Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:33:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_240423APB_FTO_50885
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-01-002-022-001/55
(MURTO) 		3401002000NRG24Z240420230073698 24/04/2023 DUKHNI ORAIN. 3401002WL003968 DUKHNI ORAIN. 00048 BKID0004959 324 324 Processed 25/04/2023 S61962105 DUKHNI ORAIN BANK OF INDIA(508505)
2 BERO JH-01-002-022-002/93
(MURTO) 		3401002000NRG24Z240420230073663 24/04/2023 SUKHMANI DEVI 3401002WL003966 SUKHMANI DEVI 00048 BKID0004959 27 27 Processed 25/04/2023 S61962105 Mrs. SUKHMANI DEVI VANANCHAL GRAMIN BANK(607210)
3 BERO JH-01-002-022-003/101
(MURTO) 		3401002000NRG24Z240420230073719 24/04/2023 LALO ORAON 3401002WL003970 LALO ORAON 00048 BKID0004959 162 162 Processed 25/04/2023 S61962105 LALO ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-022-004/225
(MURTO) 		3401002000NRG24Z240420230073706 24/04/2023 SUCHIT RAM 3401002WL003968 SUCHIT RAM 00048 BKID0004959 162 162 Processed 25/04/2023 S61962105 SUCHIT RAM BANK OF INDIA(508505)
SubTotal 675 675
5 BERO JH-01-002-022-002/311
(MURTO) 		3401002000NRG24Z240420230073699 24/04/2023 SHAHID ANWAR 3401002WL003968 SHAHID ANWAR 00078 CNRB0004895 324 324 Processed 25/04/2023 S61962105 SHAHID ANWAR CANARA BANK(508532)
6 BERO JH-01-002-022-002/312
(MURTO) 		3401002000NRG24Z240420230073700 24/04/2023 AFSAR ALAM 3401002WL003968 AFSAR ALAM 00078 CNRB0004895 324 324 Processed 25/04/2023 S61962105 AFSAR ALAM CANARA BANK(508532)
7 BERO JH-01-002-022-002/315
(MURTO) 		3401002000NRG24Z240420230073702 24/04/2023 MISTAR ALAM 3401002WL003968 MISTAR ALAM 00078 CNRB0004895 324 324 Processed 25/04/2023 S61962105 MISTAR ALAM UCO BANK(607066)
8 BERO JH-01-002-022-002/710
(MURTO) 		3401002000NRG24Z240420230073704 24/04/2023 WARIS ALAM 3401002WL003968 WARIS ALAM 00078 CNRB0004895 324 324 Processed 25/04/2023 S61962105 WARIS ALAM CANARA BANK(508532)
9 BERO JH-01-002-022-003/343
(MURTO) 		3401002000NRG24Z240420230073722 24/04/2023 RENU SAHU 3401002WL003970 RENU SAHU 00078 CNRB0004895 162 162 Processed 25/04/2023 S61962105 RENU SAHU CANARA BANK(508532)
10 BERO JH-01-002-022-003/370
(MURTO) 		3401002000NRG24Z240420230073723 24/04/2023 BABITA DEVI 3401002WL003970 BABITA DEVI 00078 CNRB0004895 162 162 Processed 25/04/2023 S61962105 BABITA DEVI CANARA BANK(508532)
11 BERO JH-01-002-022-003/704
(MURTO) 		3401002000NRG24Z240420230073724 24/04/2023 BUDHAN DEVI 3401002WL003970 BUDHAN DEVI 00078 CNRB0004895 162 162 Processed 25/04/2023 S61962105 BUDHAN DEVI CANARA BANK(508532)
12 BERO JH-01-002-022-003/91
(MURTO) 		3401002000NRG24Z240420230073705 24/04/2023 BAPPI ORAON 3401002WL003968 BAPPI ORAON 00078 CNRB0004895 27 27 Processed 25/04/2023 S61962105 Bappi Oraon FINO PAYMENTS BANK LTD(608001)
13 BERO JH-01-002-022-004/292
(MURTO) 		3401002000NRG24Z240420230073708 24/04/2023 RAVINDRA GOP 3401002WL003968 RAVINDRA GOP 00078 CNRB0004895 162 162 Processed 25/04/2023 S61962105 Ravindra Gop JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 BERO JH-01-002-022-004/88
(MURTO) 		3401002000NRG24Z240420230073710 24/04/2023 GITA DEVI 3401002WL003968 GITA DEVI 00078 CNRB0004895 162 162 Processed 25/04/2023 S61962105 Gita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2133 2133
15 BERO JH-01-002-022-003/449
(MURTO) 		3401002000NRG24Z240420230073664 24/04/2023 BASANTI DEVI 3401002WL003966 BASANTI DEVI 00197 BKID0JHARGB 27 27 Processed 25/04/2023 S61962105 BASANTI DEVI CANARA BANK(508532)
16 BERO JH-01-002-022-004/83
(MURTO) 		3401002000NRG24Z240420230073709 24/04/2023 LILAVATI DEVI 3401002WL003968 LILAVATI DEVI 00197 BKID0JHARGB 162 162 Processed 25/04/2023 S61962105 LILAWATI DEVI CANARA BANK(508532)
SubTotal 189 189
17 BERO JH-01-002-022-004/266
(MURTO) 		3401002000NRG24Z240420230073707 24/04/2023 RANKI DEVI 3401002WL003968 RANKI DEVI 00415 SBIN0012618 162 162 Processed 25/04/2023 S61962105 RANKI ORAIN BANK OF INDIA(508505)
SubTotal 162 162
18 BERO JH-01-002-022-003/194
(MURTO) 		3401002000NRG24Z240420230073720 24/04/2023 RITA ORAIN 3401002WL003970 RITA ORAIN 00462 UCBA0000803 162 162 Processed 25/04/2023 S61962105 RITA ORAIN CANARA BANK(508532)
19 BERO JH-01-002-022-003/343
(MURTO) 		3401002000NRG24Z240420230073721 24/04/2023 SUKHSAGAR SAHU 3401002WL003970 SUKHSAGAR SAHU 00462 UCBA0000803 162 162 Processed 25/04/2023 S61962105 SUKH SAGAR SAHU UCO BANK(607066)
SubTotal 324 324
Total 3483 3483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_240423APB_FTO_50885 BANK OF INDIA BKID0004959 BERO 675
2 BERO JH3401002022_240423APB_FTO_50885 Canara Bank CNRB0004895 BERO 2133
3 BERO JH3401002022_240423APB_FTO_50885 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 189
4 BERO JH3401002022_240423APB_FTO_50885 State Bank of India SBIN0012618 BERO 162
5 BERO JH3401002022_240423APB_FTO_50885 UCO Bank UCBA0000803 BERO 324

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