Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:54:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002022_120823FTO_433204
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-01-002-022-001/826
(MURTO) 		3401002000NRG24Z120820230879814 12/08/2023 MANGA OROAN 3401002WL049681 MANGA OROAN 00078 CNRB0004895 162 162 Processed 20/08/2023 S93926369 MANGA OROAN ()
2 BERO JH-01-002-022-001/827
(MURTO) 		3401002000NRG24Z120820230879815 12/08/2023 ANIL KUJUR 3401002WL049681 ANIL KUJUR 00078 CNRB0004895 162 162 Processed 20/08/2023 S93926369 ANIL KUJUR ()
3 BERO JH-01-002-022-004/253
(MURTO) 		3401002000NRG24Z120820230879778 12/08/2023 MANOJ KUMAR 3401002WL049678 MANOJ KUMAR 00078 CNRB0004895 27 27 Processed 20/08/2023 S93926369 MANOJ KUMAR ()
SubTotal 351 351
4 BERO JH-01-002-022-001/314
(MURTO) 		3401002000NRG24Z120820230879810 12/08/2023 JHIBI ORAON 3401002WL049681 JHIBI ORAON 00415 SBIN0012618 162 162 Processed 20/08/2023 S93926369 JHIBI ORAON ()
SubTotal 162 162
5 BERO JH-01-002-022-002/314
(MURTO) 		3401002000NRG24Z120820230879826 12/08/2023 NIKHAT PARWEEN 3401002WL049684 NIKHAT PARWEEN 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S93926369 NIKHAT PARWEEN ()
SubTotal 162 162
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_120823FTO_433204 Canara Bank CNRB0004895 BERO 351
2 BERO JH3401002022_120823FTO_433204 State Bank of India SBIN0012618 BERO 162
3 BERO JH3401002022_120823FTO_433204 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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