Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:21:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_031123FTO_709456
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-01-002-022-004/33
(MURTO) 		3401002000NRG24Z031120231319941 03/11/2023 KARMA ORAON 3401002WL078150 KARMA ORAON 00048 BKID0004959 324 324 Processed 04/11/2023 S91140230 KARMA ORAON ()
2 BERO JH-01-002-022-004/41
(MURTO) 		3401002000NRG24Z031120231319943 03/11/2023 CHAMA ORAON 3401002WL078150 CHAMA ORAON 00048 BKID0004959 324 324 Processed 04/11/2023 S91140230 CHAMA ORAON ()
SubTotal 648 648
3 BERO JH-01-002-022-003/862
(MURTO) 		3401002000NRG24Z031120231319927 03/11/2023 GEETA BADA 3401002WL078150 GEETA BADA 00078 CNRB0004895 162 162 Processed 04/11/2023 S91140230 GEETA BADA ()
4 BERO JH-01-002-022-003/863
(MURTO) 		3401002000NRG24Z031120231319928 03/11/2023 BIGAN MINZ 3401002WL078150 BIGAN MINZ 00078 CNRB0004895 162 162 Processed 04/11/2023 S91140230 BIGAN MINZ ()
5 BERO JH-01-002-022-004/449
(MURTO) 		3401002000NRG24Z031120231319946 03/11/2023 MAHADEO ORAON 3401002WL078150 MAHADEO ORAON 00078 CNRB0004895 324 324 Processed 04/11/2023 S91140230 MAHADEO ORAON ()
6 BERO JH-01-002-022-004/74
(MURTO) 		3401002000NRG24Z031120231319947 03/11/2023 JAVRA ORAON 3401002WL078150 JAVRA ORAON 00078 CNRB0004895 324 324 Processed 04/11/2023 S91140230 JAVRA ORAON ()
SubTotal 972 972
7 BERO JH-01-002-022-004/404
(MURTO) 		3401002000NRG24Z031120231319942 03/11/2023 RAMJIT ORAON. 3401002WL078150 RAMJIT ORAON. 00415 SBIN0006304 162 162 Processed 04/11/2023 S91140230 RAMJIT ORAON. ()
SubTotal 162 162
8 BERO JH-01-002-025-001/28
(TERO) 		3401002000NRG24Z031120231319950 03/11/2023 CHANGO BARA 3401002WL078150 CHANGO BARA 00415 SBIN0012618 162 162 Processed 04/11/2023 S91140230 CHANGO BARA ()
SubTotal 162 162
9 BERO JH-01-002-022-004/298
(MURTO) 		3401002000NRG24Z031120231319940 03/11/2023 AKSHYA KUMAR SINGH 3401002WL078150 AKSHYA KUMAR SINGH 00695 SBIN0RRVCGB 81 81 Processed 04/11/2023 S91140230 AKSHYA KUMAR SINGH ()
10 BERO JH-01-002-022-004/434
(MURTO) 		3401002000NRG24Z031120231319945 03/11/2023 RAJESH OROAN 3401002WL078150 RAJESH OROAN 00695 SBIN0RRVCGB 324 324 Processed 04/11/2023 S91140230 RAJESH OROAN ()
SubTotal 405 405
Total 2349 2349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_031123FTO_709456 BANK OF INDIA BKID0004959 BERO 648
2 BERO JH3401002022_031123FTO_709456 Canara Bank CNRB0004895 BERO 972
3 BERO JH3401002022_031123FTO_709456 State Bank of India SBIN0006304 TANGERBANSLI 162
4 BERO JH3401002022_031123FTO_709456 State Bank of India SBIN0012618 BERO 162
5 BERO JH3401002022_031123FTO_709456 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 405

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