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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:27:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_040723APB_FTO_308377
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-01-002-022-002/139
(MURTO) 		3401002000NRG24040720230608504 04/07/2023 CHARWA ORAON 3401002WL033143 CHARWA ORAON 00045 BARB0BEROXX 1368 1368 Processed 13/07/2023 3376158889 CHARWA ORAON SO MURMA ORAON BANK OF BARODA(606985)
2 BERO JH-01-002-022-002/147
(MURTO) 		3401002000NRG24040720230608506 04/07/2023 KARMI KUMARI 3401002WL033143 KARMI KUMARI 00045 BARB0BEROXX 1368 1368 Processed 13/07/2023 3376158892 KARMI KUMARI W/O RAMESH TIRKY BANK OF INDIA(508505)
3 BERO JH-01-002-022-002/158
(MURTO) 		3401002000NRG24040720230608508 04/07/2023 TAUFIQUE ALAM 3401002WL033143 TAUFIQUE ALAM 00045 BARB0BEROXX 1368 1368 Processed 13/07/2023 3376158895 Taufique Alam BANK OF BARODA(606985)
4 BERO JH-01-002-022-002/174
(MURTO) 		3401002000NRG24040720230608510 04/07/2023 PANCHI ORAIN 3401002WL033143 PANCHI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 13/07/2023 3376158894 Panchi Orain BANK OF BARODA(606985)
5 BERO JH-01-002-022-002/19
(MURTO) 		3401002000NRG24040720230608513 04/07/2023 JABA ORAIN 3401002WL033143 JABA ORAIN 00045 BARB0BEROXX 1368 1368 Processed 13/07/2023 3376158893 Java Urain BANK OF BARODA(606985)
6 BERO JH-01-002-022-002/25
(MURTO) 		3401002000NRG24040720230608515 04/07/2023 SUGI ORAIN 3401002WL033143 SUGI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 13/07/2023 3376158888 SUGI DEVI WO CHARWA ORAON BANK OF BARODA(606985)
7 BERO JH-01-002-022-002/3
(MURTO) 		3401002000NRG24040720230608516 04/07/2023 NAJMUN KHATOON 3401002WL033143 NAJMUN KHATOON 00045 BARB0BEROXX 1368 1368 Processed 13/07/2023 3376158890 NAJBUN KHATUN WO JUMAN MIYAN BANK OF BARODA(606985)
8 BERO JH-01-002-022-003/849
(MURTO) 		3401002000NRG24040720230601714 04/07/2023 RATANI KACHHAP 3401002WL032658 RATANI KACHHAP 00045 BARB0BEROXX 1368 1368 Processed 13/07/2023 3376158891 RATANI KACHHAP DO SUKRA ORAON BANK OF BARODA(606985)
SubTotal 10944 10944
9 BERO JH-01-002-022-001/316
(MURTO) 		3401002000NRG24040720230602262 04/07/2023 SUNITA DEVI 3401002WL032704 SUNITA DEVI 00048 BKID0004959 1368 1368 Processed 13/07/2023 3376158883 SUNITA DEVI BANK OF INDIA(508505)
10 BERO JH-01-002-022-001/388
(MURTO) 		3401002000NRG24040720230601705 04/07/2023 LAKHIYA ORAIN 3401002WL032658 LAKHIYA ORAIN 00048 BKID0004959 1368 1368 Processed 13/07/2023 3376158884 LAKHIYA URAIN(RTI) W/O DAYA PAHAN BANK OF INDIA(508505)
11 BERO JH-01-002-022-002/203
(MURTO) 		3401002000NRG24040720230608514 04/07/2023 MD ADIL 3401002WL033143 MD ADIL 00048 BKID0004959 1368 1368 Processed 13/07/2023 3376158887 MD ADIL BANK OF INDIA(508505)
12 BERO JH-01-002-022-003/278
(MURTO) 		3401002000NRG24040720230601776 04/07/2023 VIRENDRA SAHU 3401002WL032661 VIRENDRA SAHU 00048 BKID0004959 1368 1368 Processed 13/07/2023 3376158880 VIRENDRA SAHU BANK OF INDIA(508505)
13 BERO JH-01-002-022-003/428
(MURTO) 		3401002000NRG24040720230601710 04/07/2023 CHANDMUNI KUJUR 3401002WL032658 CHANDMUNI KUJUR 00048 BKID0004959 1368 1368 Processed 13/07/2023 3376158882 CHANDMUNI KUJUR BANK OF INDIA(508505)
14 BERO JH-01-002-022-004/114
(MURTO) 		3401002000NRG24040720230601732 04/07/2023 BALKU ORAON 3401002WL032659 BALKU ORAON 00048 BKID0004959 228 228 Processed 13/07/2023 3376158885 BALKU ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 BERO JH-01-002-022-004/157
(MURTO) 		3401002000NRG24040720230601733 04/07/2023 BHUSHAN LOHRA 3401002WL032659 BHUSHAN LOHRA 00048 BKID0004959 1368 1368 Processed 13/07/2023 3376158886 BHUSHAN LOHRA BANK OF INDIA(508505)
16 BERO JH-01-002-022-004/73
(MURTO) 		3401002000NRG24040720230601716 04/07/2023 ATWARIYA ORAIN 3401002WL032658 ATWARIYA ORAIN 00048 BKID0004959 1368 1368 Processed 13/07/2023 3376158879 ETWARIYA ORAIN BANK OF INDIA(508505)
17 BERO JH-01-002-022-004/81
(MURTO) 		3401002000NRG24040720230601717 04/07/2023 JAGESR RAM 3401002WL032658 JAGESR RAM 00048 BKID0004959 1368 1368 Processed 13/07/2023 3376158881 JAGESHWAR RAM BANK OF INDIA(508505)
SubTotal 11172 11172
18 BERO JH-01-002-022-003/126
(MURTO) 		3401002000NRG24040720230601773 04/07/2023 LALO ORAIN 3401002WL032661 LALO ORAIN 00078 CNRB0004895 1368 1368 Processed 13/07/2023 3376158868 Mrs. LALO TIRKEY VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-022-003/169
(MURTO) 		3401002000NRG24040720230601774 04/07/2023 RADHA DEVI 3401002WL032661 RADHA DEVI 00078 CNRB0004895 1368 1368 Processed 13/07/2023 3376158873 RADHA DEVI CANARA BANK(508532)
20 BERO JH-01-002-022-003/278
(MURTO) 		3401002000NRG24040720230601777 04/07/2023 DOLI SAHU 3401002WL032661 DOLI SAHU 00078 CNRB0004895 1368 1368 Processed 13/07/2023 3376158865 DOLI SAHU CANARA BANK(508532)
21 BERO JH-01-002-022-003/343
(MURTO) 		3401002000NRG24040720230601778 04/07/2023 RENU SAHU 3401002WL032661 RENU SAHU 00078 CNRB0004895 1368 1368 Processed 13/07/2023 3376158867 RENU SAHU CANARA BANK(508532)
22 BERO JH-01-002-022-003/361
(MURTO) 		3401002000NRG24040720230602268 04/07/2023 KALINDRA THAKUR 3401002WL032704 KALINDRA THAKUR 00078 CNRB0004895 1368 1368 Processed 13/07/2023 3376158876 Mr. KALINDER THAKUR & MALTI DEVI . VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-022-003/361
(MURTO) 		3401002000NRG24040720230602269 04/07/2023 MALTI DEVI 3401002WL032704 MALTI DEVI 00078 CNRB0004895 1368 1368 Processed 13/07/2023 3376158875 MALTI DEVI CANARA BANK(508532)
24 BERO JH-01-002-022-003/394
(MURTO) 		3401002000NRG24040720230602270 04/07/2023 MONIKA DEVI 3401002WL032704 MONIKA DEVI 00078 CNRB0004895 1368 1368 Processed 13/07/2023 3376158870 Mrs. MONIKA DEVI VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-022-003/475
(MURTO) 		3401002000NRG24040720230602272 04/07/2023 SANGITA KUAMRI 3401002WL032704 SANGITA KUAMRI 00078 CNRB0004895 1368 1368 Processed 13/07/2023 3376158872 SANGITA KUMARI CANARA BANK(508532)
26 BERO JH-01-002-022-003/501
(MURTO) 		3401002000NRG24040720230601780 04/07/2023 SHEELA DEVI 3401002WL032661 SHEELA DEVI 00078 CNRB0004895 1368 1368 Processed 13/07/2023 3376158869 SHEELA KUMARI BANK OF INDIA(508505)
27 BERO JH-01-002-022-003/712
(MURTO) 		3401002000NRG24040720230601781 04/07/2023 PAWAN KUMAR SINGH 3401002WL032661 PAWAN KUMAR SINGH 00078 CNRB0004895 228 228 Processed 13/07/2023 3376158874 PAWAN KUMAR SINGH CANARA BANK(508532)
28 BERO JH-01-002-022-003/846
(MURTO) 		3401002000NRG24040720230601711 04/07/2023 PINKI ORAON 3401002WL032658 PINKI ORAON 00078 CNRB0004895 1368 1368 Processed 13/07/2023 3376158853 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
29 BERO JH-01-002-022-003/848
(MURTO) 		3401002000NRG24040720230601713 04/07/2023 MADAN TIRKEY 3401002WL032658 MADAN TIRKEY 00078 CNRB0004895 1368 1368 Processed 13/07/2023 3376158871 MADAN TIRKEY UCO BANK(607066)
30 BERO JH-01-002-022-003/854
(MURTO) 		3401002000NRG24040720230601782 04/07/2023 PRADEEP KUMAR 3401002WL032661 PRADEEP KUMAR 00078 CNRB0004895 1368 1368 Processed 13/07/2023 3376158878 PRADEEP KUMAR CANARA BANK(508532)
31 BERO JH-01-002-022-003/855
(MURTO) 		3401002000NRG24040720230601783 04/07/2023 SHANTI ORAON 3401002WL032661 SHANTI ORAON 00078 CNRB0004895 1368 1368 Processed 13/07/2023 3376158877 Mrs. SHANTI ORAON VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-022-004/267
(MURTO) 		3401002000NRG24040720230601736 04/07/2023 LALA ORAON 3401002WL032659 LALA ORAON 00078 CNRB0004895 228 228 Processed 13/07/2023 3376158864 LALA ORAON CANARA BANK(508532)
33 BERO JH-01-002-022-004/64
(MURTO) 		3401002000NRG24040720230601715 04/07/2023 BIGLU ORAON 3401002WL032658 BIGLU ORAON 00078 CNRB0004895 1368 1368 Processed 13/07/2023 3376158866 BIGLU ORAON CANARA BANK(508532)
SubTotal 19608 19608
34 BERO JH-01-002-022-001/327
(MURTO) 		3401002000NRG24040720230602263 04/07/2023 BINDESHWARI RAM 3401002WL032704 BINDESHWARI RAM 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3376158846 BINDESHWARI RAM BANK OF INDIA(508505)
35 BERO JH-01-002-022-003/13
(MURTO) 		3401002000NRG24040720230602264 04/07/2023 RAJU SAW 3401002WL032704 RAJU SAW 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3376158844 Mr. RAJU SAW VANANCHAL GRAMIN BANK(607210)
36 BERO JH-01-002-022-003/199
(MURTO) 		3401002000NRG24040720230601706 04/07/2023 BANDE ORAON 3401002WL032658 BANDE ORAON 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3376158845 Mr. BANDE ORAON S/O CHARWA . VANANCHAL GRAMIN BANK(607210)
37 BERO JH-01-002-022-003/20
(MURTO) 		3401002000NRG24040720230602265 04/07/2023 PRADIP SAHU 3401002WL032704 PRADIP SAHU 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3376158843 Mr. PRADEEP SAHU S/O BHOURI SAHU . VANANCHAL GRAMIN BANK(607210)
38 BERO JH-01-002-022-003/203
(MURTO) 		3401002000NRG24040720230602266 04/07/2023 VIJAY SAHU 3401002WL032704 VIJAY SAHU 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3376158847 Mr. VIJAY SAHU S/O RAMESH SAHU . VANANCHAL GRAMIN BANK(607210)
39 BERO JH-01-002-022-003/205
(MURTO) 		3401002000NRG24040720230601775 04/07/2023 SUKRU ORAON 3401002WL032661 SUKRU ORAON 00197 BKID0JHARGB 228 228 Processed 13/07/2023 3376158849 Mr. SUKRU ORAON S/O MAHADEO ORAON . VANANCHAL GRAMIN BANK(607210)
40 BERO JH-01-002-022-003/327
(MURTO) 		3401002000NRG24040720230601708 04/07/2023 RUPI ORAIN 3401002WL032658 RUPI ORAIN 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3376158852 Mrs. RUPI ORAIN W/O BUDHKA ORAON . VANANCHAL GRAMIN BANK(607210)
41 BERO JH-01-002-022-004/177
(MURTO) 		3401002000NRG24040720230601735 04/07/2023 LAXMI DEVI 3401002WL032659 LAXMI DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3376158848 Mr. LAXMI DEVI W/O DILIP SINGH . VANANCHAL GRAMIN BANK(607210)
42 BERO JH-01-002-022-004/61
(MURTO) 		3401002000NRG24040720230601738 04/07/2023 BHANDU ORAON 3401002WL032659 BHANDU ORAON 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3376158851 Mr. BANDHU ORAON S/O GANDRU ORAON . VANANCHAL GRAMIN BANK(607210)
43 BERO JH-01-002-022-004/63
(MURTO) 		3401002000NRG24040720230601739 04/07/2023 BUDA ORAON 3401002WL032659 BUDA ORAON 00197 BKID0JHARGB 228 228 Processed 13/07/2023 3376158850 Mr. BUDA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 11400 11400
44 BERO JH-01-002-022-001/388
(MURTO) 		3401002000NRG24040720230601704 04/07/2023 DAYA PAHAN 3401002WL032658 DAYA PAHAN 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3376158863 MR DAYA PAHAN STATE BANK OF INDIA(508548)
45 BERO JH-01-002-022-002/152
(MURTO) 		3401002000NRG24040720230608507 04/07/2023 RUPA TOPPO 3401002WL033143 RUPA TOPPO 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3376158860 MRS RUPA TOPPO STATE BANK OF INDIA(508548)
46 BERO JH-01-002-022-002/162
(MURTO) 		3401002000NRG24040720230608509 04/07/2023 RATAN URAON 3401002WL033143 RATAN URAON 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3376158861 MR RATAN URAON STATE BANK OF INDIA(508548)
47 BERO JH-01-002-022-003/354
(MURTO) 		3401002000NRG24040720230601709 04/07/2023 PARWATI MINZ 3401002WL032658 PARWATI MINZ 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3376158858 PARWATI MINJ CANARA BANK(508532)
48 BERO JH-01-002-022-003/355
(MURTO) 		3401002000NRG24040720230602267 04/07/2023 GOBARDHAN HAJAM 3401002WL032704 GOBARDHAN HAJAM 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3376158854 MR GOBARDHAN HAJAM STATE BANK OF INDIA(508548)
49 BERO JH-01-002-022-003/847
(MURTO) 		3401002000NRG24040720230601712 04/07/2023 SUNITA TIGGA 3401002WL032658 SUNITA TIGGA 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3376158862 MS SUNITA TIGGA STATE BANK OF INDIA(508548)
50 BERO JH-01-002-022-004/177
(MURTO) 		3401002000NRG24040720230601734 04/07/2023 DILIP SINGH 3401002WL032659 DILIP SINGH 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3376158859 DILIP KUMAR SINGH BANK OF INDIA(508505)
SubTotal 9576 9576
51 BERO JH-01-002-022-001/28
(MURTO) 		3401002000NRG24040720230601772 04/07/2023 KARTIK GOPE 3401002WL032661 KARTIK GOPE 00462 UCBA0000803 228 228 Processed 13/07/2023 3376158838 KARTIK GOPE UCO BANK(607066)
52 BERO JH-01-002-022-002/137
(MURTO) 		3401002000NRG24040720230608503 04/07/2023 FARJANA KHATAOON 3401002WL033143 FARJANA KHATAOON 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3376158839 FARJANA KHATAOON UCO BANK(607066)
53 BERO JH-01-002-022-002/14
(MURTO) 		3401002000NRG24040720230608505 04/07/2023 ALOK ORAON 3401002WL033143 ALOK ORAON 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3376158837 ALOK ORAON UCO BANK(607066)
54 BERO JH-01-002-022-002/177
(MURTO) 		3401002000NRG24040720230608512 04/07/2023 AJIT ORAON 3401002WL033143 AJIT ORAON 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3376158840 AJIT ORAON UCO BANK(607066)
55 BERO JH-01-002-022-003/292
(MURTO) 		3401002000NRG24040720230601707 04/07/2023 SHANTI BHAGTIN 3401002WL032658 SHANTI BHAGTIN 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3376158841 SHANTI BHAGATAIN UCO BANK(607066)
56 BERO JH-01-002-022-003/370
(MURTO) 		3401002000NRG24040720230601779 04/07/2023 RAMLAKHAN SAHU 3401002WL032661 RAMLAKHAN SAHU 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3376158835 RAMLAKHAN SAHU BANK OF INDIA(508505)
57 BERO JH-01-002-022-003/474
(MURTO) 		3401002000NRG24040720230602271 04/07/2023 MANOHAR SAHU 3401002WL032704 MANOHAR SAHU 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3376158836 MANOHAR SAHU UCO BANK(607066)
SubTotal 8436 8436
58 BERO JH-01-002-022-002/176
(MURTO) 		3401002000NRG24040720230608511 04/07/2023 MANISH TIGGA 3401002WL033143 MANISH TIGGA 00687 IBKL063JS69 1368 1368 Processed 13/07/2023 3376158842 MANISH TIGGA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
59 BERO JH-01-002-022-003/743
(MURTO) 		3401002000NRG24040720230602273 04/07/2023 MUNI DEVI 3401002WL032704 MUNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376158855 Mrs. MUNI DEVI VANANCHAL GRAMIN BANK(607210)
60 BERO JH-01-002-022-004/253
(MURTO) 		3401002000NRG24040720230602274 04/07/2023 POONAM VERMA 3401002WL032704 POONAM VERMA 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376158857 Mrs. POONAM VERMA VANANCHAL GRAMIN BANK(607210)
61 BERO JH-01-002-022-004/291
(MURTO) 		3401002000NRG24040720230602275 04/07/2023 SITA DEVI 3401002WL032704 SITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376158856 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 76608 76608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_040723APB_FTO_308377 Bank of Baroda BARB0BEROXX BERO 10944
2 BERO JH3401002022_040723APB_FTO_308377 BANK OF INDIA BKID0004959 BERO 11172
3 BERO JH3401002022_040723APB_FTO_308377 Canara Bank CNRB0004895 BERO 19608
4 BERO JH3401002022_040723APB_FTO_308377 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 11400
5 BERO JH3401002022_040723APB_FTO_308377 State Bank of India SBIN0012618 BERO 9576
6 BERO JH3401002022_040723APB_FTO_308377 UCO Bank UCBA0000803 BERO 8436
7 BERO JH3401002022_040723APB_FTO_308377 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 1368
8 BERO JH3401002022_040723APB_FTO_308377 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 4104

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