Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:05:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_220723APB_FTO_369378
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) 		3401002000NRG24210720230734527 22/07/2023 CHARWA ORAON 3401002WL040608 CHARWA ORAON 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5785035405 CHARWA ORAON SO MURM BANK OF BARODA(606985)
2 BERO JH-01-002-022-002/147
(MURTO) 		3401002000NRG24210720230734529 22/07/2023 KARMI KUMARI 3401002WL040608 KARMI KUMARI 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5785035408 KARMI KUMARI W/O RAMESH TIRKY BANK OF INDIA(508505)
3 BERO JH-01-002-022-002/158
(MURTO) 		3401002000NRG24210720230734531 22/07/2023 TAUFIQUE ALAM 3401002WL040608 TAUFIQUE ALAM 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5785035411 TAUFIQUE ALAM BANK OF BARODA(606985)
4 BERO JH-01-002-022-002/174
(MURTO) 		3401002000NRG24210720230734533 22/07/2023 PANCHI ORAIN 3401002WL040608 PANCHI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5785035410 PANCHI ORAIN BANK OF BARODA(606985)
5 BERO JH-01-002-022-002/19
(MURTO) 		3401002000NRG24210720230734536 22/07/2023 JABA ORAIN 3401002WL040608 JABA ORAIN 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5785035409 JAVA URAIN BANK OF BARODA(606985)
6 BERO JH-01-002-022-002/25
(MURTO) 		3401002000NRG24210720230734538 22/07/2023 SUGI ORAIN 3401002WL040608 SUGI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5785035404 SUGI DEVI WO CHARWA BANK OF BARODA(606985)
7 BERO JH-01-002-022-002/3
(MURTO) 		3401002000NRG24210720230734539 22/07/2023 NAJMUN KHATOON 3401002WL040608 NAJMUN KHATOON 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5785035406 NAJBUN KHATUN WO JUM BANK OF BARODA(606985)
8 BERO JH-01-002-022-003/849
(MURTO) 		3401002000NRG24210720230734569 22/07/2023 RATANI KACHHAP 3401002WL040609 RATANI KACHHAP 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5785035407 RATANI KACHHAP DO SU BANK OF BARODA(606985)
SubTotal 10944 10944
9 BERO JH-01-002-022-002/203
(MURTO) 		3401002000NRG24210720230734537 22/07/2023 MD ADIL 3401002WL040608 MD ADIL 00048 BKID0004959 1368 1368 Processed 21/09/2023 5785035403 MD ADIL BANK OF INDIA(508505)
10 BERO JH-01-002-022-003/237
(MURTO) 		3401002000NRG24210720230734541 22/07/2023 CHANDRIKA DEVI 3401002WL040608 CHANDRIKA DEVI 00048 BKID0004959 1368 1368 Processed 21/09/2023 5785035402 CHANDRIKA DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
11 BERO JH-01-002-022-003/126
(MURTO) 		3401002000NRG24210720230734594 22/07/2023 LALO ORAIN 3401002WL040611 LALO ORAIN 00078 CNRB0004895 228 228 Processed 21/09/2023 5785035399 Mrs. LALO TIRKEY VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-022-003/237
(MURTO) 		3401002000NRG24210720230734542 22/07/2023 KARINA KUMARI 3401002WL040608 KARINA KUMARI 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5785035400 KARINA KUMARI CANARA BANK(508532)
13 BERO JH-01-002-022-004/224
(MURTO) 		3401002000NRG24210720230734570 22/07/2023 MANGALU MAHTO 3401002WL040609 MANGALU MAHTO 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5785035401 MANGAL RAM CANARA BANK(508532)
14 BERO JH-01-002-022-004/267
(MURTO) 		3401002000NRG24210720230734571 22/07/2023 LALA ORAON 3401002WL040609 LALA ORAON 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5785035398 LALA ORAON CANARA BANK(508532)
SubTotal 4332 4332
15 BERO JH-01-002-022-003/125
(MURTO) 		3401002000NRG24210720230734593 22/07/2023 SUKA ORAON 3401002WL040611 SUKA ORAON 00197 BKID0JHARGB 228 228 Processed 21/09/2023 5785035388 SUKA ORAON CANARA BANK(508532)
SubTotal 228 228
16 BERO JH-01-002-022-002/152
(MURTO) 		3401002000NRG24210720230734530 22/07/2023 RUPA TOPPO 3401002WL040608 RUPA TOPPO 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5785035394 MRS RUPA TOPPO STATE BANK OF INDIA(508548)
17 BERO JH-01-002-022-002/162
(MURTO) 		3401002000NRG24210720230734532 22/07/2023 RATAN URAON 3401002WL040608 RATAN URAON 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5785035395 MR RATAN URAON STATE BANK OF INDIA(508548)
18 BERO JH-01-002-022-003/845
(MURTO) 		3401002000NRG24210720230734567 22/07/2023 MANISHA KUMARI 3401002WL040609 MANISHA KUMARI 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5785035397 MS MANISHA KUMARI STATE BANK OF INDIA(508548)
19 BERO JH-01-002-022-003/847
(MURTO) 		3401002000NRG24210720230734568 22/07/2023 SUNITA TIGGA 3401002WL040609 SUNITA TIGGA 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5785035396 MS SUNITA TIGGA STATE BANK OF INDIA(508548)
20 BERO JH-01-002-022-004/253
(MURTO) 		3401002000NRG24210720230734544 22/07/2023 KUMOD KUMAR RAM 3401002WL040608 KUMOD KUMAR RAM 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5785035393 MR KUMOD KUMAR RAM STATE BANK OF INDIA(508548)
SubTotal 6840 6840
21 BERO JH-01-002-022-002/137
(MURTO) 		3401002000NRG24210720230734526 22/07/2023 FARJANA KHATAOON 3401002WL040608 FARJANA KHATAOON 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5785035385 FARJANA KHATAOON UCO BANK(607066)
22 BERO JH-01-002-022-002/14
(MURTO) 		3401002000NRG24210720230734528 22/07/2023 ALOK ORAON 3401002WL040608 ALOK ORAON 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5785035384 ALOK ORAON UCO BANK(607066)
23 BERO JH-01-002-022-002/177
(MURTO) 		3401002000NRG24210720230734535 22/07/2023 AJIT ORAON 3401002WL040608 AJIT ORAON 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5785035386 AJIT ORAON UCO BANK(607066)
24 BERO JH-01-002-022-003/10
(MURTO) 		3401002000NRG24210720230734591 22/07/2023 DEEPAK KUMAR 3401002WL040611 DEEPAK KUMAR 00462 UCBA0000803 228 228 Processed 21/09/2023 5785035382 DEEPAK KUMAR UCO BANK(607066)
25 BERO JH-01-002-022-003/122
(MURTO) 		3401002000NRG24210720230734592 22/07/2023 BUDHAWA ORAON 3401002WL040611 BUDHAWA ORAON 00462 UCBA0000803 228 228 Processed 21/09/2023 5785035380 BUDHUA ORAON UCO BANK(607066)
26 BERO JH-01-002-022-003/813
(MURTO) 		3401002000NRG24210720230734566 22/07/2023 SONI KUMARI 3401002WL040609 SONI KUMARI 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5785035383 SONI KUMARI UCO BANK(607066)
27 BERO JH-01-002-022-004/416
(MURTO) 		3401002000NRG24210720230734574 22/07/2023 ARTI KUMARI 3401002WL040609 ARTI KUMARI 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5785035381 ARTI KUMARI UCO BANK(607066)
SubTotal 7296 7296
28 BERO JH-01-002-022-002/176
(MURTO) 		3401002000NRG24210720230734534 22/07/2023 MANISH TIGGA 3401002WL040608 MANISH TIGGA 00687 IBKL063JS69 1368 1368 Processed 21/09/2023 5785035387 MANISH TIGGA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
29 BERO JH-01-002-022-003/10
(MURTO) 		3401002000NRG24210720230734590 22/07/2023 RAJINDAR SAHU 3401002WL040611 RAJINDAR SAHU 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5785035390 Mr. RAJENDRA SAHU VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-022-003/237
(MURTO) 		3401002000NRG24210720230734540 22/07/2023 MANOJ KUMAR SAHU 3401002WL040608 MANOJ KUMAR SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785035391 Mr. MANOJ SAHU S/O RAMDENI SAHU . VANANCHAL GRAMIN BANK(607210)
31 BERO JH-01-002-022-004/253
(MURTO) 		3401002000NRG24210720230734545 22/07/2023 POONAM VERMA 3401002WL040608 POONAM VERMA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785035392 Mrs. POONAM VERMA VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-022-004/290
(MURTO) 		3401002000NRG24210720230734572 22/07/2023 SHIVANTI DEVI 3401002WL040609 SHIVANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785035389 Mrs. SIBANTI DEVI VANANCHAL GRAMIN BANK(607210)
33 BERO JH-01-002-022-004/416
(MURTO) 		3401002000NRG24210720230734573 22/07/2023 CHAITU ORAON 3401002WL040609 CHAITU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785035412 Mr. CHAITU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 5700 5700
Total 39444 39444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_220723APB_FTO_369378 Bank of Baroda BARB0BEROXX BERO 10944
2 BERO JH3401002022_220723APB_FTO_369378 BANK OF INDIA BKID0004959 BERO 2736
3 BERO JH3401002022_220723APB_FTO_369378 Canara Bank CNRB0004895 BERO 4332
4 BERO JH3401002022_220723APB_FTO_369378 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 228
5 BERO JH3401002022_220723APB_FTO_369378 State Bank of India SBIN0012618 BERO 6840
6 BERO JH3401002022_220723APB_FTO_369378 UCO Bank UCBA0000803 BERO 7296
7 BERO JH3401002022_220723APB_FTO_369378 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 1368
8 BERO JH3401002022_220723APB_FTO_369378 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 5700

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