Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 10:30:26 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_130523FTO_120586

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)

3401002000NRG24Z130520230197995

13/05/2023

SUKHDEV ORAON

3401002WL010567

SUKHDEV ORAON

00045

BARB0BEROXX

162

162

Processed

14/05/2023

S20919091

SUKHDEV ORAON

()

SubTotal

162

162

2

BERO

JH-01-002-022-001/703 (MURTO)

3401002000NRG24Z130520230198143

13/05/2023

EMIL MINJ

3401002WL010572

EMIL MINJ

00078

CNRB0004895

162

162

Processed

14/05/2023

S20919091

EMIL MINJ

()

SubTotal

162

162

3

BERO

JH-01-002-022-001/326 (MURTO)

3401002000NRG24Z130520230198218

13/05/2023

MAHESH RAM BAITHA

3401002WL010576

MAHESH RAM BAITHA

00197

BKID0JHARGB

162

162

Processed

14/05/2023

S20919091

MAHESH RAM BAITHA

()

4

BERO

JH-01-002-022-001/328 (MURTO)

3401002000NRG24Z130520230198221

13/05/2023

KISHORE RAM BAITHA

3401002WL010576

KISHORE RAM BAITHA

00197

BKID0JHARGB

162

162

Processed

14/05/2023

S20919091

KISHORE RAM BAITHA

()

SubTotal

324

324

5

BERO

JH-01-002-022-002/709 (MURTO)

3401002000NRG24Z130520230198184

13/05/2023

AFSANA PERWEEN

3401002WL010573

AFSANA PERWEEN

00462

UCBA0000803

162

162

Processed

14/05/2023

S20919091

AFSANA PERWEEN

()

SubTotal

162

162

6

BERO

JH-01-002-022-002/314 (MURTO)

3401002000NRG24Z130520230198182

13/05/2023

NIKHAT PARWEEN

3401002WL010573

NIKHAT PARWEEN

00695

SBIN0RRVCGB

162

162

Processed

14/05/2023

S20919091

NIKHAT PARWEEN

()

SubTotal

162

162

Total

972

972

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BERO	JH3401002022_130523FTO_120586	Bank of Baroda	BARB0BEROXX	BERO	162
2	BERO	JH3401002022_130523FTO_120586	Canara Bank	CNRB0004895	BERO	162
3	BERO	JH3401002022_130523FTO_120586	JHARKHAND GRAMIN BANK	BKID0JHARGB	BERO	324
4	BERO	JH3401002022_130523FTO_120586	UCO Bank	UCBA0000803	BERO	162
5	BERO	JH3401002022_130523FTO_120586	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BERO	162

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