Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:46:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_060623APB_FTO_205387
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-01-002-022-003/267
(MURTO) 		3401002000NRG24Z060620230378773 06/06/2023 CHARE BHAGAT 3401002WL020642 CHARE BHAGAT 00045 BARB0BEROXX 162 162 Processed 07/06/2023 S58502561 CHARE BHAGAT BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-022-002/93
(MURTO) 		3401002000NRG24Z060620230379328 06/06/2023 SUKHMANI DEVI 3401002WL020666 SUKHMANI DEVI 00048 BKID0004959 162 162 Processed 07/06/2023 S58502561 Mrs. SUKHMANI DEVI VANANCHAL GRAMIN BANK(607210)
3 BERO JH-01-002-022-003/260
(MURTO) 		3401002000NRG24Z060620230378771 06/06/2023 SUMRI ORAIN 3401002WL020642 SUMRI ORAIN 00048 BKID0004959 162 162 Processed 07/06/2023 S58502561 SUMRI ORAIN BANK OF INDIA(508505)
4 BERO JH-01-002-022-003/278
(MURTO) 		3401002000NRG24Z060620230379337 06/06/2023 VIRENDRA SAHU 3401002WL020666 VIRENDRA SAHU 00048 BKID0004959 162 162 Processed 07/06/2023 S58502561 VIRENDRA SAHU BANK OF INDIA(508505)
5 BERO JH-01-002-022-003/282
(MURTO) 		3401002000NRG24Z060620230378774 06/06/2023 ANAND KUMAR THAKUR 3401002WL020642 ANAND KUMAR THAKUR 00048 BKID0004959 162 162 Processed 07/06/2023 S58502561 ANAND KUMAR THAKUR BANK OF INDIA(508505)
6 BERO JH-01-002-022-003/340
(MURTO) 		3401002000NRG24Z060620230379397 06/06/2023 SARITA TIGGA 3401002WL020672 SARITA TIGGA 00048 BKID0004959 162 162 Processed 07/06/2023 S58502561 SARITA TIGGA BANK OF INDIA(508505)
7 BERO JH-01-002-022-003/36
(MURTO) 		3401002000NRG24Z060620230379341 06/06/2023 SHANKAR SAHU 3401002WL020666 SHANKAR SAHU 00048 BKID0004959 162 162 Processed 07/06/2023 S58502561 SHANKAR SAHU PUNJAB NATIONAL BANK(508568)
8 BERO JH-01-002-022-003/415
(MURTO) 		3401002000NRG24Z060620230379402 06/06/2023 RENU PAHAN 3401002WL020672 RENU PAHAN 00048 BKID0004959 162 162 Processed 07/06/2023 S58502561 RENU PAHAN BANK OF INDIA(508505)
9 BERO JH-01-002-022-003/761
(MURTO) 		3401002000NRG24Z060620230378777 06/06/2023 ANITA DEVI 3401002WL020642 ANITA DEVI 00048 BKID0004959 162 162 Processed 07/06/2023 S58502561 ANITA DEVI WO ANAND KUMAR THAKUR BANK OF BARODA(606985)
10 BERO JH-01-002-022-003/791
(MURTO) 		3401002000NRG24Z060620230378778 06/06/2023 RENE TIGGA 3401002WL020642 RENE TIGGA 00048 BKID0004959 162 162 Processed 07/06/2023 S58502561 RENE TIGGA BANK OF INDIA(508505)
11 BERO JH-01-002-022-004/114
(MURTO) 		3401002000NRG24Z060620230375066 06/06/2023 BALKU ORAON 3401002WL020399 BALKU ORAON 00048 BKID0004959 27 27 Processed 07/06/2023 S58502561 BALKU ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 BERO JH-01-002-025-004/50
(TERO) 		3401002000NRG24Z060620230378782 06/06/2023 KARMI DEVI 3401002WL020642 KARMI DEVI 00048 BKID0004959 162 162 Processed 07/06/2023 S58502561 KARMI DEVI(RTI) BANK OF INDIA(508505)
SubTotal 1647 1647
13 BERO JH-01-002-022-003/126
(MURTO) 		3401002000NRG24Z060620230379332 06/06/2023 LALO ORAIN 3401002WL020666 LALO ORAIN 00078 CNRB0004895 162 162 Processed 07/06/2023 S58502561 Mrs. LALO TIRKEY VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-022-003/136
(MURTO) 		3401002000NRG24Z060620230379333 06/06/2023 DHONJO BHAGTAIN 3401002WL020666 DHONJO BHAGTAIN 00078 CNRB0004895 162 162 Processed 07/06/2023 S58502561 Mrs. GHONJO BHAGTAIN VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-022-003/164
(MURTO) 		3401002000NRG24Z060620230379393 06/06/2023 TETRI TIGGA 3401002WL020672 TETRI TIGGA 00078 CNRB0004895 162 162 Processed 07/06/2023 S58502561 TETRI TIGGA BANK OF INDIA(508505)
16 BERO JH-01-002-022-003/267
(MURTO) 		3401002000NRG24Z060620230378772 06/06/2023 PUNIT LAKRA 3401002WL020642 PUNIT LAKRA 00078 CNRB0004895 162 162 Processed 07/06/2023 S58502561 PUNIT LAKRA CANARA BANK(508532)
17 BERO JH-01-002-022-003/277
(MURTO) 		3401002000NRG24Z060620230379394 06/06/2023 DAASI DEVI 3401002WL020672 DAASI DEVI 00078 CNRB0004895 162 162 Processed 07/06/2023 S58502561 DASI DEVI CANARA BANK(508532)
18 BERO JH-01-002-022-003/278
(MURTO) 		3401002000NRG24Z060620230379338 06/06/2023 DOLI SAHU 3401002WL020666 DOLI SAHU 00078 CNRB0004895 162 162 Processed 07/06/2023 S58502561 DOLI SAHU CANARA BANK(508532)
19 BERO JH-01-002-022-003/287
(MURTO) 		3401002000NRG24Z060620230375065 06/06/2023 SHARDA DEVI 3401002WL020399 SHARDA DEVI 00078 CNRB0004895 27 27 Processed 07/06/2023 S58502561 SHARDHA DEVI CANARA BANK(508532)
20 BERO JH-01-002-022-003/340
(MURTO) 		3401002000NRG24Z060620230379398 06/06/2023 SOMRA ORAON 3401002WL020672 SOMRA ORAON 00078 CNRB0004895 162 162 Processed 07/06/2023 S58502561 SOMRA ORAON CANARA BANK(508532)
21 BERO JH-01-002-022-003/341
(MURTO) 		3401002000NRG24Z060620230378775 06/06/2023 TERESA TIGGA 3401002WL020642 TERESA TIGGA 00078 CNRB0004895 162 162 Processed 07/06/2023 S58502561 Mrs. TERESA TIGGA VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-022-003/381
(MURTO) 		3401002000NRG24Z060620230379400 06/06/2023 SUNITA TIGGA 3401002WL020672 SUNITA TIGGA 00078 CNRB0004895 162 162 Processed 07/06/2023 S58502561 SUNITA TIGGA BANK OF INDIA(508505)
23 BERO JH-01-002-022-003/388
(MURTO) 		3401002000NRG24Z060620230378776 06/06/2023 BANDE ORAON 3401002WL020642 BANDE ORAON 00078 CNRB0004895 162 162 Processed 07/06/2023 S58502561 BANDE ORAON CANARA BANK(508532)
24 BERO JH-01-002-022-003/388
(MURTO) 		3401002000NRG24Z060620230379401 06/06/2023 JHEBA ORAIN. 3401002WL020672 JHEBA ORAIN. 00078 CNRB0004895 162 162 Processed 07/06/2023 S58502561 JHEBA ORAIN CANARA BANK(508532)
25 BERO JH-01-002-022-003/389
(MURTO) 		3401002000NRG24Z060620230379344 06/06/2023 YASODA DEVI 3401002WL020666 YASODA DEVI 00078 CNRB0004895 162 162 Processed 07/06/2023 S58502561 Mr. RAMPRITI SAHU and SMT YASHODA DEVI . VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-022-003/462
(MURTO) 		3401002000NRG24Z060620230379404 06/06/2023 ANITA TIGGA 3401002WL020672 ANITA TIGGA 00078 CNRB0004895 162 162 Processed 07/06/2023 S58502561 ANITA TIGGA CANARA BANK(508532)
27 BERO JH-01-002-022-003/501
(MURTO) 		3401002000NRG24Z060620230379346 06/06/2023 SHEELA DEVI 3401002WL020666 SHEELA DEVI 00078 CNRB0004895 162 162 Processed 07/06/2023 S58502561 SHEELA KUMARI BANK OF INDIA(508505)
28 BERO JH-01-002-022-003/712
(MURTO) 		3401002000NRG24Z060620230379347 06/06/2023 KALINDRI DEVI 3401002WL020666 KALINDRI DEVI 00078 CNRB0004895 27 27 Processed 07/06/2023 S58502561 KALINDRI DEVI CANARA BANK(508532)
29 BERO JH-01-002-022-003/791
(MURTO) 		3401002000NRG24Z060620230378779 06/06/2023 AMIT TIGGA 3401002WL020642 AMIT TIGGA 00078 CNRB0004895 162 162 Processed 07/06/2023 S58502561 AMIT TIGGA CANARA BANK(508532)
30 BERO JH-01-002-022-003/8
(MURTO) 		3401002000NRG24Z060620230379348 06/06/2023 RAHUL KUMAR 3401002WL020666 RAHUL KUMAR 00078 CNRB0004895 162 162 Processed 07/06/2023 S58502561 RAHUL KUMAR UCO BANK(607066)
31 BERO JH-01-002-022-003/817
(MURTO) 		3401002000NRG24Z060620230379349 06/06/2023 ARUN KUMAR SAHU 3401002WL020666 ARUN KUMAR SAHU 00078 CNRB0004895 162 162 Processed 07/06/2023 S58502561 ARUN KUMAR SAHU UNION BANK OF INDIA(508500)
32 BERO JH-01-002-022-003/840
(MURTO) 		3401002000NRG24Z060620230379351 06/06/2023 KULDEEP KUMAR 3401002WL020666 KULDEEP KUMAR 00078 CNRB0004895 162 162 Processed 07/06/2023 S58502561 KULDEEP KUMAR UCO BANK(607066)
33 BERO JH-01-002-022-004/417
(MURTO) 		3401002000NRG24Z060620230375067 06/06/2023 MAHESH RAM 3401002WL020399 MAHESH RAM 00078 CNRB0004895 27 27 Processed 07/06/2023 S58502561 MAHESH RAM CANARA BANK(508532)
34 BERO JH-01-002-025-004/118
(TERO) 		3401002000NRG24Z060620230378780 06/06/2023 SONI DEVI 3401002WL020642 SONI DEVI 00078 CNRB0004895 162 162 Processed 07/06/2023 S58502561 SONI DEVI CANARA BANK(508532)
SubTotal 3159 3159
35 BERO JH-01-002-022-003/205
(MURTO) 		3401002000NRG24Z060620230379334 06/06/2023 SUKRU ORAON 3401002WL020666 SUKRU ORAON 00197 BKID0JHARGB 27 27 Processed 07/06/2023 S58502561 Mr. SUKRU ORAON S/O MAHADEO ORAON . VANANCHAL GRAMIN BANK(607210)
36 BERO JH-01-002-022-003/260
(MURTO) 		3401002000NRG24Z060620230378770 06/06/2023 RAM ORAON 3401002WL020642 RAM ORAON 00197 BKID0JHARGB 162 162 Processed 07/06/2023 S58502561 Mr. RAM ORAON S/O BOLO ORAON . VANANCHAL GRAMIN BANK(607210)
37 BERO JH-01-002-022-003/272
(MURTO) 		3401002000NRG24Z060620230379336 06/06/2023 SANJU DEVI 3401002WL020666 SANJU DEVI 00197 BKID0JHARGB 162 162 Processed 07/06/2023 S58502561 Mrs. SANJU DEVI W/O ISHWAR SAHU . VANANCHAL GRAMIN BANK(607210)
38 BERO JH-01-002-022-003/277
(MURTO) 		3401002000NRG24Z060620230379395 06/06/2023 RAMDEO MAHTO 3401002WL020672 RAMDEO MAHTO 00197 BKID0JHARGB 162 162 Processed 07/06/2023 S58502561 Mr. RAMDEO MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 513 513
39 BERO JH-01-002-022-003/36
(MURTO) 		3401002000NRG24Z060620230379340 06/06/2023 DEVANTI DEVI 3401002WL020666 DEVANTI DEVI 00354 PUNB0976000 162 162 Processed 07/06/2023 S58502561 DEWANTI DEVI CANARA BANK(508532)
SubTotal 162 162
40 BERO JH-01-002-022-003/340
(MURTO) 		3401002000NRG24Z060620230379399 06/06/2023 RUPNATH TIGGA 3401002WL020672 RUPNATH TIGGA 00415 SBIN0012618 162 162 Processed 07/06/2023 S58502561 MR RUPNATH TIGGA STATE BANK OF INDIA(508548)
SubTotal 162 162
41 BERO JH-01-002-022-001/28
(MURTO) 		3401002000NRG24Z060620230375064 06/06/2023 KARTIK GOPE 3401002WL020399 KARTIK GOPE 00462 UCBA0000803 27 27 Processed 07/06/2023 S58502561 KARTIK GOPE UCO BANK(607066)
42 BERO JH-01-002-022-003/10
(MURTO) 		3401002000NRG24Z060620230379330 06/06/2023 DEEPAK KUMAR 3401002WL020666 DEEPAK KUMAR 00462 UCBA0000803 162 162 Processed 07/06/2023 S58502561 DEEPAK KUMAR UCO BANK(607066)
43 BERO JH-01-002-022-003/333
(MURTO) 		3401002000NRG24Z060620230379339 06/06/2023 KAUSALIYA DEVI 3401002WL020666 KAUSALIYA DEVI 00462 UCBA0000803 162 162 Processed 07/06/2023 S58502561 KOUSHILA DEVI CANARA BANK(508532)
44 BERO JH-01-002-022-003/840
(MURTO) 		3401002000NRG24Z060620230379350 06/06/2023 BAJRANG KUMAR 3401002WL020666 BAJRANG KUMAR 00462 UCBA0000803 162 162 Processed 07/06/2023 S58502561 BAJRANG KUMAR UCO BANK(607066)
45 BERO JH-01-002-025-004/50
(TERO) 		3401002000NRG24Z060620230378781 06/06/2023 ASHOK MAHTO 3401002WL020642 ASHOK MAHTO 00462 UCBA0000803 162 162 Processed 07/06/2023 S58502561 ASHOK MAHTO UCO BANK(607066)
SubTotal 675 675
46 BERO JH-01-002-022-003/253
(MURTO) 		3401002000NRG24Z060620230379335 06/06/2023 PARNO ORAIN 3401002WL020666 PARNO ORAIN 00687 IBKL063JS69 162 162 Processed 07/06/2023 S58502561 PARNO ORAIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
47 BERO JH-01-002-022-003/10
(MURTO) 		3401002000NRG24Z060620230379329 06/06/2023 RAJINDAR SAHU 3401002WL020666 RAJINDAR SAHU 00695 SBIN0RRVCGB 162 162 Processed 07/06/2023 S58502561 Mr. RAJENDRA SAHU VANANCHAL GRAMIN BANK(607210)
48 BERO JH-01-002-022-003/10
(MURTO) 		3401002000NRG24Z060620230379331 06/06/2023 RINKI DEVI 3401002WL020666 RINKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/06/2023 S58502561 RINKI DEVI BANK OF INDIA(508505)
49 BERO JH-01-002-022-003/315
(MURTO) 		3401002000NRG24Z060620230379396 06/06/2023 CHANDIYA TIGGA. 3401002WL020672 CHANDIYA TIGGA. 00695 SBIN0RRVCGB 162 162 Processed 07/06/2023 S58502561 Mrs. CHANDIYA TIGGA VANANCHAL GRAMIN BANK(607210)
50 BERO JH-01-002-022-003/385
(MURTO) 		3401002000NRG24Z060620230379342 06/06/2023 SUBODH THAKUR 3401002WL020666 SUBODH THAKUR 00695 SBIN0RRVCGB 162 162 Processed 07/06/2023 S58502561 Mr. SUBODH THAKUR VANANCHAL GRAMIN BANK(607210)
51 BERO JH-01-002-022-003/385
(MURTO) 		3401002000NRG24Z060620230379343 06/06/2023 VIJAY KUMAR THAKUR 3401002WL020666 VIJAY KUMAR THAKUR 00695 SBIN0RRVCGB 162 162 Processed 07/06/2023 S58502561 Mr. VIJAY KUMAR THAKUR VANANCHAL GRAMIN BANK(607210)
52 BERO JH-01-002-022-003/389
(MURTO) 		3401002000NRG24Z060620230379345 06/06/2023 RAM PRIT SAHU 3401002WL020666 RAM PRIT SAHU 00695 SBIN0RRVCGB 162 162 Processed 07/06/2023 S58502561 Mr. RAMPRITI SAHU VANANCHAL GRAMIN BANK(607210)
53 BERO JH-01-002-022-003/435
(MURTO) 		3401002000NRG24Z060620230379403 06/06/2023 TAIRUS TIGGA 3401002WL020672 TAIRUS TIGGA 00695 SBIN0RRVCGB 162 162 Processed 07/06/2023 S58502561 MR TAIRUS TIGGA STATE BANK OF INDIA(508548)
SubTotal 1134 1134
Total 7776 7776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_060623APB_FTO_205387 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002022_060623APB_FTO_205387 BANK OF INDIA BKID0004959 BERO 1647
3 BERO JH3401002022_060623APB_FTO_205387 Canara Bank CNRB0004895 BERO 3159
4 BERO JH3401002022_060623APB_FTO_205387 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 513
5 BERO JH3401002022_060623APB_FTO_205387 Punjab National Bank PUNB0976000 BERO RANCHI 162
6 BERO JH3401002022_060623APB_FTO_205387 State Bank of India SBIN0012618 BERO 162
7 BERO JH3401002022_060623APB_FTO_205387 UCO Bank UCBA0000803 BERO 675
8 BERO JH3401002022_060623APB_FTO_205387 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 162
9 BERO JH3401002022_060623APB_FTO_205387 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1134

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