Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:46:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_290423APB_FTO_73903
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) 		3401002000NRG24290420230114802 29/04/2023 DUKHNI ORAIN. 3401002WL006127 DUKHNI ORAIN. 00048 BKID0004959 1368 1368 Processed 13/05/2023 1537066712 DUKHNI ORAIN BANK OF INDIA(508505)
2 BERO JH-01-002-022-001/820
(MURTO) 		3401002000NRG24280420230106300 29/04/2023 HIRA TIGGA 3401002WL005636 HIRA TIGGA 00048 BKID0004959 1368 1368 Processed 13/05/2023 1537066713 HIRA TIGGA BANK OF INDIA(508505)
3 BERO JH-01-002-022-001/9
(MURTO) 		3401002000NRG24280420230106301 29/04/2023 PARWATI TIRKEY 3401002WL005636 PARWATI TIRKEY 00048 BKID0004959 1368 1368 Processed 13/05/2023 1537066715 PARWATI ORAIN BANK OF INDIA(508505)
4 BERO JH-01-002-022-003/101
(MURTO) 		3401002000NRG24280420230106302 29/04/2023 LALO ORAON 3401002WL005636 LALO ORAON 00048 BKID0004959 1368 1368 Processed 13/05/2023 1537066714 LALO ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-022-003/237
(MURTO) 		3401002000NRG24290420230114809 29/04/2023 CHANDRIKA DEVI 3401002WL006127 CHANDRIKA DEVI 00048 BKID0004959 1368 1368 Processed 13/05/2023 1537066728 CHANDRIKA DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-022-003/791
(MURTO) 		3401002000NRG24280420230106308 29/04/2023 RENE TIGGA 3401002WL005636 RENE TIGGA 00048 BKID0004959 228 228 Processed 13/05/2023 1537066711 RENE TIGGA BANK OF INDIA(508505)
SubTotal 7068 7068
7 BERO JH-01-002-022-001/420
(MURTO) 		3401002000NRG24280420230106296 29/04/2023 PURNIMA URAIN 3401002WL005636 PURNIMA URAIN 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1537066722 PURNIMA ORAIN CANARA BANK(508532)
8 BERO JH-01-002-022-002/311
(MURTO) 		3401002000NRG24290420230114803 29/04/2023 SHAHID ANWAR 3401002WL006127 SHAHID ANWAR 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1537066719 SHAHID ANWAR CANARA BANK(508532)
9 BERO JH-01-002-022-002/312
(MURTO) 		3401002000NRG24290420230114804 29/04/2023 AFSAR ALAM 3401002WL006127 AFSAR ALAM 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1537066718 AFSAR ALAM CANARA BANK(508532)
10 BERO JH-01-002-022-002/315
(MURTO) 		3401002000NRG24290420230114806 29/04/2023 MISTAR ALAM 3401002WL006127 MISTAR ALAM 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1537066723 MISTAR ALAM UCO BANK(607066)
11 BERO JH-01-002-022-002/710
(MURTO) 		3401002000NRG24290420230114808 29/04/2023 WARIS ALAM 3401002WL006127 WARIS ALAM 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1537066716 WARIS ALAM CANARA BANK(508532)
12 BERO JH-01-002-022-003/343
(MURTO) 		3401002000NRG24280420230106305 29/04/2023 RENU SAHU 3401002WL005636 RENU SAHU 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1537066720 RENU SAHU CANARA BANK(508532)
13 BERO JH-01-002-022-003/370
(MURTO) 		3401002000NRG24280420230106306 29/04/2023 BABITA DEVI 3401002WL005636 BABITA DEVI 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1537066721 BABITA DEVI CANARA BANK(508532)
14 BERO JH-01-002-022-003/704
(MURTO) 		3401002000NRG24280420230106307 29/04/2023 BUDHAN DEVI 3401002WL005636 BUDHAN DEVI 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1537066717 BUDHAN DEVI CANARA BANK(508532)
SubTotal 10944 10944
15 BERO JH-01-002-022-001/52
(MURTO) 		3401002000NRG24280420230106297 29/04/2023 FAGUWA GOPE 3401002WL005636 FAGUWA GOPE 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1537066724 Mr. FAGUWA GOPE S/O LT. SARJU GOPE . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
16 BERO JH-01-002-022-001/76
(MURTO) 		3401002000NRG24280420230106299 29/04/2023 PAIRO TIRKEY 3401002WL005636 PAIRO TIRKEY 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1537066725 PAIRO URAIN UCO BANK(607066)
17 BERO JH-01-002-022-003/194
(MURTO) 		3401002000NRG24280420230106303 29/04/2023 RITA ORAIN 3401002WL005636 RITA ORAIN 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1537066726 RITA ORAIN CANARA BANK(508532)
18 BERO JH-01-002-022-003/343
(MURTO) 		3401002000NRG24280420230106304 29/04/2023 SUKHSAGAR SAHU 3401002WL005636 SUKHSAGAR SAHU 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1537066727 SUKH SAGAR SAHU UCO BANK(607066)
SubTotal 4104 4104
Total 23484 23484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_290423APB_FTO_73903 BANK OF INDIA BKID0004959 BERO 7068
2 BERO JH3401002022_290423APB_FTO_73903 Canara Bank CNRB0004895 BERO 10944
3 BERO JH3401002022_290423APB_FTO_73903 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
4 BERO JH3401002022_290423APB_FTO_73903 UCO Bank UCBA0000803 BERO 4104

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