Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:49:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_120823APB_FTO_433205
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-01-002-022-001/372
(MURTO) 		3401002000NRG24Z120820230879811 12/08/2023 ETWARIYA ORAIN 3401002WL049681 ETWARIYA ORAIN 00048 BKID0004959 162 162 Processed 20/08/2023 S91586997 Mrs. ETWARIYA ORAIN VANANCHAL GRAMIN BANK(607210)
2 BERO JH-01-002-022-001/55
(MURTO) 		3401002000NRG24Z120820230879824 12/08/2023 DUKHNI ORAIN. 3401002WL049684 DUKHNI ORAIN. 00048 BKID0004959 162 162 Processed 20/08/2023 S91586997 DUKHNI ORAIN BANK OF INDIA(508505)
3 BERO JH-01-002-022-003/101
(MURTO) 		3401002000NRG24Z120820230879767 12/08/2023 LALO ORAON 3401002WL049677 LALO ORAON 00048 BKID0004959 27 27 Processed 20/08/2023 S91586997 LALO ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-022-003/108
(MURTO) 		3401002000NRG24Z120820230879769 12/08/2023 BUDE ORAON 3401002WL049677 BUDE ORAON 00048 BKID0004959 27 27 Processed 20/08/2023 S91586997 BUNDE ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-022-004/114
(MURTO) 		3401002000NRG24Z120820230879776 12/08/2023 BALKU ORAON 3401002WL049678 BALKU ORAON 00048 BKID0004959 162 162 Processed 20/08/2023 S91586997 BALKU ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 540 540
6 BERO JH-01-002-022-002/311
(MURTO) 		3401002000NRG24Z120820230879825 12/08/2023 SHAHID ANWAR 3401002WL049684 SHAHID ANWAR 00078 CNRB0004895 162 162 Processed 20/08/2023 S91586997 SHAHID ANWAR CANARA BANK(508532)
7 BERO JH-01-002-022-004/10
(MURTO) 		3401002000NRG24Z120820230879770 12/08/2023 SONAM TIRKEY 3401002WL049677 SONAM TIRKEY 00078 CNRB0004895 162 162 Processed 20/08/2023 S91586997 SONAM TIRKEY CANARA BANK(508532)
8 BERO JH-01-002-022-004/224
(MURTO) 		3401002000NRG24Z120820230879777 12/08/2023 MANGALU MAHTO 3401002WL049678 MANGALU MAHTO 00078 CNRB0004895 27 27 Processed 20/08/2023 S91586997 MANGAL RAM CANARA BANK(508532)
SubTotal 351 351
9 BERO JH-01-002-022-003/127
(MURTO) 		3401002000NRG24Z120820230879781 12/08/2023 MAHAVEER SAHU 3401002WL049679 MAHAVEER SAHU 00197 BKID0JHARGB 27 27 Processed 20/08/2023 S91586997 Mr. MAHAVIR SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
10 BERO JH-01-002-022-001/313
(MURTO) 		3401002000NRG24Z120820230879809 12/08/2023 SHANTI ORAON 3401002WL049681 SHANTI ORAON 00415 SBIN0012618 162 162 Processed 20/08/2023 S91586997 MRS SHANTI ORAON STATE BANK OF INDIA(508548)
11 BERO JH-01-002-022-001/375
(MURTO) 		3401002000NRG24Z120820230879812 12/08/2023 ANIIL TIRKEY 3401002WL049681 ANIIL TIRKEY 00415 SBIN0012618 162 162 Processed 20/08/2023 S91586997 Anil Tirkey AIRTEL PAYMENTS BANK LIMITED(990288)
12 BERO JH-01-002-022-001/803
(MURTO) 		3401002000NRG24Z120820230879813 12/08/2023 VIJAY PRAKASH KUJUR 3401002WL049681 VIJAY PRAKASH KUJUR 00415 SBIN0012618 162 162 Processed 20/08/2023 S91586997 VIJAY PRAKASH KUJUR UCO BANK(607066)
13 BERO JH-01-002-022-003/157
(MURTO) 		3401002000NRG24Z120820230879816 12/08/2023 SANJU KACHHAP 3401002WL049681 SANJU KACHHAP 00415 SBIN0012618 162 162 Processed 20/08/2023 S91586997 MRS SANJU KACHHAP STATE BANK OF INDIA(508548)
SubTotal 648 648
14 BERO JH-01-002-022-003/10
(MURTO) 		3401002000NRG24Z120820230879775 12/08/2023 RAJINDAR SAHU 3401002WL049678 RAJINDAR SAHU 00695 SBIN0RRVCGB 27 27 Processed 20/08/2023 S91586997 Mr. RAJENDRA SAHU VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-022-003/104
(MURTO) 		3401002000NRG24Z120820230879768 12/08/2023 BUDI ORAIN 3401002WL049677 BUDI ORAIN 00695 SBIN0RRVCGB 27 27 Processed 20/08/2023 S91586997 Mrs. BUDI ORAIN W/O CHHOTE ORAON . VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-022-003/237
(MURTO) 		3401002000NRG24Z120820230879782 12/08/2023 MANOJ KUMAR SAHU 3401002WL049679 MANOJ KUMAR SAHU 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586997 Mr. MANOJ SAHU S/O RAMDENI SAHU . VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_120823APB_FTO_433205 BANK OF INDIA BKID0004959 BERO 540
2 BERO JH3401002022_120823APB_FTO_433205 Canara Bank CNRB0004895 BERO 351
3 BERO JH3401002022_120823APB_FTO_433205 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 27
4 BERO JH3401002022_120823APB_FTO_433205 State Bank of India SBIN0012618 BERO 648
5 BERO JH3401002022_120823APB_FTO_433205 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 216

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