Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:44:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_230324APB_FTO_1016337
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-01-002-022-002/721
(MURTO) 		3401002000NRG24230320241872570 23/03/2024 SUNIL KERKETTA 3401002WL115929 SUNIL KERKETTA 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3109291194 SUNIL KERKETTA CANARA BANK(508532)
2 BERO JH-01-002-022-004/471
(MURTO) 		3401002000NRG24230320241876193 23/03/2024 PRADEEP TIRKEY 3401002WL116111 PRADEEP TIRKEY 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3109291193 Mr. Pradeep Tirkey VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
3 BERO JH-01-002-022-001/783
(MURTO) 		3401002000NRG24230320241876184 23/03/2024 SHANI ORAON 3401002WL116111 SHANI ORAON 00048 BKID0004959 1368 1368 Processed 19/04/2024 3109291188 SHANI ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-022-001/820
(MURTO) 		3401002000NRG24230320241876186 23/03/2024 HIRA TIGGA 3401002WL116111 HIRA TIGGA 00048 BKID0004959 1368 1368 Processed 19/04/2024 3109291191 HIRA TIGGA BANK OF INDIA(508505)
5 BERO JH-01-002-022-004/491
(MURTO) 		3401002000NRG24230320241872578 23/03/2024 DINA URANV 3401002WL115929 DINA URANV 00048 BKID0004959 1368 1368 Processed 19/04/2024 3109291189 DINA ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-022-004/492
(MURTO) 		3401002000NRG24230320241872579 23/03/2024 KANDARI ORAIN 3401002WL115929 KANDARI ORAIN 00048 BKID0004959 1368 1368 Processed 19/04/2024 3109291190 KANDARI ORAOIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 BERO JH-01-002-022-004/493
(MURTO) 		3401002000NRG24230320241872580 23/03/2024 SURESH ORAON 3401002WL115929 SURESH ORAON 00048 BKID0004959 1368 1368 Processed 19/04/2024 3109291187 SURESH ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-025-001/8
(TERO) 		3401002000NRG24230320241876282 23/03/2024 TOLE KERKETTA 3401002WL116114 TOLE KERKETTA 00048 BKID0004959 1368 1368 Processed 19/04/2024 3109291192 TOLE KERKETTA BANK OF INDIA(508505)
SubTotal 8208 8208
9 BERO JH-01-002-022-001/35
(MURTO) 		3401002000NRG24230320241876181 23/03/2024 BIRSA ORAON 3401002WL116111 BIRSA ORAON 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3109291198 BIRSA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 BERO JH-01-002-022-001/420
(MURTO) 		3401002000NRG24230320241876182 23/03/2024 PURNIMA URAIN 3401002WL116111 PURNIMA URAIN 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3109291173 PURNIMA ORAIN CANARA BANK(508532)
11 BERO JH-01-002-022-001/70
(MURTO) 		3401002000NRG24230320241876183 23/03/2024 SANJAY TIRKEY 3401002WL116111 SANJAY TIRKEY 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3109291180 Sanjay Tirki AIRTEL PAYMENTS BANK LIMITED(990288)
12 BERO JH-01-002-022-001/737
(MURTO) 		3401002000NRG24230320241876114 23/03/2024 BIPTI KUJUR 3401002WL116106 BIPTI KUJUR 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3109291184 BIPTI KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 BERO JH-01-002-022-001/80
(MURTO) 		3401002000NRG24230320241876185 23/03/2024 GUJU KUJUR 3401002WL116111 GUJU KUJUR 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3109291199 GUJU KUJUR UCO BANK(607066)
14 BERO JH-01-002-022-001/894
(MURTO) 		3401002000NRG24230320241876187 23/03/2024 PUSHPA TIRKEY 3401002WL116111 PUSHPA TIRKEY 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3109291175 MR PUSHPA KUMARI STATE BANK OF INDIA(508548)
15 BERO JH-01-002-022-001/902
(MURTO) 		3401002000NRG24230320241876189 23/03/2024 FULMANI ORAON 3401002WL116111 FULMANI ORAON 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3109291174 FULMANI ORAON CANARA BANK(508532)
16 BERO JH-01-002-022-001/903
(MURTO) 		3401002000NRG24230320241876190 23/03/2024 BISGI MINZ 3401002WL116111 BISGI MINZ 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3109291181 BISGI MINZ CANARA BANK(508532)
17 BERO JH-01-002-022-002/715
(MURTO) 		3401002000NRG24230320241876192 23/03/2024 NILOFAR PERWEEN 3401002WL116111 NILOFAR PERWEEN 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3109291186 NILOFAR PERWEEN CANARA BANK(508532)
18 BERO JH-01-002-022-002/721
(MURTO) 		3401002000NRG24230320241872569 23/03/2024 FULMANI KERKETTA 3401002WL115929 FULMANI KERKETTA 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3109291182 FULMANI KERKETTA CANARA BANK(508532)
19 BERO JH-01-002-022-004/196
(MURTO) 		3401002000NRG24230320241872573 23/03/2024 SUKRI ORAIN 3401002WL115929 SUKRI ORAIN 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3109291185 SUKARI ORAIN CANARA BANK(508532)
20 BERO JH-01-002-022-004/300
(MURTO) 		3401002000NRG24230320241872574 23/03/2024 VIKRAM ORAON 3401002WL115929 VIKRAM ORAON 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3109291183 VIKRAM ORAON CANARA BANK(508532)
SubTotal 16416 16416
21 BERO JH-01-002-022-001/700
(MURTO) 		3401002000NRG24230320241876113 23/03/2024 KRISHNA MAHTO 3401002WL116106 KRISHNA MAHTO 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3109291200 Mr. KRISHNA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
22 BERO JH-01-002-022-004/490
(MURTO) 		3401002000NRG24230320241872577 23/03/2024 DUGIYA ORAON 3401002WL115929 DUGIYA ORAON 00354 PUNB0976000 1368 1368 Processed 19/04/2024 3109291197 DUBIYA URAIN BANK OF BARODA(606985)
SubTotal 1368 1368
23 BERO JH-01-002-022-001/126
(MURTO) 		3401002000NRG24230320241876112 23/03/2024 KARMI ORAIN 3401002WL116106 KARMI ORAIN 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3109291178 MRS KARMI ORAIN STATE BANK OF INDIA(508548)
24 BERO JH-01-002-022-004/196
(MURTO) 		3401002000NRG24230320241872571 23/03/2024 DILU URAON 3401002WL115929 DILU URAON 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3109291179 MR DILU ORAON STATE BANK OF INDIA(508548)
25 BERO JH-01-002-022-004/489
(MURTO) 		3401002000NRG24230320241872575 23/03/2024 SAROJ ORAIN 3401002WL115929 SAROJ ORAIN 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3109291177 MR SAROJ ORAIN STATE BANK OF INDIA(508548)
SubTotal 4104 4104
26 BERO JH-01-002-022-001/28
(MURTO) 		3401002000NRG24230320241876180 23/03/2024 KARTIK GOPE 3401002WL116111 KARTIK GOPE 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3109291172 KARTIK GOPE UCO BANK(607066)
SubTotal 1368 1368
27 BERO JH-01-002-022-001/901
(MURTO) 		3401002000NRG24230320241876188 23/03/2024 JYOTI DEVI 3401002WL116111 JYOTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3109291195 Ms. JYOTI DEVI VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-022-002/314
(MURTO) 		3401002000NRG24230320241876191 23/03/2024 NIKHAT PARWEEN 3401002WL116111 NIKHAT PARWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3109291196 Mrs. NIKHAT PRAWEEN VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-022-004/99
(MURTO) 		3401002000NRG24230320241872581 23/03/2024 SAKHO URAON 3401002WL115929 SAKHO URAON 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3109291176 Mr. SAKHO ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 39672 39672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_230324APB_FTO_1016337 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002022_230324APB_FTO_1016337 BANK OF INDIA BKID0004959 BERO 8208
3 BERO JH3401002022_230324APB_FTO_1016337 Canara Bank CNRB0004895 BERO 16416
4 BERO JH3401002022_230324APB_FTO_1016337 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
5 BERO JH3401002022_230324APB_FTO_1016337 Punjab National Bank PUNB0976000 BERO RANCHI 1368
6 BERO JH3401002022_230324APB_FTO_1016337 State Bank of India SBIN0012618 BERO 4104
7 BERO JH3401002022_230324APB_FTO_1016337 UCO Bank UCBA0000803 BERO 1368
8 BERO JH3401002022_230324APB_FTO_1016337 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 4104

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