Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:05:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_051223APB_FTO_797977
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) 		3401002000NRG24Z051220231448023 05/12/2023 VIMLA KACHHAP 3401002WL086657 VIMLA KACHHAP 00045 BARB0BEROXX 162 162 Processed 06/12/2023 S75344654 VIMLA KACHHAP BANK OF BARODA(606985)
2 BERO JH-01-002-022-001/429
(MURTO) 		3401002000NRG24Z051220231448026 05/12/2023 MARASEL MINZ 3401002WL086657 MARASEL MINZ 00045 BARB0BEROXX 162 162 Processed 06/12/2023 S75344654 MARASEL MINZ BANK OF BARODA(606985)
3 BERO JH-01-002-022-002/159
(MURTO) 		3401002000NRG24Z051220231448028 05/12/2023 LAUDA ORAON 3401002WL086657 LAUDA ORAON 00045 BARB0BEROXX 162 162 Processed 06/12/2023 S75344654 LAUDA ORAON SO JAYO BANK OF BARODA(606985)
4 BERO JH-01-002-022-002/170
(MURTO) 		3401002000NRG24Z051220231448029 05/12/2023 JAID ALAM 3401002WL086657 JAID ALAM 00045 BARB0BEROXX 162 162 Processed 06/12/2023 S75344654 JAID ALAM BANK OF BARODA(606985)
5 BERO JH-01-002-022-002/3
(MURTO) 		3401002000NRG24Z051220231448031 05/12/2023 NAJMUN KHATOON 3401002WL086657 NAJMUN KHATOON 00045 BARB0BEROXX 162 162 Processed 06/12/2023 S75344654 NAJBUN KHATUN WO JUM BANK OF BARODA(606985)
6 BERO JH-01-002-022-002/60
(MURTO) 		3401002000NRG24Z051220231448032 05/12/2023 BUDHDEV ORAON 3401002WL086657 BUDHDEV ORAON 00045 BARB0BEROXX 162 162 Processed 06/12/2023 S75344654 BUDHDEV ORAON CANARA BANK(508532)
7 BERO JH-01-002-022-002/61
(MURTO) 		3401002000NRG24Z051220231448033 05/12/2023 BIRSI ORAIN 3401002WL086657 BIRSI ORAIN 00045 BARB0BEROXX 162 162 Processed 06/12/2023 S75344654 BIRSI ORAIN WO SHANK BANK OF BARODA(606985)
8 BERO JH-01-002-022-004/309
(MURTO) 		3401002000NRG24Z051220231448037 05/12/2023 SUNIL ORAON 3401002WL086657 SUNIL ORAON 00045 BARB0BEROXX 162 162 Processed 06/12/2023 S75344654 SUNIL ORAON UCO BANK(607066)
9 BERO JH-01-002-022-004/330
(MURTO) 		3401002000NRG24Z051220231448038 05/12/2023 RAHUL ORAON 3401002WL086657 RAHUL ORAON 00045 BARB0BEROXX 162 162 Processed 06/12/2023 S75344654 RAHUL ORAON UCO BANK(607066)
10 BERO JH-01-002-022-004/403
(MURTO) 		3401002000NRG24Z051220231448039 05/12/2023 CHARVA ORAON 3401002WL086657 CHARVA ORAON 00045 BARB0BEROXX 162 162 Processed 06/12/2023 S75344654 MR CHARVA ORAON STATE BANK OF INDIA(508548)
SubTotal 1620 1620
11 BERO JH-01-002-022-004/191
(MURTO) 		3401002000NRG24Z051220231448036 05/12/2023 CHUMANU LOHRA 3401002WL086657 CHUMANU LOHRA 00048 BKID0004959 162 162 Processed 06/12/2023 S75344654 CHUMNU LOHRA SO BENI BANK OF BARODA(606985)
SubTotal 162 162
12 BERO JH-01-002-022-002/109
(MURTO) 		3401002000NRG24Z051220231448027 05/12/2023 ANGANU ORAON 3401002WL086657 ANGANU ORAON 00078 CNRB0004895 162 162 Processed 06/12/2023 S75344654 ANGNU ORAON SO MADHE BANK OF BARODA(606985)
SubTotal 162 162
13 BERO JH-01-002-022-001/263
(MURTO) 		3401002000NRG24Z051220231448024 05/12/2023 TINTIYUS TIRKEY 3401002WL086657 TINTIYUS TIRKEY 00197 BKID0JHARGB 162 162 Processed 06/12/2023 S75344654 TINTIYUS TIRKEY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 BERO JH-01-002-022-004/181
(MURTO) 		3401002000NRG24Z051220231448034 05/12/2023 RAVI ORAON 3401002WL086657 RAVI ORAON 00197 BKID0JHARGB 162 162 Processed 06/12/2023 S75344654 RAVI ORAON SO AICHO BANK OF BARODA(606985)
SubTotal 324 324
15 BERO JH-01-002-022-001/279
(MURTO) 		3401002000NRG24Z051220231448025 05/12/2023 TURIYA TIRKEY 3401002WL086657 TURIYA TIRKEY 00415 SBIN0012618 162 162 Processed 06/12/2023 S75344654 MR TURIA TIRKEY STATE BANK OF INDIA(508548)
SubTotal 162 162
16 BERO JH-01-002-022-002/18
(MURTO) 		3401002000NRG24Z051220231448030 05/12/2023 SHANTI TIGGA 3401002WL086657 SHANTI TIGGA 00462 UCBA0000803 162 162 Processed 06/12/2023 S75344654 SHANTI TIGGA UCO BANK(607066)
SubTotal 162 162
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_051223APB_FTO_797977 Bank of Baroda BARB0BEROXX BERO 1620
2 BERO JH3401002022_051223APB_FTO_797977 BANK OF INDIA BKID0004959 BERO 162
3 BERO JH3401002022_051223APB_FTO_797977 Canara Bank CNRB0004895 BERO 162
4 BERO JH3401002022_051223APB_FTO_797977 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 324
5 BERO JH3401002022_051223APB_FTO_797977 State Bank of India SBIN0012618 BERO 162
6 BERO JH3401002022_051223APB_FTO_797977 UCO Bank UCBA0000803 BERO 162

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