Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:24:15 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_161023APB_FTO_652464
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) 		3401002000NRG24Z161020231231161 16/10/2023 VIMLA KACHHAP 3401002WL072677 VIMLA KACHHAP 00045 BARB0BEROXX 162 162 Processed 17/10/2023 S8494289 VIMLA KACHHAP BANK OF BARODA(606985)
2 BERO JH-01-002-022-001/429
(MURTO) 		3401002000NRG24Z161020231231165 16/10/2023 MARASEL MINZ 3401002WL072677 MARASEL MINZ 00045 BARB0BEROXX 162 162 Processed 17/10/2023 S8494289 MARASEL MINZ BANK OF BARODA(606985)
3 BERO JH-01-002-022-002/139
(MURTO) 		3401002000NRG24Z161020231231168 16/10/2023 CHARWA ORAON 3401002WL072677 CHARWA ORAON 00045 BARB0BEROXX 162 162 Processed 17/10/2023 S8494289 CHARWA ORAON SO MURM BANK OF BARODA(606985)
4 BERO JH-01-002-022-002/147
(MURTO) 		3401002000NRG24Z161020231231169 16/10/2023 KARMI KUMARI 3401002WL072677 KARMI KUMARI 00045 BARB0BEROXX 162 162 Processed 17/10/2023 S8494289 KARMI KUMARI W/O RAMESH TIRKY BANK OF INDIA(508505)
5 BERO JH-01-002-022-002/154
(MURTO) 		3401002000NRG24Z161020231231263 16/10/2023 LAGAN ORAIN 3401002WL072681 LAGAN ORAIN 00045 BARB0BEROXX 162 162 Processed 17/10/2023 S8494289 LAGAN ORAIN BANK OF BARODA(606985)
6 BERO JH-01-002-022-002/155
(MURTO) 		3401002000NRG24Z161020231231264 16/10/2023 KALI ORAON 3401002WL072681 KALI ORAON 00045 BARB0BEROXX 162 162 Processed 17/10/2023 S8494289 KALI ORAON WO DHADHU BANK OF BARODA(606985)
7 BERO JH-01-002-022-002/159
(MURTO) 		3401002000NRG24Z161020231231171 16/10/2023 LAUDA ORAON 3401002WL072677 LAUDA ORAON 00045 BARB0BEROXX 162 162 Processed 17/10/2023 S8494289 LAUDA ORAON SO JAYO BANK OF BARODA(606985)
8 BERO JH-01-002-022-002/170
(MURTO) 		3401002000NRG24Z161020231231266 16/10/2023 JAID ALAM 3401002WL072681 JAID ALAM 00045 BARB0BEROXX 162 162 Processed 17/10/2023 S8494289 JAID ALAM BANK OF BARODA(606985)
9 BERO JH-01-002-022-002/173
(MURTO) 		3401002000NRG24Z161020231231173 16/10/2023 ARSHI KHATOON 3401002WL072677 ARSHI KHATOON 00045 BARB0BEROXX 162 162 Processed 17/10/2023 S8494289 ARSHI KHATOON BANK OF INDIA(508505)
10 BERO JH-01-002-022-002/3
(MURTO) 		3401002000NRG24Z161020231231176 16/10/2023 NAJMUN KHATOON 3401002WL072677 NAJMUN KHATOON 00045 BARB0BEROXX 162 162 Processed 17/10/2023 S8494289 NAJBUN KHATUN WO JUM BANK OF BARODA(606985)
11 BERO JH-01-002-022-002/301
(MURTO) 		3401002000NRG24Z161020231231177 16/10/2023 SADHNI ORAON 3401002WL072677 SADHNI ORAON 00045 BARB0BEROXX 162 162 Processed 17/10/2023 S8494289 SADHNI ORAON BANK OF BARODA(606985)
12 BERO JH-01-002-022-002/303
(MURTO) 		3401002000NRG24Z161020231231178 16/10/2023 SANGITA TIGGA 3401002WL072677 SANGITA TIGGA 00045 BARB0BEROXX 162 162 Processed 17/10/2023 S8494289 SANGITA TIGGA BANK OF BARODA(606985)
13 BERO JH-01-002-022-002/39
(MURTO) 		3401002000NRG24Z161020231231183 16/10/2023 CHONA URAIN 3401002WL072677 CHONA URAIN 00045 BARB0BEROXX 162 162 Processed 17/10/2023 S8494289 CHONA URAIN WO DHAUL BANK OF BARODA(606985)
14 BERO JH-01-002-022-002/60
(MURTO) 		3401002000NRG24Z161020231231267 16/10/2023 BUDHDEV ORAON 3401002WL072681 BUDHDEV ORAON 00045 BARB0BEROXX 162 162 Processed 17/10/2023 S8494289 BUDHDEV ORAON CANARA BANK(508532)
15 BERO JH-01-002-022-002/61
(MURTO) 		3401002000NRG24Z161020231231268 16/10/2023 BIRSI ORAIN 3401002WL072681 BIRSI ORAIN 00045 BARB0BEROXX 162 162 Processed 17/10/2023 S8494289 BIRSI ORAIN WO SHANK BANK OF BARODA(606985)
16 BERO JH-01-002-022-004/309
(MURTO) 		3401002000NRG24Z161020231231272 16/10/2023 SUNIL ORAON 3401002WL072681 SUNIL ORAON 00045 BARB0BEROXX 162 162 Processed 17/10/2023 S8494289 SUNIL ORAON UCO BANK(607066)
17 BERO JH-01-002-022-004/330
(MURTO) 		3401002000NRG24Z161020231231273 16/10/2023 RAHUL ORAON 3401002WL072681 RAHUL ORAON 00045 BARB0BEROXX 162 162 Processed 17/10/2023 S8494289 RAHUL ORAON UCO BANK(607066)
SubTotal 2754 2754
18 BERO JH-01-002-022-002/167
(MURTO) 		3401002000NRG24Z161020231231265 16/10/2023 RUPI ORAON 3401002WL072681 RUPI ORAON 00048 BKID0004959 162 162 Processed 17/10/2023 S8494289 RUPI ORAON BANK OF INDIA(508505)
19 BERO JH-01-002-022-002/203
(MURTO) 		3401002000NRG24Z161020231231175 16/10/2023 MD ADIL 3401002WL072677 MD ADIL 00048 BKID0004959 162 162 Processed 17/10/2023 S8494289 MD ADIL BANK OF INDIA(508505)
20 BERO JH-01-002-022-002/307
(MURTO) 		3401002000NRG24Z161020231231180 16/10/2023 SITA KACHHAP 3401002WL072677 SITA KACHHAP 00048 BKID0004959 162 162 Processed 17/10/2023 S8494289 SITA KACHHAP BANK OF INDIA(508505)
21 BERO JH-01-002-022-002/39
(MURTO) 		3401002000NRG24Z161020231231182 16/10/2023 DHAULA ORAON 3401002WL072677 DHAULA ORAON 00048 BKID0004959 162 162 Processed 17/10/2023 S8494289 DHAVLA ORAON SO DULU BANK OF BARODA(606985)
22 BERO JH-01-002-022-004/191
(MURTO) 		3401002000NRG24Z161020231231271 16/10/2023 CHUMANU LOHRA 3401002WL072681 CHUMANU LOHRA 00048 BKID0004959 162 162 Processed 17/10/2023 S8494289 CHUMNU LOHRA SO BENI BANK OF BARODA(606985)
SubTotal 810 810
23 BERO JH-01-002-022-002/109
(MURTO) 		3401002000NRG24Z161020231231166 16/10/2023 ANGANU ORAON 3401002WL072677 ANGANU ORAON 00078 CNRB0004895 162 162 Processed 17/10/2023 S8494289 ANGNU ORAON SO MADHE BANK OF BARODA(606985)
24 BERO JH-01-002-022-002/65
(MURTO) 		3401002000NRG24Z161020231231185 16/10/2023 SHUSILA ORAIN 3401002WL072677 SHUSILA ORAIN 00078 CNRB0004895 162 162 Processed 17/10/2023 S8494289 SUSHILA ORAIN BANK OF BARODA(606985)
25 BERO JH-01-002-022-003/169
(MURTO) 		3401002000NRG24Z161020231231188 16/10/2023 RADHA DEVI 3401002WL072677 RADHA DEVI 00078 CNRB0004895 27 27 Processed 17/10/2023 S8494289 RADHA DEVI CANARA BANK(508532)
26 BERO JH-01-002-022-004/10
(MURTO) 		3401002000NRG24Z161020231231269 16/10/2023 UMESH TIRKEY 3401002WL072681 UMESH TIRKEY 00078 CNRB0004895 27 27 Processed 17/10/2023 S8494289 UMESH TIRKEY CANARA BANK(508532)
SubTotal 378 378
27 BERO JH-01-002-022-001/263
(MURTO) 		3401002000NRG24Z161020231231162 16/10/2023 TINTIYUS TIRKEY 3401002WL072677 TINTIYUS TIRKEY 00197 BKID0JHARGB 162 162 Processed 17/10/2023 S8494289 TINTIYUS TIRKEY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 BERO JH-01-002-022-002/121
(MURTO) 		3401002000NRG24Z161020231231262 16/10/2023 BUDHUWA ORAON 3401002WL072681 BUDHUWA ORAON 00197 BKID0JHARGB 162 162 Processed 17/10/2023 S8494289 BUDHDEV ORAON BANK OF BARODA(606985)
29 BERO JH-01-002-022-003/20
(MURTO) 		3401002000NRG24Z161020231231130 16/10/2023 PRADIP SAHU 3401002WL072676 PRADIP SAHU 00197 BKID0JHARGB 27 27 Processed 17/10/2023 S8494289 Mr. PRADEEP SAHU S/O BHOURI SAHU . VANANCHAL GRAMIN BANK(607210)
SubTotal 351 351
30 BERO JH-01-002-022-001/258
(MURTO) 		3401002000NRG24Z161020231231260 16/10/2023 BINOD KHALKHO 3401002WL072681 BINOD KHALKHO 00415 SBIN0012618 162 162 Processed 17/10/2023 S8494289 MR BINOD KHALKHO STATE BANK OF INDIA(508548)
31 BERO JH-01-002-022-001/279
(MURTO) 		3401002000NRG24Z161020231231164 16/10/2023 TURIYA TIRKEY 3401002WL072677 TURIYA TIRKEY 00415 SBIN0012618 162 162 Processed 17/10/2023 S8494289 MR TURIA TIRKEY STATE BANK OF INDIA(508548)
32 BERO JH-01-002-022-002/152
(MURTO) 		3401002000NRG24Z161020231231170 16/10/2023 RUPA TOPPO 3401002WL072677 RUPA TOPPO 00415 SBIN0012618 162 162 Processed 17/10/2023 S8494289 MRS RUPA TOPPO STATE BANK OF INDIA(508548)
33 BERO JH-01-002-022-002/162
(MURTO) 		3401002000NRG24Z161020231231172 16/10/2023 RATAN URAON 3401002WL072677 RATAN URAON 00415 SBIN0012618 162 162 Processed 17/10/2023 S8494289 MR RATAN URAON STATE BANK OF INDIA(508548)
34 BERO JH-01-002-022-002/304
(MURTO) 		3401002000NRG24Z161020231231179 16/10/2023 QURAISHA KHATOON 3401002WL072677 QURAISHA KHATOON 00415 SBIN0012618 162 162 Processed 17/10/2023 S8494289 MRS QURAISHA KHATOON STATE BANK OF INDIA(508548)
35 BERO JH-01-002-022-002/308
(MURTO) 		3401002000NRG24Z161020231231181 16/10/2023 SALMA SITARA 3401002WL072677 SALMA SITARA 00415 SBIN0012618 162 162 Processed 17/10/2023 S8494289 SALAMA SITARA BANK OF INDIA(508505)
SubTotal 972 972
36 BERO JH-01-002-022-001/272
(MURTO) 		3401002000NRG24Z161020231231163 16/10/2023 JOSEF MINZ 3401002WL072677 JOSEF MINZ 00462 UCBA0000803 27 27 Processed 17/10/2023 S8494289 JOSEF MINZ UCO BANK(607066)
37 BERO JH-01-002-022-002/18
(MURTO) 		3401002000NRG24Z161020231231174 16/10/2023 SHANTI TIGGA 3401002WL072677 SHANTI TIGGA 00462 UCBA0000803 162 162 Processed 17/10/2023 S8494289 SHANTI TIGGA UCO BANK(607066)
38 BERO JH-01-002-022-003/813
(MURTO) 		3401002000NRG24Z161020231231131 16/10/2023 SONI KUMARI 3401002WL072676 SONI KUMARI 00462 UCBA0000803 27 27 Processed 17/10/2023 S8494289 SONI KUMARI UCO BANK(607066)
SubTotal 216 216
39 BERO JH-01-002-022-001/257
(MURTO) 		3401002000NRG24Z161020231231259 16/10/2023 BANDE KHALKHO 3401002WL072681 BANDE KHALKHO 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Mr. BANDE KHALKHO S/O CHEPPO KHALKHO . VANANCHAL GRAMIN BANK(607210)
40 BERO JH-01-002-022-003/104
(MURTO) 		3401002000NRG24Z161020231231129 16/10/2023 BUDI ORAIN 3401002WL072676 BUDI ORAIN 00695 SBIN0RRVCGB 27 27 Processed 17/10/2023 S8494289 Mrs. BUDI ORAIN W/O CHHOTE ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
Total 5670 5670

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_161023APB_FTO_652464 Bank of Baroda BARB0BEROXX BERO 2754
2 BERO JH3401002022_161023APB_FTO_652464 BANK OF INDIA BKID0004959 BERO 810
3 BERO JH3401002022_161023APB_FTO_652464 Canara Bank CNRB0004895 BERO 378
4 BERO JH3401002022_161023APB_FTO_652464 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 351
5 BERO JH3401002022_161023APB_FTO_652464 State Bank of India SBIN0012618 BERO 972
6 BERO JH3401002022_161023APB_FTO_652464 UCO Bank UCBA0000803 BERO 216
7 BERO JH3401002022_161023APB_FTO_652464 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 189

Download In Excel