Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:38:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_041023APB_FTO_613059
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-01-002-022-004/157
(MURTO) 		3401002000NRG24Z041020231171988 04/10/2023 BHUSHAN LOHRA 3401002WL068932 BHUSHAN LOHRA 00048 BKID0004959 162 162 Processed 05/10/2023 S40711273 BHUSHAN LOHRA BANK OF INDIA(508505)
2 BERO JH-01-002-022-004/252
(MURTO) 		3401002000NRG24Z041020231171995 04/10/2023 DEVLA MINJ 3401002WL068932 DEVLA MINJ 00048 BKID0004959 162 162 Processed 05/10/2023 S40711273 DEVLA MINJ BANK OF INDIA(508505)
SubTotal 324 324
3 BERO JH-01-002-022-004/10
(MURTO) 		3401002000NRG24Z041020231171948 04/10/2023 UMESH TIRKEY 3401002WL068931 UMESH TIRKEY 00078 CNRB0004895 27 27 Processed 05/10/2023 S40711273 UMESH TIRKEY CANARA BANK(508532)
4 BERO JH-01-002-022-004/21
(MURTO) 		3401002000NRG24Z041020231171992 04/10/2023 BHOLA ORAON. 3401002WL068932 BHOLA ORAON. 00078 CNRB0004895 162 162 Processed 05/10/2023 S40711273 BHOLA ORAON CANARA BANK(508532)
5 BERO JH-01-002-022-004/223
(MURTO) 		3401002000NRG24Z041020231171994 04/10/2023 ABHA DEVI 3401002WL068932 ABHA DEVI 00078 CNRB0004895 162 162 Processed 05/10/2023 S40711273 ABHA DEVI CANARA BANK(508532)
6 BERO JH-01-002-022-004/277
(MURTO) 		3401002000NRG24Z041020231171996 04/10/2023 PUJYA ORAON 3401002WL068932 PUJYA ORAON 00078 CNRB0004895 162 162 Processed 05/10/2023 S40711273 PUJAY ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
7 BERO JH-01-002-022-004/279
(MURTO) 		3401002000NRG24Z041020231171997 04/10/2023 SUKA ORAON 3401002WL068932 SUKA ORAON 00078 CNRB0004895 162 162 Processed 05/10/2023 S40711273 SUKA ORAON CANARA BANK(508532)
8 BERO JH-01-002-022-004/286
(MURTO) 		3401002000NRG24Z041020231171998 04/10/2023 SUNITA DEVI 3401002WL068932 SUNITA DEVI 00078 CNRB0004895 162 162 Processed 05/10/2023 S40711273 SUNITA KUMARI GOP D/O BANDHAN GOP . VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-022-004/288
(MURTO) 		3401002000NRG24Z041020231171999 04/10/2023 KUWER SINGH 3401002WL068932 KUWER SINGH 00078 CNRB0004895 162 162 Processed 05/10/2023 S40711273 KUVAR SINGH CANARA BANK(508532)
10 BERO JH-01-002-022-004/87
(MURTO) 		3401002000NRG24Z041020231172013 04/10/2023 BALESHWAR MAHTO 3401002WL068932 BALESHWAR MAHTO 00078 CNRB0004895 162 162 Processed 05/10/2023 S40711273 BALESHWAR GOPE CANARA BANK(508532)
SubTotal 1161 1161
11 BERO JH-01-002-022-003/20
(MURTO) 		3401002000NRG24Z041020231171983 04/10/2023 PRADIP SAHU 3401002WL068932 PRADIP SAHU 00197 BKID0JHARGB 162 162 Processed 05/10/2023 S40711273 Mr. PRADEEP SAHU S/O BHOURI SAHU . VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-022-003/203
(MURTO) 		3401002000NRG24Z041020231171984 04/10/2023 VIJAY SAHU 3401002WL068932 VIJAY SAHU 00197 BKID0JHARGB 162 162 Processed 05/10/2023 S40711273 Mr. VIJAY SAHU S/O RAMESH SAHU . VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-022-004/189
(MURTO) 		3401002000NRG24Z041020231171989 04/10/2023 SAFIQUE ANSARI 3401002WL068932 SAFIQUE ANSARI 00197 BKID0JHARGB 162 162 Processed 05/10/2023 S40711273 SAFIQUE ANSARI CANARA BANK(508532)
14 BERO JH-01-002-022-004/195
(MURTO) 		3401002000NRG24Z041020231171991 04/10/2023 SUKRA MAHTO 3401002WL068932 SUKRA MAHTO 00197 BKID0JHARGB 162 162 Processed 05/10/2023 S40711273 Mr. SUKRA MAHTO VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-022-004/223
(MURTO) 		3401002000NRG24Z041020231171993 04/10/2023 LAXMAN SINGH 3401002WL068932 LAXMAN SINGH 00197 BKID0JHARGB 162 162 Processed 05/10/2023 S40711273 LAXMAN SINGH CANARA BANK(508532)
16 BERO JH-01-002-022-004/85
(MURTO) 		3401002000NRG24Z041020231172010 04/10/2023 TIRTH RAM 3401002WL068932 TIRTH RAM 00197 BKID0JHARGB 162 162 Processed 05/10/2023 S40711273 TIRTH RAM CANARA BANK(508532)
SubTotal 972 972
17 BERO JH-01-002-022-003/467
(MURTO) 		3401002000NRG24Z041020231171986 04/10/2023 NANDKISHOR SAHU 3401002WL068932 NANDKISHOR SAHU 00354 PUNB0976000 162 162 Processed 05/10/2023 S40711273 NANDKISHOR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
18 BERO JH-01-002-022-003/157
(MURTO) 		3401002000NRG24Z041020231171947 04/10/2023 SANJU KACHHAP 3401002WL068931 SANJU KACHHAP 00415 SBIN0012618 27 27 Processed 05/10/2023 S40711273 MRS SANJU KACHHAP STATE BANK OF INDIA(508548)
19 BERO JH-01-002-022-004/194
(MURTO) 		3401002000NRG24Z041020231171990 04/10/2023 MANGA ORAON 3401002WL068932 MANGA ORAON 00415 SBIN0012618 162 162 Processed 05/10/2023 S40711273 Mr. MANGA ORAON S/O LT. JEHLA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
20 BERO JH-01-002-022-001/272
(MURTO) 		3401002000NRG24Z041020231171982 04/10/2023 JOSEF MINZ 3401002WL068932 JOSEF MINZ 00462 UCBA0000803 27 27 Processed 05/10/2023 S40711273 JOSEF MINZ UCO BANK(607066)
21 BERO JH-01-002-022-003/292
(MURTO) 		3401002000NRG24Z041020231171985 04/10/2023 SHANTI BHAGTIN 3401002WL068932 SHANTI BHAGTIN 00462 UCBA0000803 162 162 Processed 05/10/2023 S40711273 SHANTI BHAGATAIN UCO BANK(607066)
22 BERO JH-01-002-022-003/813
(MURTO) 		3401002000NRG24Z041020231171987 04/10/2023 SONI KUMARI 3401002WL068932 SONI KUMARI 00462 UCBA0000803 162 162 Processed 05/10/2023 S40711273 SONI KUMARI UCO BANK(607066)
23 BERO JH-01-002-022-004/288
(MURTO) 		3401002000NRG24Z041020231172000 04/10/2023 VAIDHI DEVI 3401002WL068932 VAIDHI DEVI 00462 UCBA0000803 162 162 Processed 05/10/2023 S40711273 BAIDHI DEVI CANARA BANK(508532)
24 BERO JH-01-002-022-004/43
(MURTO) 		3401002000NRG24Z041020231172006 04/10/2023 PUNAI ORAON 3401002WL068932 PUNAI ORAON 00462 UCBA0000803 162 162 Processed 05/10/2023 S40711273 PUNAI ORAON UCO BANK(607066)
SubTotal 675 675
25 BERO JH-01-002-022-003/104
(MURTO) 		3401002000NRG24Z041020231171946 04/10/2023 BUDI ORAIN 3401002WL068931 BUDI ORAIN 00695 SBIN0RRVCGB 27 27 Processed 05/10/2023 S40711273 Mrs. BUDI ORAIN W/O CHHOTE ORAON . VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-022-004/315
(MURTO) 		3401002000NRG24Z041020231172002 04/10/2023 DIPTEE DEVI 3401002WL068932 DIPTEE DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/10/2023 S40711273 Mrs. DIPTEE DEVI VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-022-004/86
(MURTO) 		3401002000NRG24Z041020231172011 04/10/2023 BALIRAM MAHTO 3401002WL068932 BALIRAM MAHTO 00695 SBIN0RRVCGB 162 162 Processed 05/10/2023 S40711273 Mr. BALIRAM MAHTO S/O MANGRA MAHTO . VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-022-004/86
(MURTO) 		3401002000NRG24Z041020231172012 04/10/2023 SAKUN DEVI 3401002WL068932 SAKUN DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/10/2023 S40711273 Mrs. SAKUN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 513 513
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_041023APB_FTO_613059 BANK OF INDIA BKID0004959 BERO 324
2 BERO JH3401002022_041023APB_FTO_613059 Canara Bank CNRB0004895 BERO 1161
3 BERO JH3401002022_041023APB_FTO_613059 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 972
4 BERO JH3401002022_041023APB_FTO_613059 Punjab National Bank PUNB0976000 BERO RANCHI 162
5 BERO JH3401002022_041023APB_FTO_613059 State Bank of India SBIN0012618 BERO 189
6 BERO JH3401002022_041023APB_FTO_613059 UCO Bank UCBA0000803 BERO 675
7 BERO JH3401002022_041023APB_FTO_613059 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 513

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