Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:23:36 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_041023APB_FTO_613055
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-01-002-022-004/157
(MURTO) 		3401002000NRG24041020231171956 04/10/2023 BHUSHAN LOHRA 3401002WL068932 BHUSHAN LOHRA 00048 BKID0004959 1368 1368 Processed 11/11/2023 7358795428 BHUSHAN LOHRA BANK OF INDIA(508505)
2 BERO JH-01-002-022-004/252
(MURTO) 		3401002000NRG24041020231171963 04/10/2023 DEVLA MINJ 3401002WL068932 DEVLA MINJ 00048 BKID0004959 1368 1368 Processed 11/11/2023 7358795422 DEVLA MINJ BANK OF INDIA(508505)
SubTotal 2736 2736
3 BERO JH-01-002-022-004/10
(MURTO) 		3401002000NRG24041020231171944 04/10/2023 UMESH TIRKEY 3401002WL068931 UMESH TIRKEY 00078 CNRB0004895 228 228 Processed 11/11/2023 7358795430 UMESH TIRKEY CANARA BANK(508532)
4 BERO JH-01-002-022-004/21
(MURTO) 		3401002000NRG24041020231171960 04/10/2023 BHOLA ORAON. 3401002WL068932 BHOLA ORAON. 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7358795432 BHOLA ORAON CANARA BANK(508532)
5 BERO JH-01-002-022-004/223
(MURTO) 		3401002000NRG24041020231171962 04/10/2023 ABHA DEVI 3401002WL068932 ABHA DEVI 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7358795427 ABHA DEVI CANARA BANK(508532)
6 BERO JH-01-002-022-004/277
(MURTO) 		3401002000NRG24041020231171964 04/10/2023 PUJYA ORAON 3401002WL068932 PUJYA ORAON 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7358795421 PUJAY ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
7 BERO JH-01-002-022-004/279
(MURTO) 		3401002000NRG24041020231171965 04/10/2023 SUKA ORAON 3401002WL068932 SUKA ORAON 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7358795426 SUKA ORAON CANARA BANK(508532)
8 BERO JH-01-002-022-004/286
(MURTO) 		3401002000NRG24041020231171966 04/10/2023 SUNITA DEVI 3401002WL068932 SUNITA DEVI 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7358795423 SUNITA KUMARI GOP D/O BANDHAN GOP . VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-022-004/288
(MURTO) 		3401002000NRG24041020231171967 04/10/2023 KUWER SINGH 3401002WL068932 KUWER SINGH 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7358795425 KUVAR SINGH CANARA BANK(508532)
10 BERO JH-01-002-022-004/87
(MURTO) 		3401002000NRG24041020231171981 04/10/2023 BALESHWAR MAHTO 3401002WL068932 BALESHWAR MAHTO 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7358795424 BALESHWAR GOPE CANARA BANK(508532)
SubTotal 9804 9804
11 BERO JH-01-002-022-003/20
(MURTO) 		3401002000NRG24041020231171951 04/10/2023 PRADIP SAHU 3401002WL068932 PRADIP SAHU 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7358795410 Mr. PRADEEP SAHU S/O BHOURI SAHU . VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-022-003/203
(MURTO) 		3401002000NRG24041020231171952 04/10/2023 VIJAY SAHU 3401002WL068932 VIJAY SAHU 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7358795416 Mr. VIJAY SAHU S/O RAMESH SAHU . VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-022-004/189
(MURTO) 		3401002000NRG24041020231171957 04/10/2023 SAFIQUE ANSARI 3401002WL068932 SAFIQUE ANSARI 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7358795417 SAFIQUE ANSARI CANARA BANK(508532)
14 BERO JH-01-002-022-004/195
(MURTO) 		3401002000NRG24041020231171959 04/10/2023 SUKRA MAHTO 3401002WL068932 SUKRA MAHTO 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7358795414 Mr. SUKRA MAHTO VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-022-004/223
(MURTO) 		3401002000NRG24041020231171961 04/10/2023 LAXMAN SINGH 3401002WL068932 LAXMAN SINGH 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7358795411 LAXMAN SINGH CANARA BANK(508532)
16 BERO JH-01-002-022-004/85
(MURTO) 		3401002000NRG24041020231171978 04/10/2023 TIRTH RAM 3401002WL068932 TIRTH RAM 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7358795412 TIRTH RAM CANARA BANK(508532)
SubTotal 8208 8208
17 BERO JH-01-002-022-003/467
(MURTO) 		3401002000NRG24041020231171954 04/10/2023 NANDKISHOR SAHU 3401002WL068932 NANDKISHOR SAHU 00354 PUNB0976000 1368 1368 Processed 11/11/2023 7358795429 NANDKISHOR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
18 BERO JH-01-002-022-003/157
(MURTO) 		3401002000NRG24041020231171943 04/10/2023 SANJU KACHHAP 3401002WL068931 SANJU KACHHAP 00415 SBIN0012618 228 228 Processed 11/11/2023 7358795431 MRS SANJU KACHHAP STATE BANK OF INDIA(508548)
19 BERO JH-01-002-022-004/194
(MURTO) 		3401002000NRG24041020231171958 04/10/2023 MANGA ORAON 3401002WL068932 MANGA ORAON 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7358795420 Mr. MANGA ORAON S/O LT. JEHLA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
20 BERO JH-01-002-022-001/272
(MURTO) 		3401002000NRG24041020231171950 04/10/2023 JOSEF MINZ 3401002WL068932 JOSEF MINZ 00462 UCBA0000803 228 228 Processed 11/11/2023 7358795407 JOSEF MINZ UCO BANK(607066)
21 BERO JH-01-002-022-003/292
(MURTO) 		3401002000NRG24041020231171953 04/10/2023 SHANTI BHAGTIN 3401002WL068932 SHANTI BHAGTIN 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7358795409 SHANTI BHAGATAIN UCO BANK(607066)
22 BERO JH-01-002-022-003/813
(MURTO) 		3401002000NRG24041020231171955 04/10/2023 SONI KUMARI 3401002WL068932 SONI KUMARI 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7358795408 SONI KUMARI UCO BANK(607066)
23 BERO JH-01-002-022-004/288
(MURTO) 		3401002000NRG24041020231171968 04/10/2023 VAIDHI DEVI 3401002WL068932 VAIDHI DEVI 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7358795405 BAIDHI DEVI CANARA BANK(508532)
24 BERO JH-01-002-022-004/43
(MURTO) 		3401002000NRG24041020231171974 04/10/2023 PUNAI ORAON 3401002WL068932 PUNAI ORAON 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7358795406 PUNAI ORAON UCO BANK(607066)
SubTotal 5700 5700
25 BERO JH-01-002-022-003/104
(MURTO) 		3401002000NRG24041020231171942 04/10/2023 BUDI ORAIN 3401002WL068931 BUDI ORAIN 00695 SBIN0RRVCGB 228 228 Processed 11/11/2023 7358795418 Mrs. BUDI ORAIN W/O CHHOTE ORAON . VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-022-004/315
(MURTO) 		3401002000NRG24041020231171970 04/10/2023 DIPTEE DEVI 3401002WL068932 DIPTEE DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358795419 Mrs. DIPTEE DEVI VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-022-004/86
(MURTO) 		3401002000NRG24041020231171979 04/10/2023 BALIRAM MAHTO 3401002WL068932 BALIRAM MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358795413 Mr. BALIRAM MAHTO S/O MANGRA MAHTO . VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-022-004/86
(MURTO) 		3401002000NRG24041020231171980 04/10/2023 SAKUN DEVI 3401002WL068932 SAKUN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358795415 Mrs. SAKUN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4332 4332
Total 33744 33744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_041023APB_FTO_613055 BANK OF INDIA BKID0004959 BERO 2736
2 BERO JH3401002022_041023APB_FTO_613055 Canara Bank CNRB0004895 BERO 9804
3 BERO JH3401002022_041023APB_FTO_613055 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 8208
4 BERO JH3401002022_041023APB_FTO_613055 Punjab National Bank PUNB0976000 BERO RANCHI 1368
5 BERO JH3401002022_041023APB_FTO_613055 State Bank of India SBIN0012618 BERO 1596
6 BERO JH3401002022_041023APB_FTO_613055 UCO Bank UCBA0000803 BERO 5700
7 BERO JH3401002022_041023APB_FTO_613055 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 4332

Download In Excel