Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:38:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002022_041023FTO_613057
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) 		3401002000NRG24Z041020231172003 04/10/2023 KARMA ORAON 3401002WL068932 KARMA ORAON 00048 BKID0004959 162 162 Processed 04/10/2023 S20204317 KARMA ORAON ()
2 BERO JH-01-002-022-004/41
(MURTO) 		3401002000NRG24Z041020231172005 04/10/2023 CHAMA ORAON 3401002WL068932 CHAMA ORAON 00048 BKID0004959 162 162 Processed 04/10/2023 S20204317 CHAMA ORAON ()
SubTotal 324 324
3 BERO JH-01-002-022-004/253
(MURTO) 		3401002000NRG24Z041020231171949 04/10/2023 MANOJ KUMAR 3401002WL068931 MANOJ KUMAR 00078 CNRB0004895 27 27 Processed 04/10/2023 S20204317 MANOJ KUMAR ()
4 BERO JH-01-002-022-004/449
(MURTO) 		3401002000NRG24Z041020231172008 04/10/2023 MAHADEO ORAON 3401002WL068932 MAHADEO ORAON 00078 CNRB0004895 162 162 Processed 04/10/2023 S20204317 MAHADEO ORAON ()
5 BERO JH-01-002-022-004/74
(MURTO) 		3401002000NRG24Z041020231172009 04/10/2023 JAVRA ORAON 3401002WL068932 JAVRA ORAON 00078 CNRB0004895 162 162 Processed 04/10/2023 S20204317 JAVRA ORAON ()
SubTotal 351 351
6 BERO JH-01-002-022-004/404
(MURTO) 		3401002000NRG24Z041020231172004 04/10/2023 RAMJIT ORAON. 3401002WL068932 RAMJIT ORAON. 00415 SBIN0006304 162 162 Processed 04/10/2023 S20204317 RAMJIT ORAON. ()
SubTotal 162 162
7 BERO JH-01-002-022-004/298
(MURTO) 		3401002000NRG24Z041020231172001 04/10/2023 AKSHYA KUMAR SINGH 3401002WL068932 AKSHYA KUMAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 04/10/2023 S20204317 AKSHYA KUMAR SINGH ()
8 BERO JH-01-002-022-004/434
(MURTO) 		3401002000NRG24Z041020231172007 04/10/2023 RAJESH OROAN 3401002WL068932 RAJESH OROAN 00695 SBIN0RRVCGB 162 162 Processed 04/10/2023 S20204317 RAJESH OROAN ()
SubTotal 324 324
Total 1161 1161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_041023FTO_613057 BANK OF INDIA BKID0004959 BERO 324
2 BERO JH3401002022_041023FTO_613057 Canara Bank CNRB0004895 BERO 351
3 BERO JH3401002022_041023FTO_613057 State Bank of India SBIN0006304 TANGERBANSLI 162
4 BERO JH3401002022_041023FTO_613057 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 324

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