Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:40:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_230623APB_FTO_271421
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-01-002-022-003/849
(MURTO) 		3401002000NRG24230620230531507 23/06/2023 RATANI KACHHAP 3401002WL028887 RATANI KACHHAP 00045 BARB0BEROXX 1368 1368 Processed 30/06/2023 2868299750 RATANI KACHHAP DO SUKRA ORAON BANK OF BARODA(606985)
SubTotal 1368 1368
2 BERO JH-01-002-022-001/388
(MURTO) 		3401002000NRG24230620230523838 23/06/2023 LAKHIYA ORAIN 3401002WL028514 LAKHIYA ORAIN 00048 BKID0004959 1368 1368 Processed 30/06/2023 2868299744 LAKHIYA URAIN(RTI) W/O DAYA PAHAN BANK OF INDIA(508505)
3 BERO JH-01-002-022-001/697
(MURTO) 		3401002000NRG24230620230531522 23/06/2023 BINAY KUJUR 3401002WL028888 BINAY KUJUR 00048 BKID0004959 1368 1368 Processed 30/06/2023 2868299747 BINAY KUJUR BANK OF INDIA(508505)
4 BERO JH-01-002-022-003/101
(MURTO) 		3401002000NRG24230620230523839 23/06/2023 LALO ORAON 3401002WL028514 LALO ORAON 00048 BKID0004959 228 228 Processed 30/06/2023 2868299742 LALO ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-022-003/282
(MURTO) 		3401002000NRG24230620230531523 23/06/2023 ANAND KUMAR THAKUR 3401002WL028888 ANAND KUMAR THAKUR 00048 BKID0004959 1368 1368 Processed 30/06/2023 2868299745 ANAND KUMAR THAKUR BANK OF INDIA(508505)
6 BERO JH-01-002-022-003/415
(MURTO) 		3401002000NRG24230620230531547 23/06/2023 RENU PAHAN 3401002WL028890 RENU PAHAN 00048 BKID0004959 1530 1530 Processed 30/06/2023 2868299743 RENU PAHAN BANK OF INDIA(508505)
7 BERO JH-01-002-022-003/428
(MURTO) 		3401002000NRG24230620230531503 23/06/2023 CHANDMUNI KUJUR 3401002WL028887 CHANDMUNI KUJUR 00048 BKID0004959 1368 1368 Processed 30/06/2023 2868299741 CHANDMUNI KUJUR BANK OF INDIA(508505)
8 BERO JH-01-002-022-003/761
(MURTO) 		3401002000NRG24230620230531524 23/06/2023 ANITA DEVI 3401002WL028888 ANITA DEVI 00048 BKID0004959 1368 1368 Processed 30/06/2023 2868299749 ANITA DEVI WO ANAND KUMAR THAKUR BANK OF BARODA(606985)
9 BERO JH-01-002-022-004/157
(MURTO) 		3401002000NRG24230620230531525 23/06/2023 BHUSHAN LOHRA 3401002WL028888 BHUSHAN LOHRA 00048 BKID0004959 1368 1368 Processed 30/06/2023 2868299748 BHUSHAN LOHRA BANK OF INDIA(508505)
10 BERO JH-01-002-025-004/50
(TERO) 		3401002000NRG24230620230531531 23/06/2023 KARMI DEVI 3401002WL028888 KARMI DEVI 00048 BKID0004959 1368 1368 Processed 30/06/2023 2868299746 KARMI DEVI(RTI) BANK OF INDIA(508505)
SubTotal 11334 11334
11 BERO JH-01-002-022-001/107
(MURTO) 		3401002000NRG24230620230531520 23/06/2023 BALDEO MAHLI 3401002WL028888 BALDEO MAHLI 00048 BKID0005899 1368 1368 Processed 30/06/2023 2868299751 BALDEV MAHLI S/O-DILSU MAHLI BANK OF INDIA(508505)
SubTotal 1368 1368
12 BERO JH-01-002-022-003/340
(MURTO) 		3401002000NRG24230620230531499 23/06/2023 SOMRA ORAON 3401002WL028887 SOMRA ORAON 00078 CNRB0004895 1368 1368 Processed 30/06/2023 2868299738 SOMRA ORAON CANARA BANK(508532)
13 BERO JH-01-002-022-003/846
(MURTO) 		3401002000NRG24230620230531504 23/06/2023 PINKI ORAON 3401002WL028887 PINKI ORAON 00078 CNRB0004895 1368 1368 Processed 30/06/2023 2868299730 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
14 BERO JH-01-002-022-003/848
(MURTO) 		3401002000NRG24230620230531506 23/06/2023 MADAN TIRKEY 3401002WL028887 MADAN TIRKEY 00078 CNRB0004895 1368 1368 Processed 30/06/2023 2868299739 MADAN TIRKEY UCO BANK(607066)
15 BERO JH-01-002-022-004/64
(MURTO) 		3401002000NRG24230620230523841 23/06/2023 BIGLU ORAON 3401002WL028514 BIGLU ORAON 00078 CNRB0004895 228 228 Processed 30/06/2023 2868299752 BIGLU ORAON CANARA BANK(508532)
16 BERO JH-01-002-025-004/118
(TERO) 		3401002000NRG24230620230531530 23/06/2023 SONI DEVI 3401002WL028888 SONI DEVI 00078 CNRB0004895 1368 1368 Processed 30/06/2023 2868299740 SONI DEVI CANARA BANK(508532)
SubTotal 5700 5700
17 BERO JH-01-002-022-001/697
(MURTO) 		3401002000NRG24230620230531521 23/06/2023 EDWARD KUJUR 3401002WL028888 EDWARD KUJUR 00197 BKID0JHARGB 1368 1368 Processed 30/06/2023 2868299726 Mr. EDWARD KUJUR VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-022-003/199
(MURTO) 		3401002000NRG24230620230531496 23/06/2023 BANDE ORAON 3401002WL028887 BANDE ORAON 00197 BKID0JHARGB 1368 1368 Processed 30/06/2023 2868299753 Mr. BANDE ORAON S/O CHARWA . VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-022-003/327
(MURTO) 		3401002000NRG24230620230531498 23/06/2023 RUPI ORAIN 3401002WL028887 RUPI ORAIN 00197 BKID0JHARGB 1368 1368 Processed 30/06/2023 2868299729 Mrs. RUPI ORAIN W/O BUDHKA ORAON . VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-022-004/177
(MURTO) 		3401002000NRG24230620230531527 23/06/2023 LAXMI DEVI 3401002WL028888 LAXMI DEVI 00197 BKID0JHARGB 1368 1368 Processed 30/06/2023 2868299727 Mr. LAXMI DEVI W/O DILIP SINGH . VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-022-004/61
(MURTO) 		3401002000NRG24230620230531529 23/06/2023 BHANDU ORAON 3401002WL028888 BHANDU ORAON 00197 BKID0JHARGB 1368 1368 Processed 30/06/2023 2868299728 Mr. BANDHU ORAON S/O GANDRU ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
22 BERO JH-01-002-022-001/388
(MURTO) 		3401002000NRG24230620230523837 23/06/2023 DAYA PAHAN 3401002WL028514 DAYA PAHAN 00415 SBIN0012618 1368 1368 Processed 30/06/2023 2868299736 MR DAYA PAHAN STATE BANK OF INDIA(508548)
23 BERO JH-01-002-022-003/340
(MURTO) 		3401002000NRG24230620230531500 23/06/2023 RUPNATH TIGGA 3401002WL028887 RUPNATH TIGGA 00415 SBIN0012618 1368 1368 Processed 30/06/2023 2868299737 MR RUPNATH TIGGA STATE BANK OF INDIA(508548)
24 BERO JH-01-002-022-003/354
(MURTO) 		3401002000NRG24230620230531501 23/06/2023 PARWATI MINZ 3401002WL028887 PARWATI MINZ 00415 SBIN0012618 1368 1368 Processed 30/06/2023 2868299733 PARWATI MINJ CANARA BANK(508532)
25 BERO JH-01-002-022-003/847
(MURTO) 		3401002000NRG24230620230531505 23/06/2023 SUNITA TIGGA 3401002WL028887 SUNITA TIGGA 00415 SBIN0012618 1368 1368 Processed 30/06/2023 2868299735 MS SUNITA TIGGA STATE BANK OF INDIA(508548)
26 BERO JH-01-002-022-004/177
(MURTO) 		3401002000NRG24230620230531526 23/06/2023 DILIP SINGH 3401002WL028888 DILIP SINGH 00415 SBIN0012618 1368 1368 Processed 30/06/2023 2868299734 DILIP KUMAR SINGH BANK OF INDIA(508505)
SubTotal 6840 6840
27 BERO JH-01-002-022-003/292
(MURTO) 		3401002000NRG24230620230531497 23/06/2023 SHANTI BHAGTIN 3401002WL028887 SHANTI BHAGTIN 00462 UCBA0000803 1368 1368 Processed 30/06/2023 2868299725 SHANTI BHAGATAIN UCO BANK(607066)
SubTotal 1368 1368
28 BERO JH-01-002-022-003/385
(MURTO) 		3401002000NRG24230620230531502 23/06/2023 SUBODH THAKUR 3401002WL028887 SUBODH THAKUR 00695 SBIN0RRVCGB 228 228 Processed 30/06/2023 2868299731 Mr. SUBODH THAKUR VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-022-004/253
(MURTO) 		3401002000NRG24230620230523840 23/06/2023 POONAM VERMA 3401002WL028514 POONAM VERMA 00695 SBIN0RRVCGB 228 228 Processed 30/06/2023 2868299732 Mrs. POONAM VERMA VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
Total 35274 35274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_230623APB_FTO_271421 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002022_230623APB_FTO_271421 BANK OF INDIA BKID0004959 BERO 11334
3 BERO JH3401002022_230623APB_FTO_271421 BANK OF INDIA BKID0005899 JHIKO CHATTI 1368
4 BERO JH3401002022_230623APB_FTO_271421 Canara Bank CNRB0004895 BERO 5700
5 BERO JH3401002022_230623APB_FTO_271421 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 6840
6 BERO JH3401002022_230623APB_FTO_271421 State Bank of India SBIN0012618 BERO 6840
7 BERO JH3401002022_230623APB_FTO_271421 UCO Bank UCBA0000803 BERO 1368
8 BERO JH3401002022_230623APB_FTO_271421 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 456

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