Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:41:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_201023APB_FTO_669820
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-01-002-022-004/157
(MURTO) 		3401002000NRG24Z191020231250640 20/10/2023 BHUSHAN LOHRA 3401002WL073992 BHUSHAN LOHRA 00048 BKID0004959 162 162 Processed 21/10/2023 S96536992 BHUSHAN LOHRA BANK OF INDIA(508505)
2 BERO JH-01-002-022-004/252
(MURTO) 		3401002000NRG24Z191020231250646 20/10/2023 DEVLA MINJ 3401002WL073992 DEVLA MINJ 00048 BKID0004959 162 162 Processed 21/10/2023 S96536992 DEVLA MINJ BANK OF INDIA(508505)
SubTotal 324 324
3 BERO JH-01-002-022-001/737
(MURTO) 		3401002000NRG24Z191020231250638 20/10/2023 BIPTI KUJUR 3401002WL073992 BIPTI KUJUR 00078 CNRB0004895 54 54 Processed 21/10/2023 S96536992 BIPTI KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 BERO JH-01-002-022-003/11
(MURTO) 		3401002000NRG24Z191020231252434 20/10/2023 PUNAM KUMARI 3401002WL074106 PUNAM KUMARI 00078 CNRB0004895 162 162 Processed 21/10/2023 S96536992 PUNAM KUMARI CANARA BANK(508532)
5 BERO JH-01-002-022-003/8
(MURTO) 		3401002000NRG24Z191020231252436 20/10/2023 MANTORNI DEVI 3401002WL074106 MANTORNI DEVI 00078 CNRB0004895 27 27 Processed 21/10/2023 S96536992 MANTORNI DEVI CANARA BANK(508532)
6 BERO JH-01-002-022-003/854
(MURTO) 		3401002000NRG24Z191020231252437 20/10/2023 PRADEEP KUMAR 3401002WL074106 PRADEEP KUMAR 00078 CNRB0004895 27 27 Processed 21/10/2023 S96536992 PRADEEP KUMAR CANARA BANK(508532)
7 BERO JH-01-002-022-004/10
(MURTO) 		3401002000NRG24Z191020231252477 20/10/2023 UMESH TIRKEY 3401002WL074109 UMESH TIRKEY 00078 CNRB0004895 27 27 Processed 21/10/2023 S96536992 UMESH TIRKEY CANARA BANK(508532)
8 BERO JH-01-002-022-004/21
(MURTO) 		3401002000NRG24Z191020231250645 20/10/2023 BHOLA ORAON. 3401002WL073992 BHOLA ORAON. 00078 CNRB0004895 162 162 Processed 21/10/2023 S96536992 BHOLA ORAON CANARA BANK(508532)
9 BERO JH-01-002-022-004/277
(MURTO) 		3401002000NRG24Z191020231250647 20/10/2023 PUJYA ORAON 3401002WL073992 PUJYA ORAON 00078 CNRB0004895 162 162 Processed 21/10/2023 S96536992 PUJAY ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
10 BERO JH-01-002-022-004/279
(MURTO) 		3401002000NRG24Z191020231250648 20/10/2023 SUKA ORAON 3401002WL073992 SUKA ORAON 00078 CNRB0004895 162 162 Processed 21/10/2023 S96536992 SUKA ORAON CANARA BANK(508532)
11 BERO JH-01-002-022-004/286
(MURTO) 		3401002000NRG24Z191020231250650 20/10/2023 SUNITA DEVI 3401002WL073992 SUNITA DEVI 00078 CNRB0004895 162 162 Processed 21/10/2023 S96536992 SUNITA KUMARI GOP D/O BANDHAN GOP . VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-022-004/288
(MURTO) 		3401002000NRG24Z191020231250651 20/10/2023 KUWER SINGH 3401002WL073992 KUWER SINGH 00078 CNRB0004895 162 162 Processed 21/10/2023 S96536992 KUVAR SINGH CANARA BANK(508532)
13 BERO JH-01-002-022-004/87
(MURTO) 		3401002000NRG24Z191020231250662 20/10/2023 BALESHWAR MAHTO 3401002WL073992 BALESHWAR MAHTO 00078 CNRB0004895 162 162 Processed 21/10/2023 S96536992 BALESHWAR GOPE CANARA BANK(508532)
SubTotal 1269 1269
14 BERO JH-01-002-022-001/700
(MURTO) 		3401002000NRG24Z191020231250637 20/10/2023 KRISHNA MAHTO 3401002WL073992 KRISHNA MAHTO 00197 BKID0JHARGB 54 54 Processed 21/10/2023 S96536992 Mr. KRISHNA MAHTO VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-022-003/20
(MURTO) 		3401002000NRG24Z191020231252435 20/10/2023 PRADIP SAHU 3401002WL074106 PRADIP SAHU 00197 BKID0JHARGB 27 27 Processed 21/10/2023 S96536992 Mr. PRADEEP SAHU S/O BHOURI SAHU . VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-022-004/189
(MURTO) 		3401002000NRG24Z191020231250641 20/10/2023 SAFIQUE ANSARI 3401002WL073992 SAFIQUE ANSARI 00197 BKID0JHARGB 162 162 Processed 21/10/2023 S96536992 SAFIQUE ANSARI CANARA BANK(508532)
17 BERO JH-01-002-022-004/195
(MURTO) 		3401002000NRG24Z191020231250644 20/10/2023 SUKRA MAHTO 3401002WL073992 SUKRA MAHTO 00197 BKID0JHARGB 162 162 Processed 21/10/2023 S96536992 Mr. SUKRA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 405 405
18 BERO JH-01-002-022-001/126
(MURTO) 		3401002000NRG24Z191020231250635 20/10/2023 KARMI ORAIN 3401002WL073992 KARMI ORAIN 00415 SBIN0012618 54 54 Processed 21/10/2023 S96536992 MRS KARMI ORAIN STATE BANK OF INDIA(508548)
19 BERO JH-01-002-022-001/368
(MURTO) 		3401002000NRG24Z191020231250636 20/10/2023 SUSHILA DEVI 3401002WL073992 SUSHILA DEVI 00415 SBIN0012618 54 54 Processed 21/10/2023 S96536992 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
20 BERO JH-01-002-022-001/796
(MURTO) 		3401002000NRG24Z191020231250639 20/10/2023 KAPIL KUMAR SAHU 3401002WL073992 KAPIL KUMAR SAHU 00415 SBIN0012618 27 27 Processed 21/10/2023 S96536992 MR KAPIL KUMAR SAHU STATE BANK OF INDIA(508548)
21 BERO JH-01-002-022-004/194
(MURTO) 		3401002000NRG24Z191020231250643 20/10/2023 MANGA ORAON 3401002WL073992 MANGA ORAON 00415 SBIN0012618 162 162 Processed 21/10/2023 S96536992 Mr. MANGA ORAON S/O LT. JEHLA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 297 297
22 BERO JH-01-002-022-001/272
(MURTO) 		3401002000NRG24Z191020231252432 20/10/2023 JOSEF MINZ 3401002WL074106 JOSEF MINZ 00462 UCBA0000803 27 27 Processed 21/10/2023 S96536992 JOSEF MINZ UCO BANK(607066)
23 BERO JH-01-002-022-004/288
(MURTO) 		3401002000NRG24Z191020231250652 20/10/2023 VAIDHI DEVI 3401002WL073992 VAIDHI DEVI 00462 UCBA0000803 162 162 Processed 21/10/2023 S96536992 BAIDHI DEVI CANARA BANK(508532)
24 BERO JH-01-002-022-004/43
(MURTO) 		3401002000NRG24Z191020231250657 20/10/2023 PUNAI ORAON 3401002WL073992 PUNAI ORAON 00462 UCBA0000803 162 162 Processed 21/10/2023 S96536992 PUNAI ORAON UCO BANK(607066)
SubTotal 351 351
25 BERO JH-01-002-022-003/104
(MURTO) 		3401002000NRG24Z191020231252433 20/10/2023 BUDI ORAIN 3401002WL074106 BUDI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 21/10/2023 S96536992 Mrs. BUDI ORAIN W/O CHHOTE ORAON . VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-022-004/86
(MURTO) 		3401002000NRG24Z191020231250661 20/10/2023 BALIRAM MAHTO 3401002WL073992 BALIRAM MAHTO 00695 SBIN0RRVCGB 162 162 Processed 21/10/2023 S96536992 Mr. BALIRAM MAHTO S/O MANGRA MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 2970 2970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_201023APB_FTO_669820 BANK OF INDIA BKID0004959 BERO 324
2 BERO JH3401002022_201023APB_FTO_669820 Canara Bank CNRB0004895 BERO 1269
3 BERO JH3401002022_201023APB_FTO_669820 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 405
4 BERO JH3401002022_201023APB_FTO_669820 State Bank of India SBIN0012618 BERO 297
5 BERO JH3401002022_201023APB_FTO_669820 UCO Bank UCBA0000803 BERO 351
6 BERO JH3401002022_201023APB_FTO_669820 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 324

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