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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:26:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_090723APB_FTO_326876
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) 		3401002000NRG24Z090720230644856 09/07/2023 RATANI KACHHAP 3401002WL035407 RATANI KACHHAP 00045 BARB0BEROXX 162 162 Processed 10/07/2023 S84696894 RATANI KACHHAP DO SUKRA ORAON BANK OF BARODA(606985)
2 BERO JH-01-002-022-004/403
(MURTO) 		3401002000NRG24Z090720230644879 09/07/2023 CHARVA ORAON 3401002WL035408 CHARVA ORAON 00045 BARB0BEROXX 162 162 Processed 10/07/2023 S84696894 MR CHARVA ORAON STATE BANK OF INDIA(508548)
SubTotal 324 324
3 BERO JH-01-002-022-001/316
(MURTO) 		3401002000NRG24Z090720230644785 09/07/2023 SUNITA DEVI 3401002WL035403 SUNITA DEVI 00048 BKID0004959 162 162 Processed 10/07/2023 S84696894 SUNITA DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-022-001/372
(MURTO) 		3401002000NRG24Z090720230644787 09/07/2023 ETWARIYA ORAIN 3401002WL035403 ETWARIYA ORAIN 00048 BKID0004959 108 108 Processed 10/07/2023 S84696894 Mrs. ETWARIYA ORAIN VANANCHAL GRAMIN BANK(607210)
5 BERO JH-01-002-022-001/388
(MURTO) 		3401002000NRG24Z090720230644847 09/07/2023 LAKHIYA ORAIN 3401002WL035407 LAKHIYA ORAIN 00048 BKID0004959 162 162 Processed 10/07/2023 S84696894 LAKHIYA URAIN(RTI) W/O DAYA PAHAN BANK OF INDIA(508505)
6 BERO JH-01-002-022-003/340
(MURTO) 		3401002000NRG24Z090720230644825 09/07/2023 SARITA TIGGA 3401002WL035406 SARITA TIGGA 00048 BKID0004959 162 162 Processed 10/07/2023 S84696894 SARITA TIGGA BANK OF INDIA(508505)
7 BERO JH-01-002-022-003/428
(MURTO) 		3401002000NRG24Z090720230644852 09/07/2023 CHANDMUNI KUJUR 3401002WL035407 CHANDMUNI KUJUR 00048 BKID0004959 162 162 Processed 10/07/2023 S84696894 CHANDMUNI KUJUR BANK OF INDIA(508505)
8 BERO JH-01-002-022-004/114
(MURTO) 		3401002000NRG24Z090720230644874 09/07/2023 BALKU ORAON 3401002WL035408 BALKU ORAON 00048 BKID0004959 162 162 Processed 10/07/2023 S84696894 BALKU ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 BERO JH-01-002-022-004/157
(MURTO) 		3401002000NRG24Z090720230644857 09/07/2023 BHUSHAN LOHRA 3401002WL035407 BHUSHAN LOHRA 00048 BKID0004959 162 162 Processed 10/07/2023 S84696894 BHUSHAN LOHRA BANK OF INDIA(508505)
10 BERO JH-01-002-022-004/252
(MURTO) 		3401002000NRG24Z090720230644877 09/07/2023 DEVLA MINJ 3401002WL035408 DEVLA MINJ 00048 BKID0004959 162 162 Processed 10/07/2023 S84696894 DEVLA MINJ BANK OF INDIA(508505)
11 BERO JH-01-002-022-004/73
(MURTO) 		3401002000NRG24Z090720230644828 09/07/2023 ATWARIYA ORAIN 3401002WL035406 ATWARIYA ORAIN 00048 BKID0004959 162 162 Processed 10/07/2023 S84696894 ETWARIYA ORAIN BANK OF INDIA(508505)
12 BERO JH-01-002-022-004/81
(MURTO) 		3401002000NRG24Z090720230644829 09/07/2023 JAGESR RAM 3401002WL035406 JAGESR RAM 00048 BKID0004959 162 162 Processed 10/07/2023 S84696894 JAGESHWAR RAM BANK OF INDIA(508505)
SubTotal 1566 1566
13 BERO JH-01-002-022-003/277
(MURTO) 		3401002000NRG24Z090720230644823 09/07/2023 DAASI DEVI 3401002WL035406 DAASI DEVI 00078 CNRB0004895 162 162 Processed 10/07/2023 S84696894 DASI DEVI CANARA BANK(508532)
14 BERO JH-01-002-022-003/287
(MURTO) 		3401002000NRG24Z090720230644824 09/07/2023 SHARDA DEVI 3401002WL035406 SHARDA DEVI 00078 CNRB0004895 162 162 Processed 10/07/2023 S84696894 SHARDHA DEVI CANARA BANK(508532)
15 BERO JH-01-002-022-003/757
(MURTO) 		3401002000NRG24Z090720230644826 09/07/2023 ANKIT HAJAM 3401002WL035406 ANKIT HAJAM 00078 CNRB0004895 162 162 Processed 10/07/2023 S84696894 ANKIT HAJAM CANARA BANK(508532)
16 BERO JH-01-002-022-003/846
(MURTO) 		3401002000NRG24Z090720230644853 09/07/2023 PINKI ORAON 3401002WL035407 PINKI ORAON 00078 CNRB0004895 162 162 Processed 10/07/2023 S84696894 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
17 BERO JH-01-002-022-003/848
(MURTO) 		3401002000NRG24Z090720230644855 09/07/2023 MADAN TIRKEY 3401002WL035407 MADAN TIRKEY 00078 CNRB0004895 162 162 Processed 10/07/2023 S84696894 MADAN TIRKEY UCO BANK(607066)
18 BERO JH-01-002-022-004/13
(MURTO) 		3401002000NRG24Z090720230644876 09/07/2023 GOYANDA ORAON 3401002WL035408 GOYANDA ORAON 00078 CNRB0004895 162 162 Processed 10/07/2023 S84696894 Mr. GOYENDA ORAON SUNDAIR ORAON . VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-022-004/267
(MURTO) 		3401002000NRG24Z090720230644800 09/07/2023 LALA ORAON 3401002WL035405 LALA ORAON 00078 CNRB0004895 162 162 Processed 10/07/2023 S84696894 LALA ORAON CANARA BANK(508532)
20 BERO JH-01-002-022-004/415
(MURTO) 		3401002000NRG24Z090720230644881 09/07/2023 RISHI ORAON 3401002WL035408 RISHI ORAON 00078 CNRB0004895 162 162 Processed 10/07/2023 S84696894 RISHI ORAON PUNJAB NATIONAL BANK(508568)
21 BERO JH-01-002-022-004/417
(MURTO) 		3401002000NRG24Z090720230644883 09/07/2023 MAHESH RAM 3401002WL035408 MAHESH RAM 00078 CNRB0004895 162 162 Processed 10/07/2023 S84696894 MAHESH RAM CANARA BANK(508532)
22 BERO JH-01-002-022-004/63
(MURTO) 		3401002000NRG24Z090720230644885 09/07/2023 CHARIYA ORAIN 3401002WL035408 CHARIYA ORAIN 00078 CNRB0004895 162 162 Processed 10/07/2023 S84696894 CHARIYA ORAIN CANARA BANK(508532)
23 BERO JH-01-002-022-004/64
(MURTO) 		3401002000NRG24Z090720230644827 09/07/2023 BIGLU ORAON 3401002WL035406 BIGLU ORAON 00078 CNRB0004895 162 162 Processed 10/07/2023 S84696894 BIGLU ORAON CANARA BANK(508532)
24 BERO JH-01-002-022-004/92
(MURTO) 		3401002000NRG24Z090720230644806 09/07/2023 GOVIND MAHLI 3401002WL035405 GOVIND MAHLI 00078 CNRB0004895 162 162 Processed 10/07/2023 S84696894 GOBIND MAHALI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1944 1944
25 BERO JH-01-002-022-001/327
(MURTO) 		3401002000NRG24Z090720230644786 09/07/2023 BINDESHWARI RAM 3401002WL035403 BINDESHWARI RAM 00197 BKID0JHARGB 162 162 Processed 10/07/2023 S84696894 BINDESHWARI RAM BANK OF INDIA(508505)
26 BERO JH-01-002-022-003/13
(MURTO) 		3401002000NRG24Z090720230644819 09/07/2023 RAJU SAW 3401002WL035406 RAJU SAW 00197 BKID0JHARGB 162 162 Processed 10/07/2023 S84696894 Mr. RAJU SAW VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-022-003/199
(MURTO) 		3401002000NRG24Z090720230644848 09/07/2023 BANDE ORAON 3401002WL035407 BANDE ORAON 00197 BKID0JHARGB 162 162 Processed 10/07/2023 S84696894 Mr. BANDE ORAON S/O CHARWA . VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-022-003/20
(MURTO) 		3401002000NRG24Z090720230644820 09/07/2023 PRADIP SAHU 3401002WL035406 PRADIP SAHU 00197 BKID0JHARGB 162 162 Processed 10/07/2023 S84696894 Mr. PRADEEP SAHU S/O BHOURI SAHU . VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-022-003/203
(MURTO) 		3401002000NRG24Z090720230644821 09/07/2023 VIJAY SAHU 3401002WL035406 VIJAY SAHU 00197 BKID0JHARGB 162 162 Processed 10/07/2023 S84696894 Mr. VIJAY SAHU S/O RAMESH SAHU . VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-022-003/277
(MURTO) 		3401002000NRG24Z090720230644822 09/07/2023 RAMDEO MAHTO 3401002WL035406 RAMDEO MAHTO 00197 BKID0JHARGB 162 162 Processed 10/07/2023 S84696894 Mr. RAMDEO MAHTO VANANCHAL GRAMIN BANK(607210)
31 BERO JH-01-002-022-003/327
(MURTO) 		3401002000NRG24Z090720230644850 09/07/2023 RUPI ORAIN 3401002WL035407 RUPI ORAIN 00197 BKID0JHARGB 162 162 Processed 10/07/2023 S84696894 Mrs. RUPI ORAIN W/O BUDHKA ORAON . VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-022-004/177
(MURTO) 		3401002000NRG24Z090720230644859 09/07/2023 LAXMI DEVI 3401002WL035407 LAXMI DEVI 00197 BKID0JHARGB 162 162 Processed 10/07/2023 S84696894 Mr. LAXMI DEVI W/O DILIP SINGH . VANANCHAL GRAMIN BANK(607210)
33 BERO JH-01-002-022-004/61
(MURTO) 		3401002000NRG24Z090720230644861 09/07/2023 BHANDU ORAON 3401002WL035407 BHANDU ORAON 00197 BKID0JHARGB 162 162 Processed 10/07/2023 S84696894 Mr. BANDHU ORAON S/O GANDRU ORAON . VANANCHAL GRAMIN BANK(607210)
34 BERO JH-01-002-022-004/63
(MURTO) 		3401002000NRG24Z090720230644884 09/07/2023 BUDA ORAON 3401002WL035408 BUDA ORAON 00197 BKID0JHARGB 162 162 Processed 10/07/2023 S84696894 Mr. BUDA ORAON VANANCHAL GRAMIN BANK(607210)
35 BERO JH-01-002-022-004/86
(MURTO) 		3401002000NRG24Z090720230644804 09/07/2023 BALIRAM MAHTO 3401002WL035405 BALIRAM MAHTO 00197 BKID0JHARGB 162 162 Processed 10/07/2023 S84696894 Mr. BALIRAM MAHTO S/O MANGRA MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 1782 1782
36 BERO JH-01-002-022-001/313
(MURTO) 		3401002000NRG24Z090720230644783 09/07/2023 SHANTI ORAON 3401002WL035403 SHANTI ORAON 00415 SBIN0012618 108 108 Processed 10/07/2023 S84696894 MRS SHANTI ORAON STATE BANK OF INDIA(508548)
37 BERO JH-01-002-022-001/375
(MURTO) 		3401002000NRG24Z090720230644788 09/07/2023 ANIIL TIRKEY 3401002WL035403 ANIIL TIRKEY 00415 SBIN0012618 108 108 Processed 10/07/2023 S84696894 Anil Tirkey AIRTEL PAYMENTS BANK LIMITED(990288)
38 BERO JH-01-002-022-001/388
(MURTO) 		3401002000NRG24Z090720230644846 09/07/2023 DAYA PAHAN 3401002WL035407 DAYA PAHAN 00415 SBIN0012618 162 162 Processed 10/07/2023 S84696894 MR DAYA PAHAN STATE BANK OF INDIA(508548)
39 BERO JH-01-002-022-001/803
(MURTO) 		3401002000NRG24Z090720230644789 09/07/2023 VIJAY PRAKASH KUJUR 3401002WL035403 VIJAY PRAKASH KUJUR 00415 SBIN0012618 108 108 Processed 10/07/2023 S84696894 VIJAY PRAKASH KUJUR UCO BANK(607066)
40 BERO JH-01-002-022-003/354
(MURTO) 		3401002000NRG24Z090720230644851 09/07/2023 PARWATI MINZ 3401002WL035407 PARWATI MINZ 00415 SBIN0012618 162 162 Processed 10/07/2023 S84696894 PARWATI MINJ CANARA BANK(508532)
41 BERO JH-01-002-022-003/847
(MURTO) 		3401002000NRG24Z090720230644854 09/07/2023 SUNITA TIGGA 3401002WL035407 SUNITA TIGGA 00415 SBIN0012618 162 162 Processed 10/07/2023 S84696894 MS SUNITA TIGGA STATE BANK OF INDIA(508548)
42 BERO JH-01-002-022-004/177
(MURTO) 		3401002000NRG24Z090720230644858 09/07/2023 DILIP SINGH 3401002WL035407 DILIP SINGH 00415 SBIN0012618 162 162 Processed 10/07/2023 S84696894 DILIP KUMAR SINGH BANK OF INDIA(508505)
43 BERO JH-01-002-022-004/93
(MURTO) 		3401002000NRG24Z090720230644807 09/07/2023 SUSHILA DEVI 3401002WL035405 SUSHILA DEVI 00415 SBIN0012618 162 162 Processed 10/07/2023 S84696894 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 1134 1134
44 BERO JH-01-002-022-001/28
(MURTO) 		3401002000NRG24Z090720230644791 09/07/2023 KARTIK GOPE 3401002WL035404 KARTIK GOPE 00462 UCBA0000803 27 27 Processed 10/07/2023 S84696894 KARTIK GOPE UCO BANK(607066)
45 BERO JH-01-002-022-003/292
(MURTO) 		3401002000NRG24Z090720230644849 09/07/2023 SHANTI BHAGTIN 3401002WL035407 SHANTI BHAGTIN 00462 UCBA0000803 162 162 Processed 10/07/2023 S84696894 SHANTI BHAGATAIN UCO BANK(607066)
46 BERO JH-01-002-022-004/416
(MURTO) 		3401002000NRG24Z090720230644802 09/07/2023 ARTI KUMARI 3401002WL035405 ARTI KUMARI 00462 UCBA0000803 162 162 Processed 10/07/2023 S84696894 ARTI KUMARI UCO BANK(607066)
SubTotal 351 351
47 BERO JH-01-002-022-004/114
(MURTO) 		3401002000NRG24Z090720230644875 09/07/2023 GOYANDI DEVI 3401002WL035408 GOYANDI DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S84696894 Mrs. GOYANDI DEVI VANANCHAL GRAMIN BANK(607210)
48 BERO JH-01-002-022-004/416
(MURTO) 		3401002000NRG24Z090720230644801 09/07/2023 CHAITU ORAON 3401002WL035405 CHAITU ORAON 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S84696894 Mr. CHAITU ORAON VANANCHAL GRAMIN BANK(607210)
49 BERO JH-01-002-022-004/86
(MURTO) 		3401002000NRG24Z090720230644805 09/07/2023 SAKUN DEVI 3401002WL035405 SAKUN DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S84696894 Mrs. SAKUN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 7587 7587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_090723APB_FTO_326876 Bank of Baroda BARB0BEROXX BERO 324
2 BERO JH3401002022_090723APB_FTO_326876 BANK OF INDIA BKID0004959 BERO 1566
3 BERO JH3401002022_090723APB_FTO_326876 Canara Bank CNRB0004895 BERO 1944
4 BERO JH3401002022_090723APB_FTO_326876 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1782
5 BERO JH3401002022_090723APB_FTO_326876 State Bank of India SBIN0012618 BERO 1134
6 BERO JH3401002022_090723APB_FTO_326876 UCO Bank UCBA0000803 BERO 351
7 BERO JH3401002022_090723APB_FTO_326876 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 486

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