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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:11:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_290423APB_FTO_73913
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-01-002-022-001/55
(MURTO) 		3401002000NRG24Z290420230114810 29/04/2023 DUKHNI ORAIN. 3401002WL006127 DUKHNI ORAIN. 00048 BKID0004959 162 162 Processed 14/05/2023 S15512018 DUKHNI ORAIN BANK OF INDIA(508505)
2 BERO JH-01-002-022-001/820
(MURTO) 		3401002000NRG24Z280420230106313 29/04/2023 HIRA TIGGA 3401002WL005636 HIRA TIGGA 00048 BKID0004959 162 162 Processed 14/05/2023 S15512018 HIRA TIGGA BANK OF INDIA(508505)
3 BERO JH-01-002-022-001/9
(MURTO) 		3401002000NRG24Z280420230106314 29/04/2023 PARWATI TIRKEY 3401002WL005636 PARWATI TIRKEY 00048 BKID0004959 162 162 Processed 14/05/2023 S15512018 PARWATI ORAIN BANK OF INDIA(508505)
4 BERO JH-01-002-022-003/101
(MURTO) 		3401002000NRG24Z280420230106315 29/04/2023 LALO ORAON 3401002WL005636 LALO ORAON 00048 BKID0004959 162 162 Processed 14/05/2023 S15512018 LALO ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-022-003/237
(MURTO) 		3401002000NRG24Z290420230114817 29/04/2023 CHANDRIKA DEVI 3401002WL006127 CHANDRIKA DEVI 00048 BKID0004959 162 162 Processed 14/05/2023 S15512018 CHANDRIKA DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-022-003/791
(MURTO) 		3401002000NRG24Z280420230106321 29/04/2023 RENE TIGGA 3401002WL005636 RENE TIGGA 00048 BKID0004959 27 27 Processed 14/05/2023 S15512018 RENE TIGGA BANK OF INDIA(508505)
SubTotal 837 837
7 BERO JH-01-002-022-001/420
(MURTO) 		3401002000NRG24Z280420230106309 29/04/2023 PURNIMA URAIN 3401002WL005636 PURNIMA URAIN 00078 CNRB0004895 162 162 Processed 14/05/2023 S15512018 PURNIMA ORAIN CANARA BANK(508532)
8 BERO JH-01-002-022-002/311
(MURTO) 		3401002000NRG24Z290420230114811 29/04/2023 SHAHID ANWAR 3401002WL006127 SHAHID ANWAR 00078 CNRB0004895 162 162 Processed 14/05/2023 S15512018 SHAHID ANWAR CANARA BANK(508532)
9 BERO JH-01-002-022-002/312
(MURTO) 		3401002000NRG24Z290420230114812 29/04/2023 AFSAR ALAM 3401002WL006127 AFSAR ALAM 00078 CNRB0004895 162 162 Processed 14/05/2023 S15512018 AFSAR ALAM CANARA BANK(508532)
10 BERO JH-01-002-022-002/315
(MURTO) 		3401002000NRG24Z290420230114814 29/04/2023 MISTAR ALAM 3401002WL006127 MISTAR ALAM 00078 CNRB0004895 162 162 Processed 14/05/2023 S15512018 MISTAR ALAM UCO BANK(607066)
11 BERO JH-01-002-022-002/710
(MURTO) 		3401002000NRG24Z290420230114816 29/04/2023 WARIS ALAM 3401002WL006127 WARIS ALAM 00078 CNRB0004895 162 162 Processed 14/05/2023 S15512018 WARIS ALAM CANARA BANK(508532)
12 BERO JH-01-002-022-003/343
(MURTO) 		3401002000NRG24Z280420230106318 29/04/2023 RENU SAHU 3401002WL005636 RENU SAHU 00078 CNRB0004895 162 162 Processed 14/05/2023 S15512018 RENU SAHU CANARA BANK(508532)
13 BERO JH-01-002-022-003/370
(MURTO) 		3401002000NRG24Z280420230106319 29/04/2023 BABITA DEVI 3401002WL005636 BABITA DEVI 00078 CNRB0004895 162 162 Processed 14/05/2023 S15512018 BABITA DEVI CANARA BANK(508532)
14 BERO JH-01-002-022-003/704
(MURTO) 		3401002000NRG24Z280420230106320 29/04/2023 BUDHAN DEVI 3401002WL005636 BUDHAN DEVI 00078 CNRB0004895 162 162 Processed 14/05/2023 S15512018 BUDHAN DEVI CANARA BANK(508532)
SubTotal 1296 1296
15 BERO JH-01-002-022-001/52
(MURTO) 		3401002000NRG24Z280420230106310 29/04/2023 FAGUWA GOPE 3401002WL005636 FAGUWA GOPE 00197 BKID0JHARGB 162 162 Processed 14/05/2023 S15512018 Mr. FAGUWA GOPE S/O LT. SARJU GOPE . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
16 BERO JH-01-002-022-001/76
(MURTO) 		3401002000NRG24Z280420230106312 29/04/2023 PAIRO TIRKEY 3401002WL005636 PAIRO TIRKEY 00462 UCBA0000803 162 162 Processed 14/05/2023 S15512018 PAIRO URAIN UCO BANK(607066)
17 BERO JH-01-002-022-003/194
(MURTO) 		3401002000NRG24Z280420230106316 29/04/2023 RITA ORAIN 3401002WL005636 RITA ORAIN 00462 UCBA0000803 162 162 Processed 14/05/2023 S15512018 RITA ORAIN CANARA BANK(508532)
18 BERO JH-01-002-022-003/343
(MURTO) 		3401002000NRG24Z280420230106317 29/04/2023 SUKHSAGAR SAHU 3401002WL005636 SUKHSAGAR SAHU 00462 UCBA0000803 162 162 Processed 14/05/2023 S15512018 SUKH SAGAR SAHU UCO BANK(607066)
SubTotal 486 486
Total 2781 2781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_290423APB_FTO_73913 BANK OF INDIA BKID0004959 BERO 837
2 BERO JH3401002022_290423APB_FTO_73913 Canara Bank CNRB0004895 BERO 1296
3 BERO JH3401002022_290423APB_FTO_73913 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
4 BERO JH3401002022_290423APB_FTO_73913 UCO Bank UCBA0000803 BERO 486

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