Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:07:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_200423FTO_38435
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-01-002-022-004/308
(MURTO) 		3401002000NRG24200420230056638 20/04/2023 SUKHDEV ORAON 3401002WL003015 SUKHDEV ORAON 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1478812812 SUKHDEV ORAON ()
SubTotal 1368 1368
2 BERO JH-01-002-022-001/703
(MURTO) 		3401002000NRG24200420230056784 20/04/2023 EMIL MINJ 3401002WL003023 EMIL MINJ 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1478812813 EMIL MINJ ()
3 BERO JH-01-002-022-003/438
(MURTO) 		3401002000NRG24200420230056839 20/04/2023 SUKARMANI ORAIN 3401002WL003026 SUKARMANI ORAIN 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1478812814 SUKARMANI ORAIN ()
SubTotal 2736 2736
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_200423FTO_38435 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002022_200423FTO_38435 Canara Bank CNRB0004895 BERO 2736

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