Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:33:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_170423APB_FTO_26179
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-01-002-022-003/849
(MURTO) 		3401002000NRG24170420230031904 17/04/2023 RATANI KACHHAP 3401002WL001840 RATANI KACHHAP 00045 BARB0BEROXX 1368 0
SubTotal 1368 0
2 BERO JH-01-002-022-001/368
(MURTO) 		3401002000NRG24170420230031887 17/04/2023 HARIHAR SAHU 3401002WL001840 HARIHAR SAHU 00048 BKID0004959 1368 0
3 BERO JH-01-002-022-003/428
(MURTO) 		3401002000NRG24170420230031896 17/04/2023 CHANDMUNI KUJUR 3401002WL001840 CHANDMUNI KUJUR 00048 BKID0004959 1368 0
SubTotal 2736 0
4 BERO JH-01-002-022-001/796
(MURTO) 		3401002000NRG24170420230031889 17/04/2023 RENU KUMARI 3401002WL001840 RENU KUMARI 00078 CNRB0004895 1368 0
5 BERO JH-01-002-022-003/394
(MURTO) 		3401002000NRG24170420230031895 17/04/2023 MONIKA DEVI 3401002WL001840 MONIKA DEVI 00078 CNRB0004895 1368 0
6 BERO JH-01-002-022-003/5
(MURTO) 		3401002000NRG24170420230031897 17/04/2023 MUNITA DEVI 3401002WL001840 MUNITA DEVI 00078 CNRB0004895 1368 0
7 BERO JH-01-002-022-003/757
(MURTO) 		3401002000NRG24170420230031899 17/04/2023 ANKIT HAJAM 3401002WL001840 ANKIT HAJAM 00078 CNRB0004895 1368 0
8 BERO JH-01-002-022-003/846
(MURTO) 		3401002000NRG24170420230031901 17/04/2023 PINKI ORAON 3401002WL001840 PINKI ORAON 00078 CNRB0004895 1368 0
9 BERO JH-01-002-022-003/848
(MURTO) 		3401002000NRG24170420230031903 17/04/2023 MADAN TIRKEY 3401002WL001840 MADAN TIRKEY 00078 CNRB0004895 1368 0
10 BERO JH-01-002-022-004/10
(MURTO) 		3401002000NRG24170420230031875 17/04/2023 UMESH TIRKEY 3401002WL001839 UMESH TIRKEY 00078 CNRB0004895 1368 0
11 BERO JH-01-002-022-004/55
(MURTO) 		3401002000NRG24170420230031877 17/04/2023 FIKUWA ORAON 3401002WL001839 FIKUWA ORAON 00078 CNRB0004895 1207 0
12 BERO JH-01-002-022-004/88
(MURTO) 		3401002000NRG24170420230031879 17/04/2023 GITA DEVI 3401002WL001839 GITA DEVI 00078 CNRB0004895 1368 0
SubTotal 12151 0
13 BERO JH-01-002-022-001/365
(MURTO) 		3401002000NRG24170420230031885 17/04/2023 HARJIVAN SAHU 3401002WL001840 HARJIVAN SAHU 00197 BKID0JHARGB 1368 0
14 BERO JH-01-002-022-003/13
(MURTO) 		3401002000NRG24170420230031890 17/04/2023 RAJU SAW 3401002WL001840 RAJU SAW 00197 BKID0JHARGB 1368 0
15 BERO JH-01-002-022-003/285
(MURTO) 		3401002000NRG24170420230031891 17/04/2023 PRAKASH KUMAR SAHU 3401002WL001840 PRAKASH KUMAR SAHU 00197 BKID0JHARGB 1368 0
16 BERO JH-01-002-022-003/327
(MURTO) 		3401002000NRG24170420230031892 17/04/2023 RUPI ORAIN 3401002WL001840 RUPI ORAIN 00197 BKID0JHARGB 1368 0
17 BERO JH-01-002-022-004/83
(MURTO) 		3401002000NRG24170420230031878 17/04/2023 LILAVATI DEVI 3401002WL001839 LILAVATI DEVI 00197 BKID0JHARGB 1368 0
SubTotal 6840 0
18 BERO JH-01-002-022-001/368
(MURTO) 		3401002000NRG24170420230031886 17/04/2023 SUSHILA DEVI 3401002WL001840 SUSHILA DEVI 00415 SBIN0012618 1368 0
19 BERO JH-01-002-022-001/796
(MURTO) 		3401002000NRG24170420230031888 17/04/2023 KAPIL KUMAR SAHU 3401002WL001840 KAPIL KUMAR SAHU 00415 SBIN0012618 1368 0
20 BERO JH-01-002-022-003/354
(MURTO) 		3401002000NRG24170420230031893 17/04/2023 PARWATI MINZ 3401002WL001840 PARWATI MINZ 00415 SBIN0012618 1368 0
21 BERO JH-01-002-022-003/355
(MURTO) 		3401002000NRG24170420230031894 17/04/2023 GOBARDHAN HAJAM 3401002WL001840 GOBARDHAN HAJAM 00415 SBIN0012618 1368 0
22 BERO JH-01-002-022-003/847
(MURTO) 		3401002000NRG24170420230031902 17/04/2023 SUNITA TIGGA 3401002WL001840 SUNITA TIGGA 00415 SBIN0012618 1368 0
23 BERO JH-01-002-022-004/266
(MURTO) 		3401002000NRG24170420230031876 17/04/2023 RANKI DEVI 3401002WL001839 RANKI DEVI 00415 SBIN0012618 1368 0
SubTotal 8208 0
24 BERO JH-01-002-022-003/813
(MURTO) 		3401002000NRG24170420230031900 17/04/2023 SONI KUMARI 3401002WL001840 SONI KUMARI 00462 UCBA0000803 1368 0
SubTotal 1368 0
25 BERO JH-01-002-022-003/5
(MURTO) 		3401002000NRG24170420230031898 17/04/2023 PRASAD MAHTO 3401002WL001840 PRASAD MAHTO 00695 SBIN0RRVCGB 1368 0
SubTotal 1368 0
Total 34039 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_170423APB_FTO_26179 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002022_170423APB_FTO_26179 BANK OF INDIA BKID0004959 BERO 2736
3 BERO JH3401002022_170423APB_FTO_26179 Canara Bank CNRB0004895 BERO 12151
4 BERO JH3401002022_170423APB_FTO_26179 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 6840
5 BERO JH3401002022_170423APB_FTO_26179 State Bank of India SBIN0012618 BERO 8208
6 BERO JH3401002022_170423APB_FTO_26179 UCO Bank UCBA0000803 BERO 1368
7 BERO JH3401002022_170423APB_FTO_26179 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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