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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:35:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_100823APB_FTO_425235
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-01-002-022-001/430
(MURTO) 		3401002000NRG24Z100820230866584 10/08/2023 SUJEET TIRKEY 3401002WL048909 SUJEET TIRKEY 00045 BARB0BEROXX 162 162 Processed 11/08/2023 S20065506 Sujeet Tirkey BANK OF BARODA(606985)
2 BERO JH-01-002-022-001/432
(MURTO) 		3401002000NRG24Z100820230866585 10/08/2023 BIMAL MINJ 3401002WL048909 BIMAL MINJ 00045 BARB0BEROXX 162 162 Processed 11/08/2023 S20065506 Bimal Minj BANK OF BARODA(606985)
3 BERO JH-01-002-022-002/172
(MURTO) 		3401002000NRG24Z100820230866588 10/08/2023 DEVNTI KHALKHO 3401002WL048909 DEVNTI KHALKHO 00045 BARB0BEROXX 162 162 Processed 11/08/2023 S20065506 Devnti Khalkho BANK OF BARODA(606985)
4 BERO JH-01-002-022-002/300
(MURTO) 		3401002000NRG24Z100820230866589 10/08/2023 ETWARI ORAIN 3401002WL048909 ETWARI ORAIN 00045 BARB0BEROXX 162 162 Processed 11/08/2023 S20065506 Etwari Orain BANK OF BARODA(606985)
5 BERO JH-01-002-022-002/310
(MURTO) 		3401002000NRG24Z100820230866591 10/08/2023 SAJAD ALAM 3401002WL048909 SAJAD ALAM 00045 BARB0BEROXX 162 162 Processed 11/08/2023 S20065506 Sajad Alam BANK OF BARODA(606985)
6 BERO JH-01-002-022-002/4
(MURTO) 		3401002000NRG24Z100820230866594 10/08/2023 NAJMA KHATOON 3401002WL048909 NAJMA KHATOON 00045 BARB0BEROXX 162 162 Processed 11/08/2023 S20065506 NAJAMA KHATUN WO NESAD ALAM BANK OF BARODA(606985)
7 BERO JH-01-002-022-002/45
(MURTO) 		3401002000NRG24Z100820230866595 10/08/2023 PRADEEP TIGGA 3401002WL048909 PRADEEP TIGGA 00045 BARB0BEROXX 162 162 Processed 11/08/2023 S20065506 Pradeep Tigga BANK OF BARODA(606985)
8 BERO JH-01-002-022-002/57
(MURTO) 		3401002000NRG24Z100820230866596 10/08/2023 SHANKAR TIRKEY 3401002WL048909 SHANKAR TIRKEY 00045 BARB0BEROXX 162 162 Processed 11/08/2023 S20065506 SHANKAR TIRKEY SO CHOLA TIRKEY BANK OF BARODA(606985)
9 BERO JH-01-002-022-002/62
(MURTO) 		3401002000NRG24Z100820230866598 10/08/2023 BOLO ORAON 3401002WL048909 BOLO ORAON 00045 BARB0BEROXX 162 162 Processed 11/08/2023 S20065506 BOLO ORAON SO JITNA ORAON BANK OF BARODA(606985)
10 BERO JH-01-002-022-002/691
(MURTO) 		3401002000NRG24Z100820230866600 10/08/2023 PARVITIYA URAIN 3401002WL048909 PARVITIYA URAIN 00045 BARB0BEROXX 162 162 Processed 11/08/2023 S20065506 PARVITIYA URAIN BANK OF INDIA(508505)
11 BERO JH-01-002-022-002/74
(MURTO) 		3401002000NRG24Z100820230866601 10/08/2023 LACHCHHI ORAIN 3401002WL048909 LACHCHHI ORAIN 00045 BARB0BEROXX 162 162 Processed 11/08/2023 S20065506 Lachchhi Urain BANK OF BARODA(606985)
12 BERO JH-01-002-022-003/267
(MURTO) 		3401002000NRG24Z100820230866494 10/08/2023 CHARE BHAGAT 3401002WL048906 CHARE BHAGAT 00045 BARB0BEROXX 324 324 Processed 11/08/2023 S20065506 CHARE BHAGAT BANK OF BARODA(606985)
13 BERO JH-01-002-022-004/100
(MURTO) 		3401002000NRG24Z100820230866604 10/08/2023 SUNITA TIRKEY 3401002WL048909 SUNITA TIRKEY 00045 BARB0BEROXX 162 162 Processed 11/08/2023 S20065506 SUNITA TIRKEY UCO BANK(607066)
14 BERO JH-01-002-022-004/101
(MURTO) 		3401002000NRG24Z100820230866605 10/08/2023 LAXMAN ORAON 3401002WL048909 LAXMAN ORAON 00045 BARB0BEROXX 162 162 Processed 11/08/2023 S20065506 LAXMAN ORAON UCO BANK(607066)
15 BERO JH-01-002-022-004/201
(MURTO) 		3401002000NRG24Z100820230866608 10/08/2023 GOYANDA ORAON 3401002WL048909 GOYANDA ORAON 00045 BARB0BEROXX 162 162 Processed 11/08/2023 S20065506 GOYANDA ORAON SO GANDARU ORAON BANK OF BARODA(606985)
16 BERO JH-01-002-022-004/208
(MURTO) 		3401002000NRG24Z100820230866610 10/08/2023 SAGIYA ORAIN 3401002WL048909 SAGIYA ORAIN 00045 BARB0BEROXX 162 162 Processed 11/08/2023 S20065506 Sagiya Orain BANK OF BARODA(606985)
17 BERO JH-01-002-022-004/274
(MURTO) 		3401002000NRG24Z100820230866612 10/08/2023 RAJU ORAON 3401002WL048909 RAJU ORAON 00045 BARB0BEROXX 162 162 Processed 11/08/2023 S20065506 Raju Oraon BANK OF BARODA(606985)
18 BERO JH-01-002-022-004/33
(MURTO) 		3401002000NRG24Z100820230866616 10/08/2023 BIRANG URAIN 3401002WL048909 BIRANG URAIN 00045 BARB0BEROXX 162 162 Processed 11/08/2023 S20065506 Birang Urain BANK OF BARODA(606985)
19 BERO JH-01-002-022-004/98
(MURTO) 		3401002000NRG24Z100820230866628 10/08/2023 BIRSA ORAON 3401002WL048909 BIRSA ORAON 00045 BARB0BEROXX 162 162 Processed 11/08/2023 S20065506 BIRSA ORAON SO RANTHA ORAON BANK OF BARODA(606985)
SubTotal 3240 3240
20 BERO JH-01-002-022-002/167
(MURTO) 		3401002000NRG24Z100820230866587 10/08/2023 RUPI ORAON 3401002WL048909 RUPI ORAON 00048 BKID0004959 162 162 Processed 11/08/2023 S20065506 RUPI ORAON BANK OF INDIA(508505)
21 BERO JH-01-002-022-002/307
(MURTO) 		3401002000NRG24Z100820230866590 10/08/2023 SITA KACHHAP 3401002WL048909 SITA KACHHAP 00048 BKID0004959 162 162 Processed 11/08/2023 S20065506 SITA KACHHAP BANK OF INDIA(508505)
22 BERO JH-01-002-022-002/380
(MURTO) 		3401002000NRG24Z100820230866593 10/08/2023 FAIJAN AMAN 3401002WL048909 FAIJAN AMAN 00048 BKID0004959 162 162 Processed 11/08/2023 S20065506 FAIJAN AMAN BANK OF INDIA(508505)
23 BERO JH-01-002-022-004/157
(MURTO) 		3401002000NRG24Z100820230866496 10/08/2023 BHUSHAN LOHRA 3401002WL048906 BHUSHAN LOHRA 00048 BKID0004959 162 162 Processed 11/08/2023 S20065506 BHUSHAN LOHRA BANK OF INDIA(508505)
24 BERO JH-01-002-022-004/252
(MURTO) 		3401002000NRG24Z100820230866500 10/08/2023 DEVLA MINJ 3401002WL048906 DEVLA MINJ 00048 BKID0004959 162 162 Processed 11/08/2023 S20065506 DEVLA MINJ BANK OF INDIA(508505)
25 BERO JH-01-002-022-004/73
(MURTO) 		3401002000NRG24Z100820230866510 10/08/2023 ATWARIYA ORAIN 3401002WL048906 ATWARIYA ORAIN 00048 BKID0004959 162 162 Processed 11/08/2023 S20065506 ETWARIYA ORAIN BANK OF INDIA(508505)
SubTotal 972 972
26 BERO JH-01-002-022-002/6
(MURTO) 		3401002000NRG24Z100820230866597 10/08/2023 BUDHNI ORAIN 3401002WL048909 BUDHNI ORAIN 00078 CNRB0004895 162 162 Processed 11/08/2023 S20065506 BUDHNI ORAIN CANARA BANK(508532)
27 BERO JH-01-002-022-002/82
(MURTO) 		3401002000NRG24Z100820230866602 10/08/2023 ISHMAT ARA KHATOON 3401002WL048909 ISHMAT ARA KHATOON 00078 CNRB0004895 162 162 Processed 11/08/2023 S20065506 Mrs. ISHMAT ARA KHATOON VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-022-003/267
(MURTO) 		3401002000NRG24Z100820230866493 10/08/2023 PUNIT LAKRA 3401002WL048906 PUNIT LAKRA 00078 CNRB0004895 324 324 Processed 11/08/2023 S20065506 PUNIT LAKRA CANARA BANK(508532)
29 BERO JH-01-002-022-004/21
(MURTO) 		3401002000NRG24Z100820230866611 10/08/2023 BHOLA ORAON. 3401002WL048909 BHOLA ORAON. 00078 CNRB0004895 162 162 Processed 11/08/2023 S20065506 BHOLA ORAON CANARA BANK(508532)
30 BERO JH-01-002-022-004/223
(MURTO) 		3401002000NRG24Z100820230866499 10/08/2023 ABHA DEVI 3401002WL048906 ABHA DEVI 00078 CNRB0004895 162 162 Processed 11/08/2023 S20065506 ABHA DEVI CANARA BANK(508532)
31 BERO JH-01-002-022-004/279
(MURTO) 		3401002000NRG24Z100820230866502 10/08/2023 SUKA ORAON 3401002WL048906 SUKA ORAON 00078 CNRB0004895 162 162 Processed 11/08/2023 S20065506 SUKA ORAON CANARA BANK(508532)
32 BERO JH-01-002-022-004/286
(MURTO) 		3401002000NRG24Z100820230866503 10/08/2023 SUNITA DEVI 3401002WL048906 SUNITA DEVI 00078 CNRB0004895 162 162 Processed 11/08/2023 S20065506 SUNITA KUMARI GOP D/O BANDHAN GOP . VANANCHAL GRAMIN BANK(607210)
33 BERO JH-01-002-022-004/288
(MURTO) 		3401002000NRG24Z100820230866504 10/08/2023 KUWER SINGH 3401002WL048906 KUWER SINGH 00078 CNRB0004895 162 162 Processed 11/08/2023 S20065506 KUVAR SINGH CANARA BANK(508532)
34 BERO JH-01-002-022-004/64
(MURTO) 		3401002000NRG24Z100820230866508 10/08/2023 BIGLU ORAON 3401002WL048906 BIGLU ORAON 00078 CNRB0004895 162 162 Processed 11/08/2023 S20065506 BIGLU ORAON CANARA BANK(508532)
35 BERO JH-01-002-022-004/87
(MURTO) 		3401002000NRG24Z100820230866627 10/08/2023 BALESHWAR MAHTO 3401002WL048909 BALESHWAR MAHTO 00078 CNRB0004895 162 162 Processed 11/08/2023 S20065506 BALESHWAR GOPE CANARA BANK(508532)
SubTotal 1782 1782
36 BERO JH-01-002-022-001/697
(MURTO) 		3401002000NRG24Z100820230866492 10/08/2023 EDWARD KUJUR 3401002WL048906 EDWARD KUJUR 00197 BKID0JHARGB 162 162 Processed 11/08/2023 S20065506 Mr. EDWARD KUJUR VANANCHAL GRAMIN BANK(607210)
37 BERO JH-01-002-022-004/189
(MURTO) 		3401002000NRG24Z100820230866606 10/08/2023 SAFIQUE ANSARI 3401002WL048909 SAFIQUE ANSARI 00197 BKID0JHARGB 162 162 Processed 11/08/2023 S20065506 SAFIQUE ANSARI CANARA BANK(508532)
38 BERO JH-01-002-022-004/195
(MURTO) 		3401002000NRG24Z100820230866607 10/08/2023 SUKRA MAHTO 3401002WL048909 SUKRA MAHTO 00197 BKID0JHARGB 162 162 Processed 11/08/2023 S20065506 Mr. SUKRA MAHTO S/O LT. PANTU MAHTO . VANANCHAL GRAMIN BANK(607210)
39 BERO JH-01-002-022-004/202
(MURTO) 		3401002000NRG24Z100820230866609 10/08/2023 SUKHDEO ORAON 3401002WL048909 SUKHDEO ORAON 00197 BKID0JHARGB 162 162 Processed 11/08/2023 S20065506 SUKHDEV ORAON SO JEHLA ORAON BANK OF BARODA(606985)
40 BERO JH-01-002-022-004/223
(MURTO) 		3401002000NRG24Z100820230866498 10/08/2023 LAXMAN SINGH 3401002WL048906 LAXMAN SINGH 00197 BKID0JHARGB 162 162 Processed 11/08/2023 S20065506 LAXMAN SINGH CANARA BANK(508532)
41 BERO JH-01-002-022-004/61
(MURTO) 		3401002000NRG24Z100820230866622 10/08/2023 BHANDU ORAON 3401002WL048909 BHANDU ORAON 00197 BKID0JHARGB 162 162 Processed 11/08/2023 S20065506 Mr. BANDHU ORAON S/O GANDRU ORAON . VANANCHAL GRAMIN BANK(607210)
42 BERO JH-01-002-022-004/85
(MURTO) 		3401002000NRG24Z100820230866624 10/08/2023 TIRTH RAM 3401002WL048909 TIRTH RAM 00197 BKID0JHARGB 162 162 Processed 11/08/2023 S20065506 TIRTH RAM CANARA BANK(508532)
SubTotal 1134 1134
43 BERO JH-01-002-022-001/258
(MURTO) 		3401002000NRG24Z100820230866583 10/08/2023 BINOD KHALKHO 3401002WL048909 BINOD KHALKHO 00415 SBIN0012618 162 162 Processed 11/08/2023 S20065506 MR BINOD KHALKHO STATE BANK OF INDIA(508548)
44 BERO JH-01-002-022-001/313
(MURTO) 		3401002000NRG24Z100820230866491 10/08/2023 SHANTI ORAON 3401002WL048906 SHANTI ORAON 00415 SBIN0012618 27 27 Processed 11/08/2023 S20065506 MRS SHANTI ORAON STATE BANK OF INDIA(508548)
45 BERO JH-01-002-022-001/441
(MURTO) 		3401002000NRG24Z100820230866586 10/08/2023 LALITA DEVI 3401002WL048909 LALITA DEVI 00415 SBIN0012618 162 162 Processed 11/08/2023 S20065506 MRS LALITA DEVI STATE BANK OF INDIA(508548)
46 BERO JH-01-002-022-003/338
(MURTO) 		3401002000NRG24Z100820230866495 10/08/2023 MAHABIR BHAGAT 3401002WL048906 MAHABIR BHAGAT 00415 SBIN0012618 324 324 Processed 11/08/2023 S20065506 MS MAHABIR BHAGAT STATE BANK OF INDIA(508548)
47 BERO JH-01-002-022-004/194
(MURTO) 		3401002000NRG24Z100820230866497 10/08/2023 MANGA ORAON 3401002WL048906 MANGA ORAON 00415 SBIN0012618 162 162 Processed 11/08/2023 S20065506 Mr. MANGA ORAON S/O LT. JEHLA ORAON . VANANCHAL GRAMIN BANK(607210)
48 BERO JH-01-002-022-004/298
(MURTO) 		3401002000NRG24Z100820230866614 10/08/2023 SHAILAJA DEVI 3401002WL048909 SHAILAJA DEVI 00415 SBIN0012618 162 162 Processed 11/08/2023 S20065506 Mrs. SHAILAJA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 999 999
49 BERO JH-01-002-022-002/33
(MURTO) 		3401002000NRG24Z100820230866592 10/08/2023 JEBED ALAM 3401002WL048909 JEBED ALAM 00462 UCBA0000803 162 162 Processed 11/08/2023 S20065506 JUBER AALAM UCO BANK(607066)
50 BERO JH-01-002-022-002/83
(MURTO) 		3401002000NRG24Z100820230866603 10/08/2023 NAIM ALAM 3401002WL048909 NAIM ALAM 00462 UCBA0000803 162 162 Processed 11/08/2023 S20065506 NAIM MIYAN UCO BANK(607066)
51 BERO JH-01-002-022-004/288
(MURTO) 		3401002000NRG24Z100820230866505 10/08/2023 VAIDHI DEVI 3401002WL048906 VAIDHI DEVI 00462 UCBA0000803 162 162 Processed 11/08/2023 S20065506 BAIDHI DEVI CANARA BANK(508532)
52 BERO JH-01-002-022-004/43
(MURTO) 		3401002000NRG24Z100820230866619 10/08/2023 PUNAI ORAON 3401002WL048909 PUNAI ORAON 00462 UCBA0000803 162 162 Processed 11/08/2023 S20065506 PUNAI ORAON UCO BANK(607066)
SubTotal 648 648
53 BERO JH-01-002-022-004/315
(MURTO) 		3401002000NRG24Z100820230866507 10/08/2023 AJAY ORAON 3401002WL048906 AJAY ORAON 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 Ajay Oraon FINO PAYMENTS BANK LTD(608001)
54 BERO JH-01-002-022-004/315
(MURTO) 		3401002000NRG24Z100820230866506 10/08/2023 DIPTEE DEVI 3401002WL048906 DIPTEE DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 Mrs. DIPTEE DEVI VANANCHAL GRAMIN BANK(607210)
55 BERO JH-01-002-022-004/86
(MURTO) 		3401002000NRG24Z100820230866625 10/08/2023 BALIRAM MAHTO 3401002WL048909 BALIRAM MAHTO 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 Mr. BALIRAM MAHTO S/O MANGRA MAHTO . VANANCHAL GRAMIN BANK(607210)
56 BERO JH-01-002-022-004/86
(MURTO) 		3401002000NRG24Z100820230866626 10/08/2023 SAKUN DEVI 3401002WL048909 SAKUN DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 Mrs. SAKUN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 9423 9423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_100823APB_FTO_425235 Bank of Baroda BARB0BEROXX BERO 3240
2 BERO JH3401002022_100823APB_FTO_425235 BANK OF INDIA BKID0004959 BERO 972
3 BERO JH3401002022_100823APB_FTO_425235 Canara Bank CNRB0004895 BERO 1782
4 BERO JH3401002022_100823APB_FTO_425235 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1134
5 BERO JH3401002022_100823APB_FTO_425235 State Bank of India SBIN0012618 BERO 999
6 BERO JH3401002022_100823APB_FTO_425235 UCO Bank UCBA0000803 BERO 648
7 BERO JH3401002022_100823APB_FTO_425235 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 648

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