Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:28:42 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_261223APB_FTO_851106
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-01-002-022-001/429
(MURTO) 		3401002000NRG24Z261220231510261 26/12/2023 MARASEL MINZ 3401002WL090875 MARASEL MINZ 00045 BARB0BEROXX 162 162 Processed 27/12/2023 S33206740 MARASEL MINZ BANK OF BARODA(606985)
2 BERO JH-01-002-022-002/146
(MURTO) 		3401002000NRG24Z261220231510233 26/12/2023 ANGANI URAIN 3401002WL090872 ANGANI URAIN 00045 BARB0BEROXX 162 162 Processed 27/12/2023 S33206740 ANGANI ORAIN WO MAHA BANK OF BARODA(606985)
3 BERO JH-01-002-022-002/148
(MURTO) 		3401002000NRG24Z261220231510234 26/12/2023 GITA ORAON 3401002WL090872 GITA ORAON 00045 BARB0BEROXX 162 162 Processed 27/12/2023 S33206740 GITA ORAON BANK OF BARODA(606985)
4 BERO JH-01-002-022-002/155
(MURTO) 		3401002000NRG24Z261220231510235 26/12/2023 KALI ORAON 3401002WL090872 KALI ORAON 00045 BARB0BEROXX 162 162 Processed 27/12/2023 S33206740 KALI ORAON WO DHADHU BANK OF BARODA(606985)
5 BERO JH-01-002-022-002/156
(MURTO) 		3401002000NRG24Z261220231510262 26/12/2023 SANA SALIKA 3401002WL090875 SANA SALIKA 00045 BARB0BEROXX 162 162 Processed 27/12/2023 S33206740 SANA SALIKA WO TAUKI BANK OF BARODA(606985)
6 BERO JH-01-002-022-002/158
(MURTO) 		3401002000NRG24Z261220231510263 26/12/2023 TAUFIQUE ALAM 3401002WL090875 TAUFIQUE ALAM 00045 BARB0BEROXX 135 135 Processed 27/12/2023 S33206740 TAUFIQUE ALAM BANK OF BARODA(606985)
7 BERO JH-01-002-022-002/159
(MURTO) 		3401002000NRG24Z261220231510264 26/12/2023 LAUDA ORAON 3401002WL090875 LAUDA ORAON 00045 BARB0BEROXX 162 162 Processed 27/12/2023 S33206740 LAUDA ORAON SO JAYO BANK OF BARODA(606985)
8 BERO JH-01-002-022-002/173
(MURTO) 		3401002000NRG24Z261220231510265 26/12/2023 ARSHI KHATOON 3401002WL090875 ARSHI KHATOON 00045 BARB0BEROXX 162 162 Processed 27/12/2023 S33206740 ARSHI KHATOON BANK OF INDIA(508505)
9 BERO JH-01-002-022-002/22
(MURTO) 		3401002000NRG24Z261220231510238 26/12/2023 PRABHU TIRKEY 3401002WL090872 PRABHU TIRKEY 00045 BARB0BEROXX 162 162 Processed 27/12/2023 S33206740 PRABHU TIRKEY SO VAR BANK OF BARODA(606985)
10 BERO JH-01-002-022-002/60
(MURTO) 		3401002000NRG24Z261220231510240 26/12/2023 BUDHDEV ORAON 3401002WL090872 BUDHDEV ORAON 00045 BARB0BEROXX 162 162 Processed 27/12/2023 S33206740 BUDHDEV ORAON CANARA BANK(508532)
11 BERO JH-01-002-022-002/61
(MURTO) 		3401002000NRG24Z261220231510241 26/12/2023 BIRSI ORAIN 3401002WL090872 BIRSI ORAIN 00045 BARB0BEROXX 162 162 Processed 27/12/2023 S33206740 BIRSI ORAIN WO SHANK BANK OF BARODA(606985)
12 BERO JH-01-002-022-004/309
(MURTO) 		3401002000NRG24Z261220231510268 26/12/2023 SUNIL ORAON 3401002WL090875 SUNIL ORAON 00045 BARB0BEROXX 162 162 Processed 27/12/2023 S33206740 SUNIL ORAON UCO BANK(607066)
13 BERO JH-01-002-022-004/310
(MURTO) 		3401002000NRG24Z261220231510269 26/12/2023 DASMI DEVI 3401002WL090875 DASMI DEVI 00045 BARB0BEROXX 162 162 Processed 27/12/2023 S33206740 DASMI DEVI BANK OF BARODA(606985)
14 BERO JH-01-002-022-004/330
(MURTO) 		3401002000NRG24Z261220231510270 26/12/2023 RAHUL ORAON 3401002WL090875 RAHUL ORAON 00045 BARB0BEROXX 162 162 Processed 27/12/2023 S33206740 RAHUL ORAON UCO BANK(607066)
SubTotal 2241 2241
15 BERO JH-01-002-022-003/806
(MURTO) 		3401002000NRG24Z231220231505181 26/12/2023 NISHA DEVI 3401002WL090557 NISHA DEVI 00048 BKID0004959 162 162 Processed 27/12/2023 S33206740 Nisha Kumari PUNJAB NATIONAL BANK(508568)
16 BERO JH-01-002-022-004/191
(MURTO) 		3401002000NRG24Z261220231510267 26/12/2023 CHUMANU LOHRA 3401002WL090875 CHUMANU LOHRA 00048 BKID0004959 162 162 Processed 27/12/2023 S33206740 CHUMNU LOHRA SO BENI BANK OF BARODA(606985)
SubTotal 324 324
17 BERO JH-01-002-022-002/109
(MURTO) 		3401002000NRG24Z261220231510232 26/12/2023 ANGANU ORAON 3401002WL090872 ANGANU ORAON 00078 CNRB0004895 162 162 Processed 27/12/2023 S33206740 ANGNU ORAON SO MADHE BANK OF BARODA(606985)
18 BERO JH-01-002-022-003/501
(MURTO) 		3401002000NRG24Z231220231505178 26/12/2023 SHEELA DEVI 3401002WL090557 SHEELA DEVI 00078 CNRB0004895 162 162 Processed 27/12/2023 S33206740 SHEELA KUMARI BANK OF INDIA(508505)
19 BERO JH-01-002-022-003/63
(MURTO) 		3401002000NRG24Z231220231505180 26/12/2023 DROPATI DEVI 3401002WL090557 DROPATI DEVI 00078 CNRB0004895 162 162 Processed 27/12/2023 S33206740 DROPATI DEVI CANARA BANK(508532)
20 BERO JH-01-002-022-003/811
(MURTO) 		3401002000NRG24Z231220231505182 26/12/2023 RAVI MAHTO 3401002WL090557 RAVI MAHTO 00078 CNRB0004895 162 162 Processed 27/12/2023 S33206740 MR RAVI MAHTO STATE BANK OF INDIA(508548)
21 BERO JH-01-002-022-003/854
(MURTO) 		3401002000NRG24Z231220231505184 26/12/2023 PRADEEP KUMAR 3401002WL090557 PRADEEP KUMAR 00078 CNRB0004895 162 162 Processed 27/12/2023 S33206740 PRADEEP KUMAR CANARA BANK(508532)
22 BERO JH-01-002-022-003/857
(MURTO) 		3401002000NRG24Z231220231505185 26/12/2023 SARITA DEVI 3401002WL090557 SARITA DEVI 00078 CNRB0004895 162 162 Processed 27/12/2023 S33206740 SARITA DEVI CANARA BANK(508532)
23 BERO JH-01-002-022-003/858
(MURTO) 		3401002000NRG24Z231220231505186 26/12/2023 SHIV RANI KUMARI 3401002WL090557 SHIV RANI KUMARI 00078 CNRB0004895 162 162 Processed 27/12/2023 S33206740 SHIV RANI KUMARI CANARA BANK(508532)
24 BERO JH-01-002-022-004/458
(MURTO) 		3401002000NRG24Z261220231510272 26/12/2023 ROHIT ORAON 3401002WL090875 ROHIT ORAON 00078 CNRB0004895 162 162 Processed 27/12/2023 S33206740 ROHIT ORAON CANARA BANK(508532)
SubTotal 1296 1296
25 BERO JH-01-002-022-002/157
(MURTO) 		3401002000NRG24Z261220231510236 26/12/2023 SINI KHALKHO 3401002WL090872 SINI KHALKHO 00197 BKID0JHARGB 162 162 Processed 27/12/2023 S33206740 Mrs. SINI KHALKHO S/O TUNWA ORAON . VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-022-002/80
(MURTO) 		3401002000NRG24Z261220231510243 26/12/2023 SUSHILA TIGGA 3401002WL090872 SUSHILA TIGGA 00197 BKID0JHARGB 162 162 Processed 27/12/2023 S33206740 Mrs. SUSHILA TIGGA W/O GIRDHARI ORAON . VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-022-003/20
(MURTO) 		3401002000NRG24Z231220231505176 26/12/2023 PRADIP SAHU 3401002WL090557 PRADIP SAHU 00197 BKID0JHARGB 162 162 Processed 27/12/2023 S33206740 Mr. PRADEEP SAHU S/O BHOURI SAHU . VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-022-003/285
(MURTO) 		3401002000NRG24Z261220231510246 26/12/2023 PRAKASH KUMAR SAHU 3401002WL090873 PRAKASH KUMAR SAHU 00197 BKID0JHARGB 27 27 Processed 27/12/2023 S33206740 Mr. PRAKASH KUMAR SAHU VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-022-003/63
(MURTO) 		3401002000NRG24Z231220231505179 26/12/2023 SHRAVAN MAHTO 3401002WL090557 SHRAVAN MAHTO 00197 BKID0JHARGB 162 162 Processed 27/12/2023 S33206740 Mr. SHRAWAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 675 675
30 BERO JH-01-002-022-002/308
(MURTO) 		3401002000NRG24Z261220231510239 26/12/2023 SALMA SITARA 3401002WL090872 SALMA SITARA 00415 SBIN0012618 162 162 Processed 27/12/2023 S33206740 SALAMA SITARA BANK OF INDIA(508505)
31 BERO JH-01-002-022-003/845
(MURTO) 		3401002000NRG24Z231220231505183 26/12/2023 MANISHA KUMARI 3401002WL090557 MANISHA KUMARI 00415 SBIN0012618 162 162 Processed 27/12/2023 S33206740 MS MANISHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
32 BERO JH-01-002-022-002/85
(MURTO) 		3401002000NRG24Z261220231510244 26/12/2023 PARVEJ ALAM 3401002WL090872 PARVEJ ALAM 00462 UCBA0000803 162 162 Processed 27/12/2023 S33206740 PARWEZ ALAM UCO BANK(607066)
33 BERO JH-01-002-022-003/292
(MURTO) 		3401002000NRG24Z231220231505177 26/12/2023 SHANTI BHAGTIN 3401002WL090557 SHANTI BHAGTIN 00462 UCBA0000803 162 162 Processed 27/12/2023 S33206740 SHANTI BHAGATAIN UCO BANK(607066)
SubTotal 324 324
34 BERO JH-01-002-022-002/176
(MURTO) 		3401002000NRG24Z261220231510237 26/12/2023 MANISH TIGGA 3401002WL090872 MANISH TIGGA 00687 IBKL063JS69 162 162 Processed 27/12/2023 S33206740 MANISH TIGGA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
Total 5346 5346

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_261223APB_FTO_851106 Bank of Baroda BARB0BEROXX BERO 2241
2 BERO JH3401002022_261223APB_FTO_851106 BANK OF INDIA BKID0004959 BERO 324
3 BERO JH3401002022_261223APB_FTO_851106 Canara Bank CNRB0004895 BERO 1296
4 BERO JH3401002022_261223APB_FTO_851106 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 675
5 BERO JH3401002022_261223APB_FTO_851106 State Bank of India SBIN0012618 BERO 324
6 BERO JH3401002022_261223APB_FTO_851106 UCO Bank UCBA0000803 BERO 324
7 BERO JH3401002022_261223APB_FTO_851106 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 162

Download In Excel