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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:04:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_200423APB_FTO_38468
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) 		3401002000NRG24Z200420230056704 20/04/2023 VIMLA KACHHAP 3401002WL003018 VIMLA KACHHAP 00045 BARB0BEROXX 162 162 Processed 21/04/2023 S92825026 Vimla Kachhap BANK OF BARODA(606985)
2 BERO JH-01-002-022-001/430
(MURTO) 		3401002000NRG24Z200420230056705 20/04/2023 SUJEET TIRKEY 3401002WL003018 SUJEET TIRKEY 00045 BARB0BEROXX 162 162 Processed 21/04/2023 S92825026 Sujeet Tirkey BANK OF BARODA(606985)
3 BERO JH-01-002-022-001/432
(MURTO) 		3401002000NRG24Z200420230056706 20/04/2023 BIMAL MINJ 3401002WL003018 BIMAL MINJ 00045 BARB0BEROXX 162 162 Processed 21/04/2023 S92825026 Bimal Minj BANK OF BARODA(606985)
4 BERO JH-01-002-022-002/158
(MURTO) 		3401002000NRG24Z200420230056709 20/04/2023 TAUFIQUE ALAM 3401002WL003018 TAUFIQUE ALAM 00045 BARB0BEROXX 162 162 Processed 21/04/2023 S92825026 Taufique Alam BANK OF BARODA(606985)
5 BERO JH-01-002-022-002/172
(MURTO) 		3401002000NRG24Z200420230056710 20/04/2023 DEVNTI KHALKHO 3401002WL003018 DEVNTI KHALKHO 00045 BARB0BEROXX 162 162 Processed 21/04/2023 S92825026 Devnti Khalkho BANK OF BARODA(606985)
6 BERO JH-01-002-022-002/174
(MURTO) 		3401002000NRG24Z200420230056711 20/04/2023 PANCHI ORAIN 3401002WL003018 PANCHI ORAIN 00045 BARB0BEROXX 162 162 Processed 21/04/2023 S92825026 Panchi Orain BANK OF BARODA(606985)
7 BERO JH-01-002-022-002/19
(MURTO) 		3401002000NRG24Z200420230056804 20/04/2023 JABA ORAIN 3401002WL003023 JABA ORAIN 00045 BARB0BEROXX 162 162 Processed 21/04/2023 S92825026 Java Urain BANK OF BARODA(606985)
8 BERO JH-01-002-022-002/25
(MURTO) 		3401002000NRG24Z200420230056806 20/04/2023 SUGI ORAIN 3401002WL003023 SUGI ORAIN 00045 BARB0BEROXX 162 162 Processed 21/04/2023 S92825026 SUGI DEVI WO CHARWA ORAON BANK OF BARODA(606985)
9 BERO JH-01-002-022-002/3
(MURTO) 		3401002000NRG24Z200420230056807 20/04/2023 NAJMUN KHATOON 3401002WL003023 NAJMUN KHATOON 00045 BARB0BEROXX 162 162 Processed 21/04/2023 S92825026 NAJBUN KHATUN WO JUMAN MIYAN BANK OF BARODA(606985)
10 BERO JH-01-002-022-002/300
(MURTO) 		3401002000NRG24Z200420230056808 20/04/2023 ETWARI ORAIN 3401002WL003023 ETWARI ORAIN 00045 BARB0BEROXX 162 162 Processed 21/04/2023 S92825026 Etwari Orain BANK OF BARODA(606985)
11 BERO JH-01-002-022-002/310
(MURTO) 		3401002000NRG24Z200420230056809 20/04/2023 SAJAD ALAM 3401002WL003023 SAJAD ALAM 00045 BARB0BEROXX 162 162 Processed 21/04/2023 S92825026 Sajad Alam BANK OF BARODA(606985)
12 BERO JH-01-002-022-002/4
(MURTO) 		3401002000NRG24Z200420230056811 20/04/2023 NAJMA KHATOON 3401002WL003023 NAJMA KHATOON 00045 BARB0BEROXX 162 162 Processed 21/04/2023 S92825026 NAJAMA KHATUN WO NESAD ALAM BANK OF BARODA(606985)
13 BERO JH-01-002-022-002/45
(MURTO) 		3401002000NRG24Z200420230056812 20/04/2023 PRADEEP TIGGA 3401002WL003023 PRADEEP TIGGA 00045 BARB0BEROXX 162 162 Processed 21/04/2023 S92825026 Pradeep Tigga BANK OF BARODA(606985)
14 BERO JH-01-002-022-002/63
(MURTO) 		3401002000NRG24Z200420230056643 20/04/2023 KUTLI ORAON 3401002WL003015 KUTLI ORAON 00045 BARB0BEROXX 162 162 Processed 21/04/2023 S92825026 Koyali Urain BANK OF BARODA(606985)
15 BERO JH-01-002-022-002/74
(MURTO) 		3401002000NRG24Z200420230056644 20/04/2023 LACHCHHI ORAIN 3401002WL003015 LACHCHHI ORAIN 00045 BARB0BEROXX 162 162 Processed 21/04/2023 S92825026 Lachchhi Urain BANK OF BARODA(606985)
16 BERO JH-01-002-022-004/100
(MURTO) 		3401002000NRG24Z200420230056647 20/04/2023 SUNITA TIRKEY 3401002WL003015 SUNITA TIRKEY 00045 BARB0BEROXX 162 162 Processed 21/04/2023 S92825026 SUNITA TIRKEY UCO BANK(607066)
17 BERO JH-01-002-022-004/101
(MURTO) 		3401002000NRG24Z200420230056648 20/04/2023 LAXMAN ORAON 3401002WL003015 LAXMAN ORAON 00045 BARB0BEROXX 162 162 Processed 21/04/2023 S92825026 LAXMAN ORAON UCO BANK(607066)
18 BERO JH-01-002-022-004/201
(MURTO) 		3401002000NRG24Z200420230056649 20/04/2023 GOYANDA ORAON 3401002WL003015 GOYANDA ORAON 00045 BARB0BEROXX 162 162 Processed 21/04/2023 S92825026 GOYANDA ORAON SO GANDARU ORAON BANK OF BARODA(606985)
19 BERO JH-01-002-022-004/299
(MURTO) 		3401002000NRG24Z200420230056650 20/04/2023 CHRIYA ORAIN 3401002WL003015 CHRIYA ORAIN 00045 BARB0BEROXX 162 162 Processed 21/04/2023 S92825026 CHRIYA ORAIN BANK OF INDIA(508505)
20 BERO JH-01-002-022-004/302
(MURTO) 		3401002000NRG24Z200420230056651 20/04/2023 DILIP ORAON 3401002WL003015 DILIP ORAON 00045 BARB0BEROXX 162 162 Processed 21/04/2023 S92825026 DILIP ORAON BANK OF INDIA(508505)
21 BERO JH-01-002-022-004/308
(MURTO) 		3401002000NRG24Z200420230056652 20/04/2023 SABITA ORAON 3401002WL003015 SABITA ORAON 00045 BARB0BEROXX 162 162 Processed 21/04/2023 S92825026 SABITA ORAON CANARA BANK(508532)
22 BERO JH-01-002-022-004/309
(MURTO) 		3401002000NRG24Z200420230056654 20/04/2023 SUNIL ORAON 3401002WL003015 SUNIL ORAON 00045 BARB0BEROXX 162 162 Processed 21/04/2023 S92825026 SUNIL ORAON UCO BANK(607066)
23 BERO JH-01-002-022-004/311
(MURTO) 		3401002000NRG24Z200420230056655 20/04/2023 POKO ORAIN 3401002WL003015 POKO ORAIN 00045 BARB0BEROXX 162 162 Processed 21/04/2023 S92825026 MRS POKO ORAIN STATE BANK OF INDIA(508548)
24 BERO JH-01-002-022-004/403
(MURTO) 		3401002000NRG24Z200420230056656 20/04/2023 CHARVA ORAON 3401002WL003015 CHARVA ORAON 00045 BARB0BEROXX 162 162 Processed 21/04/2023 S92825026 MR CHARVA ORAON STATE BANK OF INDIA(508548)
25 BERO JH-01-002-022-004/98
(MURTO) 		3401002000NRG24Z200420230056657 20/04/2023 BIRSA ORAON 3401002WL003015 BIRSA ORAON 00045 BARB0BEROXX 162 162 Processed 21/04/2023 S92825026 BIRSA ORAON SO RANTHA ORAON BANK OF BARODA(606985)
SubTotal 4050 4050
26 BERO JH-01-002-022-001/820
(MURTO) 		3401002000NRG24Z200420230056802 20/04/2023 HIRA TIGGA 3401002WL003023 HIRA TIGGA 00048 BKID0004959 162 162 Processed 21/04/2023 S92825026 HIRA TIGGA BANK OF INDIA(508505)
27 BERO JH-01-002-022-001/9
(MURTO) 		3401002000NRG24Z200420230056803 20/04/2023 PARWATI TIRKEY 3401002WL003023 PARWATI TIRKEY 00048 BKID0004959 162 162 Processed 21/04/2023 S92825026 PARWATI ORAIN BANK OF INDIA(508505)
28 BERO JH-01-002-022-002/203
(MURTO) 		3401002000NRG24Z200420230056805 20/04/2023 MD ADIL 3401002WL003023 MD ADIL 00048 BKID0004959 162 162 Processed 21/04/2023 S92825026 MD ADIL BANK OF INDIA(508505)
29 BERO JH-01-002-022-002/380
(MURTO) 		3401002000NRG24Z200420230056810 20/04/2023 FAIJAN AMAN 3401002WL003023 FAIJAN AMAN 00048 BKID0004959 162 162 Processed 21/04/2023 S92825026 FAIJAN AMAN BANK OF INDIA(508505)
30 BERO JH-01-002-022-004/73
(MURTO) 		3401002000NRG24Z200420230057010 20/04/2023 ATWARIYA ORAIN 3401002WL003037 ATWARIYA ORAIN 00048 BKID0004959 162 162 Processed 21/04/2023 S92825026 ETWARIYA ORAIN BANK OF INDIA(508505)
31 BERO JH-01-002-022-004/81
(MURTO) 		3401002000NRG24Z200420230057011 20/04/2023 JAGESR RAM 3401002WL003037 JAGESR RAM 00048 BKID0004959 162 162 Processed 21/04/2023 S92825026 JAGESHWAR RAM BANK OF INDIA(508505)
SubTotal 972 972
32 BERO JH-01-002-022-001/420
(MURTO) 		3401002000NRG24Z200420230056798 20/04/2023 PURNIMA URAIN 3401002WL003023 PURNIMA URAIN 00078 CNRB0004895 162 162 Processed 21/04/2023 S92825026 PURNIMA ORAIN CANARA BANK(508532)
33 BERO JH-01-002-022-002/6
(MURTO) 		3401002000NRG24Z200420230056813 20/04/2023 BUDHNI ORAIN 3401002WL003023 BUDHNI ORAIN 00078 CNRB0004895 162 162 Processed 21/04/2023 S92825026 BUDHNI ORAIN CANARA BANK(508532)
34 BERO JH-01-002-022-003/387
(MURTO) 		3401002000NRG24Z200420230056846 20/04/2023 BEBI DEVI 3401002WL003026 BEBI DEVI 00078 CNRB0004895 162 162 Processed 21/04/2023 S92825026 BOBY DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 BERO JH-01-002-022-003/45
(MURTO) 		3401002000NRG24Z200420230056849 20/04/2023 URMILA ORAIN 3401002WL003026 URMILA ORAIN 00078 CNRB0004895 162 162 Processed 21/04/2023 S92825026 URMILA ORAIN CANARA BANK(508532)
36 BERO JH-01-002-022-003/715
(MURTO) 		3401002000NRG24Z200420230056851 20/04/2023 SIBAN DEVI 3401002WL003026 SIBAN DEVI 00078 CNRB0004895 162 162 Processed 21/04/2023 S92825026 SIBAN DEVI CANARA BANK(508532)
37 BERO JH-01-002-022-003/791
(MURTO) 		3401002000NRG24Z200420230057209 20/04/2023 AMIT TIGGA 3401002WL003045 AMIT TIGGA 00078 CNRB0004895 27 27 Processed 21/04/2023 S92825026 AMIT TIGGA CANARA BANK(508532)
38 BERO JH-01-002-022-004/64
(MURTO) 		3401002000NRG24Z200420230057009 20/04/2023 BIGLU ORAON 3401002WL003037 BIGLU ORAON 00078 CNRB0004895 162 162 Processed 21/04/2023 S92825026 BIGLU ORAON CANARA BANK(508532)
SubTotal 999 999
39 BERO JH-01-002-022-001/257
(MURTO) 		3401002000NRG24Z200420230056702 20/04/2023 BANDE KHALKHO 3401002WL003018 BANDE KHALKHO 00197 BKID0JHARGB 162 162 Processed 21/04/2023 S92825026 Mr. BANDE KHALKHO S/O CHEPPO KHALKHO . VANANCHAL GRAMIN BANK(607210)
40 BERO JH-01-002-022-001/52
(MURTO) 		3401002000NRG24Z200420230056799 20/04/2023 FAGUWA GOPE 3401002WL003023 FAGUWA GOPE 00197 BKID0JHARGB 162 162 Processed 21/04/2023 S92825026 Mr. FAGUWA GOPE S/O LT. SARJU GOPE . VANANCHAL GRAMIN BANK(607210)
41 BERO JH-01-002-022-003/205
(MURTO) 		3401002000NRG24Z200420230056844 20/04/2023 SUKRU ORAON 3401002WL003026 SUKRU ORAON 00197 BKID0JHARGB 162 162 Processed 21/04/2023 S92825026 Mr. SUKRU ORAON S/O MAHADEO ORAON . VANANCHAL GRAMIN BANK(607210)
42 BERO JH-01-002-022-003/277
(MURTO) 		3401002000NRG24Z200420230057208 20/04/2023 RAMDEO MAHTO 3401002WL003045 RAMDEO MAHTO 00197 BKID0JHARGB 27 27 Processed 21/04/2023 S92825026 Mr. RAMDEO MAHTO VANANCHAL GRAMIN BANK(607210)
43 BERO JH-01-002-022-003/313
(MURTO) 		3401002000NRG24Z200420230056845 20/04/2023 FABIYANUS TIGGA 3401002WL003026 FABIYANUS TIGGA 00197 BKID0JHARGB 162 162 Processed 21/04/2023 S92825026 Mr. FABIYANUS TIGGA VANANCHAL GRAMIN BANK(607210)
44 BERO JH-01-002-022-003/47
(MURTO) 		3401002000NRG24Z200420230056850 20/04/2023 RENU KUMARI 3401002WL003026 RENU KUMARI 00197 BKID0JHARGB 162 162 Processed 21/04/2023 S92825026 Mrs. RENU KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 837 837
45 BERO JH-01-002-022-001/258
(MURTO) 		3401002000NRG24Z200420230056703 20/04/2023 BINOD KHALKHO 3401002WL003018 BINOD KHALKHO 00415 SBIN0012618 162 162 Processed 21/04/2023 S92825026 MR BINOD KHALKHO STATE BANK OF INDIA(508548)
46 BERO JH-01-002-022-003/45
(MURTO) 		3401002000NRG24Z200420230056848 20/04/2023 MAHABIR ORAON 3401002WL003026 MAHABIR ORAON 00415 SBIN0012618 162 162 Processed 21/04/2023 S92825026 Mr. MAHABIR ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
47 BERO JH-01-002-022-001/76
(MURTO) 		3401002000NRG24Z200420230056801 20/04/2023 PAIRO TIRKEY 3401002WL003023 PAIRO TIRKEY 00462 UCBA0000803 162 162 Processed 21/04/2023 S92825026 PAIRO URAIN UCO BANK(607066)
48 BERO JH-01-002-022-002/137
(MURTO) 		3401002000NRG24Z200420230056707 20/04/2023 FARJANA KHATAOON 3401002WL003018 FARJANA KHATAOON 00462 UCBA0000803 162 162 Processed 21/04/2023 S92825026 FARJANA KHATAOON UCO BANK(607066)
49 BERO JH-01-002-022-002/14
(MURTO) 		3401002000NRG24Z200420230056708 20/04/2023 ALOK ORAON 3401002WL003018 ALOK ORAON 00462 UCBA0000803 162 162 Processed 21/04/2023 S92825026 ALOK ORAON UCO BANK(607066)
50 BERO JH-01-002-022-002/83
(MURTO) 		3401002000NRG24Z200420230056645 20/04/2023 NAIM ALAM 3401002WL003015 NAIM ALAM 00462 UCBA0000803 162 162 Processed 21/04/2023 S92825026 NAIM MIYAN UCO BANK(607066)
51 BERO JH-01-002-022-002/85
(MURTO) 		3401002000NRG24Z200420230056646 20/04/2023 PARVEJ ALAM 3401002WL003015 PARVEJ ALAM 00462 UCBA0000803 162 162 Processed 21/04/2023 S92825026 PARWEZ ALAM UCO BANK(607066)
SubTotal 810 810
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_200423APB_FTO_38468 Bank of Baroda BARB0BEROXX BERO 4050
2 BERO JH3401002022_200423APB_FTO_38468 BANK OF INDIA BKID0004959 BERO 972
3 BERO JH3401002022_200423APB_FTO_38468 Canara Bank CNRB0004895 BERO 999
4 BERO JH3401002022_200423APB_FTO_38468 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 837
5 BERO JH3401002022_200423APB_FTO_38468 State Bank of India SBIN0012618 BERO 324
6 BERO JH3401002022_200423APB_FTO_38468 UCO Bank UCBA0000803 BERO 810

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