Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:15:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_281123APB_FTO_778780
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-01-002-022-001/261
(MURTO) 		3401002000NRG24281120231419968 28/11/2023 VIMLA KACHHAP 3401002WL084884 VIMLA KACHHAP 00045 BARB0BEROXX 1368 1368 Processed 01/01/2024 9000208781 VIMLA KACHHAP BANK OF BARODA(606985)
2 BERO JH-01-002-022-001/429
(MURTO) 		3401002000NRG24281120231419971 28/11/2023 MARASEL MINZ 3401002WL084884 MARASEL MINZ 00045 BARB0BEROXX 1368 1368 Processed 01/01/2024 9000208785 MARASEL MINZ BANK OF BARODA(606985)
3 BERO JH-01-002-022-002/139
(MURTO) 		3401002000NRG24281120231419973 28/11/2023 CHARWA ORAON 3401002WL084884 CHARWA ORAON 00045 BARB0BEROXX 1368 1368 Processed 01/01/2024 9000208776 CHARWA ORAON SO MURM BANK OF BARODA(606985)
4 BERO JH-01-002-022-002/147
(MURTO) 		3401002000NRG24281120231419974 28/11/2023 KARMI KUMARI 3401002WL084884 KARMI KUMARI 00045 BARB0BEROXX 1368 1368 Processed 01/01/2024 9000208777 KARMI KUMARI W/O RAMESH TIRKY BANK OF INDIA(508505)
5 BERO JH-01-002-022-002/159
(MURTO) 		3401002000NRG24281120231419976 28/11/2023 LAUDA ORAON 3401002WL084884 LAUDA ORAON 00045 BARB0BEROXX 1368 1368 Processed 01/01/2024 9000208775 LAUDA ORAON SO JAYO BANK OF BARODA(606985)
6 BERO JH-01-002-022-002/170
(MURTO) 		3401002000NRG24281120231419978 28/11/2023 JAID ALAM 3401002WL084884 JAID ALAM 00045 BARB0BEROXX 1368 1368 Processed 01/01/2024 9000208787 JAID ALAM BANK OF BARODA(606985)
7 BERO JH-01-002-022-002/174
(MURTO) 		3401002000NRG24281120231419979 28/11/2023 PANCHI ORAIN 3401002WL084884 PANCHI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 01/01/2024 9000208779 PANCHI ORAIN BANK OF BARODA(606985)
8 BERO JH-01-002-022-002/25
(MURTO) 		3401002000NRG24281120231420072 28/11/2023 SUGI ORAIN 3401002WL084890 SUGI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 01/01/2024 9000208773 SUGI DEVI WO CHARWA BANK OF BARODA(606985)
9 BERO JH-01-002-022-002/3
(MURTO) 		3401002000NRG24281120231420073 28/11/2023 NAJMUN KHATOON 3401002WL084890 NAJMUN KHATOON 00045 BARB0BEROXX 1368 1368 Processed 01/01/2024 9000208774 NAJBUN KHATUN WO JUM BANK OF BARODA(606985)
10 BERO JH-01-002-022-002/60
(MURTO) 		3401002000NRG24281120231420074 28/11/2023 BUDHDEV ORAON 3401002WL084890 BUDHDEV ORAON 00045 BARB0BEROXX 1368 1368 Processed 01/01/2024 9000208784 BUDHDEV ORAON CANARA BANK(508532)
11 BERO JH-01-002-022-002/61
(MURTO) 		3401002000NRG24281120231420075 28/11/2023 BIRSI ORAIN 3401002WL084890 BIRSI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 01/01/2024 9000208778 BIRSI ORAIN WO SHANK BANK OF BARODA(606985)
12 BERO JH-01-002-022-004/309
(MURTO) 		3401002000NRG24281120231420079 28/11/2023 SUNIL ORAON 3401002WL084890 SUNIL ORAON 00045 BARB0BEROXX 1368 1368 Processed 01/01/2024 9000208786 SUNIL ORAON UCO BANK(607066)
13 BERO JH-01-002-022-004/311
(MURTO) 		3401002000NRG24281120231420080 28/11/2023 POKO ORAIN 3401002WL084890 POKO ORAIN 00045 BARB0BEROXX 1368 1368 Processed 01/01/2024 9000208780 MRS POKO ORAIN STATE BANK OF INDIA(508548)
14 BERO JH-01-002-022-004/330
(MURTO) 		3401002000NRG24281120231420081 28/11/2023 RAHUL ORAON 3401002WL084890 RAHUL ORAON 00045 BARB0BEROXX 1368 1368 Processed 01/01/2024 9000208788 RAHUL ORAON UCO BANK(607066)
15 BERO JH-01-002-022-004/403
(MURTO) 		3401002000NRG24281120231420082 28/11/2023 CHARVA ORAON 3401002WL084890 CHARVA ORAON 00045 BARB0BEROXX 1368 1368 Processed 01/01/2024 9000208782 MR CHARVA ORAON STATE BANK OF INDIA(508548)
SubTotal 20520 20520
16 BERO JH-01-002-022-002/167
(MURTO) 		3401002000NRG24281120231419977 28/11/2023 RUPI ORAON 3401002WL084884 RUPI ORAON 00048 BKID0004959 1368 1368 Processed 01/01/2024 9000208772 RUPI ORAON BANK OF INDIA(508505)
17 BERO JH-01-002-022-002/203
(MURTO) 		3401002000NRG24281120231420071 28/11/2023 MD ADIL 3401002WL084890 MD ADIL 00048 BKID0004959 1368 1368 Processed 01/01/2024 9000208783 MD ADIL BANK OF INDIA(508505)
18 BERO JH-01-002-022-004/191
(MURTO) 		3401002000NRG24281120231420078 28/11/2023 CHUMANU LOHRA 3401002WL084890 CHUMANU LOHRA 00048 BKID0004959 1368 1368 Processed 01/01/2024 9000208771 CHUMNU LOHRA SO BENI BANK OF BARODA(606985)
SubTotal 4104 4104
19 BERO JH-01-002-022-002/109
(MURTO) 		3401002000NRG24281120231419972 28/11/2023 ANGANU ORAON 3401002WL084884 ANGANU ORAON 00078 CNRB0004895 1368 1368 Processed 01/01/2024 9000208770 ANGNU ORAON SO MADHE BANK OF BARODA(606985)
SubTotal 1368 1368
20 BERO JH-01-002-022-001/263
(MURTO) 		3401002000NRG24281120231419969 28/11/2023 TINTIYUS TIRKEY 3401002WL084884 TINTIYUS TIRKEY 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9000208767 TINTIYUS TIRKEY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 BERO JH-01-002-022-003/285
(MURTO) 		3401002000NRG24281120231419980 28/11/2023 PRAKASH KUMAR SAHU 3401002WL084884 PRAKASH KUMAR SAHU 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9000208766 Mr. PRAKASH KUMAR SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
22 BERO JH-01-002-022-001/279
(MURTO) 		3401002000NRG24281120231419970 28/11/2023 TURIYA TIRKEY 3401002WL084884 TURIYA TIRKEY 00415 SBIN0012618 1368 1368 Processed 01/01/2024 9000208768 MR TURIA TIRKEY STATE BANK OF INDIA(508548)
23 BERO JH-01-002-022-002/152
(MURTO) 		3401002000NRG24281120231419975 28/11/2023 RUPA TOPPO 3401002WL084884 RUPA TOPPO 00415 SBIN0012618 1368 1368 Processed 01/01/2024 9000208769 MRS RUPA TOPPO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
24 BERO JH-01-002-022-002/18
(MURTO) 		3401002000NRG24281120231420070 28/11/2023 SHANTI TIGGA 3401002WL084890 SHANTI TIGGA 00462 UCBA0000803 1368 1368 Processed 01/01/2024 9000208765 SHANTI TIGGA UCO BANK(607066)
SubTotal 1368 1368
Total 32832 32832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_281123APB_FTO_778780 Bank of Baroda BARB0BEROXX BERO 20520
2 BERO JH3401002022_281123APB_FTO_778780 BANK OF INDIA BKID0004959 BERO 4104
3 BERO JH3401002022_281123APB_FTO_778780 Canara Bank CNRB0004895 BERO 1368
4 BERO JH3401002022_281123APB_FTO_778780 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2736
5 BERO JH3401002022_281123APB_FTO_778780 State Bank of India SBIN0012618 BERO 2736
6 BERO JH3401002022_281123APB_FTO_778780 UCO Bank UCBA0000803 BERO 1368

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