Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:34:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_090923APB_FTO_531272
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) 		3401002000NRG24Z090920231032797 09/09/2023 SUJEET TIRKEY 3401002WL060030 SUJEET TIRKEY 00045 BARB0BEROXX 162 162 Processed 10/09/2023 S24464359 SUJEET TIRKEY BANK OF BARODA(606985)
2 BERO JH-01-002-022-001/432
(MURTO) 		3401002000NRG24Z090920231032798 09/09/2023 BIMAL MINJ 3401002WL060030 BIMAL MINJ 00045 BARB0BEROXX 162 162 Processed 10/09/2023 S24464359 BIMAL MINJ BANK OF BARODA(606985)
3 BERO JH-01-002-022-002/159
(MURTO) 		3401002000NRG24Z090920231032799 09/09/2023 LAUDA ORAON 3401002WL060030 LAUDA ORAON 00045 BARB0BEROXX 162 162 Processed 10/09/2023 S24464359 LAUDA ORAON SO JAYO BANK OF BARODA(606985)
4 BERO JH-01-002-022-002/201
(MURTO) 		3401002000NRG24Z090920231032801 09/09/2023 BABLU ORAON 3401002WL060030 BABLU ORAON 00045 BARB0BEROXX 162 162 Processed 10/09/2023 S24464359 BABLU ORAON BANK OF BARODA(606985)
5 BERO JH-01-002-022-002/62
(MURTO) 		3401002000NRG24Z090920231032802 09/09/2023 BOLO ORAON 3401002WL060030 BOLO ORAON 00045 BARB0BEROXX 162 162 Processed 10/09/2023 S24464359 BOLO ORAON SO JITNA BANK OF BARODA(606985)
6 BERO JH-01-002-022-002/691
(MURTO) 		3401002000NRG24Z090920231032805 09/09/2023 PARVITIYA URAIN 3401002WL060030 PARVITIYA URAIN 00045 BARB0BEROXX 162 162 Processed 10/09/2023 S24464359 PARVITIYA URAIN BANK OF INDIA(508505)
7 BERO JH-01-002-022-003/267
(MURTO) 		3401002000NRG24Z090920231032844 09/09/2023 CHARE BHAGAT 3401002WL060032 CHARE BHAGAT 00045 BARB0BEROXX 27 27 Processed 10/09/2023 S24464359 CHARE BHAGAT BANK OF BARODA(606985)
8 BERO JH-01-002-022-004/208
(MURTO) 		3401002000NRG24Z090920231032809 09/09/2023 SAGIYA ORAIN 3401002WL060030 SAGIYA ORAIN 00045 BARB0BEROXX 162 162 Processed 10/09/2023 S24464359 SAGIYA ORAIN BANK OF BARODA(606985)
9 BERO JH-01-002-022-004/274
(MURTO) 		3401002000NRG24Z090920231032811 09/09/2023 RAJU ORAON 3401002WL060030 RAJU ORAON 00045 BARB0BEROXX 162 162 Processed 10/09/2023 S24464359 RAJU ORAON BANK OF BARODA(606985)
10 BERO JH-01-002-022-004/98
(MURTO) 		3401002000NRG24Z090920231032812 09/09/2023 BIRSA ORAON 3401002WL060030 BIRSA ORAON 00045 BARB0BEROXX 162 162 Processed 10/09/2023 S24464359 BIRSA ORAON SO RANTH BANK OF BARODA(606985)
SubTotal 1485 1485
11 BERO JH-01-002-022-002/167
(MURTO) 		3401002000NRG24Z090920231032800 09/09/2023 RUPI ORAON 3401002WL060030 RUPI ORAON 00048 BKID0004959 162 162 Processed 10/09/2023 S24464359 RUPI ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-022-003/340
(MURTO) 		3401002000NRG24Z090920231032824 09/09/2023 SARITA TIGGA 3401002WL060031 SARITA TIGGA 00048 BKID0004959 162 162 Processed 10/09/2023 S24464359 SARITA TIGGA BANK OF INDIA(508505)
13 BERO JH-01-002-022-004/157
(MURTO) 		3401002000NRG24Z090920231032851 09/09/2023 BHUSHAN LOHRA 3401002WL060032 BHUSHAN LOHRA 00048 BKID0004959 27 27 Processed 10/09/2023 S24464359 BHUSHAN LOHRA BANK OF INDIA(508505)
SubTotal 351 351
14 BERO JH-01-002-022-002/311
(MURTO) 		3401002000NRG24Z090920231032821 09/09/2023 SHAHID ANWAR 3401002WL060031 SHAHID ANWAR 00078 CNRB0004895 27 27 Processed 10/09/2023 S24464359 SHAHID ANWAR CANARA BANK(508532)
15 BERO JH-01-002-022-003/267
(MURTO) 		3401002000NRG24Z090920231032843 09/09/2023 PUNIT LAKRA 3401002WL060032 PUNIT LAKRA 00078 CNRB0004895 27 27 Processed 10/09/2023 S24464359 PUNIT LAKRA CANARA BANK(508532)
16 BERO JH-01-002-022-003/277
(MURTO) 		3401002000NRG24Z090920231032823 09/09/2023 DAASI DEVI 3401002WL060031 DAASI DEVI 00078 CNRB0004895 162 162 Processed 10/09/2023 S24464359 DASI DEVI CANARA BANK(508532)
17 BERO JH-01-002-022-003/394
(MURTO) 		3401002000NRG24Z090920231032846 09/09/2023 MONIKA DEVI 3401002WL060032 MONIKA DEVI 00078 CNRB0004895 162 162 Processed 10/09/2023 S24464359 Mrs. MONIKA DEVI VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-022-003/791
(MURTO) 		3401002000NRG24Z090920231032825 09/09/2023 AMIT TIGGA 3401002WL060031 AMIT TIGGA 00078 CNRB0004895 162 162 Processed 10/09/2023 S24464359 AMIT TIGGA CANARA BANK(508532)
19 BERO JH-01-002-022-004/10
(MURTO) 		3401002000NRG24Z090920231032808 09/09/2023 SONAM TIRKEY 3401002WL060030 SONAM TIRKEY 00078 CNRB0004895 27 27 Processed 10/09/2023 S24464359 SONAM TIRKEY CANARA BANK(508532)
20 BERO JH-01-002-022-004/87
(MURTO) 		3401002000NRG24Z090920231032866 09/09/2023 BALESHWAR MAHTO 3401002WL060033 BALESHWAR MAHTO 00078 CNRB0004895 162 162 Processed 10/09/2023 S24464359 BALESHWAR GOPE CANARA BANK(508532)
SubTotal 729 729
21 BERO JH-01-002-022-003/20
(MURTO) 		3401002000NRG24Z090920231032841 09/09/2023 PRADIP SAHU 3401002WL060032 PRADIP SAHU 00197 BKID0JHARGB 162 162 Processed 10/09/2023 S24464359 Mr. PRADEEP SAHU S/O BHOURI SAHU . VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-022-003/203
(MURTO) 		3401002000NRG24Z090920231032842 09/09/2023 VIJAY SAHU 3401002WL060032 VIJAY SAHU 00197 BKID0JHARGB 162 162 Processed 10/09/2023 S24464359 Mr. VIJAY SAHU S/O RAMESH SAHU . VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-022-003/277
(MURTO) 		3401002000NRG24Z090920231032822 09/09/2023 RAMDEO MAHTO 3401002WL060031 RAMDEO MAHTO 00197 BKID0JHARGB 162 162 Processed 10/09/2023 S24464359 Mr. RAMDEO MAHTO VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-022-004/189
(MURTO) 		3401002000NRG24Z090920231032861 09/09/2023 SAFIQUE ANSARI 3401002WL060033 SAFIQUE ANSARI 00197 BKID0JHARGB 162 162 Processed 10/09/2023 S24464359 SAFIQUE ANSARI CANARA BANK(508532)
25 BERO JH-01-002-022-004/195
(MURTO) 		3401002000NRG24Z090920231032862 09/09/2023 SUKRA MAHTO 3401002WL060033 SUKRA MAHTO 00197 BKID0JHARGB 162 162 Processed 10/09/2023 S24464359 Mr. SUKRA MAHTO S/O LT. PANTU MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
26 BERO JH-01-002-022-003/467
(MURTO) 		3401002000NRG24Z090920231032847 09/09/2023 NANDKISHOR SAHU 3401002WL060032 NANDKISHOR SAHU 00354 PUNB0976000 162 162 Processed 10/09/2023 S24464359 NANDKISHOR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
27 BERO JH-01-002-022-001/279
(MURTO) 		3401002000NRG24Z090920231032796 09/09/2023 TURIYA TIRKEY 3401002WL060030 TURIYA TIRKEY 00415 SBIN0012618 162 162 Processed 10/09/2023 S24464359 MR TURIA TIRKEY STATE BANK OF INDIA(508548)
28 BERO JH-01-002-022-002/65
(MURTO) 		3401002000NRG24Z090920231032803 09/09/2023 GOPAL ORAON 3401002WL060030 GOPAL ORAON 00415 SBIN0012618 162 162 Processed 10/09/2023 S24464359 GOPAL ORAON SO BIRSA BANK OF BARODA(606985)
29 BERO JH-01-002-022-003/157
(MURTO) 		3401002000NRG24Z090920231032807 09/09/2023 SANJU KACHHAP 3401002WL060030 SANJU KACHHAP 00415 SBIN0012618 162 162 Processed 10/09/2023 S24464359 MRS SANJU KACHHAP STATE BANK OF INDIA(508548)
SubTotal 486 486
30 BERO JH-01-002-022-001/272
(MURTO) 		3401002000NRG24Z090920231032820 09/09/2023 JOSEF MINZ 3401002WL060031 JOSEF MINZ 00462 UCBA0000803 27 27 Processed 10/09/2023 S24464359 JOSEF MINZ UCO BANK(607066)
31 BERO JH-01-002-022-003/292
(MURTO) 		3401002000NRG24Z090920231032845 09/09/2023 SHANTI BHAGTIN 3401002WL060032 SHANTI BHAGTIN 00462 UCBA0000803 162 162 Processed 10/09/2023 S24464359 SHANTI BHAGATAIN UCO BANK(607066)
32 BERO JH-01-002-022-003/474
(MURTO) 		3401002000NRG24Z090920231032848 09/09/2023 MANOHAR SAHU 3401002WL060032 MANOHAR SAHU 00462 UCBA0000803 162 162 Processed 10/09/2023 S24464359 MANOHAR SAHU UCO BANK(607066)
33 BERO JH-01-002-022-003/813
(MURTO) 		3401002000NRG24Z090920231032850 09/09/2023 SONI KUMARI 3401002WL060032 SONI KUMARI 00462 UCBA0000803 162 162 Processed 10/09/2023 S24464359 SONI KUMARI UCO BANK(607066)
34 BERO JH-01-002-022-004/43
(MURTO) 		3401002000NRG24Z090920231032865 09/09/2023 PUNAI ORAON 3401002WL060033 PUNAI ORAON 00462 UCBA0000803 162 162 Processed 10/09/2023 S24464359 PUNAI ORAON UCO BANK(607066)
SubTotal 675 675
35 BERO JH-01-002-022-003/104
(MURTO) 		3401002000NRG24Z090920231032806 09/09/2023 BUDI ORAIN 3401002WL060030 BUDI ORAIN 00695 SBIN0RRVCGB 27 27 Processed 10/09/2023 S24464359 Mrs. BUDI ORAIN W/O CHHOTE ORAON . VANANCHAL GRAMIN BANK(607210)
36 BERO JH-01-002-022-004/315
(MURTO) 		3401002000NRG24Z090920231032854 09/09/2023 AJAY ORAON 3401002WL060032 AJAY ORAON 00695 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 Ajay Oraon FINO PAYMENTS BANK LTD(608001)
37 BERO JH-01-002-022-004/315
(MURTO) 		3401002000NRG24Z090920231032853 09/09/2023 DIPTEE DEVI 3401002WL060032 DIPTEE DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 Mrs. DIPTEE DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 351 351
Total 5049 5049

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_090923APB_FTO_531272 Bank of Baroda BARB0BEROXX BERO 1485
2 BERO JH3401002022_090923APB_FTO_531272 BANK OF INDIA BKID0004959 BERO 351
3 BERO JH3401002022_090923APB_FTO_531272 Canara Bank CNRB0004895 BERO 729
4 BERO JH3401002022_090923APB_FTO_531272 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 810
5 BERO JH3401002022_090923APB_FTO_531272 Punjab National Bank PUNB0976000 BERO RANCHI 162
6 BERO JH3401002022_090923APB_FTO_531272 State Bank of India SBIN0012618 BERO 486
7 BERO JH3401002022_090923APB_FTO_531272 UCO Bank UCBA0000803 BERO 675
8 BERO JH3401002022_090923APB_FTO_531272 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 351

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