Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:34:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_280224APB_FTO_968919
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) 		3401002000NRG24280220241743374 28/02/2024 VIMLA KACHHAP 3401002WL108389 VIMLA KACHHAP 00045 BARB0BEROXX 1368 1368 Processed 12/04/2024 2897859802 VIMLA KACHHAP BANK OF BARODA(606985)
2 BERO JH-01-002-022-001/265
(MURTO) 		3401002000NRG24280220241743375 28/02/2024 SHANTI MANI TIRKEY 3401002WL108389 SHANTI MANI TIRKEY 00045 BARB0BEROXX 1368 1368 Processed 13/04/2024 2897859809 SANTI MANI TIRKEY UNION BANK OF INDIA(508500)
3 BERO JH-01-002-022-001/429
(MURTO) 		3401002000NRG24280220241743377 28/02/2024 MARASEL MINZ 3401002WL108389 MARASEL MINZ 00045 BARB0BEROXX 1368 1368 Processed 12/04/2024 2897859803 MARASEL MINZ BANK OF BARODA(606985)
4 BERO JH-01-002-022-001/431
(MURTO) 		3401002000NRG24280220241743378 28/02/2024 JYOTISH JAGRIT TOPPO 3401002WL108389 JYOTISH JAGRIT TOPPO 00045 BARB0BEROXX 1368 1368 Processed 12/04/2024 2897859808 JYOTISH JAGRIT TOPPO UCO BANK(607066)
5 BERO JH-01-002-022-002/111
(MURTO) 		3401002000NRG24280220241743322 28/02/2024 BUDU ORAON 3401002WL108388 BUDU ORAON 00045 BARB0BEROXX 1368 1368 Processed 12/04/2024 2897859816 BUDU ORAON SO JIGU O BANK OF BARODA(606985)
6 BERO JH-01-002-022-002/12
(MURTO) 		3401002000NRG24280220241743323 28/02/2024 VEERCHAND ORAON 3401002WL108388 VEERCHAND ORAON 00045 BARB0BEROXX 1368 1368 Processed 12/04/2024 2897859794 VEERCHAND ORAON BANK OF BARODA(606985)
7 BERO JH-01-002-022-002/146
(MURTO) 		3401002000NRG24280220241743325 28/02/2024 ANGANI URAIN 3401002WL108388 ANGANI URAIN 00045 BARB0BEROXX 1368 1368 Processed 12/04/2024 2897859784 ANGANI ORAIN WO MAHA BANK OF BARODA(606985)
8 BERO JH-01-002-022-002/148
(MURTO) 		3401002000NRG24280220241743326 28/02/2024 GITA ORAON 3401002WL108388 GITA ORAON 00045 BARB0BEROXX 1368 1368 Processed 12/04/2024 2897859789 GITA ORAON BANK OF BARODA(606985)
9 BERO JH-01-002-022-002/154
(MURTO) 		3401002000NRG24280220241743327 28/02/2024 LAGAN ORAIN 3401002WL108388 LAGAN ORAIN 00045 BARB0BEROXX 1368 1368 Processed 12/04/2024 2897859813 LAGAN ORAIN BANK OF BARODA(606985)
10 BERO JH-01-002-022-002/156
(MURTO) 		3401002000NRG24280220241743379 28/02/2024 SANA SALIKA 3401002WL108389 SANA SALIKA 00045 BARB0BEROXX 1368 1368 Processed 12/04/2024 2897859815 SANA SALIKA WO TAUKI BANK OF BARODA(606985)
11 BERO JH-01-002-022-002/159
(MURTO) 		3401002000NRG24280220241743380 28/02/2024 LAUDA ORAON 3401002WL108389 LAUDA ORAON 00045 BARB0BEROXX 1368 1368 Processed 12/04/2024 2897859786 LAUDA ORAON SO JAYO BANK OF BARODA(606985)
12 BERO JH-01-002-022-002/170
(MURTO) 		3401002000NRG24280220241743330 28/02/2024 JAID ALAM 3401002WL108388 JAID ALAM 00045 BARB0BEROXX 1368 1368 Processed 12/04/2024 2897859795 JAID ALAM BANK OF BARODA(606985)
13 BERO JH-01-002-022-002/19
(MURTO) 		3401002000NRG24280220241743332 28/02/2024 JABA ORAIN 3401002WL108388 JABA ORAIN 00045 BARB0BEROXX 1368 1368 Processed 12/04/2024 2897859788 JAVA URAIN BANK OF BARODA(606985)
14 BERO JH-01-002-022-002/301
(MURTO) 		3401002000NRG24280220241743334 28/02/2024 SADHNI ORAON 3401002WL108388 SADHNI ORAON 00045 BARB0BEROXX 1368 1368 Processed 12/04/2024 2897859798 SADHNI ORAON BANK OF BARODA(606985)
15 BERO JH-01-002-022-002/301
(MURTO) 		3401002000NRG24280220241743335 28/02/2024 SADHNI ORAON 3401002WL108388 SADHNI ORAON 00045 BARB0BEROXX 228 228 Processed 12/04/2024 2897859799 SADHNI ORAON BANK OF BARODA(606985)
16 BERO JH-01-002-022-002/303
(MURTO) 		3401002000NRG24280220241743336 28/02/2024 SANGITA TIGGA 3401002WL108388 SANGITA TIGGA 00045 BARB0BEROXX 1368 1368 Processed 12/04/2024 2897859800 SANGITA TIGGA BANK OF BARODA(606985)
17 BERO JH-01-002-022-002/60
(MURTO) 		3401002000NRG24280220241743337 28/02/2024 BUDHDEV ORAON 3401002WL108388 BUDHDEV ORAON 00045 BARB0BEROXX 1368 1368 Processed 12/04/2024 2897859810 BUDHDEV ORAON CANARA BANK(508532)
18 BERO JH-01-002-022-002/61
(MURTO) 		3401002000NRG24280220241743338 28/02/2024 BIRSI ORAIN 3401002WL108388 BIRSI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 12/04/2024 2897859814 BIRSI ORAIN WO SHANK BANK OF BARODA(606985)
19 BERO JH-01-002-022-002/64
(MURTO) 		3401002000NRG24280220241743339 28/02/2024 GULSAN KHATOON 3401002WL108388 GULSAN KHATOON 00045 BARB0BEROXX 1368 1368 Processed 12/04/2024 2897859785 GULSHAN KHATOON WO M BANK OF BARODA(606985)
20 BERO JH-01-002-022-002/712
(MURTO) 		3401002000NRG24280220241743340 28/02/2024 KAIF ALAM 3401002WL108388 KAIF ALAM 00045 BARB0BEROXX 1368 1368 Processed 12/04/2024 2897859796 KAIF ALAM BANK OF BARODA(606985)
21 BERO JH-01-002-022-002/719
(MURTO) 		3401002000NRG24280220241743342 28/02/2024 MASUDA KHATUN 3401002WL108388 MASUDA KHATUN 00045 BARB0BEROXX 1368 1368 Processed 12/04/2024 2897859806 MASUDA KHATUN BANK OF BARODA(606985)
22 BERO JH-01-002-022-002/96
(MURTO) 		3401002000NRG24280220241743343 28/02/2024 IMTIYAZ ALAM 3401002WL108388 IMTIYAZ ALAM 00045 BARB0BEROXX 1368 1368 Processed 12/04/2024 2897859812 IMTAYAZ ALAM BANK OF BARODA(606985)
23 BERO JH-01-002-022-004/190
(MURTO) 		3401002000NRG24280220241743344 28/02/2024 PAIRO ORAIN 3401002WL108388 PAIRO ORAIN 00045 BARB0BEROXX 1368 1368 Processed 12/04/2024 2897859797 PAIRO ORAIN CANARA BANK(508532)
24 BERO JH-01-002-022-004/192
(MURTO) 		3401002000NRG24280220241743345 28/02/2024 JITANI ORAIN 3401002WL108388 JITANI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 12/04/2024 2897859787 JEETANI ORAON WO KAM BANK OF BARODA(606985)
25 BERO JH-01-002-022-004/274
(MURTO) 		3401002000NRG24280220241743383 28/02/2024 RAJU ORAON 3401002WL108389 RAJU ORAON 00045 BARB0BEROXX 1368 1368 Processed 12/04/2024 2897859811 RAJU ORAON BANK OF BARODA(606985)
26 BERO JH-01-002-022-004/310
(MURTO) 		3401002000NRG24280220241743346 28/02/2024 DASMI DEVI 3401002WL108388 DASMI DEVI 00045 BARB0BEROXX 1368 1368 Processed 12/04/2024 2897859801 DASMI DEVI BANK OF BARODA(606985)
27 BERO JH-01-002-022-004/330
(MURTO) 		3401002000NRG24280220241743384 28/02/2024 RAHUL ORAON 3401002WL108389 RAHUL ORAON 00045 BARB0BEROXX 1368 1368 Processed 12/04/2024 2897859807 RAHUL ORAON UCO BANK(607066)
28 BERO JH-01-002-022-004/401
(MURTO) 		3401002000NRG24280220241743385 28/02/2024 RAJESH ORAON 3401002WL108389 RAJESH ORAON 00045 BARB0BEROXX 1368 1368 Processed 12/04/2024 2897859804 RAJESH ORAON UCO BANK(607066)
29 BERO JH-01-002-022-004/403
(MURTO) 		3401002000NRG24280220241743386 28/02/2024 CHARVA ORAON 3401002WL108389 CHARVA ORAON 00045 BARB0BEROXX 1368 1368 Processed 12/04/2024 2897859805 MR CHARVA ORAON STATE BANK OF INDIA(508548)
SubTotal 38532 38532
30 BERO JH-01-002-022-002/160
(MURTO) 		3401002000NRG24280220241743329 28/02/2024 ETWARIA URAON 3401002WL108388 ETWARIA URAON 00048 BKID0004959 1368 1368 Processed 12/04/2024 2897859783 ETWARIA ORAON CANARA BANK(508532)
31 BERO JH-01-002-022-004/191
(MURTO) 		3401002000NRG24280220241743382 28/02/2024 CHUMANU LOHRA 3401002WL108389 CHUMANU LOHRA 00048 BKID0004959 1368 1368 Processed 12/04/2024 2897859817 CHUMNU LOHRA SO BENI BANK OF BARODA(606985)
SubTotal 2736 2736
32 BERO JH-01-002-022-002/23
(MURTO) 		3401002000NRG24280220241743333 28/02/2024 KONCHA ORAON 3401002WL108388 KONCHA ORAON 00078 CNRB0004895 1368 1368 Processed 12/04/2024 2897859818 KONCHA ORAON CANARA BANK(508532)
33 BERO JH-01-002-022-002/713
(MURTO) 		3401002000NRG24280220241743341 28/02/2024 SANDIP ORAON 3401002WL108388 SANDIP ORAON 00078 CNRB0004895 1368 1368 Processed 12/04/2024 2897859782 SANDIP ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
34 BERO JH-01-002-022-004/224
(MURTO) 		3401002000NRG24280220241743416 28/02/2024 MANGALU MAHTO 3401002WL108391 MANGALU MAHTO 00078 CNRB0004895 228 228 Processed 12/04/2024 2897859819 MANGAL RAM CANARA BANK(508532)
35 BERO JH-01-002-022-004/238
(MURTO) 		3401002000NRG24280220241743417 28/02/2024 DEEPAK SINGH 3401002WL108391 DEEPAK SINGH 00078 CNRB0004895 228 228 Processed 12/04/2024 2897859780 DIPAK SINGH CANARA BANK(508532)
36 BERO JH-01-002-022-004/458
(MURTO) 		3401002000NRG24280220241743387 28/02/2024 ROHIT ORAON 3401002WL108389 ROHIT ORAON 00078 CNRB0004895 1368 1368 Processed 12/04/2024 2897859779 ROHIT ORAON CANARA BANK(508532)
37 BERO JH-01-002-022-004/466
(MURTO) 		3401002000NRG24280220241743419 28/02/2024 KRISHNARAM PRAJAPATI 3401002WL108391 KRISHNARAM PRAJAPATI 00078 CNRB0004895 228 228 Processed 12/04/2024 2897859781 KRISHNA RAM PRAJAPATI CANARA BANK(508532)
SubTotal 4788 4788
38 BERO JH-01-002-022-001/263
(MURTO) 		3401002000NRG24280220241743320 28/02/2024 TINTIYUS TIRKEY 3401002WL108388 TINTIYUS TIRKEY 00197 BKID0JHARGB 1368 1368 Processed 13/04/2024 2897859778 TINTIYUS TIRKEY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
39 BERO JH-01-002-022-002/121
(MURTO) 		3401002000NRG24280220241743324 28/02/2024 BUDHUWA ORAON 3401002WL108388 BUDHUWA ORAON 00197 BKID0JHARGB 1368 1368 Processed 12/04/2024 2897859792 BUDHDEV ORAON BANK OF BARODA(606985)
40 BERO JH-01-002-022-002/157
(MURTO) 		3401002000NRG24280220241743328 28/02/2024 SINI KHALKHO 3401002WL108388 SINI KHALKHO 00197 BKID0JHARGB 1368 1368 Processed 12/04/2024 2897859791 Mrs. SINI KHALKHO S/O TUNWA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
41 BERO JH-01-002-022-001/279
(MURTO) 		3401002000NRG24280220241743321 28/02/2024 TURIYA TIRKEY 3401002WL108388 TURIYA TIRKEY 00415 SBIN0012618 1368 1368 Processed 12/04/2024 2897859790 MR TURIA TIRKEY STATE BANK OF INDIA(508548)
42 BERO JH-01-002-022-004/312
(MURTO) 		3401002000NRG24280220241743418 28/02/2024 RAJESH GOPE 3401002WL108391 RAJESH GOPE 00415 SBIN0012618 228 228 Processed 12/04/2024 2897859820 MR RAJESH GOPE STATE BANK OF INDIA(508548)
SubTotal 1596 1596
43 BERO JH-01-002-022-001/28
(MURTO) 		3401002000NRG24280220241743376 28/02/2024 KARTIK GOPE 3401002WL108389 KARTIK GOPE 00462 UCBA0000803 228 228 Processed 12/04/2024 2897859776 KARTIK GOPE UCO BANK(607066)
44 BERO JH-01-002-022-002/177
(MURTO) 		3401002000NRG24280220241743331 28/02/2024 AJIT ORAON 3401002WL108388 AJIT ORAON 00462 UCBA0000803 1368 1368 Processed 12/04/2024 2897859777 AJIT ORAON UCO BANK(607066)
45 BERO JH-01-002-022-002/85
(MURTO) 		3401002000NRG24280220241743381 28/02/2024 PARVEJ ALAM 3401002WL108389 PARVEJ ALAM 00462 UCBA0000803 1368 1368 Processed 12/04/2024 2897859793 PARWEZ ALAM UCO BANK(607066)
SubTotal 2964 2964
Total 54720 54720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_280224APB_FTO_968919 Bank of Baroda BARB0BEROXX BERO 38532
2 BERO JH3401002022_280224APB_FTO_968919 BANK OF INDIA BKID0004959 BERO 2736
3 BERO JH3401002022_280224APB_FTO_968919 Canara Bank CNRB0004895 BERO 4788
4 BERO JH3401002022_280224APB_FTO_968919 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 4104
5 BERO JH3401002022_280224APB_FTO_968919 State Bank of India SBIN0012618 BERO 1596
6 BERO JH3401002022_280224APB_FTO_968919 UCO Bank UCBA0000803 BERO 2964

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