Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:37:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_141023APB_FTO_648703
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-01-002-022-003/282
(MURTO) 		3401002000NRG24141020231227450 14/10/2023 ANAND KUMAR THAKUR 3401002WL072453 ANAND KUMAR THAKUR 00048 BKID0004959 1368 1368 Processed 11/11/2023 7358882700 ANAND KUMAR THAKUR BANK OF INDIA(508505)
2 BERO JH-01-002-022-003/415
(MURTO) 		3401002000NRG24141020231227455 14/10/2023 RENU PAHAN 3401002WL072453 RENU PAHAN 00048 BKID0004959 1368 1368 Processed 11/11/2023 7358882681 RENU PAHAN BANK OF INDIA(508505)
3 BERO JH-01-002-022-004/157
(MURTO) 		3401002000NRG24141020231227461 14/10/2023 BHUSHAN LOHRA 3401002WL072453 BHUSHAN LOHRA 00048 BKID0004959 1368 1368 Processed 11/11/2023 7358882682 BHUSHAN LOHRA BANK OF INDIA(508505)
4 BERO JH-01-002-022-004/252
(MURTO) 		3401002000NRG24141020231227466 14/10/2023 DEVLA MINJ 3401002WL072453 DEVLA MINJ 00048 BKID0004959 1368 1368 Processed 11/11/2023 7358882702 DEVLA MINJ BANK OF INDIA(508505)
SubTotal 5472 5472
5 BERO JH-01-002-022-003/381
(MURTO) 		3401002000NRG24141020231227453 14/10/2023 SUNITA TIGGA 3401002WL072453 SUNITA TIGGA 00078 CNRB0004895 228 228 Processed 11/11/2023 7358882684 SUNITA TIGGA BANK OF INDIA(508505)
6 BERO JH-01-002-022-003/481
(MURTO) 		3401002000NRG24141020231227458 14/10/2023 SURJIT ORAON 3401002WL072453 SURJIT ORAON 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7358882685 SURJEET ORAON CANARA BANK(508532)
7 BERO JH-01-002-022-003/791
(MURTO) 		3401002000NRG24141020231227460 14/10/2023 AMIT TIGGA 3401002WL072453 AMIT TIGGA 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7358882683 AMIT TIGGA CANARA BANK(508532)
8 BERO JH-01-002-022-004/21
(MURTO) 		3401002000NRG24141020231227465 14/10/2023 BHOLA ORAON. 3401002WL072453 BHOLA ORAON. 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7358882686 BHOLA ORAON CANARA BANK(508532)
9 BERO JH-01-002-022-004/277
(MURTO) 		3401002000NRG24141020231227467 14/10/2023 PUJYA ORAON 3401002WL072453 PUJYA ORAON 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7358882701 PUJAY ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
10 BERO JH-01-002-022-004/279
(MURTO) 		3401002000NRG24141020231227468 14/10/2023 SUKA ORAON 3401002WL072453 SUKA ORAON 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7358882680 SUKA ORAON CANARA BANK(508532)
11 BERO JH-01-002-022-004/286
(MURTO) 		3401002000NRG24141020231227469 14/10/2023 SUNITA DEVI 3401002WL072453 SUNITA DEVI 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7358882703 SUNITA KUMARI GOP D/O BANDHAN GOP . VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-022-004/288
(MURTO) 		3401002000NRG24141020231227470 14/10/2023 KUWER SINGH 3401002WL072453 KUWER SINGH 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7358882679 KUVAR SINGH CANARA BANK(508532)
13 BERO JH-01-002-022-004/87
(MURTO) 		3401002000NRG24141020231227483 14/10/2023 BALESHWAR MAHTO 3401002WL072453 BALESHWAR MAHTO 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7358882704 BALESHWAR GOPE CANARA BANK(508532)
SubTotal 11172 11172
14 BERO JH-01-002-022-003/381
(MURTO) 		3401002000NRG24141020231227454 14/10/2023 DHANO ORAON 3401002WL072453 DHANO ORAON 00197 BKID0JHARGB 456 456 Processed 11/11/2023 7358882695 Mr. DHANO ORAON S/O BUDA ORAON . VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-022-004/189
(MURTO) 		3401002000NRG24141020231227462 14/10/2023 SAFIQUE ANSARI 3401002WL072453 SAFIQUE ANSARI 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7358882690 SAFIQUE ANSARI CANARA BANK(508532)
16 BERO JH-01-002-022-004/195
(MURTO) 		3401002000NRG24141020231227464 14/10/2023 SUKRA MAHTO 3401002WL072453 SUKRA MAHTO 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7358882692 Mr. SUKRA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 3192 3192
17 BERO JH-01-002-022-003/338
(MURTO) 		3401002000NRG24141020231227451 14/10/2023 MAHABIR BHAGAT 3401002WL072453 MAHABIR BHAGAT 00415 SBIN0012618 228 228 Processed 11/11/2023 7358882694 MS MAHABIR BHAGAT STATE BANK OF INDIA(508548)
18 BERO JH-01-002-022-003/338
(MURTO) 		3401002000NRG24141020231227452 14/10/2023 SAVITA ORAON 3401002WL072453 SAVITA ORAON 00415 SBIN0012618 228 228 Processed 11/11/2023 7358882678 MRS SAVITA ORAON STATE BANK OF INDIA(508548)
19 BERO JH-01-002-022-004/194
(MURTO) 		3401002000NRG24141020231227463 14/10/2023 MANGA ORAON 3401002WL072453 MANGA ORAON 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7358882699 Mr. MANGA ORAON S/O LT. JEHLA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 1824 1824
20 BERO JH-01-002-022-003/480
(MURTO) 		3401002000NRG24141020231227457 14/10/2023 VISHESHWAR ORAON 3401002WL072453 VISHESHWAR ORAON 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7358882687 VISHESHWAR OROAN UCO BANK(607066)
21 BERO JH-01-002-022-004/288
(MURTO) 		3401002000NRG24141020231227471 14/10/2023 VAIDHI DEVI 3401002WL072453 VAIDHI DEVI 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7358882688 BAIDHI DEVI CANARA BANK(508532)
22 BERO JH-01-002-022-004/43
(MURTO) 		3401002000NRG24141020231227477 14/10/2023 PUNAI ORAON 3401002WL072453 PUNAI ORAON 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7358882689 PUNAI ORAON UCO BANK(607066)
SubTotal 4104 4104
23 BERO JH-01-002-022-003/435
(MURTO) 		3401002000NRG24141020231227456 14/10/2023 TAIRUS TIGGA 3401002WL072453 TAIRUS TIGGA 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358882697 MR TAIRUS TIGGA STATE BANK OF INDIA(508548)
24 BERO JH-01-002-022-003/481
(MURTO) 		3401002000NRG24141020231227459 14/10/2023 ANJALI LAKRA. 3401002WL072453 ANJALI LAKRA. 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358882698 Mrs. ANJALI LAKRA VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-022-004/315
(MURTO) 		3401002000NRG24141020231227473 14/10/2023 DIPTEE DEVI 3401002WL072453 DIPTEE DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 11/11/2023 7358882696 Mrs. DIPTEE DEVI VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-022-004/86
(MURTO) 		3401002000NRG24141020231227481 14/10/2023 BALIRAM MAHTO 3401002WL072453 BALIRAM MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358882691 Mr. BALIRAM MAHTO S/O MANGRA MAHTO . VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-022-004/86
(MURTO) 		3401002000NRG24141020231227482 14/10/2023 SAKUN DEVI 3401002WL072453 SAKUN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358882693 Mrs. SAKUN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 6612 6612
Total 32376 32376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_141023APB_FTO_648703 BANK OF INDIA BKID0004959 BERO 5472
2 BERO JH3401002022_141023APB_FTO_648703 Canara Bank CNRB0004895 BERO 11172
3 BERO JH3401002022_141023APB_FTO_648703 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 3192
4 BERO JH3401002022_141023APB_FTO_648703 State Bank of India SBIN0012618 BERO 1824
5 BERO JH3401002022_141023APB_FTO_648703 UCO Bank UCBA0000803 BERO 4104
6 BERO JH3401002022_141023APB_FTO_648703 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 6612

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