Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:59:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_130723APB_FTO_338553
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-01-002-022-002/139
(MURTO) 		3401002000NRG24120720230666392 13/07/2023 CHARWA ORAON 3401002WL036552 CHARWA ORAON 00045 BARB0BEROXX 1368 1368 Processed 19/07/2023 3552505588 CHARWA ORAON SO MURMA ORAON BANK OF BARODA(606985)
2 BERO JH-01-002-022-002/147
(MURTO) 		3401002000NRG24120720230666394 13/07/2023 KARMI KUMARI 3401002WL036552 KARMI KUMARI 00045 BARB0BEROXX 1368 1368 Processed 19/07/2023 3552505590 KARMI KUMARI W/O RAMESH TIRKY BANK OF INDIA(508505)
3 BERO JH-01-002-022-002/158
(MURTO) 		3401002000NRG24120720230666396 13/07/2023 TAUFIQUE ALAM 3401002WL036552 TAUFIQUE ALAM 00045 BARB0BEROXX 1368 1368 Processed 19/07/2023 3552505593 Taufique Alam BANK OF BARODA(606985)
4 BERO JH-01-002-022-002/174
(MURTO) 		3401002000NRG24120720230666398 13/07/2023 PANCHI ORAIN 3401002WL036552 PANCHI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 19/07/2023 3552505592 Panchi Orain BANK OF BARODA(606985)
5 BERO JH-01-002-022-002/19
(MURTO) 		3401002000NRG24120720230666401 13/07/2023 JABA ORAIN 3401002WL036552 JABA ORAIN 00045 BARB0BEROXX 1368 1368 Processed 19/07/2023 3552505591 Java Urain BANK OF BARODA(606985)
6 BERO JH-01-002-022-002/25
(MURTO) 		3401002000NRG24120720230666403 13/07/2023 SUGI ORAIN 3401002WL036552 SUGI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 19/07/2023 3552505587 SUGI DEVI WO CHARWA ORAON BANK OF BARODA(606985)
7 BERO JH-01-002-022-002/3
(MURTO) 		3401002000NRG24120720230666404 13/07/2023 NAJMUN KHATOON 3401002WL036552 NAJMUN KHATOON 00045 BARB0BEROXX 1368 1368 Processed 19/07/2023 3552505589 NAJBUN KHATUN WO JUMAN MIYAN BANK OF BARODA(606985)
SubTotal 9576 9576
8 BERO JH-01-002-022-002/203
(MURTO) 		3401002000NRG24120720230666402 13/07/2023 MD ADIL 3401002WL036552 MD ADIL 00048 BKID0004959 1368 1368 Processed 19/07/2023 3552505586 MD ADIL BANK OF INDIA(508505)
9 BERO JH-01-002-022-003/101
(MURTO) 		3401002000NRG24120720230666282 13/07/2023 LALO ORAON 3401002WL036547 LALO ORAON 00048 BKID0004959 1368 1368 Processed 19/07/2023 3552505585 LALO ORAON BANK OF INDIA(508505)
SubTotal 2736 2736
10 BERO JH-01-002-022-003/169
(MURTO) 		3401002000NRG24120720230666283 13/07/2023 RADHA DEVI 3401002WL036547 RADHA DEVI 00078 CNRB0004895 1368 1368 Processed 19/07/2023 3552505581 RADHA DEVI CANARA BANK(508532)
11 BERO JH-01-002-022-003/277
(MURTO) 		3401002000NRG24120720230666286 13/07/2023 DAASI DEVI 3401002WL036547 DAASI DEVI 00078 CNRB0004895 1368 1368 Processed 19/07/2023 3552505578 DASI DEVI CANARA BANK(508532)
12 BERO JH-01-002-022-003/287
(MURTO) 		3401002000NRG24120720230666287 13/07/2023 SHARDA DEVI 3401002WL036547 SHARDA DEVI 00078 CNRB0004895 1368 1368 Processed 19/07/2023 3552505584 SHARDHA DEVI CANARA BANK(508532)
13 BERO JH-01-002-022-003/3
(MURTO) 		3401002000NRG24120720230666387 13/07/2023 SAHAVIR ORAON 3401002WL036551 SAHAVIR ORAON 00078 CNRB0004895 1368 1368 Processed 19/07/2023 3552505579 SAHAVIR ORAON CANARA BANK(508532)
14 BERO JH-01-002-022-003/343
(MURTO) 		3401002000NRG24120720230666290 13/07/2023 RENU SAHU 3401002WL036547 RENU SAHU 00078 CNRB0004895 1368 1368 Processed 19/07/2023 3552505577 RENU SAHU CANARA BANK(508532)
15 BERO JH-01-002-022-003/370
(MURTO) 		3401002000NRG24120720230666291 13/07/2023 BABITA DEVI 3401002WL036547 BABITA DEVI 00078 CNRB0004895 1368 1368 Processed 19/07/2023 3552505576 BABITA DEVI CANARA BANK(508532)
16 BERO JH-01-002-022-003/704
(MURTO) 		3401002000NRG24120720230666293 13/07/2023 BUDHAN DEVI 3401002WL036547 BUDHAN DEVI 00078 CNRB0004895 1368 1368 Processed 19/07/2023 3552505583 BUDHAN DEVI CANARA BANK(508532)
17 BERO JH-01-002-022-003/8
(MURTO) 		3401002000NRG24120720230666388 13/07/2023 MANTORNI DEVI 3401002WL036551 MANTORNI DEVI 00078 CNRB0004895 1530 1530 Processed 19/07/2023 3552505580 MANTORNI DEVI CANARA BANK(508532)
18 BERO JH-01-002-022-004/81
(MURTO) 		3401002000NRG24120720230666408 13/07/2023 KULESAR RAM 3401002WL036552 KULESAR RAM 00078 CNRB0004895 1530 1530 Processed 19/07/2023 3552505582 KULESHWAR RAM CANARA BANK(508532)
SubTotal 12636 12636
19 BERO JH-01-002-022-003/277
(MURTO) 		3401002000NRG24120720230666285 13/07/2023 RAMDEO MAHTO 3401002WL036547 RAMDEO MAHTO 00197 BKID0JHARGB 1368 1368 Processed 19/07/2023 3552505569 Mr. RAMDEO MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
20 BERO JH-01-002-022-003/208
(MURTO) 		3401002000NRG24120720230666386 13/07/2023 ANKIT KUMAR 3401002WL036551 ANKIT KUMAR 00354 PUNB0976000 1368 1368 Processed 19/07/2023 3552505594 ANKIT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
21 BERO JH-01-002-022-002/152
(MURTO) 		3401002000NRG24120720230666395 13/07/2023 RUPA TOPPO 3401002WL036552 RUPA TOPPO 00415 SBIN0012618 1368 1368 Processed 19/07/2023 3552505574 MRS RUPA TOPPO STATE BANK OF INDIA(508548)
22 BERO JH-01-002-022-002/162
(MURTO) 		3401002000NRG24120720230666397 13/07/2023 RATAN URAON 3401002WL036552 RATAN URAON 00415 SBIN0012618 1368 1368 Processed 19/07/2023 3552505575 MR RATAN URAON STATE BANK OF INDIA(508548)
23 BERO JH-01-002-022-003/287
(MURTO) 		3401002000NRG24120720230666288 13/07/2023 PRAHALAD PRASAD 3401002WL036547 PRAHALAD PRASAD 00415 SBIN0012618 1368 1368 Processed 19/07/2023 3552505573 MR PRAHLAD PRASAD STATE BANK OF INDIA(508548)
SubTotal 4104 4104
24 BERO JH-01-002-022-002/137
(MURTO) 		3401002000NRG24120720230666391 13/07/2023 FARJANA KHATAOON 3401002WL036552 FARJANA KHATAOON 00462 UCBA0000803 1368 1368 Processed 19/07/2023 3552505566 FARJANA KHATAOON UCO BANK(607066)
25 BERO JH-01-002-022-002/14
(MURTO) 		3401002000NRG24120720230666393 13/07/2023 ALOK ORAON 3401002WL036552 ALOK ORAON 00462 UCBA0000803 1368 1368 Processed 19/07/2023 3552505565 ALOK ORAON UCO BANK(607066)
26 BERO JH-01-002-022-002/177
(MURTO) 		3401002000NRG24120720230666400 13/07/2023 AJIT ORAON 3401002WL036552 AJIT ORAON 00462 UCBA0000803 1368 1368 Processed 19/07/2023 3552505567 AJIT ORAON UCO BANK(607066)
27 BERO JH-01-002-022-003/194
(MURTO) 		3401002000NRG24120720230666284 13/07/2023 RITA ORAIN 3401002WL036547 RITA ORAIN 00462 UCBA0000803 1368 1368 Processed 19/07/2023 3552505564 RITA ORAIN CANARA BANK(508532)
28 BERO JH-01-002-022-003/333
(MURTO) 		3401002000NRG24120720230666289 13/07/2023 KAUSALIYA DEVI 3401002WL036547 KAUSALIYA DEVI 00462 UCBA0000803 228 228 Processed 19/07/2023 3552505563 KOUSHILA DEVI CANARA BANK(508532)
29 BERO JH-01-002-022-003/370
(MURTO) 		3401002000NRG24120720230666292 13/07/2023 RAMLAKHAN SAHU 3401002WL036547 RAMLAKHAN SAHU 00462 UCBA0000803 1368 1368 Processed 19/07/2023 3552505562 RAMLAKHAN SAHU BANK OF INDIA(508505)
SubTotal 7068 7068
30 BERO JH-01-002-022-002/176
(MURTO) 		3401002000NRG24120720230666399 13/07/2023 MANISH TIGGA 3401002WL036552 MANISH TIGGA 00687 IBKL063JS69 1368 1368 Processed 19/07/2023 3552505568 MANISH TIGGA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
31 BERO JH-01-002-022-004/253
(MURTO) 		3401002000NRG24120720230666405 13/07/2023 POONAM VERMA 3401002WL036552 POONAM VERMA 00695 SBIN0RRVCGB 1368 1368 Processed 19/07/2023 3552505572 Mrs. POONAM VERMA VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-022-004/291
(MURTO) 		3401002000NRG24120720230666406 13/07/2023 SITA DEVI 3401002WL036552 SITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/07/2023 3552505571 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
33 BERO JH-01-002-022-004/454
(MURTO) 		3401002000NRG24120720230666407 13/07/2023 SANJO TIRKEY 3401002WL036552 SANJO TIRKEY 00695 SBIN0RRVCGB 1368 1368 Processed 19/07/2023 3552505570 SANJO TIRKEY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 4104 4104
Total 44328 44328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_130723APB_FTO_338553 Bank of Baroda BARB0BEROXX BERO 9576
2 BERO JH3401002022_130723APB_FTO_338553 BANK OF INDIA BKID0004959 BERO 2736
3 BERO JH3401002022_130723APB_FTO_338553 Canara Bank CNRB0004895 BERO 12636
4 BERO JH3401002022_130723APB_FTO_338553 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
5 BERO JH3401002022_130723APB_FTO_338553 Punjab National Bank PUNB0976000 BERO RANCHI 1368
6 BERO JH3401002022_130723APB_FTO_338553 State Bank of India SBIN0012618 BERO 4104
7 BERO JH3401002022_130723APB_FTO_338553 UCO Bank UCBA0000803 BERO 7068
8 BERO JH3401002022_130723APB_FTO_338553 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 1368
9 BERO JH3401002022_130723APB_FTO_338553 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 4104

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