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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:18:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_230923APB_FTO_581918
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-01-002-022-002/154
(MURTO) 		3401002000NRG24Z210920231098765 23/09/2023 LAGAN ORAIN 3401002WL064298 LAGAN ORAIN 00045 BARB0BEROXX 162 162 Processed 24/09/2023 S9254470 LAGAN ORAIN BANK OF BARODA(606985)
2 BERO JH-01-002-022-002/155
(MURTO) 		3401002000NRG24Z210920231098707 23/09/2023 KALI ORAON 3401002WL064296 KALI ORAON 00045 BARB0BEROXX 162 162 Processed 24/09/2023 S9254470 KALI ORAON WO DHADHU BANK OF BARODA(606985)
3 BERO JH-01-002-022-002/173
(MURTO) 		3401002000NRG24Z210920231098767 23/09/2023 ARSHI KHATOON 3401002WL064298 ARSHI KHATOON 00045 BARB0BEROXX 162 162 Processed 24/09/2023 S9254470 ARSHI KHATOON BANK OF INDIA(508505)
4 BERO JH-01-002-022-002/301
(MURTO) 		3401002000NRG24Z210920231098768 23/09/2023 SADHNI ORAON 3401002WL064298 SADHNI ORAON 00045 BARB0BEROXX 162 162 Processed 24/09/2023 S9254470 SADHNI ORAON BANK OF BARODA(606985)
5 BERO JH-01-002-022-002/303
(MURTO) 		3401002000NRG24Z210920231098769 23/09/2023 SANGITA TIGGA 3401002WL064298 SANGITA TIGGA 00045 BARB0BEROXX 162 162 Processed 24/09/2023 S9254470 SANGITA TIGGA BANK OF BARODA(606985)
6 BERO JH-01-002-022-002/39
(MURTO) 		3401002000NRG24Z210920231098711 23/09/2023 CHONA URAIN 3401002WL064296 CHONA URAIN 00045 BARB0BEROXX 162 162 Processed 24/09/2023 S9254470 CHONA URAIN WO DHAUL BANK OF BARODA(606985)
7 BERO JH-01-002-022-002/4
(MURTO) 		3401002000NRG24Z210920231098772 23/09/2023 NAJMA KHATOON 3401002WL064298 NAJMA KHATOON 00045 BARB0BEROXX 162 162 Processed 24/09/2023 S9254470 NAJAMA KHATUN WO NES BANK OF BARODA(606985)
8 BERO JH-01-002-022-002/43
(MURTO) 		3401002000NRG24Z210920231098712 23/09/2023 CHARWA ORAON 3401002WL064296 CHARWA ORAON 00045 BARB0BEROXX 162 162 Processed 24/09/2023 S9254470 CHARVA ORAON BANK OF BARODA(606985)
9 BERO JH-01-002-022-002/45
(MURTO) 		3401002000NRG24Z210920231098773 23/09/2023 PRADEEP TIGGA 3401002WL064298 PRADEEP TIGGA 00045 BARB0BEROXX 162 162 Processed 24/09/2023 S9254470 PRADEEP TIGGA BANK OF BARODA(606985)
10 BERO JH-01-002-022-002/96
(MURTO) 		3401002000NRG24Z210920231098777 23/09/2023 IMTIYAZ ALAM 3401002WL064298 IMTIYAZ ALAM 00045 BARB0BEROXX 162 162 Processed 24/09/2023 S9254470 IMTAYAZ ALAM BANK OF BARODA(606985)
11 BERO JH-01-002-022-004/100
(MURTO) 		3401002000NRG24Z210920231098778 23/09/2023 SUNITA TIRKEY 3401002WL064298 SUNITA TIRKEY 00045 BARB0BEROXX 162 162 Processed 24/09/2023 S9254470 SUNITA TIRKEY UCO BANK(607066)
12 BERO JH-01-002-022-004/187
(MURTO) 		3401002000NRG24Z210920231098779 23/09/2023 SOMRI URAIN 3401002WL064298 SOMRI URAIN 00045 BARB0BEROXX 162 162 Processed 24/09/2023 S9254470 SOMRI URAIN WO MANGR BANK OF BARODA(606985)
13 BERO JH-01-002-022-004/274
(MURTO) 		3401002000NRG24Z210920231098781 23/09/2023 RAJU ORAON 3401002WL064298 RAJU ORAON 00045 BARB0BEROXX 162 162 Processed 24/09/2023 S9254470 RAJU ORAON BANK OF BARODA(606985)
14 BERO JH-01-002-022-004/299
(MURTO) 		3401002000NRG24Z210920231098782 23/09/2023 CHRIYA ORAIN 3401002WL064298 CHRIYA ORAIN 00045 BARB0BEROXX 162 162 Processed 24/09/2023 S9254470 CHRIYA ORAIN BANK OF INDIA(508505)
15 BERO JH-01-002-022-004/302
(MURTO) 		3401002000NRG24Z210920231098783 23/09/2023 DILIP ORAON 3401002WL064298 DILIP ORAON 00045 BARB0BEROXX 162 162 Processed 24/09/2023 S9254470 DILIP ORAON BANK OF INDIA(508505)
SubTotal 2430 2430
16 BERO JH-01-002-022-002/307
(MURTO) 		3401002000NRG24Z210920231098771 23/09/2023 SITA KACHHAP 3401002WL064298 SITA KACHHAP 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 SITA KACHHAP BANK OF INDIA(508505)
17 BERO JH-01-002-022-002/39
(MURTO) 		3401002000NRG24Z210920231098710 23/09/2023 DHAULA ORAON 3401002WL064296 DHAULA ORAON 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 DHAVLA ORAON SO DULU BANK OF BARODA(606985)
SubTotal 324 324
18 BERO JH-01-002-022-002/311
(MURTO) 		3401002000NRG24Z210920231098709 23/09/2023 SHAHID ANWAR 3401002WL064296 SHAHID ANWAR 00078 CNRB0004895 27 27 Processed 24/09/2023 S9254470 SHAHID ANWAR CANARA BANK(508532)
19 BERO JH-01-002-022-002/6
(MURTO) 		3401002000NRG24Z210920231098774 23/09/2023 BUDHNI ORAIN 3401002WL064298 BUDHNI ORAIN 00078 CNRB0004895 162 162 Processed 24/09/2023 S9254470 BUDHNI ORAIN CANARA BANK(508532)
20 BERO JH-01-002-022-004/10
(MURTO) 		3401002000NRG24Z210920231098652 23/09/2023 UMESH TIRKEY 3401002WL064293 UMESH TIRKEY 00078 CNRB0004895 27 27 Processed 24/09/2023 S9254470 UMESH TIRKEY CANARA BANK(508532)
SubTotal 216 216
21 BERO JH-01-002-022-002/121
(MURTO) 		3401002000NRG24Z210920231098764 23/09/2023 BUDHUWA ORAON 3401002WL064298 BUDHUWA ORAON 00197 BKID0JHARGB 162 162 Processed 24/09/2023 S9254470 BUDHDEV ORAON BANK OF BARODA(606985)
22 BERO JH-01-002-022-002/80
(MURTO) 		3401002000NRG24Z210920231098776 23/09/2023 SUSHILA TIGGA 3401002WL064298 SUSHILA TIGGA 00197 BKID0JHARGB 162 162 Processed 24/09/2023 S9254470 Mrs. SUSHILA TIGGA W/O GIRDHARI ORAON . VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-022-004/187
(MURTO) 		3401002000NRG24Z210920231098715 23/09/2023 JAGARNATH ORAON 3401002WL064296 JAGARNATH ORAON 00197 BKID0JHARGB 162 162 Processed 24/09/2023 S9254470 JAGARNATH ORAON CANARA BANK(508532)
SubTotal 486 486
24 BERO JH-01-002-022-001/126
(MURTO) 		3401002000NRG24Z210920231098759 23/09/2023 KARMI ORAIN 3401002WL064298 KARMI ORAIN 00415 SBIN0012618 27 27 Processed 24/09/2023 S9254470 MRS KARMI ORAIN STATE BANK OF INDIA(508548)
25 BERO JH-01-002-022-001/258
(MURTO) 		3401002000NRG24Z210920231098761 23/09/2023 BINOD KHALKHO 3401002WL064298 BINOD KHALKHO 00415 SBIN0012618 162 162 Processed 24/09/2023 S9254470 MR BINOD KHALKHO STATE BANK OF INDIA(508548)
26 BERO JH-01-002-022-001/441
(MURTO) 		3401002000NRG24Z210920231098762 23/09/2023 LALITA DEVI 3401002WL064298 LALITA DEVI 00415 SBIN0012618 162 162 Processed 24/09/2023 S9254470 MRS LALITA DEVI STATE BANK OF INDIA(508548)
27 BERO JH-01-002-022-002/162
(MURTO) 		3401002000NRG24Z210920231098766 23/09/2023 RATAN URAON 3401002WL064298 RATAN URAON 00415 SBIN0012618 162 162 Processed 24/09/2023 S9254470 MR RATAN URAON STATE BANK OF INDIA(508548)
28 BERO JH-01-002-022-002/304
(MURTO) 		3401002000NRG24Z210920231098770 23/09/2023 QURAISHA KHATOON 3401002WL064298 QURAISHA KHATOON 00415 SBIN0012618 162 162 Processed 24/09/2023 S9254470 MRS QURAISHA KHATOON STATE BANK OF INDIA(508548)
29 BERO JH-01-002-022-002/308
(MURTO) 		3401002000NRG24Z210920231098708 23/09/2023 SALMA SITARA 3401002WL064296 SALMA SITARA 00415 SBIN0012618 162 162 Processed 24/09/2023 S9254470 SALAMA SITARA BANK OF INDIA(508505)
30 BERO JH-01-002-022-003/157
(MURTO) 		3401002000NRG24Z210920231098651 23/09/2023 SANJU KACHHAP 3401002WL064293 SANJU KACHHAP 00415 SBIN0012618 27 27 Processed 24/09/2023 S9254470 MRS SANJU KACHHAP STATE BANK OF INDIA(508548)
31 BERO JH-01-002-022-003/287
(MURTO) 		3401002000NRG24Z220920231106237 23/09/2023 PRAHALAD PRASAD 3401002WL064753 PRAHALAD PRASAD 00415 SBIN0012618 162 162 Processed 24/09/2023 S9254470 MR PRAHLAD PRASAD STATE BANK OF INDIA(508548)
SubTotal 1026 1026
32 BERO JH-01-002-022-001/272
(MURTO) 		3401002000NRG24Z210920231098705 23/09/2023 JOSEF MINZ 3401002WL064296 JOSEF MINZ 00462 UCBA0000803 27 27 Processed 24/09/2023 S9254470 JOSEF MINZ UCO BANK(607066)
SubTotal 27 27
33 BERO JH-01-002-022-001/257
(MURTO) 		3401002000NRG24Z210920231098760 23/09/2023 BANDE KHALKHO 3401002WL064298 BANDE KHALKHO 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 Mr. BANDE KHALKHO S/O CHEPPO KHALKHO . VANANCHAL GRAMIN BANK(607210)
34 BERO JH-01-002-022-003/104
(MURTO) 		3401002000NRG24Z210920231098650 23/09/2023 BUDI ORAIN 3401002WL064293 BUDI ORAIN 00695 SBIN0RRVCGB 27 27 Processed 24/09/2023 S9254470 Mrs. BUDI ORAIN W/O CHHOTE ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
Total 4698 4698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_230923APB_FTO_581918 Bank of Baroda BARB0BEROXX BERO 2430
2 BERO JH3401002022_230923APB_FTO_581918 BANK OF INDIA BKID0004959 BERO 324
3 BERO JH3401002022_230923APB_FTO_581918 Canara Bank CNRB0004895 BERO 216
4 BERO JH3401002022_230923APB_FTO_581918 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 486
5 BERO JH3401002022_230923APB_FTO_581918 State Bank of India SBIN0012618 BERO 1026
6 BERO JH3401002022_230923APB_FTO_581918 UCO Bank UCBA0000803 BERO 27
7 BERO JH3401002022_230923APB_FTO_581918 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 189

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