Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:10:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_121223APB_FTO_815919
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-01-002-022-002/315
(MURTO) 		3401002000NRG24121220231470490 12/12/2023 MISTAR ALAM 3401002WL088279 MISTAR ALAM 00078 CNRB0004895 1368 1368 Processed 01/03/2024 1159247836 MISTAR ALAM UCO BANK(607066)
SubTotal 1368 1368
2 BERO JH-01-002-022-003/285
(MURTO) 		3401002000NRG24121220231470494 12/12/2023 PRAKASH KUMAR SAHU 3401002WL088279 PRAKASH KUMAR SAHU 00197 BKID0JHARGB 1368 1368 Processed 01/03/2024 1159247835 Mr. PRAKASH KUMAR SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
3 BERO JH-01-002-022-002/34
(MURTO) 		3401002000NRG24121220231470491 12/12/2023 ROSHAN KHATOON 3401002WL088279 ROSHAN KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1159247837 Mrs. RAUSHAN KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_121223APB_FTO_815919 Canara Bank CNRB0004895 BERO 1368
2 BERO JH3401002022_121223APB_FTO_815919 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
3 BERO JH3401002022_121223APB_FTO_815919 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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