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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:40:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_301223APB_FTO_864289
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-01-002-022-001/265
(MURTO) 		3401002000NRG24301220231531209 30/12/2023 SHANTI MANI TIRKEY 3401002WL092209 SHANTI MANI TIRKEY 00045 BARB0BEROXX 1368 1368 Processed 09/03/2024 1556624952 SANTI MANI TIRKEY UNION BANK OF INDIA(508500)
2 BERO JH-01-002-022-001/429
(MURTO) 		3401002000NRG24301220231531092 30/12/2023 MARASEL MINZ 3401002WL092207 MARASEL MINZ 00045 BARB0BEROXX 1368 1368 Processed 09/03/2024 1556624951 MARASEL MINZ BANK OF BARODA(606985)
3 BERO JH-01-002-022-001/431
(MURTO) 		3401002000NRG24301220231531210 30/12/2023 JYOTISH JAGRIT TOPPO 3401002WL092209 JYOTISH JAGRIT TOPPO 00045 BARB0BEROXX 1368 1368 Processed 09/03/2024 1556624960 JYOTISH JAGRIT TOPPO UCO BANK(607066)
4 BERO JH-01-002-022-002/146
(MURTO) 		3401002000NRG24301220231531093 30/12/2023 ANGANI URAIN 3401002WL092207 ANGANI URAIN 00045 BARB0BEROXX 1368 1368 Processed 09/03/2024 1556624939 ANGANI ORAIN WO MAHA BANK OF BARODA(606985)
5 BERO JH-01-002-022-002/148
(MURTO) 		3401002000NRG24301220231531094 30/12/2023 GITA ORAON 3401002WL092207 GITA ORAON 00045 BARB0BEROXX 1368 1368 Processed 09/03/2024 1556624943 GITA ORAON BANK OF BARODA(606985)
6 BERO JH-01-002-022-002/155
(MURTO) 		3401002000NRG24301220231531095 30/12/2023 KALI ORAON 3401002WL092207 KALI ORAON 00045 BARB0BEROXX 1368 1368 Processed 09/03/2024 1556624942 KALI ORAON WO DHADHU BANK OF BARODA(606985)
7 BERO JH-01-002-022-002/156
(MURTO) 		3401002000NRG24301220231531211 30/12/2023 SANA SALIKA 3401002WL092209 SANA SALIKA 00045 BARB0BEROXX 1368 1368 Processed 09/03/2024 1556624941 SANA SALIKA WO TAUKI BANK OF BARODA(606985)
8 BERO JH-01-002-022-002/159
(MURTO) 		3401002000NRG24301220231531212 30/12/2023 LAUDA ORAON 3401002WL092209 LAUDA ORAON 00045 BARB0BEROXX 1368 1368 Processed 09/03/2024 1556624940 LAUDA ORAON SO JAYO BANK OF BARODA(606985)
9 BERO JH-01-002-022-002/22
(MURTO) 		3401002000NRG24301220231531098 30/12/2023 PRABHU TIRKEY 3401002WL092207 PRABHU TIRKEY 00045 BARB0BEROXX 1368 1368 Processed 09/03/2024 1556624944 PRABHU TIRKEY SO VAR BANK OF BARODA(606985)
10 BERO JH-01-002-022-002/60
(MURTO) 		3401002000NRG24301220231531100 30/12/2023 BUDHDEV ORAON 3401002WL092207 BUDHDEV ORAON 00045 BARB0BEROXX 1368 1368 Processed 09/03/2024 1556624950 BUDHDEV ORAON CANARA BANK(508532)
11 BERO JH-01-002-022-002/61
(MURTO) 		3401002000NRG24301220231531101 30/12/2023 BIRSI ORAIN 3401002WL092207 BIRSI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 09/03/2024 1556624946 BIRSI ORAIN WO SHANK BANK OF BARODA(606985)
12 BERO JH-01-002-022-002/71
(MURTO) 		3401002000NRG24301220231531216 30/12/2023 USHA KHALKHO 3401002WL092209 USHA KHALKHO 00045 BARB0BEROXX 1368 1368 Processed 09/03/2024 1556624964 USHA KHALKHO UCO BANK(607066)
13 BERO JH-01-002-022-004/309
(MURTO) 		3401002000NRG24301220231531221 30/12/2023 SUNIL ORAON 3401002WL092209 SUNIL ORAON 00045 BARB0BEROXX 1368 1368 Processed 09/03/2024 1556624961 SUNIL ORAON UCO BANK(607066)
14 BERO JH-01-002-022-004/310
(MURTO) 		3401002000NRG24301220231531222 30/12/2023 DASMI DEVI 3401002WL092209 DASMI DEVI 00045 BARB0BEROXX 1368 1368 Processed 09/03/2024 1556624949 DASMI DEVI BANK OF BARODA(606985)
15 BERO JH-01-002-022-004/330
(MURTO) 		3401002000NRG24301220231531223 30/12/2023 RAHUL ORAON 3401002WL092209 RAHUL ORAON 00045 BARB0BEROXX 1368 1368 Processed 09/03/2024 1556624962 RAHUL ORAON UCO BANK(607066)
SubTotal 20520 20520
16 BERO JH-01-002-022-002/160
(MURTO) 		3401002000NRG24301220231531213 30/12/2023 ETWARIA URAON 3401002WL092209 ETWARIA URAON 00048 BKID0004959 1368 1368 Processed 09/03/2024 1556624958 ETWARIA ORAON CANARA BANK(508532)
17 BERO JH-01-002-022-003/278
(MURTO) 		3401002000NRG24301220231530895 30/12/2023 VIRENDRA SAHU 3401002WL092202 VIRENDRA SAHU 00048 BKID0004959 1368 1368 Processed 09/03/2024 1556624945 VIRENDRA SAHU BANK OF INDIA(508505)
18 BERO JH-01-002-022-003/806
(MURTO) 		3401002000NRG24301220231530905 30/12/2023 NISHA DEVI 3401002WL092202 NISHA DEVI 00048 BKID0004959 1368 1368 Processed 09/03/2024 1556624959 Nisha Kumari PUNJAB NATIONAL BANK(508568)
19 BERO JH-01-002-022-004/191
(MURTO) 		3401002000NRG24301220231531220 30/12/2023 CHUMANU LOHRA 3401002WL092209 CHUMANU LOHRA 00048 BKID0004959 1368 1368 Processed 09/03/2024 1556624938 CHUMNU LOHRA SO BENI BANK OF BARODA(606985)
SubTotal 5472 5472
20 BERO JH-01-002-022-002/23
(MURTO) 		3401002000NRG24301220231531214 30/12/2023 KONCHA ORAON 3401002WL092209 KONCHA ORAON 00078 CNRB0004895 1368 1368 Processed 09/03/2024 1556624953 KONCHA ORAON CANARA BANK(508532)
21 BERO JH-01-002-022-002/315
(MURTO) 		3401002000NRG24301220231530887 30/12/2023 MISTAR ALAM 3401002WL092202 MISTAR ALAM 00078 CNRB0004895 1368 1368 Processed 09/03/2024 1556624933 MISTAR ALAM UCO BANK(607066)
22 BERO JH-01-002-022-003/278
(MURTO) 		3401002000NRG24301220231530896 30/12/2023 DOLI SAHU 3401002WL092202 DOLI SAHU 00078 CNRB0004895 1368 1368 Processed 09/03/2024 1556624927 DOLI SAHU CANARA BANK(508532)
23 BERO JH-01-002-022-003/37
(MURTO) 		3401002000NRG24301220231530899 30/12/2023 GITA DEVI 3401002WL092202 GITA DEVI 00078 CNRB0004895 1368 1368 Processed 09/03/2024 1556624937 GITA DEVI CANARA BANK(508532)
24 BERO JH-01-002-022-003/501
(MURTO) 		3401002000NRG24301220231530900 30/12/2023 SHEELA DEVI 3401002WL092202 SHEELA DEVI 00078 CNRB0004895 1368 1368 Processed 09/03/2024 1556624935 SHEELA KUMARI BANK OF INDIA(508505)
25 BERO JH-01-002-022-003/502
(MURTO) 		3401002000NRG24301220231530901 30/12/2023 KAUSHAL DEVI 3401002WL092202 KAUSHAL DEVI 00078 CNRB0004895 1368 1368 Processed 09/03/2024 1556624954 KAUSHAL DEVI BANK OF INDIA(508505)
26 BERO JH-01-002-022-003/63
(MURTO) 		3401002000NRG24301220231530903 30/12/2023 DROPATI DEVI 3401002WL092202 DROPATI DEVI 00078 CNRB0004895 1368 1368 Processed 09/03/2024 1556624931 DROPATI DEVI CANARA BANK(508532)
27 BERO JH-01-002-022-003/811
(MURTO) 		3401002000NRG24301220231530906 30/12/2023 RAVI MAHTO 3401002WL092202 RAVI MAHTO 00078 CNRB0004895 1368 1368 Processed 09/03/2024 1556624948 MR RAVI MAHTO STATE BANK OF INDIA(508548)
28 BERO JH-01-002-022-003/854
(MURTO) 		3401002000NRG24301220231530908 30/12/2023 PRADEEP KUMAR 3401002WL092202 PRADEEP KUMAR 00078 CNRB0004895 1368 1368 Processed 09/03/2024 1556624957 PRADEEP KUMAR CANARA BANK(508532)
29 BERO JH-01-002-022-003/857
(MURTO) 		3401002000NRG24301220231530909 30/12/2023 SARITA DEVI 3401002WL092202 SARITA DEVI 00078 CNRB0004895 1368 1368 Processed 09/03/2024 1556624956 SARITA DEVI CANARA BANK(508532)
30 BERO JH-01-002-022-003/858
(MURTO) 		3401002000NRG24301220231530910 30/12/2023 SHIV RANI KUMARI 3401002WL092202 SHIV RANI KUMARI 00078 CNRB0004895 1368 1368 Processed 09/03/2024 1556624955 SHIV RANI KUMARI CANARA BANK(508532)
31 BERO JH-01-002-022-004/458
(MURTO) 		3401002000NRG24301220231531225 30/12/2023 ROHIT ORAON 3401002WL092209 ROHIT ORAON 00078 CNRB0004895 1368 1368 Processed 09/03/2024 1556624947 ROHIT ORAON CANARA BANK(508532)
SubTotal 16416 16416
32 BERO JH-01-002-022-002/157
(MURTO) 		3401002000NRG24301220231531096 30/12/2023 SINI KHALKHO 3401002WL092207 SINI KHALKHO 00197 BKID0JHARGB 1368 1368 Processed 09/03/2024 1556624929 Mrs. SINI KHALKHO S/O TUNWA ORAON . VANANCHAL GRAMIN BANK(607210)
33 BERO JH-01-002-022-002/80
(MURTO) 		3401002000NRG24301220231531103 30/12/2023 SUSHILA TIGGA 3401002WL092207 SUSHILA TIGGA 00197 BKID0JHARGB 1368 1368 Processed 09/03/2024 1556624926 Mrs. SUSHILA TIGGA W/O GIRDHARI ORAON . VANANCHAL GRAMIN BANK(607210)
34 BERO JH-01-002-022-003/20
(MURTO) 		3401002000NRG24301220231530893 30/12/2023 PRADIP SAHU 3401002WL092202 PRADIP SAHU 00197 BKID0JHARGB 1368 1368 Processed 09/03/2024 1556624922 Mr. PRADEEP SAHU S/O BHOURI SAHU . VANANCHAL GRAMIN BANK(607210)
35 BERO JH-01-002-022-003/203
(MURTO) 		3401002000NRG24301220231530894 30/12/2023 VIJAY SAHU 3401002WL092202 VIJAY SAHU 00197 BKID0JHARGB 1368 1368 Processed 09/03/2024 1556624924 Mr. VIJAY SAHU S/O RAMESH SAHU . VANANCHAL GRAMIN BANK(607210)
36 BERO JH-01-002-022-003/37
(MURTO) 		3401002000NRG24301220231530898 30/12/2023 ANAND KUMAR SAHU 3401002WL092202 ANAND KUMAR SAHU 00197 BKID0JHARGB 1368 1368 Processed 09/03/2024 1556624925 ANAND KUMAR SAHU HDFC BANK LTD(607152)
37 BERO JH-01-002-022-003/63
(MURTO) 		3401002000NRG24301220231530902 30/12/2023 SHRAVAN MAHTO 3401002WL092202 SHRAVAN MAHTO 00197 BKID0JHARGB 1368 1368 Processed 09/03/2024 1556624923 Mr. SHRAWAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
38 BERO JH-01-002-022-002/308
(MURTO) 		3401002000NRG24301220231531099 30/12/2023 SALMA SITARA 3401002WL092207 SALMA SITARA 00415 SBIN0012618 1368 1368 Processed 09/03/2024 1556624932 SALAMA SITARA BANK OF INDIA(508505)
39 BERO JH-01-002-022-002/65
(MURTO) 		3401002000NRG24301220231531215 30/12/2023 GOPAL ORAON 3401002WL092209 GOPAL ORAON 00415 SBIN0012618 1368 1368 Processed 09/03/2024 1556624930 GOPAL ORAON SO BIRSA BANK OF BARODA(606985)
40 BERO JH-01-002-022-003/845
(MURTO) 		3401002000NRG24301220231530907 30/12/2023 MANISHA KUMARI 3401002WL092202 MANISHA KUMARI 00415 SBIN0012618 1368 1368 Processed 09/03/2024 1556624936 MS MANISHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
41 BERO JH-01-002-022-002/85
(MURTO) 		3401002000NRG24301220231531104 30/12/2023 PARVEJ ALAM 3401002WL092207 PARVEJ ALAM 00462 UCBA0000803 1368 1368 Processed 09/03/2024 1556624919 PARWEZ ALAM UCO BANK(607066)
42 BERO JH-01-002-022-003/292
(MURTO) 		3401002000NRG24301220231530897 30/12/2023 SHANTI BHAGTIN 3401002WL092202 SHANTI BHAGTIN 00462 UCBA0000803 1368 1368 Processed 09/03/2024 1556624920 SHANTI BHAGATAIN UCO BANK(607066)
SubTotal 2736 2736
43 BERO JH-01-002-022-002/176
(MURTO) 		3401002000NRG24301220231531097 30/12/2023 MANISH TIGGA 3401002WL092207 MANISH TIGGA 00687 IBKL063JS69 1368 1368 Processed 09/03/2024 1556624921 MANISH TIGGA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
44 BERO JH-01-002-022-001/257
(MURTO) 		3401002000NRG24301220231531208 30/12/2023 BANDE KHALKHO 3401002WL092209 BANDE KHALKHO 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556624928 Mr. BANDE KHALKHO S/O CHEPPO KHALKHO . VANANCHAL GRAMIN BANK(607210)
45 BERO JH-01-002-022-002/34
(MURTO) 		3401002000NRG24301220231530888 30/12/2023 ROSHAN KHATOON 3401002WL092202 ROSHAN KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556624963 Mrs. RAUSHAN KHATOON VANANCHAL GRAMIN BANK(607210)
46 BERO JH-01-002-022-003/743
(MURTO) 		3401002000NRG24301220231530904 30/12/2023 MUNI DEVI 3401002WL092202 MUNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556624934 Mrs. MUNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 62928 62928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_301223APB_FTO_864289 Bank of Baroda BARB0BEROXX BERO 20520
2 BERO JH3401002022_301223APB_FTO_864289 BANK OF INDIA BKID0004959 BERO 5472
3 BERO JH3401002022_301223APB_FTO_864289 Canara Bank CNRB0004895 BERO 16416
4 BERO JH3401002022_301223APB_FTO_864289 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 8208
5 BERO JH3401002022_301223APB_FTO_864289 State Bank of India SBIN0012618 BERO 4104
6 BERO JH3401002022_301223APB_FTO_864289 UCO Bank UCBA0000803 BERO 2736
7 BERO JH3401002022_301223APB_FTO_864289 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 1368
8 BERO JH3401002022_301223APB_FTO_864289 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 4104

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