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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:47:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_130124APB_FTO_887484
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-01-002-022-001/265
(MURTO) 		3401002000NRG24Z120120241561315 13/01/2024 SHANTI MANI TIRKEY 3401002WL094953 SHANTI MANI TIRKEY 00045 BARB0BEROXX 162 162 Processed 14/01/2024 S43304712 SANTI MANI TIRKEY UNION BANK OF INDIA(508500)
2 BERO JH-01-002-022-001/431
(MURTO) 		3401002000NRG24Z120120241561316 13/01/2024 JYOTISH JAGRIT TOPPO 3401002WL094953 JYOTISH JAGRIT TOPPO 00045 BARB0BEROXX 162 162 Processed 14/01/2024 S43304712 JYOTISH JAGRIT TOPPO UCO BANK(607066)
3 BERO JH-01-002-022-002/301
(MURTO) 		3401002000NRG24Z120120241561318 13/01/2024 SADHNI ORAON 3401002WL094953 SADHNI ORAON 00045 BARB0BEROXX 162 162 Processed 14/01/2024 S43304712 SADHNI ORAON BANK OF BARODA(606985)
4 BERO JH-01-002-022-002/303
(MURTO) 		3401002000NRG24Z120120241561319 13/01/2024 SANGITA TIGGA 3401002WL094953 SANGITA TIGGA 00045 BARB0BEROXX 162 162 Processed 14/01/2024 S43304712 SANGITA TIGGA BANK OF BARODA(606985)
5 BERO JH-01-002-022-002/71
(MURTO) 		3401002000NRG24Z120120241561324 13/01/2024 USHA KHALKHO 3401002WL094953 USHA KHALKHO 00045 BARB0BEROXX 162 162 Processed 14/01/2024 S43304712 USHA KHALKHO UCO BANK(607066)
6 BERO JH-01-002-022-002/96
(MURTO) 		3401002000NRG24Z120120241561325 13/01/2024 IMTIYAZ ALAM 3401002WL094953 IMTIYAZ ALAM 00045 BARB0BEROXX 162 162 Processed 14/01/2024 S43304712 IMTAYAZ ALAM BANK OF BARODA(606985)
SubTotal 972 972
7 BERO JH-01-002-022-002/307
(MURTO) 		3401002000NRG24Z120120241561321 13/01/2024 SITA KACHHAP 3401002WL094953 SITA KACHHAP 00048 BKID0004959 162 162 Processed 14/01/2024 S43304712 SITA KACHHAP BANK OF INDIA(508505)
8 BERO JH-01-002-022-003/806
(MURTO) 		3401002000NRG24Z120120241561270 13/01/2024 NISHA DEVI 3401002WL094950 NISHA DEVI 00048 BKID0004959 162 162 Processed 14/01/2024 S43304712 Nisha Kumari PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
9 BERO JH-01-002-022-002/23
(MURTO) 		3401002000NRG24Z120120241561317 13/01/2024 KONCHA ORAON 3401002WL094953 KONCHA ORAON 00078 CNRB0004895 162 162 Processed 14/01/2024 S43304712 KONCHA ORAON CANARA BANK(508532)
10 BERO JH-01-002-022-002/65
(MURTO) 		3401002000NRG24Z120120241561323 13/01/2024 SHUSILA ORAIN 3401002WL094953 SHUSILA ORAIN 00078 CNRB0004895 162 162 Processed 14/01/2024 S43304712 SUSHILA ORAIN BANK OF BARODA(606985)
11 BERO JH-01-002-022-003/811
(MURTO) 		3401002000NRG24Z120120241561271 13/01/2024 RAVI MAHTO 3401002WL094950 RAVI MAHTO 00078 CNRB0004895 162 162 Processed 14/01/2024 S43304712 MR RAVI MAHTO STATE BANK OF INDIA(508548)
12 BERO JH-01-002-022-003/854
(MURTO) 		3401002000NRG24Z120120241561273 13/01/2024 PRADEEP KUMAR 3401002WL094950 PRADEEP KUMAR 00078 CNRB0004895 162 162 Processed 14/01/2024 S43304712 PRADEEP KUMAR CANARA BANK(508532)
13 BERO JH-01-002-022-003/857
(MURTO) 		3401002000NRG24Z120120241561274 13/01/2024 SARITA DEVI 3401002WL094950 SARITA DEVI 00078 CNRB0004895 162 162 Processed 14/01/2024 S43304712 SARITA DEVI CANARA BANK(508532)
14 BERO JH-01-002-022-003/858
(MURTO) 		3401002000NRG24Z120120241561275 13/01/2024 SHIV RANI KUMARI 3401002WL094950 SHIV RANI KUMARI 00078 CNRB0004895 162 162 Processed 14/01/2024 S43304712 SHIV RANI KUMARI CANARA BANK(508532)
SubTotal 972 972
15 BERO JH-01-002-022-002/304
(MURTO) 		3401002000NRG24Z120120241561320 13/01/2024 QURAISHA KHATOON 3401002WL094953 QURAISHA KHATOON 00415 SBIN0012618 162 162 Processed 14/01/2024 S43304712 MRS QURAISHA KHATOON STATE BANK OF INDIA(508548)
16 BERO JH-01-002-022-002/65
(MURTO) 		3401002000NRG24Z120120241561322 13/01/2024 GOPAL ORAON 3401002WL094953 GOPAL ORAON 00415 SBIN0012618 162 162 Processed 14/01/2024 S43304712 GOPAL ORAON SO BIRSA BANK OF BARODA(606985)
17 BERO JH-01-002-022-003/845
(MURTO) 		3401002000NRG24Z120120241561272 13/01/2024 MANISHA KUMARI 3401002WL094950 MANISHA KUMARI 00415 SBIN0012618 162 162 Processed 14/01/2024 S43304712 MS MANISHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 486 486
18 BERO JH-01-002-022-001/257
(MURTO) 		3401002000NRG24Z120120241561314 13/01/2024 BANDE KHALKHO 3401002WL094953 BANDE KHALKHO 00695 SBIN0RRVCGB 162 162 Processed 14/01/2024 S43304712 Mr. BANDE KHALKHO S/O CHEPPO KHALKHO . VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-022-002/34
(MURTO) 		3401002000NRG24Z120120241561367 13/01/2024 ROSHAN KHATOON 3401002WL094957 ROSHAN KHATOON 00695 SBIN0RRVCGB 162 162 Processed 14/01/2024 S43304712 Mrs. RAUSHAN KHATOON VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-022-003/743
(MURTO) 		3401002000NRG24Z120120241561269 13/01/2024 MUNI DEVI 3401002WL094950 MUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/01/2024 S43304712 Mrs. MUNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_130124APB_FTO_887484 Bank of Baroda BARB0BEROXX BERO 972
2 BERO JH3401002022_130124APB_FTO_887484 BANK OF INDIA BKID0004959 BERO 324
3 BERO JH3401002022_130124APB_FTO_887484 Canara Bank CNRB0004895 BERO 972
4 BERO JH3401002022_130124APB_FTO_887484 State Bank of India SBIN0012618 BERO 486
5 BERO JH3401002022_130124APB_FTO_887484 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 486

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