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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:28:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_061123APB_FTO_717353
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-01-002-022-003/8
(MURTO) 		3401002000NRG24Z041120231328416 06/11/2023 MANTORNI DEVI 3401002WL078658 MANTORNI DEVI 00078 CNRB0004895 27 27 Processed 07/11/2023 S65303212 MANTORNI DEVI CANARA BANK(508532)
2 BERO JH-01-002-022-004/10
(MURTO) 		3401002000NRG24Z041120231328480 06/11/2023 UMESH TIRKEY 3401002WL078662 UMESH TIRKEY 00078 CNRB0004895 27 27 Processed 07/11/2023 S65303212 UMESH TIRKEY CANARA BANK(508532)
SubTotal 54 54
3 BERO JH-01-002-022-003/203
(MURTO) 		3401002000NRG24Z041120231328414 06/11/2023 VIJAY SAHU 3401002WL078658 VIJAY SAHU 00197 BKID0JHARGB 27 27 Processed 07/11/2023 S65303212 Mr. VIJAY SAHU S/O RAMESH SAHU . VANANCHAL GRAMIN BANK(607210)
4 BERO JH-01-002-022-003/285
(MURTO) 		3401002000NRG24Z041120231328415 06/11/2023 PRAKASH KUMAR SAHU 3401002WL078658 PRAKASH KUMAR SAHU 00197 BKID0JHARGB 81 81 Processed 07/11/2023 S65303212 Mr. PRAKASH KUMAR SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
5 BERO JH-01-002-022-001/272
(MURTO) 		3401002000NRG24Z041120231328412 06/11/2023 JOSEF MINZ 3401002WL078658 JOSEF MINZ 00462 UCBA0000803 27 27 Processed 07/11/2023 S65303212 JOSEF MINZ UCO BANK(607066)
SubTotal 27 27
6 BERO JH-01-002-022-003/104
(MURTO) 		3401002000NRG24Z041120231328413 06/11/2023 BUDI ORAIN 3401002WL078658 BUDI ORAIN 00695 SBIN0RRVCGB 27 27 Processed 07/11/2023 S65303212 Mrs. BUDI ORAIN W/O CHHOTE ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 216 216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_061123APB_FTO_717353 Canara Bank CNRB0004895 BERO 54
2 BERO JH3401002022_061123APB_FTO_717353 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 108
3 BERO JH3401002022_061123APB_FTO_717353 UCO Bank UCBA0000803 BERO 27
4 BERO JH3401002022_061123APB_FTO_717353 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 27

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