Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:38:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_280224APB_FTO_968971
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-01-002-022-002/12
(MURTO) 		3401002000NRG24280220241743472 28/02/2024 VEERCHAND ORAON 3401002WL108397 VEERCHAND ORAON 00045 BARB0BEROXX 228 228 Processed 12/04/2024 2897862134 VEERCHAND ORAON BANK OF BARODA(606985)
2 BERO JH-01-002-022-002/146
(MURTO) 		3401002000NRG24280220241743473 28/02/2024 ANGANI URAIN 3401002WL108397 ANGANI URAIN 00045 BARB0BEROXX 228 228 Processed 12/04/2024 2897862135 ANGANI ORAIN WO MAHA BANK OF BARODA(606985)
SubTotal 456 456
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_280224APB_FTO_968971 Bank of Baroda BARB0BEROXX BERO 456

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