Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:03:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_160923APB_FTO_557071
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-01-002-022-001/430
(MURTO) 		3401002000NRG24140920231061780 16/09/2023 SUJEET TIRKEY 3401002WL062108 SUJEET TIRKEY 00045 BARB0BEROXX 1368 1368 Processed 10/11/2023 7340441470 SUJEET TIRKEY BANK OF BARODA(606985)
2 BERO JH-01-002-022-001/432
(MURTO) 		3401002000NRG24140920231061781 16/09/2023 BIMAL MINJ 3401002WL062108 BIMAL MINJ 00045 BARB0BEROXX 1368 1368 Processed 10/11/2023 7340441469 BIMAL MINJ BANK OF BARODA(606985)
3 BERO JH-01-002-022-002/159
(MURTO) 		3401002000NRG24140920231061782 16/09/2023 LAUDA ORAON 3401002WL062108 LAUDA ORAON 00045 BARB0BEROXX 1368 1368 Processed 10/11/2023 7340441465 LAUDA ORAON SO JAYO BANK OF BARODA(606985)
4 BERO JH-01-002-022-002/201
(MURTO) 		3401002000NRG24140920231061785 16/09/2023 BABLU ORAON 3401002WL062108 BABLU ORAON 00045 BARB0BEROXX 1368 1368 Processed 10/11/2023 7340441466 BABLU ORAON BANK OF BARODA(606985)
5 BERO JH-01-002-022-004/208
(MURTO) 		3401002000NRG24140920231061790 16/09/2023 SAGIYA ORAIN 3401002WL062108 SAGIYA ORAIN 00045 BARB0BEROXX 1368 1368 Processed 10/11/2023 7340441467 SAGIYA ORAIN BANK OF BARODA(606985)
6 BERO JH-01-002-022-004/274
(MURTO) 		3401002000NRG24140920231061791 16/09/2023 RAJU ORAON 3401002WL062108 RAJU ORAON 00045 BARB0BEROXX 1368 1368 Processed 10/11/2023 7340441468 RAJU ORAON BANK OF BARODA(606985)
7 BERO JH-01-002-022-004/98
(MURTO) 		3401002000NRG24140920231061793 16/09/2023 BIRSA ORAON 3401002WL062108 BIRSA ORAON 00045 BARB0BEROXX 1368 1368 Processed 10/11/2023 7340441472 BIRSA ORAON SO RANTH BANK OF BARODA(606985)
SubTotal 9576 9576
8 BERO JH-01-002-022-002/160
(MURTO) 		3401002000NRG24140920231061783 16/09/2023 ETWARIA URAON 3401002WL062108 ETWARIA URAON 00048 BKID0004959 1368 1368 Processed 10/11/2023 7340441473 ETWARIA ORAON CANARA BANK(508532)
9 BERO JH-01-002-022-002/167
(MURTO) 		3401002000NRG24140920231061784 16/09/2023 RUPI ORAON 3401002WL062108 RUPI ORAON 00048 BKID0004959 1368 1368 Processed 11/11/2023 7340441464 RUPI ORAON BANK OF INDIA(508505)
10 BERO JH-01-002-022-003/260
(MURTO) 		3401002000NRG24160920231080717 16/09/2023 SUMRI ORAIN 3401002WL063172 SUMRI ORAIN 00048 BKID0004959 1368 1368 Processed 11/11/2023 7340441463 SUMRI ORAIN BANK OF INDIA(508505)
SubTotal 4104 4104
11 BERO JH-01-002-022-002/311
(MURTO) 		3401002000NRG24140920231061786 16/09/2023 SHAHID ANWAR 3401002WL062108 SHAHID ANWAR 00078 CNRB0004895 228 228 Processed 10/11/2023 7340441458 SHAHID ANWAR CANARA BANK(508532)
12 BERO JH-01-002-022-003/267
(MURTO) 		3401002000NRG24140920231061789 16/09/2023 PUNIT LAKRA 3401002WL062108 PUNIT LAKRA 00078 CNRB0004895 228 228 Processed 10/11/2023 7340441456 PUNIT LAKRA CANARA BANK(508532)
13 BERO JH-01-002-022-003/277
(MURTO) 		3401002000NRG24160920231080719 16/09/2023 DAASI DEVI 3401002WL063172 DAASI DEVI 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7340441455 DASI DEVI CANARA BANK(508532)
14 BERO JH-01-002-022-003/381
(MURTO) 		3401002000NRG24160920231080721 16/09/2023 SUNITA TIGGA 3401002WL063172 SUNITA TIGGA 00078 CNRB0004895 228 228 Processed 11/11/2023 7340441457 SUNITA TIGGA BANK OF INDIA(508505)
15 BERO JH-01-002-022-003/394
(MURTO) 		3401002000NRG24160920231080722 16/09/2023 MONIKA DEVI 3401002WL063172 MONIKA DEVI 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7340441460 Mrs. MONIKA DEVI VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-022-003/475
(MURTO) 		3401002000NRG24160920231080726 16/09/2023 SANGITA KUAMRI 3401002WL063172 SANGITA KUAMRI 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7340441461 SANGITA KUMARI CANARA BANK(508532)
17 BERO JH-01-002-022-003/791
(MURTO) 		3401002000NRG24160920231080727 16/09/2023 AMIT TIGGA 3401002WL063172 AMIT TIGGA 00078 CNRB0004895 134 134 Processed 10/11/2023 7340441462 AMIT TIGGA CANARA BANK(508532)
18 BERO JH-01-002-022-003/854
(MURTO) 		3401002000NRG24160920231080729 16/09/2023 PRADEEP KUMAR 3401002WL063172 PRADEEP KUMAR 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7340441459 PRADEEP KUMAR CANARA BANK(508532)
19 BERO JH-01-002-022-004/10
(MURTO) 		3401002000NRG24140920231061772 16/09/2023 SONAM TIRKEY 3401002WL062107 SONAM TIRKEY 00078 CNRB0004895 228 228 Processed 10/11/2023 7340441474 SONAM TIRKEY CANARA BANK(508532)
SubTotal 6518 6518
20 BERO JH-01-002-022-003/20
(MURTO) 		3401002000NRG24160920231080714 16/09/2023 PRADIP SAHU 3401002WL063172 PRADIP SAHU 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7340441444 Mr. PRADEEP SAHU S/O BHOURI SAHU . VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-022-003/203
(MURTO) 		3401002000NRG24160920231080715 16/09/2023 VIJAY SAHU 3401002WL063172 VIJAY SAHU 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7340441446 Mr. VIJAY SAHU S/O RAMESH SAHU . VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-022-003/260
(MURTO) 		3401002000NRG24160920231080716 16/09/2023 RAM ORAON 3401002WL063172 RAM ORAON 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7340441447 Mr. RAM ORAON S/O BOLO ORAON . VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-022-003/277
(MURTO) 		3401002000NRG24160920231080718 16/09/2023 RAMDEO MAHTO 3401002WL063172 RAMDEO MAHTO 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7340441445 Mr. RAMDEO MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
24 BERO JH-01-002-022-003/467
(MURTO) 		3401002000NRG24160920231080724 16/09/2023 NANDKISHOR SAHU 3401002WL063172 NANDKISHOR SAHU 00354 PUNB0976000 1368 1368 Processed 10/11/2023 7340441471 NANDKISHOR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
25 BERO JH-01-002-022-001/279
(MURTO) 		3401002000NRG24140920231061779 16/09/2023 TURIYA TIRKEY 3401002WL062108 TURIYA TIRKEY 00415 SBIN0012618 1368 1368 Processed 10/11/2023 7340441452 MR TURIA TIRKEY STATE BANK OF INDIA(508548)
26 BERO JH-01-002-022-002/65
(MURTO) 		3401002000NRG24140920231061787 16/09/2023 GOPAL ORAON 3401002WL062108 GOPAL ORAON 00415 SBIN0012618 1368 1368 Processed 10/11/2023 7340441453 GOPAL ORAON SO BIRSA BANK OF BARODA(606985)
27 BERO JH-01-002-022-003/157
(MURTO) 		3401002000NRG24140920231061771 16/09/2023 SANJU KACHHAP 3401002WL062107 SANJU KACHHAP 00415 SBIN0012618 1368 1368 Processed 10/11/2023 7340441454 MRS SANJU KACHHAP STATE BANK OF INDIA(508548)
28 BERO JH-01-002-022-003/287
(MURTO) 		3401002000NRG24140920231061988 16/09/2023 PRAHALAD PRASAD 3401002WL062116 PRAHALAD PRASAD 00415 SBIN0012618 255 255 Processed 10/11/2023 7340441475 MR PRAHLAD PRASAD STATE BANK OF INDIA(508548)
SubTotal 4359 4359
29 BERO JH-01-002-022-001/272
(MURTO) 		3401002000NRG24140920231061778 16/09/2023 JOSEF MINZ 3401002WL062108 JOSEF MINZ 00462 UCBA0000803 228 228 Processed 10/11/2023 7340441477 JOSEF MINZ UCO BANK(607066)
30 BERO JH-01-002-022-003/292
(MURTO) 		3401002000NRG24160920231080720 16/09/2023 SHANTI BHAGTIN 3401002WL063172 SHANTI BHAGTIN 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7340441476 SHANTI BHAGATAIN UCO BANK(607066)
31 BERO JH-01-002-022-003/474
(MURTO) 		3401002000NRG24160920231080725 16/09/2023 MANOHAR SAHU 3401002WL063172 MANOHAR SAHU 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7340441443 MANOHAR SAHU UCO BANK(607066)
SubTotal 2964 2964
32 BERO JH-01-002-022-003/104
(MURTO) 		3401002000NRG24140920231061770 16/09/2023 BUDI ORAIN 3401002WL062107 BUDI ORAIN 00695 SBIN0RRVCGB 228 228 Processed 10/11/2023 7340441448 Mrs. BUDI ORAIN W/O CHHOTE ORAON . VANANCHAL GRAMIN BANK(607210)
33 BERO JH-01-002-022-003/435
(MURTO) 		3401002000NRG24160920231080723 16/09/2023 TAIRUS TIGGA 3401002WL063172 TAIRUS TIGGA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340441449 MR TAIRUS TIGGA STATE BANK OF INDIA(508548)
34 BERO JH-01-002-022-004/315
(MURTO) 		3401002000NRG24160920231080732 16/09/2023 AJAY ORAON 3401002WL063172 AJAY ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340441451 Ajay Oraon FINO PAYMENTS BANK LTD(608001)
35 BERO JH-01-002-022-004/315
(MURTO) 		3401002000NRG24160920231080731 16/09/2023 DIPTEE DEVI 3401002WL063172 DIPTEE DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340441450 Mrs. DIPTEE DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4332 4332
Total 38693 38693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_160923APB_FTO_557071 Bank of Baroda BARB0BEROXX BERO 9576
2 BERO JH3401002022_160923APB_FTO_557071 BANK OF INDIA BKID0004959 BERO 4104
3 BERO JH3401002022_160923APB_FTO_557071 Canara Bank CNRB0004895 BERO 6518
4 BERO JH3401002022_160923APB_FTO_557071 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 5472
5 BERO JH3401002022_160923APB_FTO_557071 Punjab National Bank PUNB0976000 BERO RANCHI 1368
6 BERO JH3401002022_160923APB_FTO_557071 State Bank of India SBIN0012618 BERO 4359
7 BERO JH3401002022_160923APB_FTO_557071 UCO Bank UCBA0000803 BERO 2964
8 BERO JH3401002022_160923APB_FTO_557071 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 4332

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