Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:22:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_210324APB_FTO_1011742
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-01-002-022-001/261
(MURTO) 		3401002000NRG24Z210320241859210 21/03/2024 VIMLA KACHHAP 3401002WL115226 VIMLA KACHHAP 00045 BARB0BEROXX 162 162 Processed 23/03/2024 S63775008 VIMLA KACHHAP BANK OF BARODA(606985)
2 BERO JH-01-002-022-001/265
(MURTO) 		3401002000NRG24Z210320241859303 21/03/2024 SHANTI MANI TIRKEY 3401002WL115228 SHANTI MANI TIRKEY 00045 BARB0BEROXX 162 162 Processed 23/03/2024 S63775008 SANTI MANI TIRKEY UNION BANK OF INDIA(508500)
3 BERO JH-01-002-022-001/431
(MURTO) 		3401002000NRG24Z210320241859212 21/03/2024 JYOTISH JAGRIT TOPPO 3401002WL115226 JYOTISH JAGRIT TOPPO 00045 BARB0BEROXX 162 162 Processed 23/03/2024 S63775008 JYOTISH JAGRIT TOPPO UCO BANK(607066)
4 BERO JH-01-002-022-002/111
(MURTO) 		3401002000NRG24Z210320241859213 21/03/2024 BUDU ORAON 3401002WL115226 BUDU ORAON 00045 BARB0BEROXX 162 162 Processed 23/03/2024 S63775008 BUDU ORAON SO JIGU O BANK OF BARODA(606985)
5 BERO JH-01-002-022-002/148
(MURTO) 		3401002000NRG24Z210320241859304 21/03/2024 GITA ORAON 3401002WL115228 GITA ORAON 00045 BARB0BEROXX 162 162 Processed 23/03/2024 S63775008 GITA ORAON BANK OF BARODA(606985)
6 BERO JH-01-002-022-002/154
(MURTO) 		3401002000NRG24Z210320241859214 21/03/2024 LAGAN ORAIN 3401002WL115226 LAGAN ORAIN 00045 BARB0BEROXX 162 162 Processed 23/03/2024 S63775008 LAGAN ORAIN BANK OF BARODA(606985)
7 BERO JH-01-002-022-002/156
(MURTO) 		3401002000NRG24Z210320241859215 21/03/2024 SANA SALIKA 3401002WL115226 SANA SALIKA 00045 BARB0BEROXX 162 162 Processed 23/03/2024 S63775008 SANA SALIKA WO TAUKI BANK OF BARODA(606985)
8 BERO JH-01-002-022-002/19
(MURTO) 		3401002000NRG24Z210320241859216 21/03/2024 JABA ORAIN 3401002WL115226 JABA ORAIN 00045 BARB0BEROXX 162 162 Processed 23/03/2024 S63775008 JAVA URAIN BANK OF BARODA(606985)
9 BERO JH-01-002-022-002/303
(MURTO) 		3401002000NRG24Z210320241859217 21/03/2024 SANGITA TIGGA 3401002WL115226 SANGITA TIGGA 00045 BARB0BEROXX 162 162 Processed 23/03/2024 S63775008 SANGITA TIGGA BANK OF BARODA(606985)
10 BERO JH-01-002-022-002/61
(MURTO) 		3401002000NRG24Z210320241859218 21/03/2024 BIRSI ORAIN 3401002WL115226 BIRSI ORAIN 00045 BARB0BEROXX 162 162 Processed 23/03/2024 S63775008 BIRSI ORAIN WO SHANK BANK OF BARODA(606985)
11 BERO JH-01-002-022-002/64
(MURTO) 		3401002000NRG24Z210320241859219 21/03/2024 GULSAN KHATOON 3401002WL115226 GULSAN KHATOON 00045 BARB0BEROXX 162 162 Processed 23/03/2024 S63775008 GULSHAN KHATOON WO M BANK OF BARODA(606985)
12 BERO JH-01-002-022-002/712
(MURTO) 		3401002000NRG24Z210320241859308 21/03/2024 KAIF ALAM 3401002WL115228 KAIF ALAM 00045 BARB0BEROXX 162 162 Processed 23/03/2024 S63775008 KAIF ALAM BANK OF BARODA(606985)
13 BERO JH-01-002-022-002/719
(MURTO) 		3401002000NRG24Z210320241859221 21/03/2024 MASUDA KHATUN 3401002WL115226 MASUDA KHATUN 00045 BARB0BEROXX 162 162 Processed 23/03/2024 S63775008 MASUDA KHATUN BANK OF BARODA(606985)
14 BERO JH-01-002-022-003/375
(MURTO) 		3401002000NRG24Z210320241859462 21/03/2024 BAIJU ORAON 3401002WL115238 BAIJU ORAON 00045 BARB0BEROXX 162 162 Processed 23/03/2024 S63775008 BAIJU ORAON SO KUVAR BANK OF BARODA(606985)
15 BERO JH-01-002-022-004/190
(MURTO) 		3401002000NRG24Z210320241859310 21/03/2024 PAIRO ORAIN 3401002WL115228 PAIRO ORAIN 00045 BARB0BEROXX 162 162 Processed 23/03/2024 S63775008 PAIRO ORAIN CANARA BANK(508532)
16 BERO JH-01-002-022-004/192
(MURTO) 		3401002000NRG24Z210320241859222 21/03/2024 JITANI ORAIN 3401002WL115226 JITANI ORAIN 00045 BARB0BEROXX 162 162 Processed 23/03/2024 S63775008 JEETANI ORAON WO KAM BANK OF BARODA(606985)
17 BERO JH-01-002-022-004/310
(MURTO) 		3401002000NRG24Z210320241859312 21/03/2024 DASMI DEVI 3401002WL115228 DASMI DEVI 00045 BARB0BEROXX 162 162 Processed 23/03/2024 S63775008 DASMI DEVI BANK OF BARODA(606985)
18 BERO JH-01-002-022-004/403
(MURTO) 		3401002000NRG24Z210320241859313 21/03/2024 CHARVA ORAON 3401002WL115228 CHARVA ORAON 00045 BARB0BEROXX 162 162 Processed 23/03/2024 S63775008 MR CHARVA ORAON STATE BANK OF INDIA(508548)
SubTotal 2916 2916
19 BERO JH-01-002-022-002/160
(MURTO) 		3401002000NRG24Z210320241859306 21/03/2024 ETWARIA URAON 3401002WL115228 ETWARIA URAON 00048 BKID0004959 162 162 Processed 23/03/2024 S63775008 ETWARIA ORAON CANARA BANK(508532)
20 BERO JH-01-002-022-003/806
(MURTO) 		3401002000NRG24Z210320241859468 21/03/2024 NISHA DEVI 3401002WL115238 NISHA DEVI 00048 BKID0004959 162 162 Processed 23/03/2024 S63775008 Nisha Kumari PUNJAB NATIONAL BANK(508568)
21 BERO JH-01-002-022-004/191
(MURTO) 		3401002000NRG24Z210320241859311 21/03/2024 CHUMANU LOHRA 3401002WL115228 CHUMANU LOHRA 00048 BKID0004959 162 162 Processed 23/03/2024 S63775008 CHUMNU LOHRA SO BENI BANK OF BARODA(606985)
22 BERO JH-01-002-022-004/280
(MURTO) 		3401002000NRG24Z210320241859426 21/03/2024 KALINDRA GOPE 3401002WL115235 KALINDRA GOPE 00048 BKID0004959 162 162 Processed 23/03/2024 S63775008 KALINDRA GOPE BANK OF INDIA(508505)
SubTotal 648 648
23 BERO JH-01-002-022-002/23
(MURTO) 		3401002000NRG24Z210320241859307 21/03/2024 KONCHA ORAON 3401002WL115228 KONCHA ORAON 00078 CNRB0004895 162 162 Processed 23/03/2024 S63775008 KONCHA ORAON CANARA BANK(508532)
24 BERO JH-01-002-022-002/713
(MURTO) 		3401002000NRG24Z210320241859220 21/03/2024 SANDIP ORAON 3401002WL115226 SANDIP ORAON 00078 CNRB0004895 162 162 Processed 23/03/2024 S63775008 SANDIP ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
25 BERO JH-01-002-022-003/501
(MURTO) 		3401002000NRG24Z210320241859463 21/03/2024 SHEELA DEVI 3401002WL115238 SHEELA DEVI 00078 CNRB0004895 162 162 Processed 23/03/2024 S63775008 SHEELA KUMARI BANK OF INDIA(508505)
26 BERO JH-01-002-022-003/502
(MURTO) 		3401002000NRG24Z210320241859464 21/03/2024 KAUSHAL DEVI 3401002WL115238 KAUSHAL DEVI 00078 CNRB0004895 162 162 Processed 23/03/2024 S63775008 KAUSHAL DEVI BANK OF INDIA(508505)
27 BERO JH-01-002-022-003/503
(MURTO) 		3401002000NRG24Z210320241859465 21/03/2024 DIPAN EKKA 3401002WL115238 DIPAN EKKA 00078 CNRB0004895 162 162 Processed 23/03/2024 S63775008 DIPAN EKKA CANARA BANK(508532)
28 BERO JH-01-002-022-003/568
(MURTO) 		3401002000NRG24Z210320241859466 21/03/2024 LAXMI DEVI 3401002WL115238 LAXMI DEVI 00078 CNRB0004895 162 162 Processed 23/03/2024 S63775008 LAXMI DEVI CANARA BANK(508532)
29 BERO JH-01-002-022-003/811
(MURTO) 		3401002000NRG24Z210320241859469 21/03/2024 RAVI MAHTO 3401002WL115238 RAVI MAHTO 00078 CNRB0004895 162 162 Processed 23/03/2024 S63775008 MR RAVI MAHTO STATE BANK OF INDIA(508548)
30 BERO JH-01-002-022-004/171
(MURTO) 		3401002000NRG24Z210320241859423 21/03/2024 KISUN RAM 3401002WL115235 KISUN RAM 00078 CNRB0004895 162 162 Processed 23/03/2024 S63775008 KISUN RAM CANARA BANK(508532)
31 BERO JH-01-002-022-004/238
(MURTO) 		3401002000NRG24Z210320241859425 21/03/2024 DEEPAK SINGH 3401002WL115235 DEEPAK SINGH 00078 CNRB0004895 162 162 Processed 23/03/2024 S63775008 DIPAK SINGH CANARA BANK(508532)
32 BERO JH-01-002-022-004/280
(MURTO) 		3401002000NRG24Z210320241859427 21/03/2024 RITA DEVI 3401002WL115235 RITA DEVI 00078 CNRB0004895 162 162 Processed 23/03/2024 S63775008 RITA DEVI CANARA BANK(508532)
33 BERO JH-01-002-022-004/341
(MURTO) 		3401002000NRG24Z210320241859429 21/03/2024 SEEMA ORAIN 3401002WL115235 SEEMA ORAIN 00078 CNRB0004895 162 162 Processed 23/03/2024 S63775008 SEEMA ORAIN CANARA BANK(508532)
34 BERO JH-01-002-022-004/419
(MURTO) 		3401002000NRG24Z210320241859430 21/03/2024 MUKESH RAM 3401002WL115235 MUKESH RAM 00078 CNRB0004895 162 162 Processed 23/03/2024 S63775008 MUKESH RAM CANARA BANK(508532)
35 BERO JH-01-002-022-004/458
(MURTO) 		3401002000NRG24Z210320241859314 21/03/2024 ROHIT ORAON 3401002WL115228 ROHIT ORAON 00078 CNRB0004895 162 162 Processed 23/03/2024 S63775008 ROHIT ORAON CANARA BANK(508532)
36 BERO JH-01-002-022-004/466
(MURTO) 		3401002000NRG24Z210320241859431 21/03/2024 KRISHNARAM PRAJAPATI 3401002WL115235 KRISHNARAM PRAJAPATI 00078 CNRB0004895 162 162 Processed 23/03/2024 S63775008 KRISHNA RAM PRAJAPATI CANARA BANK(508532)
37 BERO JH-01-002-022-004/466
(MURTO) 		3401002000NRG24Z210320241859432 21/03/2024 SHEELA KUMARI 3401002WL115235 SHEELA KUMARI 00078 CNRB0004895 162 162 Processed 23/03/2024 S63775008 Ms. SHEELA KUMARI INDIAN BANK(607105)
38 BERO JH-01-002-022-004/82
(MURTO) 		3401002000NRG24Z210320241859433 21/03/2024 KULDIP RAM 3401002WL115235 KULDIP RAM 00078 CNRB0004895 162 162 Processed 23/03/2024 S63775008 KULDEEP RAM CANARA BANK(508532)
SubTotal 2592 2592
39 BERO JH-01-002-022-002/157
(MURTO) 		3401002000NRG24Z210320241859305 21/03/2024 SINI KHALKHO 3401002WL115228 SINI KHALKHO 00197 BKID0JHARGB 162 162 Processed 23/03/2024 S63775008 Mrs. SINI KHALKHO S/O TUNWA ORAON . VANANCHAL GRAMIN BANK(607210)
40 BERO JH-01-002-022-003/342
(MURTO) 		3401002000NRG24Z210320241859461 21/03/2024 MANGU ORAON 3401002WL115238 MANGU ORAON 00197 BKID0JHARGB 162 162 Processed 23/03/2024 S63775008 Mr. MANGU ORAON VANANCHAL GRAMIN BANK(607210)
41 BERO JH-01-002-022-003/63
(MURTO) 		3401002000NRG24Z210320241859467 21/03/2024 SHRAVAN MAHTO 3401002WL115238 SHRAVAN MAHTO 00197 BKID0JHARGB 162 162 Processed 23/03/2024 S63775008 Mr. SHRAWAN MAHTO VANANCHAL GRAMIN BANK(607210)
42 BERO JH-01-002-022-004/85
(MURTO) 		3401002000NRG24Z210320241859434 21/03/2024 TIRTH RAM 3401002WL115235 TIRTH RAM 00197 BKID0JHARGB 162 162 Processed 23/03/2024 S63775008 TIRTH RAM CANARA BANK(508532)
SubTotal 648 648
43 BERO JH-01-002-022-001/279
(MURTO) 		3401002000NRG24Z210320241859211 21/03/2024 TURIYA TIRKEY 3401002WL115226 TURIYA TIRKEY 00415 SBIN0012618 162 162 Processed 23/03/2024 S63775008 MR TURIA TIRKEY STATE BANK OF INDIA(508548)
44 BERO JH-01-002-022-004/312
(MURTO) 		3401002000NRG24Z210320241859428 21/03/2024 RAJESH GOPE 3401002WL115235 RAJESH GOPE 00415 SBIN0012618 162 162 Processed 23/03/2024 S63775008 MR RAJESH GOPE STATE BANK OF INDIA(508548)
SubTotal 324 324
45 BERO JH-01-002-022-002/85
(MURTO) 		3401002000NRG24Z210320241859309 21/03/2024 PARVEJ ALAM 3401002WL115228 PARVEJ ALAM 00462 UCBA0000803 162 162 Processed 23/03/2024 S63775008 PARWEZ ALAM UCO BANK(607066)
46 BERO JH-01-002-022-003/812
(MURTO) 		3401002000NRG24Z210320241859470 21/03/2024 MUNNI KUMARI 3401002WL115238 MUNNI KUMARI 00462 UCBA0000803 162 162 Processed 23/03/2024 S63775008 MUNNE KUMARI UCO BANK(607066)
SubTotal 324 324
47 BERO JH-01-002-022-003/435
(MURTO) 		3401002000NRG24Z210320241859450 21/03/2024 TAIRUS TIGGA 3401002WL115237 TAIRUS TIGGA 00695 SBIN0RRVCGB 27 27 Processed 23/03/2024 S63775008 MR TAIRUS TIGGA STATE BANK OF INDIA(508548)
48 BERO JH-01-002-022-004/228
(MURTO) 		3401002000NRG24Z210320241859424 21/03/2024 BHOLA GOPE 3401002WL115235 BHOLA GOPE 00695 SBIN0RRVCGB 162 162 Processed 23/03/2024 S63775008 Mr. BHOLA GOPE VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
Total 7641 7641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_210324APB_FTO_1011742 Bank of Baroda BARB0BEROXX BERO 2916
2 BERO JH3401002022_210324APB_FTO_1011742 BANK OF INDIA BKID0004959 BERO 648
3 BERO JH3401002022_210324APB_FTO_1011742 Canara Bank CNRB0004895 BERO 2592
4 BERO JH3401002022_210324APB_FTO_1011742 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 648
5 BERO JH3401002022_210324APB_FTO_1011742 State Bank of India SBIN0012618 BERO 324
6 BERO JH3401002022_210324APB_FTO_1011742 UCO Bank UCBA0000803 BERO 324
7 BERO JH3401002022_210324APB_FTO_1011742 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 189

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