Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:10:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_110923APB_FTO_535865
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) 		3401002000NRG24Z110920231047423 11/09/2023 LAGAN ORAIN 3401002WL061081 LAGAN ORAIN 00045 BARB0BEROXX 162 162 Processed 12/09/2023 S74164323 LAGAN ORAIN BANK OF BARODA(606985)
2 BERO JH-01-002-022-002/301
(MURTO) 		3401002000NRG24Z110920231047424 11/09/2023 SADHNI ORAON 3401002WL061081 SADHNI ORAON 00045 BARB0BEROXX 162 162 Processed 12/09/2023 S74164323 SADHNI ORAON BANK OF BARODA(606985)
3 BERO JH-01-002-022-002/96
(MURTO) 		3401002000NRG24Z110920231047426 11/09/2023 IMTIYAZ ALAM 3401002WL061081 IMTIYAZ ALAM 00045 BARB0BEROXX 162 162 Processed 12/09/2023 S74164323 IMTAYAZ ALAM BANK OF BARODA(606985)
4 BERO JH-01-002-022-004/187
(MURTO) 		3401002000NRG24Z110920231047427 11/09/2023 SOMRI URAIN 3401002WL061081 SOMRI URAIN 00045 BARB0BEROXX 162 162 Processed 12/09/2023 S74164323 SOMRI URAIN WO MANGR BANK OF BARODA(606985)
5 BERO JH-01-002-022-004/299
(MURTO) 		3401002000NRG24Z110920231047429 11/09/2023 CHRIYA ORAIN 3401002WL061081 CHRIYA ORAIN 00045 BARB0BEROXX 162 162 Processed 12/09/2023 S74164323 CHRIYA ORAIN BANK OF INDIA(508505)
6 BERO JH-01-002-022-004/302
(MURTO) 		3401002000NRG24Z110920231047430 11/09/2023 DILIP ORAON 3401002WL061081 DILIP ORAON 00045 BARB0BEROXX 162 162 Processed 12/09/2023 S74164323 DILIP ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-022-004/311
(MURTO) 		3401002000NRG24Z110920231047431 11/09/2023 POKO ORAIN 3401002WL061081 POKO ORAIN 00045 BARB0BEROXX 162 162 Processed 12/09/2023 S74164323 MRS POKO ORAIN STATE BANK OF INDIA(508548)
8 BERO JH-01-002-022-004/403
(MURTO) 		3401002000NRG24Z110920231047432 11/09/2023 CHARVA ORAON 3401002WL061081 CHARVA ORAON 00045 BARB0BEROXX 162 162 Processed 12/09/2023 S74164323 MR CHARVA ORAON STATE BANK OF INDIA(508548)
SubTotal 1296 1296
9 BERO JH-01-002-022-003/260
(MURTO) 		3401002000NRG24Z110920231047384 11/09/2023 SUMRI ORAIN 3401002WL061078 SUMRI ORAIN 00048 BKID0004959 162 162 Processed 12/09/2023 S74164323 SUMRI ORAIN BANK OF INDIA(508505)
10 BERO JH-01-002-022-003/415
(MURTO) 		3401002000NRG24Z110920231047389 11/09/2023 RENU PAHAN 3401002WL061078 RENU PAHAN 00048 BKID0004959 162 162 Processed 12/09/2023 S74164323 RENU PAHAN BANK OF INDIA(508505)
SubTotal 324 324
11 BERO JH-01-002-022-001/737
(MURTO) 		3401002000NRG24Z110920231047339 11/09/2023 BIPTI KUJUR 3401002WL061075 BIPTI KUJUR 00078 CNRB0004895 54 54 Processed 12/09/2023 S74164323 BIPTI KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 BERO JH-01-002-022-003/381
(MURTO) 		3401002000NRG24Z110920231047387 11/09/2023 SUNITA TIGGA 3401002WL061078 SUNITA TIGGA 00078 CNRB0004895 162 162 Processed 12/09/2023 S74164323 SUNITA TIGGA BANK OF INDIA(508505)
13 BERO JH-01-002-022-003/481
(MURTO) 		3401002000NRG24Z110920231047405 11/09/2023 SURJIT ORAON 3401002WL061080 SURJIT ORAON 00078 CNRB0004895 162 162 Processed 12/09/2023 S74164323 SURJEET ORAON CANARA BANK(508532)
SubTotal 378 378
14 BERO JH-01-002-022-001/700
(MURTO) 		3401002000NRG24Z110920231047338 11/09/2023 KRISHNA MAHTO 3401002WL061075 KRISHNA MAHTO 00197 BKID0JHARGB 54 54 Processed 12/09/2023 S74164323 Mr. KRISHNA MAHTO VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-022-002/121
(MURTO) 		3401002000NRG24Z110920231047422 11/09/2023 BUDHUWA ORAON 3401002WL061081 BUDHUWA ORAON 00197 BKID0JHARGB 162 162 Processed 12/09/2023 S74164323 BUDHDEV ORAON BANK OF BARODA(606985)
16 BERO JH-01-002-022-002/80
(MURTO) 		3401002000NRG24Z110920231047425 11/09/2023 SUSHILA TIGGA 3401002WL061081 SUSHILA TIGGA 00197 BKID0JHARGB 162 162 Processed 12/09/2023 S74164323 Mrs. SUSHILA TIGGA W/O GIRDHARI ORAON . VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-022-003/260
(MURTO) 		3401002000NRG24Z110920231047383 11/09/2023 RAM ORAON 3401002WL061078 RAM ORAON 00197 BKID0JHARGB 162 162 Processed 12/09/2023 S74164323 Mr. RAM ORAON S/O BOLO ORAON . VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-022-003/381
(MURTO) 		3401002000NRG24Z110920231047388 11/09/2023 DHANO ORAON 3401002WL061078 DHANO ORAON 00197 BKID0JHARGB 162 162 Processed 12/09/2023 S74164323 Mr. DHANO ORAON S/O BUDA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 702 702
19 BERO JH-01-002-022-001/126
(MURTO) 		3401002000NRG24Z110920231047337 11/09/2023 KARMI ORAIN 3401002WL061075 KARMI ORAIN 00415 SBIN0012618 54 54 Processed 12/09/2023 S74164323 MRS KARMI ORAIN STATE BANK OF INDIA(508548)
20 BERO JH-01-002-022-001/796
(MURTO) 		3401002000NRG24Z110920231047340 11/09/2023 KAPIL KUMAR SAHU 3401002WL061075 KAPIL KUMAR SAHU 00415 SBIN0012618 27 27 Processed 12/09/2023 S74164323 MR KAPIL KUMAR SAHU STATE BANK OF INDIA(508548)
21 BERO JH-01-002-022-003/338
(MURTO) 		3401002000NRG24Z110920231047385 11/09/2023 MAHABIR BHAGAT 3401002WL061078 MAHABIR BHAGAT 00415 SBIN0012618 135 135 Processed 12/09/2023 S74164323 MS MAHABIR BHAGAT STATE BANK OF INDIA(508548)
22 BERO JH-01-002-022-003/338
(MURTO) 		3401002000NRG24Z110920231047386 11/09/2023 SAVITA ORAON 3401002WL061078 SAVITA ORAON 00415 SBIN0012618 135 135 Processed 12/09/2023 S74164323 MRS SAVITA ORAON STATE BANK OF INDIA(508548)
SubTotal 351 351
23 BERO JH-01-002-022-003/480
(MURTO) 		3401002000NRG24Z110920231047404 11/09/2023 VISHESHWAR ORAON 3401002WL061080 VISHESHWAR ORAON 00462 UCBA0000803 162 162 Processed 12/09/2023 S74164323 VISHESHWAR OROAN UCO BANK(607066)
SubTotal 162 162
24 BERO JH-01-002-022-001/257
(MURTO) 		3401002000NRG24Z110920231047420 11/09/2023 BANDE KHALKHO 3401002WL061081 BANDE KHALKHO 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164323 Mr. BANDE KHALKHO S/O CHEPPO KHALKHO . VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-022-003/435
(MURTO) 		3401002000NRG24Z110920231047390 11/09/2023 TAIRUS TIGGA 3401002WL061078 TAIRUS TIGGA 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164323 MR TAIRUS TIGGA STATE BANK OF INDIA(508548)
26 BERO JH-01-002-022-003/481
(MURTO) 		3401002000NRG24Z110920231047406 11/09/2023 ANJALI LAKRA. 3401002WL061080 ANJALI LAKRA. 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164323 Mrs. ANJALI LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 3699 3699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_110923APB_FTO_535865 Bank of Baroda BARB0BEROXX BERO 1296
2 BERO JH3401002022_110923APB_FTO_535865 BANK OF INDIA BKID0004959 BERO 324
3 BERO JH3401002022_110923APB_FTO_535865 Canara Bank CNRB0004895 BERO 378
4 BERO JH3401002022_110923APB_FTO_535865 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 702
5 BERO JH3401002022_110923APB_FTO_535865 State Bank of India SBIN0012618 BERO 351
6 BERO JH3401002022_110923APB_FTO_535865 UCO Bank UCBA0000803 BERO 162
7 BERO JH3401002022_110923APB_FTO_535865 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 486

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