Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:47:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_230923APB_FTO_581912
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-01-002-022-002/154
(MURTO) 		3401002000NRG24210920231098740 23/09/2023 LAGAN ORAIN 3401002WL064298 LAGAN ORAIN 00045 BARB0BEROXX 1368 1368 Processed 11/11/2023 7364405626 LAGAN ORAIN BANK OF BARODA(606985)
2 BERO JH-01-002-022-002/155
(MURTO) 		3401002000NRG24210920231098694 23/09/2023 KALI ORAON 3401002WL064296 KALI ORAON 00045 BARB0BEROXX 1368 1368 Processed 11/11/2023 7364405623 KALI ORAON WO DHADHU BANK OF BARODA(606985)
3 BERO JH-01-002-022-002/173
(MURTO) 		3401002000NRG24210920231098742 23/09/2023 ARSHI KHATOON 3401002WL064298 ARSHI KHATOON 00045 BARB0BEROXX 1368 1368 Processed 11/11/2023 7364405629 ARSHI KHATOON BANK OF INDIA(508505)
4 BERO JH-01-002-022-002/301
(MURTO) 		3401002000NRG24210920231098743 23/09/2023 SADHNI ORAON 3401002WL064298 SADHNI ORAON 00045 BARB0BEROXX 1368 1368 Processed 11/11/2023 7364405633 SADHNI ORAON BANK OF BARODA(606985)
5 BERO JH-01-002-022-002/303
(MURTO) 		3401002000NRG24210920231098744 23/09/2023 SANGITA TIGGA 3401002WL064298 SANGITA TIGGA 00045 BARB0BEROXX 1368 1368 Processed 11/11/2023 7364405634 SANGITA TIGGA BANK OF BARODA(606985)
6 BERO JH-01-002-022-002/39
(MURTO) 		3401002000NRG24210920231098698 23/09/2023 CHONA URAIN 3401002WL064296 CHONA URAIN 00045 BARB0BEROXX 1368 1368 Processed 11/11/2023 7364405621 CHONA URAIN WO DHAUL BANK OF BARODA(606985)
7 BERO JH-01-002-022-002/4
(MURTO) 		3401002000NRG24210920231098747 23/09/2023 NAJMA KHATOON 3401002WL064298 NAJMA KHATOON 00045 BARB0BEROXX 1368 1368 Processed 11/11/2023 7364405622 NAJAMA KHATUN WO NES BANK OF BARODA(606985)
8 BERO JH-01-002-022-002/43
(MURTO) 		3401002000NRG24210920231098699 23/09/2023 CHARWA ORAON 3401002WL064296 CHARWA ORAON 00045 BARB0BEROXX 1368 1368 Processed 11/11/2023 7364405625 CHARVA ORAON BANK OF BARODA(606985)
9 BERO JH-01-002-022-002/45
(MURTO) 		3401002000NRG24210920231098748 23/09/2023 PRADEEP TIGGA 3401002WL064298 PRADEEP TIGGA 00045 BARB0BEROXX 1368 1368 Processed 11/11/2023 7364405627 PRADEEP TIGGA BANK OF BARODA(606985)
10 BERO JH-01-002-022-002/96
(MURTO) 		3401002000NRG24210920231098752 23/09/2023 IMTIYAZ ALAM 3401002WL064298 IMTIYAZ ALAM 00045 BARB0BEROXX 1368 1368 Processed 11/11/2023 7364405628 IMTAYAZ ALAM BANK OF BARODA(606985)
11 BERO JH-01-002-022-004/100
(MURTO) 		3401002000NRG24210920231098753 23/09/2023 SUNITA TIRKEY 3401002WL064298 SUNITA TIRKEY 00045 BARB0BEROXX 1368 1368 Processed 11/11/2023 7364405631 SUNITA TIRKEY UCO BANK(607066)
12 BERO JH-01-002-022-004/187
(MURTO) 		3401002000NRG24210920231098754 23/09/2023 SOMRI URAIN 3401002WL064298 SOMRI URAIN 00045 BARB0BEROXX 1368 1368 Processed 11/11/2023 7364405624 SOMRI URAIN WO MANGR BANK OF BARODA(606985)
13 BERO JH-01-002-022-004/274
(MURTO) 		3401002000NRG24210920231098756 23/09/2023 RAJU ORAON 3401002WL064298 RAJU ORAON 00045 BARB0BEROXX 1368 1368 Processed 11/11/2023 7364405632 RAJU ORAON BANK OF BARODA(606985)
14 BERO JH-01-002-022-004/299
(MURTO) 		3401002000NRG24210920231098757 23/09/2023 CHRIYA ORAIN 3401002WL064298 CHRIYA ORAIN 00045 BARB0BEROXX 1368 1368 Processed 11/11/2023 7364405630 CHRIYA ORAIN BANK OF INDIA(508505)
15 BERO JH-01-002-022-004/302
(MURTO) 		3401002000NRG24210920231098758 23/09/2023 DILIP ORAON 3401002WL064298 DILIP ORAON 00045 BARB0BEROXX 1368 1368 Processed 11/11/2023 7364405635 DILIP ORAON BANK OF INDIA(508505)
SubTotal 20520 20520
16 BERO JH-01-002-022-002/307
(MURTO) 		3401002000NRG24210920231098746 23/09/2023 SITA KACHHAP 3401002WL064298 SITA KACHHAP 00048 BKID0004959 1368 1368 Processed 11/11/2023 7364405620 SITA KACHHAP BANK OF INDIA(508505)
17 BERO JH-01-002-022-002/39
(MURTO) 		3401002000NRG24210920231098697 23/09/2023 DHAULA ORAON 3401002WL064296 DHAULA ORAON 00048 BKID0004959 1368 1368 Processed 11/11/2023 7364405619 DHAVLA ORAON SO DULU BANK OF BARODA(606985)
SubTotal 2736 2736
18 BERO JH-01-002-022-002/311
(MURTO) 		3401002000NRG24210920231098696 23/09/2023 SHAHID ANWAR 3401002WL064296 SHAHID ANWAR 00078 CNRB0004895 228 228 Processed 11/11/2023 7364405617 SHAHID ANWAR CANARA BANK(508532)
19 BERO JH-01-002-022-002/6
(MURTO) 		3401002000NRG24210920231098749 23/09/2023 BUDHNI ORAIN 3401002WL064298 BUDHNI ORAIN 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7364405618 BUDHNI ORAIN CANARA BANK(508532)
20 BERO JH-01-002-022-004/10
(MURTO) 		3401002000NRG24210920231098648 23/09/2023 UMESH TIRKEY 3401002WL064293 UMESH TIRKEY 00078 CNRB0004895 228 228 Processed 11/11/2023 7364405616 UMESH TIRKEY CANARA BANK(508532)
SubTotal 1824 1824
21 BERO JH-01-002-022-002/121
(MURTO) 		3401002000NRG24210920231098739 23/09/2023 BUDHUWA ORAON 3401002WL064298 BUDHUWA ORAON 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7364405605 BUDHDEV ORAON BANK OF BARODA(606985)
22 BERO JH-01-002-022-002/80
(MURTO) 		3401002000NRG24210920231098751 23/09/2023 SUSHILA TIGGA 3401002WL064298 SUSHILA TIGGA 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7364405602 Mrs. SUSHILA TIGGA W/O GIRDHARI ORAON . VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-022-004/187
(MURTO) 		3401002000NRG24210920231098702 23/09/2023 JAGARNATH ORAON 3401002WL064296 JAGARNATH ORAON 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7364405604 JAGARNATH ORAON CANARA BANK(508532)
SubTotal 4104 4104
24 BERO JH-01-002-022-001/126
(MURTO) 		3401002000NRG24210920231098734 23/09/2023 KARMI ORAIN 3401002WL064298 KARMI ORAIN 00415 SBIN0012618 228 228 Processed 11/11/2023 7364405612 MRS KARMI ORAIN STATE BANK OF INDIA(508548)
25 BERO JH-01-002-022-001/258
(MURTO) 		3401002000NRG24210920231098736 23/09/2023 BINOD KHALKHO 3401002WL064298 BINOD KHALKHO 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7364405613 MR BINOD KHALKHO STATE BANK OF INDIA(508548)
26 BERO JH-01-002-022-001/441
(MURTO) 		3401002000NRG24210920231098737 23/09/2023 LALITA DEVI 3401002WL064298 LALITA DEVI 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7364405614 MRS LALITA DEVI STATE BANK OF INDIA(508548)
27 BERO JH-01-002-022-002/162
(MURTO) 		3401002000NRG24210920231098741 23/09/2023 RATAN URAON 3401002WL064298 RATAN URAON 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7364405608 MR RATAN URAON STATE BANK OF INDIA(508548)
28 BERO JH-01-002-022-002/304
(MURTO) 		3401002000NRG24210920231098745 23/09/2023 QURAISHA KHATOON 3401002WL064298 QURAISHA KHATOON 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7364405615 MRS QURAISHA KHATOON STATE BANK OF INDIA(508548)
29 BERO JH-01-002-022-002/308
(MURTO) 		3401002000NRG24210920231098695 23/09/2023 SALMA SITARA 3401002WL064296 SALMA SITARA 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7364405610 SALAMA SITARA BANK OF INDIA(508505)
30 BERO JH-01-002-022-003/157
(MURTO) 		3401002000NRG24210920231098647 23/09/2023 SANJU KACHHAP 3401002WL064293 SANJU KACHHAP 00415 SBIN0012618 228 228 Processed 11/11/2023 7364405611 MRS SANJU KACHHAP STATE BANK OF INDIA(508548)
31 BERO JH-01-002-022-003/287
(MURTO) 		3401002000NRG24220920231106236 23/09/2023 PRAHALAD PRASAD 3401002WL064753 PRAHALAD PRASAD 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7364405609 MR PRAHLAD PRASAD STATE BANK OF INDIA(508548)
SubTotal 8664 8664
32 BERO JH-01-002-022-001/272
(MURTO) 		3401002000NRG24210920231098692 23/09/2023 JOSEF MINZ 3401002WL064296 JOSEF MINZ 00462 UCBA0000803 228 228 Processed 11/11/2023 7364405603 JOSEF MINZ UCO BANK(607066)
SubTotal 228 228
33 BERO JH-01-002-022-001/257
(MURTO) 		3401002000NRG24210920231098735 23/09/2023 BANDE KHALKHO 3401002WL064298 BANDE KHALKHO 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364405606 Mr. BANDE KHALKHO S/O CHEPPO KHALKHO . VANANCHAL GRAMIN BANK(607210)
34 BERO JH-01-002-022-003/104
(MURTO) 		3401002000NRG24210920231098646 23/09/2023 BUDI ORAIN 3401002WL064293 BUDI ORAIN 00695 SBIN0RRVCGB 228 228 Processed 11/11/2023 7364405607 Mrs. BUDI ORAIN W/O CHHOTE ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
Total 39672 39672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_230923APB_FTO_581912 Bank of Baroda BARB0BEROXX BERO 20520
2 BERO JH3401002022_230923APB_FTO_581912 BANK OF INDIA BKID0004959 BERO 2736
3 BERO JH3401002022_230923APB_FTO_581912 Canara Bank CNRB0004895 BERO 1824
4 BERO JH3401002022_230923APB_FTO_581912 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 4104
5 BERO JH3401002022_230923APB_FTO_581912 State Bank of India SBIN0012618 BERO 8664
6 BERO JH3401002022_230923APB_FTO_581912 UCO Bank UCBA0000803 BERO 228
7 BERO JH3401002022_230923APB_FTO_581912 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1596

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