231171969 04/10/2023 AKSHYA KUMAR SINGH 3401002WL068932 AKSHYA KUMAR SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358923297 AKSHYA KUMAR SINGH ()
8 BERO JH-01-002-022-004/434
(MURTO) 		3401002000NRG24041020231171975 04/10/2023 RAJESH OROAN 3401002WL068932 RAJESH OROAN 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358923295 RAJESH OROAN ()
SubTotal 2736 2736
Total 9804 9804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_041023FTO_613050 BANK OF INDIA BKID0004959 BERO 2736
2 BERO JH3401002022_041023FTO_613050 Canara Bank CNRB0004895 BERO 2964
3 BERO JH3401002022_041023FTO_613050 State Bank of India SBIN0006304 TANGERBANSLI 1368
4 BERO JH3401002022_041023FTO_613050 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2736

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