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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:35:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_271023APB_FTO_687425
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) 		3401002000NRG24Z261020231281330 27/10/2023 VIMLA KACHHAP 3401002WL075726 VIMLA KACHHAP 00045 BARB0BEROXX 162 162 Processed 28/10/2023 S36610250 VIMLA KACHHAP BANK OF BARODA(606985)
2 BERO JH-01-002-022-001/429
(MURTO) 		3401002000NRG24Z261020231281333 27/10/2023 MARASEL MINZ 3401002WL075726 MARASEL MINZ 00045 BARB0BEROXX 162 162 Processed 28/10/2023 S36610250 MARASEL MINZ BANK OF BARODA(606985)
3 BERO JH-01-002-022-001/437
(MURTO) 		3401002000NRG24Z261020231281391 27/10/2023 BINAY TIRKEY 3401002WL075729 BINAY TIRKEY 00045 BARB0BEROXX 162 162 Processed 28/10/2023 S36610250 VINAY TIRKEY BANK OF INDIA(508505)
4 BERO JH-01-002-022-002/139
(MURTO) 		3401002000NRG24Z261020231281336 27/10/2023 CHARWA ORAON 3401002WL075726 CHARWA ORAON 00045 BARB0BEROXX 162 162 Processed 28/10/2023 S36610250 CHARWA ORAON SO MURM BANK OF BARODA(606985)
5 BERO JH-01-002-022-002/146
(MURTO) 		3401002000NRG24Z261020231281337 27/10/2023 ANGANI URAIN 3401002WL075726 ANGANI URAIN 00045 BARB0BEROXX 162 162 Processed 28/10/2023 S36610250 ANGANI ORAIN WO MAHA BANK OF BARODA(606985)
6 BERO JH-01-002-022-002/147
(MURTO) 		3401002000NRG24Z261020231281338 27/10/2023 KARMI KUMARI 3401002WL075726 KARMI KUMARI 00045 BARB0BEROXX 162 162 Processed 28/10/2023 S36610250 KARMI KUMARI W/O RAMESH TIRKY BANK OF INDIA(508505)
7 BERO JH-01-002-022-002/148
(MURTO) 		3401002000NRG24Z261020231281339 27/10/2023 GITA ORAON 3401002WL075726 GITA ORAON 00045 BARB0BEROXX 162 162 Processed 28/10/2023 S36610250 GITA ORAON BANK OF BARODA(606985)
8 BERO JH-01-002-022-002/154
(MURTO) 		3401002000NRG24Z261020231281541 27/10/2023 LAGAN ORAIN 3401002WL075736 LAGAN ORAIN 00045 BARB0BEROXX 162 162 Processed 28/10/2023 S36610250 LAGAN ORAIN BANK OF BARODA(606985)
9 BERO JH-01-002-022-002/155
(MURTO) 		3401002000NRG24Z261020231281542 27/10/2023 KALI ORAON 3401002WL075736 KALI ORAON 00045 BARB0BEROXX 162 162 Processed 28/10/2023 S36610250 KALI ORAON WO DHADHU BANK OF BARODA(606985)
10 BERO JH-01-002-022-002/156
(MURTO) 		3401002000NRG24Z261020231281341 27/10/2023 SANA SALIKA 3401002WL075726 SANA SALIKA 00045 BARB0BEROXX 162 162 Processed 28/10/2023 S36610250 SANA SALIKA WO TAUKI BANK OF BARODA(606985)
11 BERO JH-01-002-022-002/158
(MURTO) 		3401002000NRG24Z261020231281342 27/10/2023 TAUFIQUE ALAM 3401002WL075726 TAUFIQUE ALAM 00045 BARB0BEROXX 162 162 Processed 28/10/2023 S36610250 TAUFIQUE ALAM BANK OF BARODA(606985)
12 BERO JH-01-002-022-002/159
(MURTO) 		3401002000NRG24Z261020231281343 27/10/2023 LAUDA ORAON 3401002WL075726 LAUDA ORAON 00045 BARB0BEROXX 162 162 Processed 28/10/2023 S36610250 LAUDA ORAON SO JAYO BANK OF BARODA(606985)
13 BERO JH-01-002-022-002/170
(MURTO) 		3401002000NRG24Z261020231281544 27/10/2023 JAID ALAM 3401002WL075736 JAID ALAM 00045 BARB0BEROXX 162 162 Processed 28/10/2023 S36610250 JAID ALAM BANK OF BARODA(606985)
14 BERO JH-01-002-022-002/173
(MURTO) 		3401002000NRG24Z261020231281392 27/10/2023 ARSHI KHATOON 3401002WL075729 ARSHI KHATOON 00045 BARB0BEROXX 162 162 Processed 28/10/2023 S36610250 ARSHI KHATOON BANK OF INDIA(508505)
15 BERO JH-01-002-022-002/22
(MURTO) 		3401002000NRG24Z261020231281348 27/10/2023 PRABHU TIRKEY 3401002WL075726 PRABHU TIRKEY 00045 BARB0BEROXX 162 162 Processed 28/10/2023 S36610250 PRABHU TIRKEY SO VAR BANK OF BARODA(606985)
16 BERO JH-01-002-022-002/301
(MURTO) 		3401002000NRG24Z261020231281393 27/10/2023 SADHNI ORAON 3401002WL075729 SADHNI ORAON 00045 BARB0BEROXX 162 162 Processed 28/10/2023 S36610250 SADHNI ORAON BANK OF BARODA(606985)
17 BERO JH-01-002-022-002/303
(MURTO) 		3401002000NRG24Z261020231281394 27/10/2023 SANGITA TIGGA 3401002WL075729 SANGITA TIGGA 00045 BARB0BEROXX 162 162 Processed 28/10/2023 S36610250 SANGITA TIGGA BANK OF BARODA(606985)
18 BERO JH-01-002-022-002/39
(MURTO) 		3401002000NRG24Z261020231281399 27/10/2023 CHONA URAIN 3401002WL075729 CHONA URAIN 00045 BARB0BEROXX 162 162 Processed 28/10/2023 S36610250 CHONA URAIN WO DHAUL BANK OF BARODA(606985)
19 BERO JH-01-002-022-002/60
(MURTO) 		3401002000NRG24Z261020231281545 27/10/2023 BUDHDEV ORAON 3401002WL075736 BUDHDEV ORAON 00045 BARB0BEROXX 162 162 Processed 28/10/2023 S36610250 BUDHDEV ORAON CANARA BANK(508532)
20 BERO JH-01-002-022-002/61
(MURTO) 		3401002000NRG24Z261020231281546 27/10/2023 BIRSI ORAIN 3401002WL075736 BIRSI ORAIN 00045 BARB0BEROXX 162 162 Processed 28/10/2023 S36610250 BIRSI ORAIN WO SHANK BANK OF BARODA(606985)
21 BERO JH-01-002-022-002/96
(MURTO) 		3401002000NRG24Z261020231281351 27/10/2023 IMTIYAZ ALAM 3401002WL075726 IMTIYAZ ALAM 00045 BARB0BEROXX 162 162 Processed 28/10/2023 S36610250 IMTAYAZ ALAM BANK OF BARODA(606985)
22 BERO JH-01-002-022-004/309
(MURTO) 		3401002000NRG24Z261020231281356 27/10/2023 SUNIL ORAON 3401002WL075726 SUNIL ORAON 00045 BARB0BEROXX 162 162 Processed 28/10/2023 S36610250 SUNIL ORAON UCO BANK(607066)
23 BERO JH-01-002-022-004/330
(MURTO) 		3401002000NRG24Z261020231281357 27/10/2023 RAHUL ORAON 3401002WL075726 RAHUL ORAON 00045 BARB0BEROXX 162 162 Processed 28/10/2023 S36610250 RAHUL ORAON UCO BANK(607066)
SubTotal 3726 3726
24 BERO JH-01-002-022-002/160
(MURTO) 		3401002000NRG24Z261020231281344 27/10/2023 ETWARIA URAON 3401002WL075726 ETWARIA URAON 00048 BKID0004959 162 162 Processed 28/10/2023 S36610250 ETWARIA ORAON CANARA BANK(508532)
25 BERO JH-01-002-022-002/167
(MURTO) 		3401002000NRG24Z261020231281543 27/10/2023 RUPI ORAON 3401002WL075736 RUPI ORAON 00048 BKID0004959 162 162 Processed 28/10/2023 S36610250 RUPI ORAON BANK OF INDIA(508505)
26 BERO JH-01-002-022-002/307
(MURTO) 		3401002000NRG24Z261020231281396 27/10/2023 SITA KACHHAP 3401002WL075729 SITA KACHHAP 00048 BKID0004959 162 162 Processed 28/10/2023 S36610250 SITA KACHHAP BANK OF INDIA(508505)
27 BERO JH-01-002-022-002/39
(MURTO) 		3401002000NRG24Z261020231281398 27/10/2023 DHAULA ORAON 3401002WL075729 DHAULA ORAON 00048 BKID0004959 162 162 Processed 28/10/2023 S36610250 DHAVLA ORAON SO DULU BANK OF BARODA(606985)
28 BERO JH-01-002-022-003/282
(MURTO) 		3401002000NRG24Z261020231281403 27/10/2023 ANAND KUMAR THAKUR 3401002WL075729 ANAND KUMAR THAKUR 00048 BKID0004959 162 162 Processed 28/10/2023 S36610250 ANAND KUMAR THAKUR BANK OF INDIA(508505)
29 BERO JH-01-002-022-003/415
(MURTO) 		3401002000NRG24Z261020231281405 27/10/2023 RENU PAHAN 3401002WL075729 RENU PAHAN 00048 BKID0004959 162 162 Processed 28/10/2023 S36610250 RENU PAHAN BANK OF INDIA(508505)
30 BERO JH-01-002-022-004/191
(MURTO) 		3401002000NRG24Z261020231281355 27/10/2023 CHUMANU LOHRA 3401002WL075726 CHUMANU LOHRA 00048 BKID0004959 162 162 Processed 28/10/2023 S36610250 CHUMNU LOHRA SO BENI BANK OF BARODA(606985)
SubTotal 1134 1134
31 BERO JH-01-002-022-002/109
(MURTO) 		3401002000NRG24Z261020231281334 27/10/2023 ANGANU ORAON 3401002WL075726 ANGANU ORAON 00078 CNRB0004895 162 162 Processed 28/10/2023 S36610250 ANGNU ORAON SO MADHE BANK OF BARODA(606985)
32 BERO JH-01-002-022-002/65
(MURTO) 		3401002000NRG24Z261020231281401 27/10/2023 SHUSILA ORAIN 3401002WL075729 SHUSILA ORAIN 00078 CNRB0004895 162 162 Processed 28/10/2023 S36610250 SUSHILA ORAIN BANK OF BARODA(606985)
33 BERO JH-01-002-022-003/169
(MURTO) 		3401002000NRG24Z261020231281402 27/10/2023 RADHA DEVI 3401002WL075729 RADHA DEVI 00078 CNRB0004895 27 27 Processed 28/10/2023 S36610250 RADHA DEVI CANARA BANK(508532)
34 BERO JH-01-002-022-003/481
(MURTO) 		3401002000NRG24Z261020231281406 27/10/2023 SURJIT ORAON 3401002WL075729 SURJIT ORAON 00078 CNRB0004895 54 54 Processed 28/10/2023 S36610250 SURJEET ORAON CANARA BANK(508532)
35 BERO JH-01-002-022-003/791
(MURTO) 		3401002000NRG24Z261020231281354 27/10/2023 AMIT TIGGA 3401002WL075726 AMIT TIGGA 00078 CNRB0004895 54 54 Processed 28/10/2023 S36610250 AMIT TIGGA CANARA BANK(508532)
SubTotal 459 459
36 BERO JH-01-002-022-001/263
(MURTO) 		3401002000NRG24Z261020231281331 27/10/2023 TINTIYUS TIRKEY 3401002WL075726 TINTIYUS TIRKEY 00197 BKID0JHARGB 162 162 Processed 28/10/2023 S36610250 TINTIYUS TIRKEY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
37 BERO JH-01-002-022-002/121
(MURTO) 		3401002000NRG24Z261020231281540 27/10/2023 BUDHUWA ORAON 3401002WL075736 BUDHUWA ORAON 00197 BKID0JHARGB 162 162 Processed 28/10/2023 S36610250 BUDHDEV ORAON BANK OF BARODA(606985)
38 BERO JH-01-002-022-002/80
(MURTO) 		3401002000NRG24Z261020231281350 27/10/2023 SUSHILA TIGGA 3401002WL075726 SUSHILA TIGGA 00197 BKID0JHARGB 162 162 Processed 28/10/2023 S36610250 Mrs. SUSHILA TIGGA W/O GIRDHARI ORAON . VANANCHAL GRAMIN BANK(607210)
39 BERO JH-01-002-022-003/277
(MURTO) 		3401002000NRG24Z261020231281352 27/10/2023 RAMDEO MAHTO 3401002WL075726 RAMDEO MAHTO 00197 BKID0JHARGB 27 27 Processed 28/10/2023 S36610250 Mr. RAMDEO MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 513 513
40 BERO JH-01-002-022-001/279
(MURTO) 		3401002000NRG24Z261020231281332 27/10/2023 TURIYA TIRKEY 3401002WL075726 TURIYA TIRKEY 00415 SBIN0012618 162 162 Processed 28/10/2023 S36610250 MR TURIA TIRKEY STATE BANK OF INDIA(508548)
41 BERO JH-01-002-022-002/152
(MURTO) 		3401002000NRG24Z261020231281340 27/10/2023 RUPA TOPPO 3401002WL075726 RUPA TOPPO 00415 SBIN0012618 162 162 Processed 28/10/2023 S36610250 MRS RUPA TOPPO STATE BANK OF INDIA(508548)
42 BERO JH-01-002-022-002/304
(MURTO) 		3401002000NRG24Z261020231281395 27/10/2023 QURAISHA KHATOON 3401002WL075729 QURAISHA KHATOON 00415 SBIN0012618 162 162 Processed 28/10/2023 S36610250 MRS QURAISHA KHATOON STATE BANK OF INDIA(508548)
43 BERO JH-01-002-022-002/308
(MURTO) 		3401002000NRG24Z261020231281397 27/10/2023 SALMA SITARA 3401002WL075729 SALMA SITARA 00415 SBIN0012618 162 162 Processed 28/10/2023 S36610250 SALAMA SITARA BANK OF INDIA(508505)
44 BERO JH-01-002-022-002/65
(MURTO) 		3401002000NRG24Z261020231281349 27/10/2023 GOPAL ORAON 3401002WL075726 GOPAL ORAON 00415 SBIN0012618 162 162 Processed 28/10/2023 S36610250 GOPAL ORAON SO BIRSA BANK OF BARODA(606985)
45 BERO JH-01-002-022-003/338
(MURTO) 		3401002000NRG24Z261020231281404 27/10/2023 MAHABIR BHAGAT 3401002WL075729 MAHABIR BHAGAT 00415 SBIN0012618 162 162 Processed 28/10/2023 S36610250 MS MAHABIR BHAGAT STATE BANK OF INDIA(508548)
SubTotal 972 972
46 BERO JH-01-002-022-002/177
(MURTO) 		3401002000NRG24Z261020231281346 27/10/2023 AJIT ORAON 3401002WL075726 AJIT ORAON 00462 UCBA0000803 162 162 Processed 28/10/2023 S36610250 AJIT ORAON UCO BANK(607066)
47 BERO JH-01-002-022-002/18
(MURTO) 		3401002000NRG24Z261020231281347 27/10/2023 SHANTI TIGGA 3401002WL075726 SHANTI TIGGA 00462 UCBA0000803 162 162 Processed 28/10/2023 S36610250 SHANTI TIGGA UCO BANK(607066)
SubTotal 324 324
48 BERO JH-01-002-022-002/176
(MURTO) 		3401002000NRG24Z261020231281345 27/10/2023 MANISH TIGGA 3401002WL075726 MANISH TIGGA 00687 IBKL063JS69 162 162 Processed 28/10/2023 S36610250 MANISH TIGGA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
49 BERO JH-01-002-022-001/257
(MURTO) 		3401002000NRG24Z261020231281538 27/10/2023 BANDE KHALKHO 3401002WL075736 BANDE KHALKHO 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S36610250 Mr. BANDE KHALKHO S/O CHEPPO KHALKHO . VANANCHAL GRAMIN BANK(607210)
50 BERO JH-01-002-022-003/435
(MURTO) 		3401002000NRG24Z261020231281353 27/10/2023 TAIRUS TIGGA 3401002WL075726 TAIRUS TIGGA 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S36610250 MR TAIRUS TIGGA STATE BANK OF INDIA(508548)
51 BERO JH-01-002-022-003/481
(MURTO) 		3401002000NRG24Z261020231281407 27/10/2023 ANJALI LAKRA. 3401002WL075729 ANJALI LAKRA. 00695 SBIN0RRVCGB 54 54 Processed 28/10/2023 S36610250 Mrs. ANJALI LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_271023APB_FTO_687425 Bank of Baroda BARB0BEROXX BERO 3726
2 BERO JH3401002022_271023APB_FTO_687425 BANK OF INDIA BKID0004959 BERO 1134
3 BERO JH3401002022_271023APB_FTO_687425 Canara Bank CNRB0004895 BERO 459
4 BERO JH3401002022_271023APB_FTO_687425 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 513
5 BERO JH3401002022_271023APB_FTO_687425 State Bank of India SBIN0012618 BERO 972
6 BERO JH3401002022_271023APB_FTO_687425 UCO Bank UCBA0000803 BERO 324
7 BERO JH3401002022_271023APB_FTO_687425 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 162
8 BERO JH3401002022_271023APB_FTO_687425 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 378

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