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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:21:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_290923APB_FTO_599146
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) 		3401002000NRG24Z290920231150921 29/09/2023 VIMLA KACHHAP 3401002WL067679 VIMLA KACHHAP 00045 BARB0BEROXX 162 162 Processed 30/09/2023 S31248279 VIMLA KACHHAP BANK OF BARODA(606985)
2 BERO JH-01-002-022-001/429
(MURTO) 		3401002000NRG24Z290920231150924 29/09/2023 MARASEL MINZ 3401002WL067679 MARASEL MINZ 00045 BARB0BEROXX 162 162 Processed 30/09/2023 S31248279 MARASEL MINZ BANK OF BARODA(606985)
3 BERO JH-01-002-022-002/139
(MURTO) 		3401002000NRG24Z290920231150926 29/09/2023 CHARWA ORAON 3401002WL067679 CHARWA ORAON 00045 BARB0BEROXX 162 162 Processed 30/09/2023 S31248279 CHARWA ORAON SO MURM BANK OF BARODA(606985)
4 BERO JH-01-002-022-002/147
(MURTO) 		3401002000NRG24Z290920231150927 29/09/2023 KARMI KUMARI 3401002WL067679 KARMI KUMARI 00045 BARB0BEROXX 162 162 Processed 30/09/2023 S31248279 KARMI KUMARI W/O RAMESH TIRKY BANK OF INDIA(508505)
5 BERO JH-01-002-022-002/174
(MURTO) 		3401002000NRG24Z290920231150929 29/09/2023 PANCHI ORAIN 3401002WL067679 PANCHI ORAIN 00045 BARB0BEROXX 162 162 Processed 30/09/2023 S31248279 PANCHI ORAIN BANK OF BARODA(606985)
6 BERO JH-01-002-022-002/25
(MURTO) 		3401002000NRG24Z290920231150932 29/09/2023 SUGI ORAIN 3401002WL067679 SUGI ORAIN 00045 BARB0BEROXX 162 162 Processed 30/09/2023 S31248279 SUGI DEVI WO CHARWA BANK OF BARODA(606985)
7 BERO JH-01-002-022-002/3
(MURTO) 		3401002000NRG24Z290920231150933 29/09/2023 NAJMUN KHATOON 3401002WL067679 NAJMUN KHATOON 00045 BARB0BEROXX 162 162 Processed 30/09/2023 S31248279 NAJBUN KHATUN WO JUM BANK OF BARODA(606985)
8 BERO JH-01-002-022-002/300
(MURTO) 		3401002000NRG24Z290920231150934 29/09/2023 ETWARI ORAIN 3401002WL067679 ETWARI ORAIN 00045 BARB0BEROXX 81 81 Processed 30/09/2023 S31248279 ETWARI ORAIN BANK OF BARODA(606985)
9 BERO JH-01-002-022-002/61
(MURTO) 		3401002000NRG24Z290920231150936 29/09/2023 BIRSI ORAIN 3401002WL067679 BIRSI ORAIN 00045 BARB0BEROXX 162 162 Processed 30/09/2023 S31248279 BIRSI ORAIN WO SHANK BANK OF BARODA(606985)
10 BERO JH-01-002-022-004/309
(MURTO) 		3401002000NRG24Z290920231150942 29/09/2023 SUNIL ORAON 3401002WL067679 SUNIL ORAON 00045 BARB0BEROXX 162 162 Processed 30/09/2023 S31248279 SUNIL ORAON UCO BANK(607066)
11 BERO JH-01-002-022-004/311
(MURTO) 		3401002000NRG24Z290920231150943 29/09/2023 POKO ORAIN 3401002WL067679 POKO ORAIN 00045 BARB0BEROXX 162 162 Processed 30/09/2023 S31248279 MRS POKO ORAIN STATE BANK OF INDIA(508548)
12 BERO JH-01-002-022-004/403
(MURTO) 		3401002000NRG24Z290920231150944 29/09/2023 CHARVA ORAON 3401002WL067679 CHARVA ORAON 00045 BARB0BEROXX 162 162 Processed 30/09/2023 S31248279 MR CHARVA ORAON STATE BANK OF INDIA(508548)
SubTotal 1863 1863
13 BERO JH-01-002-022-002/203
(MURTO) 		3401002000NRG24Z290920231150931 29/09/2023 MD ADIL 3401002WL067679 MD ADIL 00048 BKID0004959 162 162 Processed 30/09/2023 S31248279 MD ADIL BANK OF INDIA(508505)
14 BERO JH-01-002-022-002/380
(MURTO) 		3401002000NRG24Z290920231150935 29/09/2023 FAIJAN AMAN 3401002WL067679 FAIJAN AMAN 00048 BKID0004959 162 162 Processed 30/09/2023 S31248279 FAIJAN AMAN BANK OF INDIA(508505)
15 BERO JH-01-002-022-003/415
(MURTO) 		3401002000NRG24Z290920231151045 29/09/2023 RENU PAHAN 3401002WL067684 RENU PAHAN 00048 BKID0004959 162 162 Processed 30/09/2023 S31248279 RENU PAHAN BANK OF INDIA(508505)
16 BERO JH-01-002-022-004/157
(MURTO) 		3401002000NRG24Z290920231151090 29/09/2023 BHUSHAN LOHRA 3401002WL067685 BHUSHAN LOHRA 00048 BKID0004959 162 162 Processed 30/09/2023 S31248279 BHUSHAN LOHRA BANK OF INDIA(508505)
17 BERO JH-01-002-022-004/191
(MURTO) 		3401002000NRG24Z290920231150941 29/09/2023 CHUMANU LOHRA 3401002WL067679 CHUMANU LOHRA 00048 BKID0004959 162 162 Processed 30/09/2023 S31248279 CHUMNU LOHRA SO BENI BANK OF BARODA(606985)
18 BERO JH-01-002-022-004/252
(MURTO) 		3401002000NRG24Z290920231151096 29/09/2023 DEVLA MINJ 3401002WL067685 DEVLA MINJ 00048 BKID0004959 162 162 Processed 30/09/2023 S31248279 DEVLA MINJ BANK OF INDIA(508505)
SubTotal 972 972
19 BERO JH-01-002-022-002/109
(MURTO) 		3401002000NRG24Z290920231150925 29/09/2023 ANGANU ORAON 3401002WL067679 ANGANU ORAON 00078 CNRB0004895 162 162 Processed 30/09/2023 S31248279 ANGNU ORAON SO MADHE BANK OF BARODA(606985)
20 BERO JH-01-002-022-003/277
(MURTO) 		3401002000NRG24Z290920231150938 29/09/2023 DAASI DEVI 3401002WL067679 DAASI DEVI 00078 CNRB0004895 108 108 Processed 30/09/2023 S31248279 DASI DEVI CANARA BANK(508532)
21 BERO JH-01-002-022-003/287
(MURTO) 		3401002000NRG24Z290920231151041 29/09/2023 SHARDA DEVI 3401002WL067684 SHARDA DEVI 00078 CNRB0004895 162 162 Processed 30/09/2023 S31248279 SHARDHA DEVI CANARA BANK(508532)
22 BERO JH-01-002-022-003/394
(MURTO) 		3401002000NRG24Z290920231151080 29/09/2023 MONIKA DEVI 3401002WL067685 MONIKA DEVI 00078 CNRB0004895 162 162 Processed 30/09/2023 S31248279 Mrs. MONIKA DEVI VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-022-003/475
(MURTO) 		3401002000NRG24Z290920231151083 29/09/2023 SANGITA KUAMRI 3401002WL067685 SANGITA KUAMRI 00078 CNRB0004895 162 162 Processed 30/09/2023 S31248279 SANGITA KUMARI CANARA BANK(508532)
24 BERO JH-01-002-022-003/757
(MURTO) 		3401002000NRG24Z290920231151086 29/09/2023 ANKIT HAJAM 3401002WL067685 ANKIT HAJAM 00078 CNRB0004895 162 162 Processed 30/09/2023 S31248279 ANKIT HAJAM CANARA BANK(508532)
25 BERO JH-01-002-022-003/854
(MURTO) 		3401002000NRG24Z290920231151089 29/09/2023 PRADEEP KUMAR 3401002WL067685 PRADEEP KUMAR 00078 CNRB0004895 162 162 Processed 30/09/2023 S31248279 PRADEEP KUMAR CANARA BANK(508532)
26 BERO JH-01-002-022-004/21
(MURTO) 		3401002000NRG24Z290920231151093 29/09/2023 BHOLA ORAON. 3401002WL067685 BHOLA ORAON. 00078 CNRB0004895 162 162 Processed 30/09/2023 S31248279 BHOLA ORAON CANARA BANK(508532)
27 BERO JH-01-002-022-004/223
(MURTO) 		3401002000NRG24Z290920231151095 29/09/2023 ABHA DEVI 3401002WL067685 ABHA DEVI 00078 CNRB0004895 162 162 Processed 30/09/2023 S31248279 ABHA DEVI CANARA BANK(508532)
28 BERO JH-01-002-022-004/277
(MURTO) 		3401002000NRG24Z290920231151097 29/09/2023 PUJYA ORAON 3401002WL067685 PUJYA ORAON 00078 CNRB0004895 162 162 Processed 30/09/2023 S31248279 PUJAY ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
29 BERO JH-01-002-022-004/279
(MURTO) 		3401002000NRG24Z290920231151098 29/09/2023 SUKA ORAON 3401002WL067685 SUKA ORAON 00078 CNRB0004895 162 162 Processed 30/09/2023 S31248279 SUKA ORAON CANARA BANK(508532)
30 BERO JH-01-002-022-004/286
(MURTO) 		3401002000NRG24Z290920231151099 29/09/2023 SUNITA DEVI 3401002WL067685 SUNITA DEVI 00078 CNRB0004895 162 162 Processed 30/09/2023 S31248279 SUNITA KUMARI GOP D/O BANDHAN GOP . VANANCHAL GRAMIN BANK(607210)
31 BERO JH-01-002-022-004/288
(MURTO) 		3401002000NRG24Z290920231151100 29/09/2023 KUWER SINGH 3401002WL067685 KUWER SINGH 00078 CNRB0004895 162 162 Processed 30/09/2023 S31248279 KUVAR SINGH CANARA BANK(508532)
32 BERO JH-01-002-022-004/87
(MURTO) 		3401002000NRG24Z290920231151106 29/09/2023 BALESHWAR MAHTO 3401002WL067685 BALESHWAR MAHTO 00078 CNRB0004895 162 162 Processed 30/09/2023 S31248279 BALESHWAR GOPE CANARA BANK(508532)
SubTotal 2214 2214
33 BERO JH-01-002-022-001/263
(MURTO) 		3401002000NRG24Z290920231150922 29/09/2023 TINTIYUS TIRKEY 3401002WL067679 TINTIYUS TIRKEY 00197 BKID0JHARGB 162 162 Processed 30/09/2023 S31248279 TINTIYUS TIRKEY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 BERO JH-01-002-022-003/20
(MURTO) 		3401002000NRG24Z290920231151077 29/09/2023 PRADIP SAHU 3401002WL067685 PRADIP SAHU 00197 BKID0JHARGB 162 162 Processed 30/09/2023 S31248279 Mr. PRADEEP SAHU S/O BHOURI SAHU . VANANCHAL GRAMIN BANK(607210)
35 BERO JH-01-002-022-003/203
(MURTO) 		3401002000NRG24Z290920231151078 29/09/2023 VIJAY SAHU 3401002WL067685 VIJAY SAHU 00197 BKID0JHARGB 162 162 Processed 30/09/2023 S31248279 Mr. VIJAY SAHU S/O RAMESH SAHU . VANANCHAL GRAMIN BANK(607210)
36 BERO JH-01-002-022-003/277
(MURTO) 		3401002000NRG24Z290920231150937 29/09/2023 RAMDEO MAHTO 3401002WL067679 RAMDEO MAHTO 00197 BKID0JHARGB 108 108 Processed 30/09/2023 S31248279 Mr. RAMDEO MAHTO VANANCHAL GRAMIN BANK(607210)
37 BERO JH-01-002-022-003/381
(MURTO) 		3401002000NRG24Z290920231151044 29/09/2023 DHANO ORAON 3401002WL067684 DHANO ORAON 00197 BKID0JHARGB 162 162 Processed 30/09/2023 S31248279 Mr. DHANO ORAON S/O BUDA ORAON . VANANCHAL GRAMIN BANK(607210)
38 BERO JH-01-002-022-003/63
(MURTO) 		3401002000NRG24Z290920231151084 29/09/2023 SHRAVAN MAHTO 3401002WL067685 SHRAVAN MAHTO 00197 BKID0JHARGB 162 162 Processed 30/09/2023 S31248279 Mr. SHRAWAN MAHTO VANANCHAL GRAMIN BANK(607210)
39 BERO JH-01-002-022-004/195
(MURTO) 		3401002000NRG24Z290920231151092 29/09/2023 SUKRA MAHTO 3401002WL067685 SUKRA MAHTO 00197 BKID0JHARGB 162 162 Processed 30/09/2023 S31248279 Mr. SUKRA MAHTO S/O LT. PANTU MAHTO . VANANCHAL GRAMIN BANK(607210)
40 BERO JH-01-002-022-004/223
(MURTO) 		3401002000NRG24Z290920231151094 29/09/2023 LAXMAN SINGH 3401002WL067685 LAXMAN SINGH 00197 BKID0JHARGB 162 162 Processed 30/09/2023 S31248279 LAXMAN SINGH CANARA BANK(508532)
SubTotal 1242 1242
41 BERO JH-01-002-022-003/467
(MURTO) 		3401002000NRG24Z290920231151081 29/09/2023 NANDKISHOR SAHU 3401002WL067685 NANDKISHOR SAHU 00354 PUNB0976000 162 162 Processed 30/09/2023 S31248279 NANDKISHOR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
42 BERO JH-01-002-022-001/279
(MURTO) 		3401002000NRG24Z290920231150923 29/09/2023 TURIYA TIRKEY 3401002WL067679 TURIYA TIRKEY 00415 SBIN0012618 162 162 Processed 30/09/2023 S31248279 MR TURIA TIRKEY STATE BANK OF INDIA(508548)
43 BERO JH-01-002-022-002/152
(MURTO) 		3401002000NRG24Z290920231150928 29/09/2023 RUPA TOPPO 3401002WL067679 RUPA TOPPO 00415 SBIN0012618 162 162 Processed 30/09/2023 S31248279 MRS RUPA TOPPO STATE BANK OF INDIA(508548)
44 BERO JH-01-002-022-003/287
(MURTO) 		3401002000NRG24Z290920231150939 29/09/2023 PRAHALAD PRASAD 3401002WL067679 PRAHALAD PRASAD 00415 SBIN0012618 162 162 Processed 30/09/2023 S31248279 MR PRAHLAD PRASAD STATE BANK OF INDIA(508548)
45 BERO JH-01-002-022-003/338
(MURTO) 		3401002000NRG24Z290920231151042 29/09/2023 MAHABIR BHAGAT 3401002WL067684 MAHABIR BHAGAT 00415 SBIN0012618 162 162 Processed 30/09/2023 S31248279 MS MAHABIR BHAGAT STATE BANK OF INDIA(508548)
46 BERO JH-01-002-022-003/338
(MURTO) 		3401002000NRG24Z290920231151043 29/09/2023 SAVITA ORAON 3401002WL067684 SAVITA ORAON 00415 SBIN0012618 162 162 Processed 30/09/2023 S31248279 MRS SAVITA ORAON STATE BANK OF INDIA(508548)
47 BERO JH-01-002-022-004/194
(MURTO) 		3401002000NRG24Z290920231151091 29/09/2023 MANGA ORAON 3401002WL067685 MANGA ORAON 00415 SBIN0012618 162 162 Processed 30/09/2023 S31248279 Mr. MANGA ORAON S/O LT. JEHLA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
48 BERO JH-01-002-022-002/18
(MURTO) 		3401002000NRG24Z290920231150930 29/09/2023 SHANTI TIGGA 3401002WL067679 SHANTI TIGGA 00462 UCBA0000803 162 162 Processed 30/09/2023 S31248279 SHANTI TIGGA UCO BANK(607066)
49 BERO JH-01-002-022-003/292
(MURTO) 		3401002000NRG24Z290920231151079 29/09/2023 SHANTI BHAGTIN 3401002WL067685 SHANTI BHAGTIN 00462 UCBA0000803 162 162 Processed 30/09/2023 S31248279 SHANTI BHAGATAIN UCO BANK(607066)
50 BERO JH-01-002-022-003/474
(MURTO) 		3401002000NRG24Z290920231151082 29/09/2023 MANOHAR SAHU 3401002WL067685 MANOHAR SAHU 00462 UCBA0000803 162 162 Processed 30/09/2023 S31248279 MANOHAR SAHU UCO BANK(607066)
51 BERO JH-01-002-022-003/480
(MURTO) 		3401002000NRG24Z290920231151046 29/09/2023 VISHESHWAR ORAON 3401002WL067684 VISHESHWAR ORAON 00462 UCBA0000803 162 162 Processed 30/09/2023 S31248279 VISHESHWAR OROAN UCO BANK(607066)
52 BERO JH-01-002-022-003/813
(MURTO) 		3401002000NRG24Z290920231151088 29/09/2023 SONI KUMARI 3401002WL067685 SONI KUMARI 00462 UCBA0000803 162 162 Processed 30/09/2023 S31248279 SONI KUMARI UCO BANK(607066)
53 BERO JH-01-002-022-004/288
(MURTO) 		3401002000NRG24Z290920231151101 29/09/2023 VAIDHI DEVI 3401002WL067685 VAIDHI DEVI 00462 UCBA0000803 162 162 Processed 30/09/2023 S31248279 BAIDHI DEVI CANARA BANK(508532)
SubTotal 972 972
54 BERO JH-01-002-022-003/743
(MURTO) 		3401002000NRG24Z290920231151085 29/09/2023 MUNI DEVI 3401002WL067685 MUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/09/2023 S31248279 Mrs. MUNI DEVI VANANCHAL GRAMIN BANK(607210)
55 BERO JH-01-002-022-004/315
(MURTO) 		3401002000NRG24Z290920231151103 29/09/2023 AJAY ORAON 3401002WL067685 AJAY ORAON 00695 SBIN0RRVCGB 162 162 Processed 30/09/2023 S31248279 Ajay Oraon FINO PAYMENTS BANK LTD(608001)
56 BERO JH-01-002-022-004/315
(MURTO) 		3401002000NRG24Z290920231151102 29/09/2023 DIPTEE DEVI 3401002WL067685 DIPTEE DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/09/2023 S31248279 Mrs. DIPTEE DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 8883 8883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_290923APB_FTO_599146 Bank of Baroda BARB0BEROXX BERO 1863
2 BERO JH3401002022_290923APB_FTO_599146 BANK OF INDIA BKID0004959 BERO 972
3 BERO JH3401002022_290923APB_FTO_599146 Canara Bank CNRB0004895 BERO 2214
4 BERO JH3401002022_290923APB_FTO_599146 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1242
5 BERO JH3401002022_290923APB_FTO_599146 Punjab National Bank PUNB0976000 BERO RANCHI 162
6 BERO JH3401002022_290923APB_FTO_599146 State Bank of India SBIN0012618 BERO 972
7 BERO JH3401002022_290923APB_FTO_599146 UCO Bank UCBA0000803 BERO 972
8 BERO JH3401002022_290923APB_FTO_599146 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 486

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