Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:08:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_070723FTO_318753
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-01-002-022-004/317
(MURTO) 		3401002000NRG22061220221338311 07/07/2023 BISHU LOHRA 3401002WL0133079 BISHU LOHRA 00045 BARB0BEROXX 2700 2700 Processed 14/07/2023 3408668175 BISHU LOHRA ()
SubTotal 2700 2700
2 BERO JH-01-002-022-004/181
(MURTO) 		3401002000NRG22100420231340059 07/07/2023 KHADIYA ORAIN 3401002WL0133430 KHADIYA ORAIN 00048 BKID0004959 1188 1188 Processed 14/07/2023 3408668181 KHADIYA ORAIN ()
SubTotal 1188 1188
3 BERO JH-01-002-022-001/101
(MURTO) 		3401002000NRG22101020221328674 07/07/2023 PANO DEVI 3401002WL0132788 PANO DEVI 00078 CNRB0004895 1188 1188 Processed 14/07/2023 3408668177 PANO DEVI ()
4 BERO JH-01-002-022-001/101
(MURTO) 		3401002000NRG22101020221328675 07/07/2023 PANO DEVI 3401002WL0132788 PANO DEVI 00078 CNRB0004895 1350 1350 Processed 14/07/2023 3408668176 PANO DEVI ()
5 BERO JH-01-002-022-003/438
(MURTO) 		3401002000NRG22270920221327891 07/07/2023 SUKARMANI ORAIN 3401002WL0132716 SUKARMANI ORAIN 00078 CNRB0004895 225 225 Processed 14/07/2023 3408668180 SUKARMANI ORAIN ()
SubTotal 2763 2763
6 BERO JH-01-002-022-004/101
(MURTO) 		3401002000NRG22101020221328672 07/07/2023 SIDHNA ORAON 3401002WL0132788 SIDHNA ORAON 00462 UCBA0000803 1350 1350 Processed 14/07/2023 3408668179 SIDHNA ORAON ()
SubTotal 1350 1350
7 BERO JH-01-002-022-004/84
(MURTO) 		3401002000NRG22101020221328673 07/07/2023 PARNA ORAON 3401002WL0132788 PARNA ORAON 00695 SBIN0RRVCGB 1188 1188 Rejected 14/07/2023 3408668178 No Such Account
SubTotal 1188 1188
Total 9189 9189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_070723FTO_318753 Bank of Baroda BARB0BEROXX BERO 2700
2 BERO JH3401002022_070723FTO_318753 BANK OF INDIA BKID0004959 BERO 1188
3 BERO JH3401002022_070723FTO_318753 Canara Bank CNRB0004895 BERO 2763
4 BERO JH3401002022_070723FTO_318753 UCO Bank UCBA0000803 BERO 1350
5 BERO JH3401002022_070723FTO_318753 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1188

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