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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:11:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_301223APB_FTO_864304
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) 		3401002000NRG24Z301220231531227 30/12/2023 SHANTI MANI TIRKEY 3401002WL092209 SHANTI MANI TIRKEY 00045 BARB0BEROXX 162 162 Processed 31/12/2023 S17786862 SANTI MANI TIRKEY UNION BANK OF INDIA(508500)
2 BERO JH-01-002-022-001/429
(MURTO) 		3401002000NRG24Z301220231531105 30/12/2023 MARASEL MINZ 3401002WL092207 MARASEL MINZ 00045 BARB0BEROXX 162 162 Processed 31/12/2023 S17786862 MARASEL MINZ BANK OF BARODA(606985)
3 BERO JH-01-002-022-001/431
(MURTO) 		3401002000NRG24Z301220231531228 30/12/2023 JYOTISH JAGRIT TOPPO 3401002WL092209 JYOTISH JAGRIT TOPPO 00045 BARB0BEROXX 162 162 Processed 31/12/2023 S17786862 JYOTISH JAGRIT TOPPO UCO BANK(607066)
4 BERO JH-01-002-022-002/146
(MURTO) 		3401002000NRG24Z301220231531106 30/12/2023 ANGANI URAIN 3401002WL092207 ANGANI URAIN 00045 BARB0BEROXX 162 162 Processed 31/12/2023 S17786862 ANGANI ORAIN WO MAHA BANK OF BARODA(606985)
5 BERO JH-01-002-022-002/148
(MURTO) 		3401002000NRG24Z301220231531107 30/12/2023 GITA ORAON 3401002WL092207 GITA ORAON 00045 BARB0BEROXX 162 162 Processed 31/12/2023 S17786862 GITA ORAON BANK OF BARODA(606985)
6 BERO JH-01-002-022-002/155
(MURTO) 		3401002000NRG24Z301220231531108 30/12/2023 KALI ORAON 3401002WL092207 KALI ORAON 00045 BARB0BEROXX 162 162 Processed 31/12/2023 S17786862 KALI ORAON WO DHADHU BANK OF BARODA(606985)
7 BERO JH-01-002-022-002/156
(MURTO) 		3401002000NRG24Z301220231531229 30/12/2023 SANA SALIKA 3401002WL092209 SANA SALIKA 00045 BARB0BEROXX 162 162 Processed 31/12/2023 S17786862 SANA SALIKA WO TAUKI BANK OF BARODA(606985)
8 BERO JH-01-002-022-002/159
(MURTO) 		3401002000NRG24Z301220231531230 30/12/2023 LAUDA ORAON 3401002WL092209 LAUDA ORAON 00045 BARB0BEROXX 162 162 Processed 31/12/2023 S17786862 LAUDA ORAON SO JAYO BANK OF BARODA(606985)
9 BERO JH-01-002-022-002/22
(MURTO) 		3401002000NRG24Z301220231531111 30/12/2023 PRABHU TIRKEY 3401002WL092207 PRABHU TIRKEY 00045 BARB0BEROXX 162 162 Processed 31/12/2023 S17786862 PRABHU TIRKEY SO VAR BANK OF BARODA(606985)
10 BERO JH-01-002-022-002/60
(MURTO) 		3401002000NRG24Z301220231531113 30/12/2023 BUDHDEV ORAON 3401002WL092207 BUDHDEV ORAON 00045 BARB0BEROXX 162 162 Processed 31/12/2023 S17786862 BUDHDEV ORAON CANARA BANK(508532)
11 BERO JH-01-002-022-002/61
(MURTO) 		3401002000NRG24Z301220231531114 30/12/2023 BIRSI ORAIN 3401002WL092207 BIRSI ORAIN 00045 BARB0BEROXX 162 162 Processed 31/12/2023 S17786862 BIRSI ORAIN WO SHANK BANK OF BARODA(606985)
12 BERO JH-01-002-022-002/71
(MURTO) 		3401002000NRG24Z301220231531234 30/12/2023 USHA KHALKHO 3401002WL092209 USHA KHALKHO 00045 BARB0BEROXX 162 162 Processed 31/12/2023 S17786862 USHA KHALKHO UCO BANK(607066)
13 BERO JH-01-002-022-004/309
(MURTO) 		3401002000NRG24Z301220231531239 30/12/2023 SUNIL ORAON 3401002WL092209 SUNIL ORAON 00045 BARB0BEROXX 162 162 Processed 31/12/2023 S17786862 SUNIL ORAON UCO BANK(607066)
14 BERO JH-01-002-022-004/310
(MURTO) 		3401002000NRG24Z301220231531240 30/12/2023 DASMI DEVI 3401002WL092209 DASMI DEVI 00045 BARB0BEROXX 162 162 Processed 31/12/2023 S17786862 DASMI DEVI BANK OF BARODA(606985)
15 BERO JH-01-002-022-004/330
(MURTO) 		3401002000NRG24Z301220231531241 30/12/2023 RAHUL ORAON 3401002WL092209 RAHUL ORAON 00045 BARB0BEROXX 162 162 Processed 31/12/2023 S17786862 RAHUL ORAON UCO BANK(607066)
SubTotal 2430 2430
16 BERO JH-01-002-022-002/160
(MURTO) 		3401002000NRG24Z301220231531231 30/12/2023 ETWARIA URAON 3401002WL092209 ETWARIA URAON 00048 BKID0004959 162 162 Processed 31/12/2023 S17786862 ETWARIA ORAON CANARA BANK(508532)
17 BERO JH-01-002-022-003/278
(MURTO) 		3401002000NRG24Z301220231530921 30/12/2023 VIRENDRA SAHU 3401002WL092202 VIRENDRA SAHU 00048 BKID0004959 162 162 Processed 31/12/2023 S17786862 VIRENDRA SAHU BANK OF INDIA(508505)
18 BERO JH-01-002-022-003/806
(MURTO) 		3401002000NRG24Z301220231530931 30/12/2023 NISHA DEVI 3401002WL092202 NISHA DEVI 00048 BKID0004959 162 162 Processed 31/12/2023 S17786862 Nisha Kumari PUNJAB NATIONAL BANK(508568)
19 BERO JH-01-002-022-004/191
(MURTO) 		3401002000NRG24Z301220231531238 30/12/2023 CHUMANU LOHRA 3401002WL092209 CHUMANU LOHRA 00048 BKID0004959 162 162 Processed 31/12/2023 S17786862 CHUMNU LOHRA SO BENI BANK OF BARODA(606985)
SubTotal 648 648
20 BERO JH-01-002-022-002/23
(MURTO) 		3401002000NRG24Z301220231531232 30/12/2023 KONCHA ORAON 3401002WL092209 KONCHA ORAON 00078 CNRB0004895 162 162 Processed 31/12/2023 S17786862 KONCHA ORAON CANARA BANK(508532)
21 BERO JH-01-002-022-002/315
(MURTO) 		3401002000NRG24Z301220231530913 30/12/2023 MISTAR ALAM 3401002WL092202 MISTAR ALAM 00078 CNRB0004895 162 162 Processed 31/12/2023 S17786862 MISTAR ALAM UCO BANK(607066)
22 BERO JH-01-002-022-003/278
(MURTO) 		3401002000NRG24Z301220231530922 30/12/2023 DOLI SAHU 3401002WL092202 DOLI SAHU 00078 CNRB0004895 162 162 Processed 31/12/2023 S17786862 DOLI SAHU CANARA BANK(508532)
23 BERO JH-01-002-022-003/37
(MURTO) 		3401002000NRG24Z301220231530925 30/12/2023 GITA DEVI 3401002WL092202 GITA DEVI 00078 CNRB0004895 162 162 Processed 31/12/2023 S17786862 GITA DEVI CANARA BANK(508532)
24 BERO JH-01-002-022-003/501
(MURTO) 		3401002000NRG24Z301220231530926 30/12/2023 SHEELA DEVI 3401002WL092202 SHEELA DEVI 00078 CNRB0004895 162 162 Processed 31/12/2023 S17786862 SHEELA KUMARI BANK OF INDIA(508505)
25 BERO JH-01-002-022-003/502
(MURTO) 		3401002000NRG24Z301220231530927 30/12/2023 KAUSHAL DEVI 3401002WL092202 KAUSHAL DEVI 00078 CNRB0004895 162 162 Processed 31/12/2023 S17786862 KAUSHAL DEVI BANK OF INDIA(508505)
26 BERO JH-01-002-022-003/63
(MURTO) 		3401002000NRG24Z301220231530929 30/12/2023 DROPATI DEVI 3401002WL092202 DROPATI DEVI 00078 CNRB0004895 162 162 Processed 31/12/2023 S17786862 DROPATI DEVI CANARA BANK(508532)
27 BERO JH-01-002-022-003/811
(MURTO) 		3401002000NRG24Z301220231530932 30/12/2023 RAVI MAHTO 3401002WL092202 RAVI MAHTO 00078 CNRB0004895 162 162 Processed 31/12/2023 S17786862 MR RAVI MAHTO STATE BANK OF INDIA(508548)
28 BERO JH-01-002-022-003/854
(MURTO) 		3401002000NRG24Z301220231530934 30/12/2023 PRADEEP KUMAR 3401002WL092202 PRADEEP KUMAR 00078 CNRB0004895 162 162 Processed 31/12/2023 S17786862 PRADEEP KUMAR CANARA BANK(508532)
29 BERO JH-01-002-022-003/857
(MURTO) 		3401002000NRG24Z301220231530935 30/12/2023 SARITA DEVI 3401002WL092202 SARITA DEVI 00078 CNRB0004895 162 162 Processed 31/12/2023 S17786862 SARITA DEVI CANARA BANK(508532)
30 BERO JH-01-002-022-003/858
(MURTO) 		3401002000NRG24Z301220231530936 30/12/2023 SHIV RANI KUMARI 3401002WL092202 SHIV RANI KUMARI 00078 CNRB0004895 162 162 Processed 31/12/2023 S17786862 SHIV RANI KUMARI CANARA BANK(508532)
31 BERO JH-01-002-022-004/458
(MURTO) 		3401002000NRG24Z301220231531243 30/12/2023 ROHIT ORAON 3401002WL092209 ROHIT ORAON 00078 CNRB0004895 162 162 Processed 31/12/2023 S17786862 ROHIT ORAON CANARA BANK(508532)
SubTotal 1944 1944
32 BERO JH-01-002-022-002/157
(MURTO) 		3401002000NRG24Z301220231531109 30/12/2023 SINI KHALKHO 3401002WL092207 SINI KHALKHO 00197 BKID0JHARGB 162 162 Processed 31/12/2023 S17786862 Mrs. SINI KHALKHO S/O TUNWA ORAON . VANANCHAL GRAMIN BANK(607210)
33 BERO JH-01-002-022-002/80
(MURTO) 		3401002000NRG24Z301220231531116 30/12/2023 SUSHILA TIGGA 3401002WL092207 SUSHILA TIGGA 00197 BKID0JHARGB 162 162 Processed 31/12/2023 S17786862 Mrs. SUSHILA TIGGA W/O GIRDHARI ORAON . VANANCHAL GRAMIN BANK(607210)
34 BERO JH-01-002-022-003/20
(MURTO) 		3401002000NRG24Z301220231530919 30/12/2023 PRADIP SAHU 3401002WL092202 PRADIP SAHU 00197 BKID0JHARGB 162 162 Processed 31/12/2023 S17786862 Mr. PRADEEP SAHU S/O BHOURI SAHU . VANANCHAL GRAMIN BANK(607210)
35 BERO JH-01-002-022-003/203
(MURTO) 		3401002000NRG24Z301220231530920 30/12/2023 VIJAY SAHU 3401002WL092202 VIJAY SAHU 00197 BKID0JHARGB 162 162 Processed 31/12/2023 S17786862 Mr. VIJAY SAHU S/O RAMESH SAHU . VANANCHAL GRAMIN BANK(607210)
36 BERO JH-01-002-022-003/37
(MURTO) 		3401002000NRG24Z301220231530924 30/12/2023 ANAND KUMAR SAHU 3401002WL092202 ANAND KUMAR SAHU 00197 BKID0JHARGB 162 162 Processed 31/12/2023 S17786862 ANAND KUMAR SAHU HDFC BANK LTD(607152)
37 BERO JH-01-002-022-003/63
(MURTO) 		3401002000NRG24Z301220231530928 30/12/2023 SHRAVAN MAHTO 3401002WL092202 SHRAVAN MAHTO 00197 BKID0JHARGB 162 162 Processed 31/12/2023 S17786862 Mr. SHRAWAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
38 BERO JH-01-002-022-002/308
(MURTO) 		3401002000NRG24Z301220231531112 30/12/2023 SALMA SITARA 3401002WL092207 SALMA SITARA 00415 SBIN0012618 162 162 Processed 31/12/2023 S17786862 SALAMA SITARA BANK OF INDIA(508505)
39 BERO JH-01-002-022-002/65
(MURTO) 		3401002000NRG24Z301220231531233 30/12/2023 GOPAL ORAON 3401002WL092209 GOPAL ORAON 00415 SBIN0012618 162 162 Processed 31/12/2023 S17786862 GOPAL ORAON SO BIRSA BANK OF BARODA(606985)
40 BERO JH-01-002-022-003/845
(MURTO) 		3401002000NRG24Z301220231530933 30/12/2023 MANISHA KUMARI 3401002WL092202 MANISHA KUMARI 00415 SBIN0012618 162 162 Processed 31/12/2023 S17786862 MS MANISHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 486 486
41 BERO JH-01-002-022-002/85
(MURTO) 		3401002000NRG24Z301220231531117 30/12/2023 PARVEJ ALAM 3401002WL092207 PARVEJ ALAM 00462 UCBA0000803 162 162 Processed 31/12/2023 S17786862 PARWEZ ALAM UCO BANK(607066)
42 BERO JH-01-002-022-003/292
(MURTO) 		3401002000NRG24Z301220231530923 30/12/2023 SHANTI BHAGTIN 3401002WL092202 SHANTI BHAGTIN 00462 UCBA0000803 162 162 Processed 31/12/2023 S17786862 SHANTI BHAGATAIN UCO BANK(607066)
SubTotal 324 324
43 BERO JH-01-002-022-002/176
(MURTO) 		3401002000NRG24Z301220231531110 30/12/2023 MANISH TIGGA 3401002WL092207 MANISH TIGGA 00687 IBKL063JS69 162 162 Processed 31/12/2023 S17786862 MANISH TIGGA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
44 BERO JH-01-002-022-001/257
(MURTO) 		3401002000NRG24Z301220231531226 30/12/2023 BANDE KHALKHO 3401002WL092209 BANDE KHALKHO 00695 SBIN0RRVCGB 162 162 Processed 31/12/2023 S17786862 Mr. BANDE KHALKHO S/O CHEPPO KHALKHO . VANANCHAL GRAMIN BANK(607210)
45 BERO JH-01-002-022-002/34
(MURTO) 		3401002000NRG24Z301220231530914 30/12/2023 ROSHAN KHATOON 3401002WL092202 ROSHAN KHATOON 00695 SBIN0RRVCGB 162 162 Processed 31/12/2023 S17786862 Mrs. RAUSHAN KHATOON VANANCHAL GRAMIN BANK(607210)
46 BERO JH-01-002-022-003/743
(MURTO) 		3401002000NRG24Z301220231530930 30/12/2023 MUNI DEVI 3401002WL092202 MUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/12/2023 S17786862 Mrs. MUNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 7452 7452

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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_864304 Bank of Baroda BARB0BEROXX BERO 2430
2 BERO JH3401002022_301223APB_FTO_864304 BANK OF INDIA BKID0004959 BERO 648
3 BERO JH3401002022_301223APB_FTO_864304 Canara Bank CNRB0004895 BERO 1944
4 BERO JH3401002022_301223APB_FTO_864304 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 972
5 BERO JH3401002022_301223APB_FTO_864304 State Bank of India SBIN0012618 BERO 486
6 BERO JH3401002022_301223APB_FTO_864304 UCO Bank UCBA0000803 BERO 324
7 BERO JH3401002022_301223APB_FTO_864304 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 162
8 BERO JH3401002022_301223APB_FTO_864304 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 486

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