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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:31:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_270423APB_FTO_64429
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-01-002-022-002/172
(MURTO) 		3401002000NRG24Z270420230097770 27/04/2023 DEVNTI KHALKHO 3401002WL005167 DEVNTI KHALKHO 00045 BARB0BEROXX 162 162 Processed 28/04/2023 S17726145 Devnti Khalkho BANK OF BARODA(606985)
2 BERO JH-01-002-022-002/174
(MURTO) 		3401002000NRG24Z270420230097771 27/04/2023 PANCHI ORAIN 3401002WL005167 PANCHI ORAIN 00045 BARB0BEROXX 162 162 Processed 28/04/2023 S17726145 Panchi Orain BANK OF BARODA(606985)
3 BERO JH-01-002-022-002/19
(MURTO) 		3401002000NRG24Z270420230097772 27/04/2023 JABA ORAIN 3401002WL005167 JABA ORAIN 00045 BARB0BEROXX 162 162 Processed 28/04/2023 S17726145 Java Urain BANK OF BARODA(606985)
4 BERO JH-01-002-022-002/25
(MURTO) 		3401002000NRG24Z270420230097774 27/04/2023 SUGI ORAIN 3401002WL005167 SUGI ORAIN 00045 BARB0BEROXX 162 162 Processed 28/04/2023 S17726145 SUGI DEVI WO CHARWA ORAON BANK OF BARODA(606985)
5 BERO JH-01-002-022-002/3
(MURTO) 		3401002000NRG24Z270420230097775 27/04/2023 NAJMUN KHATOON 3401002WL005167 NAJMUN KHATOON 00045 BARB0BEROXX 162 162 Processed 28/04/2023 S17726145 NAJBUN KHATUN WO JUMAN MIYAN BANK OF BARODA(606985)
6 BERO JH-01-002-022-002/300
(MURTO) 		3401002000NRG24Z270420230097776 27/04/2023 ETWARI ORAIN 3401002WL005167 ETWARI ORAIN 00045 BARB0BEROXX 162 162 Processed 28/04/2023 S17726145 Etwari Orain BANK OF BARODA(606985)
7 BERO JH-01-002-022-002/310
(MURTO) 		3401002000NRG24Z270420230097777 27/04/2023 SAJAD ALAM 3401002WL005167 SAJAD ALAM 00045 BARB0BEROXX 162 162 Processed 28/04/2023 S17726145 Sajad Alam BANK OF BARODA(606985)
8 BERO JH-01-002-022-002/4
(MURTO) 		3401002000NRG24Z270420230097779 27/04/2023 NAJMA KHATOON 3401002WL005167 NAJMA KHATOON 00045 BARB0BEROXX 162 162 Processed 28/04/2023 S17726145 NAJAMA KHATUN WO NESAD ALAM BANK OF BARODA(606985)
9 BERO JH-01-002-022-002/45
(MURTO) 		3401002000NRG24Z270420230097780 27/04/2023 PRADEEP TIGGA 3401002WL005167 PRADEEP TIGGA 00045 BARB0BEROXX 162 162 Processed 28/04/2023 S17726145 Pradeep Tigga BANK OF BARODA(606985)
10 BERO JH-01-002-022-003/849
(MURTO) 		3401002000NRG24Z270420230097750 27/04/2023 RATANI KACHHAP 3401002WL005166 RATANI KACHHAP 00045 BARB0BEROXX 162 162 Processed 28/04/2023 S17726145 RATANI KACHHAP DO SUKRA ORAON BANK OF BARODA(606985)
SubTotal 1620 1620
11 BERO JH-01-002-022-001/368
(MURTO) 		3401002000NRG24Z270420230097733 27/04/2023 HARIHAR SAHU 3401002WL005166 HARIHAR SAHU 00048 BKID0004959 162 162 Processed 28/04/2023 S17726145 HARIHAR SAHU BANK OF INDIA(508505)
12 BERO JH-01-002-022-002/203
(MURTO) 		3401002000NRG24Z270420230097773 27/04/2023 MD ADIL 3401002WL005167 MD ADIL 00048 BKID0004959 162 162 Processed 28/04/2023 S17726145 MD ADIL BANK OF INDIA(508505)
13 BERO JH-01-002-022-002/380
(MURTO) 		3401002000NRG24Z270420230097778 27/04/2023 FAIJAN AMAN 3401002WL005167 FAIJAN AMAN 00048 BKID0004959 162 162 Processed 28/04/2023 S17726145 FAIJAN AMAN BANK OF INDIA(508505)
14 BERO JH-01-002-022-003/428
(MURTO) 		3401002000NRG24Z270420230097742 27/04/2023 CHANDMUNI KUJUR 3401002WL005166 CHANDMUNI KUJUR 00048 BKID0004959 162 162 Processed 28/04/2023 S17726145 CHANDMUNI KUJUR BANK OF INDIA(508505)
15 BERO JH-01-002-022-004/73
(MURTO) 		3401002000NRG24Z270420230097787 27/04/2023 ATWARIYA ORAIN 3401002WL005167 ATWARIYA ORAIN 00048 BKID0004959 162 162 Processed 28/04/2023 S17726145 ETWARIYA ORAIN BANK OF INDIA(508505)
16 BERO JH-01-002-022-004/81
(MURTO) 		3401002000NRG24Z270420230097788 27/04/2023 JAGESR RAM 3401002WL005167 JAGESR RAM 00048 BKID0004959 162 162 Processed 28/04/2023 S17726145 JAGESHWAR RAM BANK OF INDIA(508505)
SubTotal 972 972
17 BERO JH-01-002-022-001/796
(MURTO) 		3401002000NRG24Z270420230097735 27/04/2023 RENU KUMARI 3401002WL005166 RENU KUMARI 00078 CNRB0004895 162 162 Processed 28/04/2023 S17726145 RENU KUMARI CANARA BANK(508532)
18 BERO JH-01-002-022-002/6
(MURTO) 		3401002000NRG24Z270420230097781 27/04/2023 BUDHNI ORAIN 3401002WL005167 BUDHNI ORAIN 00078 CNRB0004895 162 162 Processed 28/04/2023 S17726145 BUDHNI ORAIN CANARA BANK(508532)
19 BERO JH-01-002-022-003/394
(MURTO) 		3401002000NRG24Z270420230097741 27/04/2023 MONIKA DEVI 3401002WL005166 MONIKA DEVI 00078 CNRB0004895 162 162 Processed 28/04/2023 S17726145 Mrs. MONIKA DEVI VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-022-003/5
(MURTO) 		3401002000NRG24Z270420230097743 27/04/2023 MUNITA DEVI 3401002WL005166 MUNITA DEVI 00078 CNRB0004895 162 162 Processed 28/04/2023 S17726145 MUNITA DEVI CANARA BANK(508532)
21 BERO JH-01-002-022-003/739
(MURTO) 		3401002000NRG24Z270420230097783 27/04/2023 MAHABIR ORAON 3401002WL005167 MAHABIR ORAON 00078 CNRB0004895 162 162 Processed 28/04/2023 S17726145 MAHABIR ORAON CANARA BANK(508532)
22 BERO JH-01-002-022-003/757
(MURTO) 		3401002000NRG24Z270420230097745 27/04/2023 ANKIT HAJAM 3401002WL005166 ANKIT HAJAM 00078 CNRB0004895 162 162 Processed 28/04/2023 S17726145 ANKIT HAJAM CANARA BANK(508532)
23 BERO JH-01-002-022-003/846
(MURTO) 		3401002000NRG24Z270420230097747 27/04/2023 PINKI ORAON 3401002WL005166 PINKI ORAON 00078 CNRB0004895 162 162 Processed 28/04/2023 S17726145 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
24 BERO JH-01-002-022-003/848
(MURTO) 		3401002000NRG24Z270420230097749 27/04/2023 MADAN TIRKEY 3401002WL005166 MADAN TIRKEY 00078 CNRB0004895 162 162 Processed 28/04/2023 S17726145 MADAN TIRKEY UCO BANK(607066)
25 BERO JH-01-002-022-004/64
(MURTO) 		3401002000NRG24Z270420230097786 27/04/2023 BIGLU ORAON 3401002WL005167 BIGLU ORAON 00078 CNRB0004895 162 162 Processed 28/04/2023 S17726145 BIGLU ORAON CANARA BANK(508532)
SubTotal 1458 1458
26 BERO JH-01-002-022-001/365
(MURTO) 		3401002000NRG24Z270420230097731 27/04/2023 HARJIVAN SAHU 3401002WL005166 HARJIVAN SAHU 00197 BKID0JHARGB 162 162 Processed 28/04/2023 S17726145 Mr. HARJIWAN SAHU VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-022-003/13
(MURTO) 		3401002000NRG24Z270420230097736 27/04/2023 RAJU SAW 3401002WL005166 RAJU SAW 00197 BKID0JHARGB 162 162 Processed 28/04/2023 S17726145 Mr. RAJU SAW VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-022-003/285
(MURTO) 		3401002000NRG24Z270420230097737 27/04/2023 PRAKASH KUMAR SAHU 3401002WL005166 PRAKASH KUMAR SAHU 00197 BKID0JHARGB 162 162 Processed 28/04/2023 S17726145 Mr. PRAKASH KUMAR SAHU VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-022-003/327
(MURTO) 		3401002000NRG24Z270420230097738 27/04/2023 RUPI ORAIN 3401002WL005166 RUPI ORAIN 00197 BKID0JHARGB 162 162 Processed 28/04/2023 S17726145 Mrs. RUPI ORAIN W/O BUDHKA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
30 BERO JH-01-002-022-001/368
(MURTO) 		3401002000NRG24Z270420230097732 27/04/2023 SUSHILA DEVI 3401002WL005166 SUSHILA DEVI 00415 SBIN0012618 162 162 Processed 28/04/2023 S17726145 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
31 BERO JH-01-002-022-001/796
(MURTO) 		3401002000NRG24Z270420230097734 27/04/2023 KAPIL KUMAR SAHU 3401002WL005166 KAPIL KUMAR SAHU 00415 SBIN0012618 162 162 Processed 28/04/2023 S17726145 MR KAPIL KUMAR SAHU STATE BANK OF INDIA(508548)
32 BERO JH-01-002-022-003/354
(MURTO) 		3401002000NRG24Z270420230097739 27/04/2023 PARWATI MINZ 3401002WL005166 PARWATI MINZ 00415 SBIN0012618 162 162 Processed 28/04/2023 S17726145 PARWATI MINJ CANARA BANK(508532)
33 BERO JH-01-002-022-003/355
(MURTO) 		3401002000NRG24Z270420230097740 27/04/2023 GOBARDHAN HAJAM 3401002WL005166 GOBARDHAN HAJAM 00415 SBIN0012618 162 162 Processed 28/04/2023 S17726145 MR GOBARDHAN HAJAM STATE BANK OF INDIA(508548)
34 BERO JH-01-002-022-003/739
(MURTO) 		3401002000NRG24Z270420230097784 27/04/2023 SARASWATI TIGGA 3401002WL005167 SARASWATI TIGGA 00415 SBIN0012618 162 162 Processed 28/04/2023 S17726145 Mrs. SARASWATI TIGGA VANANCHAL GRAMIN BANK(607210)
35 BERO JH-01-002-022-003/847
(MURTO) 		3401002000NRG24Z270420230097748 27/04/2023 SUNITA TIGGA 3401002WL005166 SUNITA TIGGA 00415 SBIN0012618 162 162 Processed 28/04/2023 S17726145 MS SUNITA TIGGA STATE BANK OF INDIA(508548)
SubTotal 972 972
36 BERO JH-01-002-022-003/813
(MURTO) 		3401002000NRG24Z270420230097746 27/04/2023 SONI KUMARI 3401002WL005166 SONI KUMARI 00462 UCBA0000803 162 162 Processed 28/04/2023 S17726145 SONI KUMARI UCO BANK(607066)
SubTotal 162 162
37 BERO JH-01-002-022-003/5
(MURTO) 		3401002000NRG24Z270420230097744 27/04/2023 PRASAD MAHTO 3401002WL005166 PRASAD MAHTO 00695 SBIN0RRVCGB 162 162 Processed 28/04/2023 S17726145 Mr. PRASAD MAHTO VANANCHAL GRAMIN BANK(607210)
38 BERO JH-01-002-022-003/739
(MURTO) 		3401002000NRG24Z270420230097785 27/04/2023 VINA ORAIN 3401002WL005167 VINA ORAIN 00695 SBIN0RRVCGB 162 162 Processed 28/04/2023 S17726145 Mr. VINA ORAIN W/O JHIRGA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_270423APB_FTO_64429 Bank of Baroda BARB0BEROXX BERO 1620
2 BERO JH3401002022_270423APB_FTO_64429 BANK OF INDIA BKID0004959 BERO 972
3 BERO JH3401002022_270423APB_FTO_64429 Canara Bank CNRB0004895 BERO 1458
4 BERO JH3401002022_270423APB_FTO_64429 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 648
5 BERO JH3401002022_270423APB_FTO_64429 State Bank of India SBIN0012618 BERO 972
6 BERO JH3401002022_270423APB_FTO_64429 UCO Bank UCBA0000803 BERO 162
7 BERO JH3401002022_270423APB_FTO_64429 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 324

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