Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:24:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_020823APB_FTO_400605
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-01-002-022-003/101
(MURTO) 		3401002000NRG24020820230824469 02/08/2023 LALO ORAON 3401002WL046195 LALO ORAON 00048 BKID0004959 228 228 Processed 20/09/2023 5774670729 LALO ORAON BANK OF INDIA(508505)
2 BERO JH-01-002-022-003/108
(MURTO) 		3401002000NRG24020820230825152 02/08/2023 BUDE ORAON 3401002WL046223 BUDE ORAON 00048 BKID0004959 228 228 Processed 20/09/2023 5774670731 BUNDE ORAON BANK OF INDIA(508505)
3 BERO JH-01-002-022-003/237
(MURTO) 		3401002000NRG24020820230824502 02/08/2023 CHANDRIKA DEVI 3401002WL046197 CHANDRIKA DEVI 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774670730 CHANDRIKA DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-022-004/157
(MURTO) 		3401002000NRG24020820230825154 02/08/2023 BHUSHAN LOHRA 3401002WL046223 BHUSHAN LOHRA 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774670733 BHUSHAN LOHRA BANK OF INDIA(508505)
5 BERO JH-01-002-022-004/252
(MURTO) 		3401002000NRG24020820230825158 02/08/2023 DEVLA MINJ 3401002WL046223 DEVLA MINJ 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774670732 DEVLA MINJ BANK OF INDIA(508505)
6 BERO JH-01-002-022-004/73
(MURTO) 		3401002000NRG24020820230824475 02/08/2023 ATWARIYA ORAIN 3401002WL046195 ATWARIYA ORAIN 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774670727 ETWARIYA ORAIN BANK OF INDIA(508505)
7 BERO JH-01-002-022-004/81
(MURTO) 		3401002000NRG24020820230824477 02/08/2023 JAGESR RAM 3401002WL046195 JAGESR RAM 00048 BKID0004959 912 912 Processed 20/09/2023 5774670728 JAGESHWAR RAM BANK OF INDIA(508505)
SubTotal 6840 6840
8 BERO JH-01-002-022-003/237
(MURTO) 		3401002000NRG24020820230824503 02/08/2023 KARINA KUMARI 3401002WL046197 KARINA KUMARI 00078 CNRB0004895 1368 1368 Processed 20/09/2023 5774670724 KARINA KUMARI CANARA BANK(508532)
9 BERO JH-01-002-022-004/10
(MURTO) 		3401002000NRG24020820230824472 02/08/2023 SONAM TIRKEY 3401002WL046195 SONAM TIRKEY 00078 CNRB0004895 228 228 Processed 20/09/2023 5774670721 SONAM TIRKEY CANARA BANK(508532)
10 BERO JH-01-002-022-004/13
(MURTO) 		3401002000NRG24020820230823984 02/08/2023 GOYANDA ORAON 3401002WL046177 GOYANDA ORAON 00078 CNRB0004895 228 228 Processed 20/09/2023 5774670720 Mr. GOYENDA ORAON & SUNDAIR ORAON . VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-022-004/21
(MURTO) 		3401002000NRG24020820230824319 02/08/2023 BHOLA ORAON. 3401002WL046188 BHOLA ORAON. 00078 CNRB0004895 1368 1368 Processed 20/09/2023 5774670726 BHOLA ORAON CANARA BANK(508532)
12 BERO JH-01-002-022-004/223
(MURTO) 		3401002000NRG24020820230825157 02/08/2023 ABHA DEVI 3401002WL046223 ABHA DEVI 00078 CNRB0004895 1368 1368 Processed 20/09/2023 5774670723 ABHA DEVI CANARA BANK(508532)
13 BERO JH-01-002-022-004/224
(MURTO) 		3401002000NRG24020820230823985 02/08/2023 MANGALU MAHTO 3401002WL046177 MANGALU MAHTO 00078 CNRB0004895 228 228 Processed 20/09/2023 5774670725 MANGAL RAM CANARA BANK(508532)
14 BERO JH-01-002-022-004/279
(MURTO) 		3401002000NRG24020820230825159 02/08/2023 SUKA ORAON 3401002WL046223 SUKA ORAON 00078 CNRB0004895 1368 1368 Processed 20/09/2023 5774670722 SUKA ORAON CANARA BANK(508532)
15 BERO JH-01-002-022-004/286
(MURTO) 		3401002000NRG24020820230825160 02/08/2023 SUNITA DEVI 3401002WL046223 SUNITA DEVI 00078 CNRB0004895 1368 1368 Processed 20/09/2023 5774670719 SUNITA KUMARI GOP D/O BANDHAN GOP . VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-022-004/64
(MURTO) 		3401002000NRG24020820230824474 02/08/2023 BIGLU ORAON 3401002WL046195 BIGLU ORAON 00078 CNRB0004895 1368 1368 Processed 20/09/2023 5774670718 BIGLU ORAON CANARA BANK(508532)
SubTotal 8892 8892
17 BERO JH-01-002-022-001/697
(MURTO) 		3401002000NRG24020820230824499 02/08/2023 EDWARD KUJUR 3401002WL046197 EDWARD KUJUR 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5774670704 Mr. EDWARD KUJUR VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-022-003/108
(MURTO) 		3401002000NRG24020820230824471 02/08/2023 FAGANI ORAIN 3401002WL046195 FAGANI ORAIN 00197 BKID0JHARGB 228 228 Processed 20/09/2023 5774670702 Mr. FAGNI ORAIN W/O BUNDE ORAON . VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-022-003/127
(MURTO) 		3401002000NRG24020820230824317 02/08/2023 MAHAVEER SAHU 3401002WL046188 MAHAVEER SAHU 00197 BKID0JHARGB 228 228 Processed 20/09/2023 5774670703 Mr. MAHAVIR SAHU VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-022-004/189
(MURTO) 		3401002000NRG24020820230824318 02/08/2023 SAFIQUE ANSARI 3401002WL046188 SAFIQUE ANSARI 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5774670701 SAFIQUE ANSARI CANARA BANK(508532)
21 BERO JH-01-002-022-004/223
(MURTO) 		3401002000NRG24020820230825156 02/08/2023 LAXMAN SINGH 3401002WL046223 LAXMAN SINGH 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5774670706 LAXMAN SINGH CANARA BANK(508532)
22 BERO JH-01-002-022-004/61
(MURTO) 		3401002000NRG24020820230825393 02/08/2023 BHANDU ORAON 3401002WL046235 BHANDU ORAON 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5774670705 Mr. BANDHU ORAON S/O GANDRU ORAON . VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-022-004/85
(MURTO) 		3401002000NRG24020820230825395 02/08/2023 TIRTH RAM 3401002WL046235 TIRTH RAM 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5774670707 TIRTH RAM CANARA BANK(508532)
SubTotal 7296 7296
24 BERO JH-01-002-022-003/157
(MURTO) 		3401002000NRG24020820230824683 02/08/2023 SANJU KACHHAP 3401002WL046203 SANJU KACHHAP 00415 SBIN0012618 1020 1020 Processed 20/09/2023 5774670716 MRS SANJU KACHHAP STATE BANK OF INDIA(508548)
25 BERO JH-01-002-022-003/340
(MURTO) 		3401002000NRG24020820230825153 02/08/2023 RUPNATH TIGGA 3401002WL046223 RUPNATH TIGGA 00415 SBIN0012618 228 228 Processed 20/09/2023 5774670717 MR RUPNATH TIGGA STATE BANK OF INDIA(508548)
26 BERO JH-01-002-022-004/194
(MURTO) 		3401002000NRG24020820230825155 02/08/2023 MANGA ORAON 3401002WL046223 MANGA ORAON 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774670715 Mr. MANGA ORAON S/O LT. JEHLA ORAON . VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-022-004/298
(MURTO) 		3401002000NRG24020820230825389 02/08/2023 SHAILAJA DEVI 3401002WL046235 SHAILAJA DEVI 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774670714 Mrs. SHAILAJA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3984 3984
28 BERO JH-01-002-022-004/43
(MURTO) 		3401002000NRG24020820230824320 02/08/2023 PUNAI ORAON 3401002WL046188 PUNAI ORAON 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774670700 PUNAI ORAON UCO BANK(607066)
SubTotal 1368 1368
29 BERO JH-01-002-022-003/10
(MURTO) 		3401002000NRG24020820230823983 02/08/2023 RAJINDAR SAHU 3401002WL046177 RAJINDAR SAHU 00695 SBIN0RRVCGB 228 228 Processed 20/09/2023 5774670709 Mr. RAJENDRA SAHU VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-022-003/104
(MURTO) 		3401002000NRG24020820230824470 02/08/2023 BUDI ORAIN 3401002WL046195 BUDI ORAIN 00695 SBIN0RRVCGB 228 228 Processed 20/09/2023 5774670708 Mrs. BUDI ORAIN W/O CHHOTE ORAON . VANANCHAL GRAMIN BANK(607210)
31 BERO JH-01-002-022-003/237
(MURTO) 		3401002000NRG24020820230824501 02/08/2023 MANOJ KUMAR SAHU 3401002WL046197 MANOJ KUMAR SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774670710 Mr. MANOJ SAHU S/O RAMDENI SAHU . VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-022-004/315
(MURTO) 		3401002000NRG24020820230824473 02/08/2023 DIPTEE DEVI 3401002WL046195 DIPTEE DEVI 00695 SBIN0RRVCGB 912 912 Processed 20/09/2023 5774670713 Mrs. DIPTEE DEVI VANANCHAL GRAMIN BANK(607210)
33 BERO JH-01-002-022-004/86
(MURTO) 		3401002000NRG24020820230825396 02/08/2023 BALIRAM MAHTO 3401002WL046235 BALIRAM MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774670711 Mr. BALIRAM MAHTO S/O MANGRA MAHTO . VANANCHAL GRAMIN BANK(607210)
34 BERO JH-01-002-022-004/86
(MURTO) 		3401002000NRG24020820230825397 02/08/2023 SAKUN DEVI 3401002WL046235 SAKUN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774670712 Mrs. SAKUN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 33852 33852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_020823APB_FTO_400605 BANK OF INDIA BKID0004959 BERO 6840
2 BERO JH3401002022_020823APB_FTO_400605 Canara Bank CNRB0004895 BERO 8892
3 BERO JH3401002022_020823APB_FTO_400605 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 7296
4 BERO JH3401002022_020823APB_FTO_400605 State Bank of India SBIN0012618 BERO 3984
5 BERO JH3401002022_020823APB_FTO_400605 UCO Bank UCBA0000803 BERO 1368
6 BERO JH3401002022_020823APB_FTO_400605 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 5472

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