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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:38:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_161023FTO_652456
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-01-002-022-002/109
(MURTO) 		3401002000NRG24Z161020231231167 16/10/2023 CHARIYA ORAIN 3401002WL072677 CHARIYA ORAIN 00045 BARB0BEROXX 162 162 Processed 17/10/2023 S3607026 CHARIYA ORAIN ()
2 BERO JH-01-002-022-002/12
(MURTO) 		3401002000NRG24Z161020231231261 16/10/2023 VEERCHAND ORAON 3401002WL072681 VEERCHAND ORAON 00045 BARB0BEROXX 162 162 Processed 17/10/2023 S3607026 VEERCHAND ORAON ()
3 BERO JH-01-002-022-002/64
(MURTO) 		3401002000NRG24Z161020231231184 16/10/2023 GULSAN KHATOON 3401002WL072677 GULSAN KHATOON 00045 BARB0BEROXX 162 162 Processed 17/10/2023 S3607026 GULSAN KHATOON ()
4 BERO JH-01-002-022-002/712
(MURTO) 		3401002000NRG24Z161020231231186 16/10/2023 KAIF ALAM 3401002WL072677 KAIF ALAM 00045 BARB0BEROXX 162 162 Processed 17/10/2023 S3607026 KAIF ALAM ()
SubTotal 648 648
5 BERO JH-01-002-022-004/181
(MURTO) 		3401002000NRG24Z161020231231270 16/10/2023 KHADIYA ORAIN 3401002WL072681 KHADIYA ORAIN 00048 BKID0004959 162 162 Processed 17/10/2023 S3607026 KHADIYA ORAIN ()
SubTotal 162 162
6 BERO JH-01-002-022-002/713
(MURTO) 		3401002000NRG24Z161020231231187 16/10/2023 SANDIP ORAON 3401002WL072677 SANDIP ORAON 00078 CNRB0004895 162 162 Processed 17/10/2023 S3607026 SANDIP ORAON ()
7 BERO JH-01-002-022-004/253
(MURTO) 		3401002000NRG24Z161020231231132 16/10/2023 MANOJ KUMAR 3401002WL072676 MANOJ KUMAR 00078 CNRB0004895 27 27 Processed 17/10/2023 S3607026 MANOJ KUMAR ()
SubTotal 189 189
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_161023FTO_652456 Bank of Baroda BARB0BEROXX BERO 648
2 BERO JH3401002022_161023FTO_652456 BANK OF INDIA BKID0004959 BERO 162
3 BERO JH3401002022_161023FTO_652456 Canara Bank CNRB0004895 BERO 189

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