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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_130623APB_FTO_231213
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-01-002-022-002/139
(MURTO) 		3401002000NRG24Z130620230446958 13/06/2023 CHARWA ORAON 3401002WL024555 CHARWA ORAON 00045 BARB0BEROXX 162 162 Processed 14/06/2023 S95535525 CHARWA ORAON SO MURMA ORAON BANK OF BARODA(606985)
2 BERO JH-01-002-022-002/147
(MURTO) 		3401002000NRG24Z130620230446867 13/06/2023 KARMI KUMARI 3401002WL024552 KARMI KUMARI 00045 BARB0BEROXX 162 162 Processed 14/06/2023 S95535525 KARMI KUMARI W/O RAMESH TIRKY BANK OF INDIA(508505)
3 BERO JH-01-002-022-002/158
(MURTO) 		3401002000NRG24Z130620230446960 13/06/2023 TAUFIQUE ALAM 3401002WL024555 TAUFIQUE ALAM 00045 BARB0BEROXX 162 162 Processed 14/06/2023 S95535525 Taufique Alam BANK OF BARODA(606985)
4 BERO JH-01-002-022-002/172
(MURTO) 		3401002000NRG24Z130620230446812 13/06/2023 DEVNTI KHALKHO 3401002WL024550 DEVNTI KHALKHO 00045 BARB0BEROXX 162 162 Processed 14/06/2023 S95535525 Devnti Khalkho BANK OF BARODA(606985)
5 BERO JH-01-002-022-002/174
(MURTO) 		3401002000NRG24Z130620230446813 13/06/2023 PANCHI ORAIN 3401002WL024550 PANCHI ORAIN 00045 BARB0BEROXX 162 162 Processed 14/06/2023 S95535525 Panchi Orain BANK OF BARODA(606985)
6 BERO JH-01-002-022-002/19
(MURTO) 		3401002000NRG24Z130620230446814 13/06/2023 JABA ORAIN 3401002WL024550 JABA ORAIN 00045 BARB0BEROXX 162 162 Processed 14/06/2023 S95535525 Java Urain BANK OF BARODA(606985)
7 BERO JH-01-002-022-002/25
(MURTO) 		3401002000NRG24Z130620230446816 13/06/2023 SUGI ORAIN 3401002WL024550 SUGI ORAIN 00045 BARB0BEROXX 162 162 Processed 14/06/2023 S95535525 SUGI DEVI WO CHARWA ORAON BANK OF BARODA(606985)
8 BERO JH-01-002-022-002/3
(MURTO) 		3401002000NRG24Z130620230446817 13/06/2023 NAJMUN KHATOON 3401002WL024550 NAJMUN KHATOON 00045 BARB0BEROXX 162 162 Processed 14/06/2023 S95535525 NAJBUN KHATUN WO JUMAN MIYAN BANK OF BARODA(606985)
9 BERO JH-01-002-022-002/300
(MURTO) 		3401002000NRG24Z130620230446818 13/06/2023 ETWARI ORAIN 3401002WL024550 ETWARI ORAIN 00045 BARB0BEROXX 162 162 Processed 14/06/2023 S95535525 Etwari Orain BANK OF BARODA(606985)
10 BERO JH-01-002-022-002/310
(MURTO) 		3401002000NRG24Z130620230446819 13/06/2023 SAJAD ALAM 3401002WL024550 SAJAD ALAM 00045 BARB0BEROXX 162 162 Processed 14/06/2023 S95535525 Sajad Alam BANK OF BARODA(606985)
11 BERO JH-01-002-022-002/43
(MURTO) 		3401002000NRG24Z130620230446964 13/06/2023 CHARWA ORAON 3401002WL024555 CHARWA ORAON 00045 BARB0BEROXX 162 162 Processed 14/06/2023 S95535525 Charva Oraon BANK OF BARODA(606985)
12 BERO JH-01-002-022-002/57
(MURTO) 		3401002000NRG24Z130620230446965 13/06/2023 SHANKAR TIRKEY 3401002WL024555 SHANKAR TIRKEY 00045 BARB0BEROXX 162 162 Processed 14/06/2023 S95535525 SHANKAR TIRKEY SO CHOLA TIRKEY BANK OF BARODA(606985)
13 BERO JH-01-002-022-002/62
(MURTO) 		3401002000NRG24Z130620230446966 13/06/2023 BOLO ORAON 3401002WL024555 BOLO ORAON 00045 BARB0BEROXX 162 162 Processed 14/06/2023 S95535525 BOLO ORAON SO JITNA ORAON BANK OF BARODA(606985)
14 BERO JH-01-002-022-002/63
(MURTO) 		3401002000NRG24Z130620230446967 13/06/2023 KUTLI ORAON 3401002WL024555 KUTLI ORAON 00045 BARB0BEROXX 162 162 Processed 14/06/2023 S95535525 Koyali Urain BANK OF BARODA(606985)
15 BERO JH-01-002-022-002/691
(MURTO) 		3401002000NRG24Z130620230446968 13/06/2023 PARVITIYA URAIN 3401002WL024555 PARVITIYA URAIN 00045 BARB0BEROXX 162 162 Processed 14/06/2023 S95535525 PARVITIYA URAIN BANK OF INDIA(508505)
16 BERO JH-01-002-022-003/849
(MURTO) 		3401002000NRG24Z130620230446888 13/06/2023 RATANI KACHHAP 3401002WL024552 RATANI KACHHAP 00045 BARB0BEROXX 162 162 Processed 14/06/2023 S95535525 RATANI KACHHAP DO SUKRA ORAON BANK OF BARODA(606985)
17 BERO JH-01-002-022-004/101
(MURTO) 		3401002000NRG24Z130620230446889 13/06/2023 LAXMAN ORAON 3401002WL024552 LAXMAN ORAON 00045 BARB0BEROXX 162 162 Processed 14/06/2023 S95535525 LAXMAN ORAON UCO BANK(607066)
18 BERO JH-01-002-022-004/201
(MURTO) 		3401002000NRG24Z130620230446890 13/06/2023 GOYANDA ORAON 3401002WL024552 GOYANDA ORAON 00045 BARB0BEROXX 162 162 Processed 14/06/2023 S95535525 GOYANDA ORAON SO GANDARU ORAON BANK OF BARODA(606985)
19 BERO JH-01-002-022-004/208
(MURTO) 		3401002000NRG24Z130620230446892 13/06/2023 SAGIYA ORAIN 3401002WL024552 SAGIYA ORAIN 00045 BARB0BEROXX 162 162 Processed 14/06/2023 S95535525 Sagiya Orain BANK OF BARODA(606985)
20 BERO JH-01-002-022-004/299
(MURTO) 		3401002000NRG24Z130620230446893 13/06/2023 CHRIYA ORAIN 3401002WL024552 CHRIYA ORAIN 00045 BARB0BEROXX 162 162 Processed 14/06/2023 S95535525 CHRIYA ORAIN BANK OF INDIA(508505)
21 BERO JH-01-002-022-004/302
(MURTO) 		3401002000NRG24Z130620230446894 13/06/2023 DILIP ORAON 3401002WL024552 DILIP ORAON 00045 BARB0BEROXX 162 162 Processed 14/06/2023 S95535525 DILIP ORAON BANK OF INDIA(508505)
22 BERO JH-01-002-022-004/309
(MURTO) 		3401002000NRG24Z130620230446895 13/06/2023 SUNIL ORAON 3401002WL024552 SUNIL ORAON 00045 BARB0BEROXX 162 162 Processed 14/06/2023 S95535525 SUNIL ORAON UCO BANK(607066)
23 BERO JH-01-002-022-004/311
(MURTO) 		3401002000NRG24Z130620230446896 13/06/2023 POKO ORAIN 3401002WL024552 POKO ORAIN 00045 BARB0BEROXX 162 162 Processed 14/06/2023 S95535525 MRS POKO ORAIN STATE BANK OF INDIA(508548)
SubTotal 3726 3726
24 BERO JH-01-002-022-001/388
(MURTO) 		3401002000NRG24Z130620230446957 13/06/2023 LAKHIYA ORAIN 3401002WL024555 LAKHIYA ORAIN 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 LAKHIYA URAIN(RTI) W/O DAYA PAHAN BANK OF INDIA(508505)
25 BERO JH-01-002-022-002/203
(MURTO) 		3401002000NRG24Z130620230446815 13/06/2023 MD ADIL 3401002WL024550 MD ADIL 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 MD ADIL BANK OF INDIA(508505)
26 BERO JH-01-002-022-002/380
(MURTO) 		3401002000NRG24Z130620230446820 13/06/2023 FAIJAN AMAN 3401002WL024550 FAIJAN AMAN 00048 BKID0004959 27 27 Processed 14/06/2023 S95535525 FAIJAN AMAN BANK OF INDIA(508505)
27 BERO JH-01-002-022-003/36
(MURTO) 		3401002000NRG24Z130620230446880 13/06/2023 SHANKAR SAHU 3401002WL024552 SHANKAR SAHU 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 SHANKAR SAHU PUNJAB NATIONAL BANK(508568)
28 BERO JH-01-002-022-003/428
(MURTO) 		3401002000NRG24Z130620230446882 13/06/2023 CHANDMUNI KUJUR 3401002WL024552 CHANDMUNI KUJUR 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 CHANDMUNI KUJUR BANK OF INDIA(508505)
29 BERO JH-01-002-022-004/81
(MURTO) 		3401002000NRG24Z130620230446822 13/06/2023 JAGESR RAM 3401002WL024550 JAGESR RAM 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 JAGESHWAR RAM BANK OF INDIA(508505)
SubTotal 837 837
30 BERO JH-01-002-022-003/136
(MURTO) 		3401002000NRG24Z130620230446872 13/06/2023 DHONJO BHAGTAIN 3401002WL024552 DHONJO BHAGTAIN 00078 CNRB0004895 162 162 Processed 14/06/2023 S95535525 Mrs. GHONJO BHAGTAIN VANANCHAL GRAMIN BANK(607210)
31 BERO JH-01-002-022-003/389
(MURTO) 		3401002000NRG24Z130620230446881 13/06/2023 YASODA DEVI 3401002WL024552 YASODA DEVI 00078 CNRB0004895 162 162 Processed 14/06/2023 S95535525 Mr. RAMPRITI SAHU SMT YASHODA DEVI . VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-022-003/817
(MURTO) 		3401002000NRG24Z130620230446884 13/06/2023 ARUN KUMAR SAHU 3401002WL024552 ARUN KUMAR SAHU 00078 CNRB0004895 162 162 Processed 14/06/2023 S95535525 ARUN KUMAR SAHU UNION BANK OF INDIA(508500)
33 BERO JH-01-002-022-003/846
(MURTO) 		3401002000NRG24Z130620230446885 13/06/2023 PINKI ORAON 3401002WL024552 PINKI ORAON 00078 CNRB0004895 162 162 Processed 14/06/2023 S95535525 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
34 BERO JH-01-002-022-003/848
(MURTO) 		3401002000NRG24Z130620230446887 13/06/2023 MADAN TIRKEY 3401002WL024552 MADAN TIRKEY 00078 CNRB0004895 162 162 Processed 14/06/2023 S95535525 MADAN TIRKEY UCO BANK(607066)
35 BERO JH-01-002-022-004/64
(MURTO) 		3401002000NRG24Z130620230446821 13/06/2023 BIGLU ORAON 3401002WL024550 BIGLU ORAON 00078 CNRB0004895 162 162 Processed 14/06/2023 S95535525 BIGLU ORAON CANARA BANK(508532)
SubTotal 972 972
36 BERO JH-01-002-022-001/365
(MURTO) 		3401002000NRG24Z130620230446809 13/06/2023 HARJIVAN SAHU 3401002WL024550 HARJIVAN SAHU 00197 BKID0JHARGB 162 162 Processed 14/06/2023 S95535525 Mr. HARJIWAN SAHU VANANCHAL GRAMIN BANK(607210)
37 BERO JH-01-002-022-003/13
(MURTO) 		3401002000NRG24Z130620230446870 13/06/2023 RAJU SAW 3401002WL024552 RAJU SAW 00197 BKID0JHARGB 162 162 Processed 14/06/2023 S95535525 Mr. RAJU SAW VANANCHAL GRAMIN BANK(607210)
38 BERO JH-01-002-022-003/199
(MURTO) 		3401002000NRG24Z130620230446873 13/06/2023 BANDE ORAON 3401002WL024552 BANDE ORAON 00197 BKID0JHARGB 162 162 Processed 14/06/2023 S95535525 Mr. BANDE ORAON S/O CHARWA . VANANCHAL GRAMIN BANK(607210)
39 BERO JH-01-002-022-003/327
(MURTO) 		3401002000NRG24Z130620230446876 13/06/2023 RUPI ORAIN 3401002WL024552 RUPI ORAIN 00197 BKID0JHARGB 162 162 Processed 14/06/2023 S95535525 Mrs. RUPI ORAIN W/O BUDHKA ORAON . VANANCHAL GRAMIN BANK(607210)
40 BERO JH-01-002-022-004/202
(MURTO) 		3401002000NRG24Z130620230446891 13/06/2023 SUKHDEO ORAON 3401002WL024552 SUKHDEO ORAON 00197 BKID0JHARGB 162 162 Processed 14/06/2023 S95535525 SUKHDEV ORAON SO JEHLA ORAON BANK OF BARODA(606985)
SubTotal 810 810
41 BERO JH-01-002-022-003/36
(MURTO) 		3401002000NRG24Z130620230446879 13/06/2023 DEVANTI DEVI 3401002WL024552 DEVANTI DEVI 00354 PUNB0976000 162 162 Processed 14/06/2023 S95535525 DEWANTI DEVI CANARA BANK(508532)
SubTotal 162 162
42 BERO JH-01-002-022-001/388
(MURTO) 		3401002000NRG24Z130620230446956 13/06/2023 DAYA PAHAN 3401002WL024555 DAYA PAHAN 00415 SBIN0012618 162 162 Processed 14/06/2023 S95535525 MR DAYA PAHAN STATE BANK OF INDIA(508548)
43 BERO JH-01-002-022-002/152
(MURTO) 		3401002000NRG24Z130620230446959 13/06/2023 RUPA TOPPO 3401002WL024555 RUPA TOPPO 00415 SBIN0012618 162 162 Processed 14/06/2023 S95535525 MRS RUPA TOPPO STATE BANK OF INDIA(508548)
44 BERO JH-01-002-022-002/162
(MURTO) 		3401002000NRG24Z130620230446868 13/06/2023 RATAN URAON 3401002WL024552 RATAN URAON 00415 SBIN0012618 162 162 Processed 14/06/2023 S95535525 MR RATAN URAON STATE BANK OF INDIA(508548)
45 BERO JH-01-002-022-003/354
(MURTO) 		3401002000NRG24Z130620230446878 13/06/2023 PARWATI MINZ 3401002WL024552 PARWATI MINZ 00415 SBIN0012618 162 162 Processed 14/06/2023 S95535525 PARWATI MINJ CANARA BANK(508532)
46 BERO JH-01-002-022-003/847
(MURTO) 		3401002000NRG24Z130620230446886 13/06/2023 SUNITA TIGGA 3401002WL024552 SUNITA TIGGA 00415 SBIN0012618 162 162 Processed 14/06/2023 S95535525 MS SUNITA TIGGA STATE BANK OF INDIA(508548)
SubTotal 810 810
47 BERO JH-01-002-022-002/137
(MURTO) 		3401002000NRG24Z130620230446810 13/06/2023 FARJANA KHATAOON 3401002WL024550 FARJANA KHATAOON 00462 UCBA0000803 162 162 Processed 14/06/2023 S95535525 FARJANA KHATAOON UCO BANK(607066)
48 BERO JH-01-002-022-002/14
(MURTO) 		3401002000NRG24Z130620230446811 13/06/2023 ALOK ORAON 3401002WL024550 ALOK ORAON 00462 UCBA0000803 162 162 Processed 14/06/2023 S95535525 ALOK ORAON UCO BANK(607066)
49 BERO JH-01-002-022-002/177
(MURTO) 		3401002000NRG24Z130620230446962 13/06/2023 AJIT ORAON 3401002WL024555 AJIT ORAON 00462 UCBA0000803 162 162 Processed 14/06/2023 S95535525 AJIT ORAON UCO BANK(607066)
50 BERO JH-01-002-022-002/33
(MURTO) 		3401002000NRG24Z130620230446963 13/06/2023 JEBED ALAM 3401002WL024555 JEBED ALAM 00462 UCBA0000803 162 162 Processed 14/06/2023 S95535525 JUBER AALAM UCO BANK(607066)
51 BERO JH-01-002-022-002/83
(MURTO) 		3401002000NRG24Z130620230446969 13/06/2023 NAIM ALAM 3401002WL024555 NAIM ALAM 00462 UCBA0000803 162 162 Processed 14/06/2023 S95535525 NAIM MIYAN UCO BANK(607066)
52 BERO JH-01-002-022-002/85
(MURTO) 		3401002000NRG24Z130620230446970 13/06/2023 PARVEJ ALAM 3401002WL024555 PARVEJ ALAM 00462 UCBA0000803 162 162 Processed 14/06/2023 S95535525 PARWEZ ALAM UCO BANK(607066)
53 BERO JH-01-002-022-003/133
(MURTO) 		3401002000NRG24Z130620230446871 13/06/2023 CHAMNI ORAON 3401002WL024552 CHAMNI ORAON 00462 UCBA0000803 162 162 Processed 14/06/2023 S95535525 Mrs. CHAMNI ORAON VANANCHAL GRAMIN BANK(607210)
54 BERO JH-01-002-022-003/292
(MURTO) 		3401002000NRG24Z130620230446875 13/06/2023 SHANTI BHAGTIN 3401002WL024552 SHANTI BHAGTIN 00462 UCBA0000803 162 162 Processed 14/06/2023 S95535525 SHANTI BHAGATAIN UCO BANK(607066)
55 BERO JH-01-002-022-003/333
(MURTO) 		3401002000NRG24Z130620230446877 13/06/2023 KAUSALIYA DEVI 3401002WL024552 KAUSALIYA DEVI 00462 UCBA0000803 162 162 Processed 14/06/2023 S95535525 KOUSHILA DEVI CANARA BANK(508532)
SubTotal 1458 1458
56 BERO JH-01-002-022-002/176
(MURTO) 		3401002000NRG24Z130620230446961 13/06/2023 MANISH TIGGA 3401002WL024555 MANISH TIGGA 00687 IBKL063JS69 162 162 Processed 14/06/2023 S95535525 MANISH TIGGA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
57 BERO JH-01-002-022-003/253
(MURTO) 		3401002000NRG24Z130620230446874 13/06/2023 PARNO ORAIN 3401002WL024552 PARNO ORAIN 00687 IBKL063JS69 162 162 Processed 14/06/2023 S95535525 PARNO ORAIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
58 BERO JH-01-002-022-003/10
(MURTO) 		3401002000NRG24Z130620230446869 13/06/2023 RAJINDAR SAHU 3401002WL024552 RAJINDAR SAHU 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S95535525 Mr. RAJENDRA SAHU VANANCHAL GRAMIN BANK(607210)
59 BERO JH-01-002-022-003/743
(MURTO) 		3401002000NRG24Z130620230446883 13/06/2023 MUNI DEVI 3401002WL024552 MUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S95535525 Mrs. MUNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 9423 9423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_130623APB_FTO_231213 Bank of Baroda BARB0BEROXX BERO 3726
2 BERO JH3401002022_130623APB_FTO_231213 BANK OF INDIA BKID0004959 BERO 837
3 BERO JH3401002022_130623APB_FTO_231213 Canara Bank CNRB0004895 BERO 972
4 BERO JH3401002022_130623APB_FTO_231213 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 810
5 BERO JH3401002022_130623APB_FTO_231213 Punjab National Bank PUNB0976000 BERO RANCHI 162
6 BERO JH3401002022_130623APB_FTO_231213 State Bank of India SBIN0012618 BERO 810
7 BERO JH3401002022_130623APB_FTO_231213 UCO Bank UCBA0000803 BERO 1458
8 BERO JH3401002022_130623APB_FTO_231213 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 324
9 BERO JH3401002022_130623APB_FTO_231213 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 324

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