Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:33:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_090723FTO_326865
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) 		3401002000NRG24090720230644866 09/07/2023 KARMA ORAON 3401002WL035408 KARMA ORAON 00048 BKID0004959 1368 1368 Processed 14/07/2023 3408678709 KARMA ORAON ()
SubTotal 1368 1368
2 BERO JH-01-002-022-004/407
(MURTO) 		3401002000NRG24090720230644868 09/07/2023 ETWA ORAON 3401002WL035408 ETWA ORAON 00078 CNRB0004895 1368 1368 Processed 14/07/2023 3408678711 ETWA ORAON ()
3 BERO JH-01-002-022-004/415
(MURTO) 		3401002000NRG24090720230644870 09/07/2023 SHASHI ORAON 3401002WL035408 SHASHI ORAON 00078 CNRB0004895 1368 1368 Processed 14/07/2023 3408678712 SHASHI ORAON ()
SubTotal 2736 2736
4 BERO JH-01-002-022-004/85
(MURTO) 		3401002000NRG24090720230644795 09/07/2023 LALITA DEVI 3401002WL035405 LALITA DEVI 00197 BKID0JHARGB 1368 1368 Rejected 14/07/2023 3408678710 No Such Account
SubTotal 1368 1368
5 BERO JH-01-002-022-004/404
(MURTO) 		3401002000NRG24090720230644844 09/07/2023 RAMJIT ORAON. 3401002WL035407 RAMJIT ORAON. 00415 SBIN0006304 1368 1368 Processed 14/07/2023 3408678713 MR RAMJIT ORAON ()
SubTotal 1368 1368
6 BERO JH-01-002-022-001/314
(MURTO) 		3401002000NRG24090720230644777 09/07/2023 JHIBI ORAON 3401002WL035403 JHIBI ORAON 00415 SBIN0012618 912 912 Processed 14/07/2023 3408678714 MRS JHIVI URAIN ()
SubTotal 912 912
Total 7752 7752

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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_326865 BANK OF INDIA BKID0004959 BERO 1368
2 BERO JH3401002022_090723FTO_326865 Canara Bank CNRB0004895 BERO 2736
3 BERO JH3401002022_090723FTO_326865 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
4 BERO JH3401002022_090723FTO_326865 State Bank of India SBIN0006304 TANGERBANSLI 1368
5 BERO JH3401002022_090723FTO_326865 State Bank of India SBIN0012618 BERO 912

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