Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:40:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_141023APB_FTO_648710
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-01-002-022-003/282
(MURTO) 		3401002000NRG24Z141020231227484 14/10/2023 ANAND KUMAR THAKUR 3401002WL072453 ANAND KUMAR THAKUR 00048 BKID0004959 162 162 Processed 15/10/2023 S59436425 ANAND KUMAR THAKUR BANK OF INDIA(508505)
2 BERO JH-01-002-022-003/415
(MURTO) 		3401002000NRG24Z141020231227489 14/10/2023 RENU PAHAN 3401002WL072453 RENU PAHAN 00048 BKID0004959 162 162 Processed 15/10/2023 S59436425 RENU PAHAN BANK OF INDIA(508505)
3 BERO JH-01-002-022-004/157
(MURTO) 		3401002000NRG24Z141020231227495 14/10/2023 BHUSHAN LOHRA 3401002WL072453 BHUSHAN LOHRA 00048 BKID0004959 162 162 Processed 15/10/2023 S59436425 BHUSHAN LOHRA BANK OF INDIA(508505)
4 BERO JH-01-002-022-004/252
(MURTO) 		3401002000NRG24Z141020231227500 14/10/2023 DEVLA MINJ 3401002WL072453 DEVLA MINJ 00048 BKID0004959 162 162 Processed 15/10/2023 S59436425 DEVLA MINJ BANK OF INDIA(508505)
SubTotal 648 648
5 BERO JH-01-002-022-003/381
(MURTO) 		3401002000NRG24Z141020231227487 14/10/2023 SUNITA TIGGA 3401002WL072453 SUNITA TIGGA 00078 CNRB0004895 27 27 Processed 15/10/2023 S59436425 SUNITA TIGGA BANK OF INDIA(508505)
6 BERO JH-01-002-022-003/481
(MURTO) 		3401002000NRG24Z141020231227492 14/10/2023 SURJIT ORAON 3401002WL072453 SURJIT ORAON 00078 CNRB0004895 162 162 Processed 15/10/2023 S59436425 SURJEET ORAON CANARA BANK(508532)
7 BERO JH-01-002-022-003/791
(MURTO) 		3401002000NRG24Z141020231227494 14/10/2023 AMIT TIGGA 3401002WL072453 AMIT TIGGA 00078 CNRB0004895 162 162 Processed 15/10/2023 S59436425 AMIT TIGGA CANARA BANK(508532)
8 BERO JH-01-002-022-004/21
(MURTO) 		3401002000NRG24Z141020231227499 14/10/2023 BHOLA ORAON. 3401002WL072453 BHOLA ORAON. 00078 CNRB0004895 162 162 Processed 15/10/2023 S59436425 BHOLA ORAON CANARA BANK(508532)
9 BERO JH-01-002-022-004/277
(MURTO) 		3401002000NRG24Z141020231227501 14/10/2023 PUJYA ORAON 3401002WL072453 PUJYA ORAON 00078 CNRB0004895 162 162 Processed 15/10/2023 S59436425 PUJAY ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
10 BERO JH-01-002-022-004/279
(MURTO) 		3401002000NRG24Z141020231227502 14/10/2023 SUKA ORAON 3401002WL072453 SUKA ORAON 00078 CNRB0004895 162 162 Processed 15/10/2023 S59436425 SUKA ORAON CANARA BANK(508532)
11 BERO JH-01-002-022-004/286
(MURTO) 		3401002000NRG24Z141020231227503 14/10/2023 SUNITA DEVI 3401002WL072453 SUNITA DEVI 00078 CNRB0004895 162 162 Processed 15/10/2023 S59436425 SUNITA KUMARI GOP D/O BANDHAN GOP . VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-022-004/288
(MURTO) 		3401002000NRG24Z141020231227504 14/10/2023 KUWER SINGH 3401002WL072453 KUWER SINGH 00078 CNRB0004895 162 162 Processed 15/10/2023 S59436425 KUVAR SINGH CANARA BANK(508532)
13 BERO JH-01-002-022-004/87
(MURTO) 		3401002000NRG24Z141020231227517 14/10/2023 BALESHWAR MAHTO 3401002WL072453 BALESHWAR MAHTO 00078 CNRB0004895 162 162 Processed 15/10/2023 S59436425 BALESHWAR GOPE CANARA BANK(508532)
SubTotal 1323 1323
14 BERO JH-01-002-022-003/381
(MURTO) 		3401002000NRG24Z141020231227488 14/10/2023 DHANO ORAON 3401002WL072453 DHANO ORAON 00197 BKID0JHARGB 54 54 Processed 15/10/2023 S59436425 Mr. DHANO ORAON S/O BUDA ORAON . VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-022-004/189
(MURTO) 		3401002000NRG24Z141020231227496 14/10/2023 SAFIQUE ANSARI 3401002WL072453 SAFIQUE ANSARI 00197 BKID0JHARGB 162 162 Processed 15/10/2023 S59436425 SAFIQUE ANSARI CANARA BANK(508532)
16 BERO JH-01-002-022-004/195
(MURTO) 		3401002000NRG24Z141020231227498 14/10/2023 SUKRA MAHTO 3401002WL072453 SUKRA MAHTO 00197 BKID0JHARGB 162 162 Processed 15/10/2023 S59436425 Mr. SUKRA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
17 BERO JH-01-002-022-003/338
(MURTO) 		3401002000NRG24Z141020231227485 14/10/2023 MAHABIR BHAGAT 3401002WL072453 MAHABIR BHAGAT 00415 SBIN0012618 27 27 Processed 15/10/2023 S59436425 MS MAHABIR BHAGAT STATE BANK OF INDIA(508548)
18 BERO JH-01-002-022-003/338
(MURTO) 		3401002000NRG24Z141020231227486 14/10/2023 SAVITA ORAON 3401002WL072453 SAVITA ORAON 00415 SBIN0012618 27 27 Processed 15/10/2023 S59436425 MRS SAVITA ORAON STATE BANK OF INDIA(508548)
19 BERO JH-01-002-022-004/194
(MURTO) 		3401002000NRG24Z141020231227497 14/10/2023 MANGA ORAON 3401002WL072453 MANGA ORAON 00415 SBIN0012618 162 162 Processed 15/10/2023 S59436425 Mr. MANGA ORAON S/O LT. JEHLA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
20 BERO JH-01-002-022-003/480
(MURTO) 		3401002000NRG24Z141020231227491 14/10/2023 VISHESHWAR ORAON 3401002WL072453 VISHESHWAR ORAON 00462 UCBA0000803 162 162 Processed 15/10/2023 S59436425 VISHESHWAR OROAN UCO BANK(607066)
21 BERO JH-01-002-022-004/288
(MURTO) 		3401002000NRG24Z141020231227505 14/10/2023 VAIDHI DEVI 3401002WL072453 VAIDHI DEVI 00462 UCBA0000803 162 162 Processed 15/10/2023 S59436425 BAIDHI DEVI CANARA BANK(508532)
22 BERO JH-01-002-022-004/43
(MURTO) 		3401002000NRG24Z141020231227511 14/10/2023 PUNAI ORAON 3401002WL072453 PUNAI ORAON 00462 UCBA0000803 162 162 Processed 15/10/2023 S59436425 PUNAI ORAON UCO BANK(607066)
SubTotal 486 486
23 BERO JH-01-002-022-003/435
(MURTO) 		3401002000NRG24Z141020231227490 14/10/2023 TAIRUS TIGGA 3401002WL072453 TAIRUS TIGGA 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 MR TAIRUS TIGGA STATE BANK OF INDIA(508548)
24 BERO JH-01-002-022-003/481
(MURTO) 		3401002000NRG24Z141020231227493 14/10/2023 ANJALI LAKRA. 3401002WL072453 ANJALI LAKRA. 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mrs. ANJALI LAKRA VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-022-004/315
(MURTO) 		3401002000NRG24Z141020231227507 14/10/2023 DIPTEE DEVI 3401002WL072453 DIPTEE DEVI 00695 SBIN0RRVCGB 135 135 Processed 15/10/2023 S59436425 Mrs. DIPTEE DEVI VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-022-004/86
(MURTO) 		3401002000NRG24Z141020231227515 14/10/2023 BALIRAM MAHTO 3401002WL072453 BALIRAM MAHTO 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mr. BALIRAM MAHTO S/O MANGRA MAHTO . VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-022-004/86
(MURTO) 		3401002000NRG24Z141020231227516 14/10/2023 SAKUN DEVI 3401002WL072453 SAKUN DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S59436425 Mrs. SAKUN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 783 783
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_141023APB_FTO_648710 BANK OF INDIA BKID0004959 BERO 648
2 BERO JH3401002022_141023APB_FTO_648710 Canara Bank CNRB0004895 BERO 1323
3 BERO JH3401002022_141023APB_FTO_648710 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 378
4 BERO JH3401002022_141023APB_FTO_648710 State Bank of India SBIN0012618 BERO 216
5 BERO JH3401002022_141023APB_FTO_648710 UCO Bank UCBA0000803 BERO 486
6 BERO JH3401002022_141023APB_FTO_648710 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 783

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