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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:50:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_130723APB_FTO_338571
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-01-002-022-002/139
(MURTO) 		3401002000NRG24Z120720230666410 13/07/2023 CHARWA ORAON 3401002WL036552 CHARWA ORAON 00045 BARB0BEROXX 162 162 Processed 14/07/2023 S69019401 CHARWA ORAON SO MURMA ORAON BANK OF BARODA(606985)
2 BERO JH-01-002-022-002/147
(MURTO) 		3401002000NRG24Z120720230666412 13/07/2023 KARMI KUMARI 3401002WL036552 KARMI KUMARI 00045 BARB0BEROXX 162 162 Processed 14/07/2023 S69019401 KARMI KUMARI W/O RAMESH TIRKY BANK OF INDIA(508505)
3 BERO JH-01-002-022-002/158
(MURTO) 		3401002000NRG24Z120720230666414 13/07/2023 TAUFIQUE ALAM 3401002WL036552 TAUFIQUE ALAM 00045 BARB0BEROXX 162 162 Processed 14/07/2023 S69019401 Taufique Alam BANK OF BARODA(606985)
4 BERO JH-01-002-022-002/174
(MURTO) 		3401002000NRG24Z120720230666416 13/07/2023 PANCHI ORAIN 3401002WL036552 PANCHI ORAIN 00045 BARB0BEROXX 162 162 Processed 14/07/2023 S69019401 Panchi Orain BANK OF BARODA(606985)
5 BERO JH-01-002-022-002/19
(MURTO) 		3401002000NRG24Z120720230666419 13/07/2023 JABA ORAIN 3401002WL036552 JABA ORAIN 00045 BARB0BEROXX 162 162 Processed 14/07/2023 S69019401 Java Urain BANK OF BARODA(606985)
6 BERO JH-01-002-022-002/25
(MURTO) 		3401002000NRG24Z120720230666421 13/07/2023 SUGI ORAIN 3401002WL036552 SUGI ORAIN 00045 BARB0BEROXX 162 162 Processed 14/07/2023 S69019401 SUGI DEVI WO CHARWA ORAON BANK OF BARODA(606985)
7 BERO JH-01-002-022-002/3
(MURTO) 		3401002000NRG24Z120720230666422 13/07/2023 NAJMUN KHATOON 3401002WL036552 NAJMUN KHATOON 00045 BARB0BEROXX 162 162 Processed 14/07/2023 S69019401 NAJBUN KHATUN WO JUMAN MIYAN BANK OF BARODA(606985)
SubTotal 1134 1134
8 BERO JH-01-002-022-002/203
(MURTO) 		3401002000NRG24Z120720230666420 13/07/2023 MD ADIL 3401002WL036552 MD ADIL 00048 BKID0004959 162 162 Processed 14/07/2023 S69019401 MD ADIL BANK OF INDIA(508505)
9 BERO JH-01-002-022-003/101
(MURTO) 		3401002000NRG24Z120720230666294 13/07/2023 LALO ORAON 3401002WL036547 LALO ORAON 00048 BKID0004959 162 162 Processed 14/07/2023 S69019401 LALO ORAON BANK OF INDIA(508505)
SubTotal 324 324
10 BERO JH-01-002-022-003/169
(MURTO) 		3401002000NRG24Z120720230666295 13/07/2023 RADHA DEVI 3401002WL036547 RADHA DEVI 00078 CNRB0004895 162 162 Processed 14/07/2023 S69019401 RADHA DEVI CANARA BANK(508532)
11 BERO JH-01-002-022-003/277
(MURTO) 		3401002000NRG24Z120720230666298 13/07/2023 DAASI DEVI 3401002WL036547 DAASI DEVI 00078 CNRB0004895 162 162 Processed 14/07/2023 S69019401 DASI DEVI CANARA BANK(508532)
12 BERO JH-01-002-022-003/287
(MURTO) 		3401002000NRG24Z120720230666299 13/07/2023 SHARDA DEVI 3401002WL036547 SHARDA DEVI 00078 CNRB0004895 162 162 Processed 14/07/2023 S69019401 SHARDHA DEVI CANARA BANK(508532)
13 BERO JH-01-002-022-003/3
(MURTO) 		3401002000NRG24Z120720230666390 13/07/2023 SAHAVIR ORAON 3401002WL036551 SAHAVIR ORAON 00078 CNRB0004895 162 162 Processed 14/07/2023 S69019401 SAHAVIR ORAON CANARA BANK(508532)
14 BERO JH-01-002-022-003/343
(MURTO) 		3401002000NRG24Z120720230666302 13/07/2023 RENU SAHU 3401002WL036547 RENU SAHU 00078 CNRB0004895 162 162 Processed 14/07/2023 S69019401 RENU SAHU CANARA BANK(508532)
15 BERO JH-01-002-022-003/370
(MURTO) 		3401002000NRG24Z120720230666303 13/07/2023 BABITA DEVI 3401002WL036547 BABITA DEVI 00078 CNRB0004895 162 162 Processed 14/07/2023 S69019401 BABITA DEVI CANARA BANK(508532)
16 BERO JH-01-002-022-003/704
(MURTO) 		3401002000NRG24Z120720230666305 13/07/2023 BUDHAN DEVI 3401002WL036547 BUDHAN DEVI 00078 CNRB0004895 162 162 Processed 14/07/2023 S69019401 BUDHAN DEVI CANARA BANK(508532)
SubTotal 1134 1134
17 BERO JH-01-002-022-003/277
(MURTO) 		3401002000NRG24Z120720230666297 13/07/2023 RAMDEO MAHTO 3401002WL036547 RAMDEO MAHTO 00197 BKID0JHARGB 162 162 Processed 14/07/2023 S69019401 Mr. RAMDEO MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
18 BERO JH-01-002-022-003/208
(MURTO) 		3401002000NRG24Z120720230666389 13/07/2023 ANKIT KUMAR 3401002WL036551 ANKIT KUMAR 00354 PUNB0976000 162 162 Processed 14/07/2023 S69019401 ANKIT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
19 BERO JH-01-002-022-002/152
(MURTO) 		3401002000NRG24Z120720230666413 13/07/2023 RUPA TOPPO 3401002WL036552 RUPA TOPPO 00415 SBIN0012618 162 162 Processed 14/07/2023 S69019401 MRS RUPA TOPPO STATE BANK OF INDIA(508548)
20 BERO JH-01-002-022-002/162
(MURTO) 		3401002000NRG24Z120720230666415 13/07/2023 RATAN URAON 3401002WL036552 RATAN URAON 00415 SBIN0012618 162 162 Processed 14/07/2023 S69019401 MR RATAN URAON STATE BANK OF INDIA(508548)
21 BERO JH-01-002-022-003/287
(MURTO) 		3401002000NRG24Z120720230666300 13/07/2023 PRAHALAD PRASAD 3401002WL036547 PRAHALAD PRASAD 00415 SBIN0012618 162 162 Processed 14/07/2023 S69019401 MR PRAHLAD PRASAD STATE BANK OF INDIA(508548)
SubTotal 486 486
22 BERO JH-01-002-022-002/137
(MURTO) 		3401002000NRG24Z120720230666409 13/07/2023 FARJANA KHATAOON 3401002WL036552 FARJANA KHATAOON 00462 UCBA0000803 162 162 Processed 14/07/2023 S69019401 FARJANA KHATAOON UCO BANK(607066)
23 BERO JH-01-002-022-002/14
(MURTO) 		3401002000NRG24Z120720230666411 13/07/2023 ALOK ORAON 3401002WL036552 ALOK ORAON 00462 UCBA0000803 162 162 Processed 14/07/2023 S69019401 ALOK ORAON UCO BANK(607066)
24 BERO JH-01-002-022-002/177
(MURTO) 		3401002000NRG24Z120720230666418 13/07/2023 AJIT ORAON 3401002WL036552 AJIT ORAON 00462 UCBA0000803 162 162 Processed 14/07/2023 S69019401 AJIT ORAON UCO BANK(607066)
25 BERO JH-01-002-022-003/194
(MURTO) 		3401002000NRG24Z120720230666296 13/07/2023 RITA ORAIN 3401002WL036547 RITA ORAIN 00462 UCBA0000803 162 162 Processed 14/07/2023 S69019401 RITA ORAIN CANARA BANK(508532)
26 BERO JH-01-002-022-003/333
(MURTO) 		3401002000NRG24Z120720230666301 13/07/2023 KAUSALIYA DEVI 3401002WL036547 KAUSALIYA DEVI 00462 UCBA0000803 27 27 Processed 14/07/2023 S69019401 KOUSHILA DEVI CANARA BANK(508532)
27 BERO JH-01-002-022-003/370
(MURTO) 		3401002000NRG24Z120720230666304 13/07/2023 RAMLAKHAN SAHU 3401002WL036547 RAMLAKHAN SAHU 00462 UCBA0000803 162 162 Processed 14/07/2023 S69019401 RAMLAKHAN SAHU BANK OF INDIA(508505)
SubTotal 837 837
28 BERO JH-01-002-022-002/176
(MURTO) 		3401002000NRG24Z120720230666417 13/07/2023 MANISH TIGGA 3401002WL036552 MANISH TIGGA 00687 IBKL063JS69 162 162 Processed 14/07/2023 S69019401 MANISH TIGGA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
29 BERO JH-01-002-022-004/253
(MURTO) 		3401002000NRG24Z120720230666423 13/07/2023 POONAM VERMA 3401002WL036552 POONAM VERMA 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mrs. POONAM VERMA VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-022-004/291
(MURTO) 		3401002000NRG24Z120720230666424 13/07/2023 SITA DEVI 3401002WL036552 SITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
31 BERO JH-01-002-022-004/454
(MURTO) 		3401002000NRG24Z120720230666425 13/07/2023 SANJO TIRKEY 3401002WL036552 SANJO TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 SANJO TIRKEY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 486 486
Total 4887 4887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_130723APB_FTO_338571 Bank of Baroda BARB0BEROXX BERO 1134
2 BERO JH3401002022_130723APB_FTO_338571 BANK OF INDIA BKID0004959 BERO 324
3 BERO JH3401002022_130723APB_FTO_338571 Canara Bank CNRB0004895 BERO 1134
4 BERO JH3401002022_130723APB_FTO_338571 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
5 BERO JH3401002022_130723APB_FTO_338571 Punjab National Bank PUNB0976000 BERO RANCHI 162
6 BERO JH3401002022_130723APB_FTO_338571 State Bank of India SBIN0012618 BERO 486
7 BERO JH3401002022_130723APB_FTO_338571 UCO Bank UCBA0000803 BERO 837
8 BERO JH3401002022_130723APB_FTO_338571 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 162
9 BERO JH3401002022_130723APB_FTO_338571 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 486

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