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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:07:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_210623APB_FTO_262367
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-01-002-022-001/430
(MURTO) 		3401002000NRG24Z210620230510646 21/06/2023 SUJEET TIRKEY 3401002WL027817 SUJEET TIRKEY 00045 BARB0BEROXX 162 162 Processed 22/06/2023 S41366827 Sujeet Tirkey BANK OF BARODA(606985)
2 BERO JH-01-002-022-001/432
(MURTO) 		3401002000NRG24Z210620230510647 21/06/2023 BIMAL MINJ 3401002WL027817 BIMAL MINJ 00045 BARB0BEROXX 162 162 Processed 22/06/2023 S41366827 Bimal Minj BANK OF BARODA(606985)
3 BERO JH-01-002-022-002/139
(MURTO) 		3401002000NRG24Z210620230510650 21/06/2023 CHARWA ORAON 3401002WL027817 CHARWA ORAON 00045 BARB0BEROXX 162 162 Processed 22/06/2023 S41366827 CHARWA ORAON SO MURMA ORAON BANK OF BARODA(606985)
4 BERO JH-01-002-022-002/147
(MURTO) 		3401002000NRG24Z210620230510576 21/06/2023 KARMI KUMARI 3401002WL027815 KARMI KUMARI 00045 BARB0BEROXX 162 162 Processed 22/06/2023 S41366827 KARMI KUMARI W/O RAMESH TIRKY BANK OF INDIA(508505)
5 BERO JH-01-002-022-002/155
(MURTO) 		3401002000NRG24Z210620230510653 21/06/2023 KALI ORAON 3401002WL027817 KALI ORAON 00045 BARB0BEROXX 162 162 Processed 22/06/2023 S41366827 KALI ORAON WO DHADHU ORAON BANK OF BARODA(606985)
6 BERO JH-01-002-022-002/158
(MURTO) 		3401002000NRG24Z210620230510654 21/06/2023 TAUFIQUE ALAM 3401002WL027817 TAUFIQUE ALAM 00045 BARB0BEROXX 162 162 Processed 22/06/2023 S41366827 Taufique Alam BANK OF BARODA(606985)
7 BERO JH-01-002-022-002/172
(MURTO) 		3401002000NRG24Z210620230510577 21/06/2023 DEVNTI KHALKHO 3401002WL027815 DEVNTI KHALKHO 00045 BARB0BEROXX 162 162 Processed 22/06/2023 S41366827 Devnti Khalkho BANK OF BARODA(606985)
8 BERO JH-01-002-022-002/174
(MURTO) 		3401002000NRG24Z210620230510578 21/06/2023 PANCHI ORAIN 3401002WL027815 PANCHI ORAIN 00045 BARB0BEROXX 162 162 Processed 22/06/2023 S41366827 Panchi Orain BANK OF BARODA(606985)
9 BERO JH-01-002-022-002/19
(MURTO) 		3401002000NRG24Z210620230510656 21/06/2023 JABA ORAIN 3401002WL027817 JABA ORAIN 00045 BARB0BEROXX 162 162 Processed 22/06/2023 S41366827 Java Urain BANK OF BARODA(606985)
10 BERO JH-01-002-022-002/25
(MURTO) 		3401002000NRG24Z210620230510582 21/06/2023 SUGI ORAIN 3401002WL027815 SUGI ORAIN 00045 BARB0BEROXX 162 162 Processed 22/06/2023 S41366827 SUGI DEVI WO CHARWA ORAON BANK OF BARODA(606985)
11 BERO JH-01-002-022-002/3
(MURTO) 		3401002000NRG24Z210620230510657 21/06/2023 NAJMUN KHATOON 3401002WL027817 NAJMUN KHATOON 00045 BARB0BEROXX 162 162 Processed 22/06/2023 S41366827 NAJBUN KHATUN WO JUMAN MIYAN BANK OF BARODA(606985)
12 BERO JH-01-002-022-002/300
(MURTO) 		3401002000NRG24Z210620230510658 21/06/2023 ETWARI ORAIN 3401002WL027817 ETWARI ORAIN 00045 BARB0BEROXX 162 162 Processed 22/06/2023 S41366827 Etwari Orain BANK OF BARODA(606985)
13 BERO JH-01-002-022-002/310
(MURTO) 		3401002000NRG24Z210620230510659 21/06/2023 SAJAD ALAM 3401002WL027817 SAJAD ALAM 00045 BARB0BEROXX 162 162 Processed 22/06/2023 S41366827 Sajad Alam BANK OF BARODA(606985)
14 BERO JH-01-002-022-002/4
(MURTO) 		3401002000NRG24Z210620230510661 21/06/2023 NAJMA KHATOON 3401002WL027817 NAJMA KHATOON 00045 BARB0BEROXX 162 162 Processed 22/06/2023 S41366827 NAJAMA KHATUN WO NESAD ALAM BANK OF BARODA(606985)
15 BERO JH-01-002-022-002/43
(MURTO) 		3401002000NRG24Z210620230510585 21/06/2023 CHARWA ORAON 3401002WL027815 CHARWA ORAON 00045 BARB0BEROXX 162 162 Processed 22/06/2023 S41366827 Charva Oraon BANK OF BARODA(606985)
16 BERO JH-01-002-022-002/45
(MURTO) 		3401002000NRG24Z210620230510662 21/06/2023 PRADEEP TIGGA 3401002WL027817 PRADEEP TIGGA 00045 BARB0BEROXX 162 162 Processed 22/06/2023 S41366827 Pradeep Tigga BANK OF BARODA(606985)
17 BERO JH-01-002-022-002/57
(MURTO) 		3401002000NRG24Z210620230510663 21/06/2023 SHANKAR TIRKEY 3401002WL027817 SHANKAR TIRKEY 00045 BARB0BEROXX 162 162 Processed 22/06/2023 S41366827 SHANKAR TIRKEY SO CHOLA TIRKEY BANK OF BARODA(606985)
18 BERO JH-01-002-022-002/62
(MURTO) 		3401002000NRG24Z210620230510665 21/06/2023 BOLO ORAON 3401002WL027817 BOLO ORAON 00045 BARB0BEROXX 162 162 Processed 22/06/2023 S41366827 BOLO ORAON SO JITNA ORAON BANK OF BARODA(606985)
19 BERO JH-01-002-022-002/63
(MURTO) 		3401002000NRG24Z210620230510666 21/06/2023 KUTLI ORAON 3401002WL027817 KUTLI ORAON 00045 BARB0BEROXX 162 162 Processed 22/06/2023 S41366827 Koyali Urain BANK OF BARODA(606985)
20 BERO JH-01-002-022-002/691
(MURTO) 		3401002000NRG24Z210620230510667 21/06/2023 PARVITIYA URAIN 3401002WL027817 PARVITIYA URAIN 00045 BARB0BEROXX 162 162 Processed 22/06/2023 S41366827 PARVITIYA URAIN BANK OF INDIA(508505)
21 BERO JH-01-002-022-002/74
(MURTO) 		3401002000NRG24Z210620230510668 21/06/2023 LACHCHHI ORAIN 3401002WL027817 LACHCHHI ORAIN 00045 BARB0BEROXX 162 162 Processed 22/06/2023 S41366827 Lachchhi Urain BANK OF BARODA(606985)
22 BERO JH-01-002-022-002/96
(MURTO) 		3401002000NRG24Z210620230510670 21/06/2023 IMTIYAZ ALAM 3401002WL027817 IMTIYAZ ALAM 00045 BARB0BEROXX 162 162 Processed 22/06/2023 S41366827 Imtayaz Alam BANK OF BARODA(606985)
23 BERO JH-01-002-022-004/100
(MURTO) 		3401002000NRG24Z210620230510671 21/06/2023 SUNITA TIRKEY 3401002WL027817 SUNITA TIRKEY 00045 BARB0BEROXX 162 162 Processed 22/06/2023 S41366827 SUNITA TIRKEY UCO BANK(607066)
24 BERO JH-01-002-022-004/187
(MURTO) 		3401002000NRG24Z210620230510594 21/06/2023 SOMRI URAIN 3401002WL027815 SOMRI URAIN 00045 BARB0BEROXX 162 162 Processed 22/06/2023 S41366827 SOMRI URAIN WO MANGRA ORAON BANK OF BARODA(606985)
SubTotal 3888 3888
25 BERO JH-01-002-022-002/203
(MURTO) 		3401002000NRG24Z210620230510581 21/06/2023 MD ADIL 3401002WL027815 MD ADIL 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 MD ADIL BANK OF INDIA(508505)
26 BERO JH-01-002-022-002/307
(MURTO) 		3401002000NRG24Z210620230510583 21/06/2023 SITA KACHHAP 3401002WL027815 SITA KACHHAP 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 SITA KACHHAP BANK OF INDIA(508505)
27 BERO JH-01-002-022-002/380
(MURTO) 		3401002000NRG24Z210620230510584 21/06/2023 FAIJAN AMAN 3401002WL027815 FAIJAN AMAN 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 FAIJAN AMAN BANK OF INDIA(508505)
28 BERO JH-01-002-022-003/278
(MURTO) 		3401002000NRG24Z210620230510588 21/06/2023 VIRENDRA SAHU 3401002WL027815 VIRENDRA SAHU 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 VIRENDRA SAHU BANK OF INDIA(508505)
29 BERO JH-01-002-022-004/114
(MURTO) 		3401002000NRG24Z210620230510546 21/06/2023 BALKU ORAON 3401002WL027814 BALKU ORAON 00048 BKID0004959 27 27 Processed 22/06/2023 S41366827 BALKU ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 BERO JH-01-002-022-004/157
(MURTO) 		3401002000NRG24Z210620230510547 21/06/2023 BHUSHAN LOHRA 3401002WL027814 BHUSHAN LOHRA 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 BHUSHAN LOHRA BANK OF INDIA(508505)
SubTotal 837 837
31 BERO JH-01-002-022-002/6
(MURTO) 		3401002000NRG24Z210620230510664 21/06/2023 BUDHNI ORAIN 3401002WL027817 BUDHNI ORAIN 00078 CNRB0004895 162 162 Processed 22/06/2023 S41366827 BUDHNI ORAIN CANARA BANK(508532)
32 BERO JH-01-002-022-002/82
(MURTO) 		3401002000NRG24Z210620230510669 21/06/2023 ISHMAT ARA KHATOON 3401002WL027817 ISHMAT ARA KHATOON 00078 CNRB0004895 162 162 Processed 22/06/2023 S41366827 Mrs. ISHMAT ARA KHATOON VANANCHAL GRAMIN BANK(607210)
33 BERO JH-01-002-022-003/126
(MURTO) 		3401002000NRG24Z210620230510586 21/06/2023 LALO ORAIN 3401002WL027815 LALO ORAIN 00078 CNRB0004895 162 162 Processed 22/06/2023 S41366827 Mrs. LALO TIRKEY VANANCHAL GRAMIN BANK(607210)
34 BERO JH-01-002-022-003/278
(MURTO) 		3401002000NRG24Z210620230510589 21/06/2023 DOLI SAHU 3401002WL027815 DOLI SAHU 00078 CNRB0004895 162 162 Processed 22/06/2023 S41366827 DOLI SAHU CANARA BANK(508532)
35 BERO JH-01-002-022-003/501
(MURTO) 		3401002000NRG24Z210620230510590 21/06/2023 SHEELA DEVI 3401002WL027815 SHEELA DEVI 00078 CNRB0004895 162 162 Processed 22/06/2023 S41366827 SHEELA KUMARI BANK OF INDIA(508505)
36 BERO JH-01-002-022-003/712
(MURTO) 		3401002000NRG24Z210620230510591 21/06/2023 PAWAN KUMAR SINGH 3401002WL027815 PAWAN KUMAR SINGH 00078 CNRB0004895 27 27 Processed 22/06/2023 S41366827 PAWAN KUMAR SINGH CANARA BANK(508532)
37 BERO JH-01-002-022-003/854
(MURTO) 		3401002000NRG24Z210620230510592 21/06/2023 PRADEEP KUMAR 3401002WL027815 PRADEEP KUMAR 00078 CNRB0004895 162 162 Processed 22/06/2023 S41366827 PRADEEP KUMAR CANARA BANK(508532)
38 BERO JH-01-002-022-003/855
(MURTO) 		3401002000NRG24Z210620230510593 21/06/2023 SHANTI ORAON 3401002WL027815 SHANTI ORAON 00078 CNRB0004895 162 162 Processed 22/06/2023 S41366827 Mrs. SHANTI ORAON VANANCHAL GRAMIN BANK(607210)
39 BERO JH-01-002-022-004/267
(MURTO) 		3401002000NRG24Z210620230510550 21/06/2023 LALA ORAON 3401002WL027814 LALA ORAON 00078 CNRB0004895 27 27 Processed 22/06/2023 S41366827 LALA ORAON CANARA BANK(508532)
40 BERO JH-01-002-022-004/417
(MURTO) 		3401002000NRG24Z210620230510552 21/06/2023 MAHESH RAM 3401002WL027814 MAHESH RAM 00078 CNRB0004895 27 27 Processed 22/06/2023 S41366827 MAHESH RAM CANARA BANK(508532)
SubTotal 1215 1215
41 BERO JH-01-002-022-001/257
(MURTO) 		3401002000NRG24Z210620230510644 21/06/2023 BANDE KHALKHO 3401002WL027817 BANDE KHALKHO 00197 BKID0JHARGB 162 162 Processed 22/06/2023 S41366827 Mr. BANDE KHALKHO S/O CHEPPO KHALKHO . VANANCHAL GRAMIN BANK(607210)
42 BERO JH-01-002-022-003/205
(MURTO) 		3401002000NRG24Z210620230510587 21/06/2023 SUKRU ORAON 3401002WL027815 SUKRU ORAON 00197 BKID0JHARGB 27 27 Processed 22/06/2023 S41366827 Mr. SUKRU ORAON S/O MAHADEO ORAON . VANANCHAL GRAMIN BANK(607210)
43 BERO JH-01-002-022-004/177
(MURTO) 		3401002000NRG24Z210620230510549 21/06/2023 LAXMI DEVI 3401002WL027814 LAXMI DEVI 00197 BKID0JHARGB 162 162 Processed 22/06/2023 S41366827 Mr. LAXMI DEVI W/O DILIP SINGH . VANANCHAL GRAMIN BANK(607210)
44 BERO JH-01-002-022-004/26
(MURTO) 		3401002000NRG24Z210620230510595 21/06/2023 NIRMAL ORAON 3401002WL027815 NIRMAL ORAON 00197 BKID0JHARGB 27 27 Processed 22/06/2023 S41366827 NIRMAL ORAON CANARA BANK(508532)
45 BERO JH-01-002-022-004/61
(MURTO) 		3401002000NRG24Z210620230510553 21/06/2023 BHANDU ORAON 3401002WL027814 BHANDU ORAON 00197 BKID0JHARGB 162 162 Processed 22/06/2023 S41366827 Mr. BANDHU ORAON S/O GANDRU ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 540 540
46 BERO JH-01-002-022-001/258
(MURTO) 		3401002000NRG24Z210620230510645 21/06/2023 BINOD KHALKHO 3401002WL027817 BINOD KHALKHO 00415 SBIN0012618 162 162 Processed 22/06/2023 S41366827 MR BINOD KHALKHO STATE BANK OF INDIA(508548)
47 BERO JH-01-002-022-001/441
(MURTO) 		3401002000NRG24Z210620230510648 21/06/2023 LALITA DEVI 3401002WL027817 LALITA DEVI 00415 SBIN0012618 162 162 Processed 22/06/2023 S41366827 MRS LALITA DEVI STATE BANK OF INDIA(508548)
48 BERO JH-01-002-022-002/152
(MURTO) 		3401002000NRG24Z210620230510652 21/06/2023 RUPA TOPPO 3401002WL027817 RUPA TOPPO 00415 SBIN0012618 162 162 Processed 22/06/2023 S41366827 MRS RUPA TOPPO STATE BANK OF INDIA(508548)
49 BERO JH-01-002-022-002/162
(MURTO) 		3401002000NRG24Z210620230510655 21/06/2023 RATAN URAON 3401002WL027817 RATAN URAON 00415 SBIN0012618 162 162 Processed 22/06/2023 S41366827 MR RATAN URAON STATE BANK OF INDIA(508548)
50 BERO JH-01-002-022-004/177
(MURTO) 		3401002000NRG24Z210620230510548 21/06/2023 DILIP SINGH 3401002WL027814 DILIP SINGH 00415 SBIN0012618 162 162 Processed 22/06/2023 S41366827 DILIP KUMAR SINGH BANK OF INDIA(508505)
SubTotal 810 810
51 BERO JH-01-002-022-001/28
(MURTO) 		3401002000NRG24Z210620230510575 21/06/2023 KARTIK GOPE 3401002WL027815 KARTIK GOPE 00462 UCBA0000803 27 27 Processed 22/06/2023 S41366827 KARTIK GOPE UCO BANK(607066)
52 BERO JH-01-002-022-002/137
(MURTO) 		3401002000NRG24Z210620230510649 21/06/2023 FARJANA KHATAOON 3401002WL027817 FARJANA KHATAOON 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366827 FARJANA KHATAOON UCO BANK(607066)
53 BERO JH-01-002-022-002/14
(MURTO) 		3401002000NRG24Z210620230510651 21/06/2023 ALOK ORAON 3401002WL027817 ALOK ORAON 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366827 ALOK ORAON UCO BANK(607066)
54 BERO JH-01-002-022-002/177
(MURTO) 		3401002000NRG24Z210620230510580 21/06/2023 AJIT ORAON 3401002WL027815 AJIT ORAON 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366827 AJIT ORAON UCO BANK(607066)
55 BERO JH-01-002-022-002/33
(MURTO) 		3401002000NRG24Z210620230510660 21/06/2023 JEBED ALAM 3401002WL027817 JEBED ALAM 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366827 JUBER AALAM UCO BANK(607066)
SubTotal 675 675
56 BERO JH-01-002-022-002/176
(MURTO) 		3401002000NRG24Z210620230510579 21/06/2023 MANISH TIGGA 3401002WL027815 MANISH TIGGA 00687 IBKL063JS69 162 162 Processed 22/06/2023 S41366827 MANISH TIGGA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
Total 8127 8127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_210623APB_FTO_262367 Bank of Baroda BARB0BEROXX BERO 3888
2 BERO JH3401002022_210623APB_FTO_262367 BANK OF INDIA BKID0004959 BERO 837
3 BERO JH3401002022_210623APB_FTO_262367 Canara Bank CNRB0004895 BERO 1215
4 BERO JH3401002022_210623APB_FTO_262367 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 540
5 BERO JH3401002022_210623APB_FTO_262367 State Bank of India SBIN0012618 BERO 810
6 BERO JH3401002022_210623APB_FTO_262367 UCO Bank UCBA0000803 BERO 675
7 BERO JH3401002022_210623APB_FTO_262367 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 162

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