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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:54:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_070823APB_FTO_412248
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-01-002-022-001/430
(MURTO) 		3401002000NRG24070820230839835 07/08/2023 SUJEET TIRKEY 3401002WL047198 SUJEET TIRKEY 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5800094432 SUJEET TIRKEY BANK OF BARODA(606985)
2 BERO JH-01-002-022-001/432
(MURTO) 		3401002000NRG24070820230839836 07/08/2023 BIMAL MINJ 3401002WL047198 BIMAL MINJ 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5800094431 BIMAL MINJ BANK OF BARODA(606985)
3 BERO JH-01-002-022-002/172
(MURTO) 		3401002000NRG24070820230839839 07/08/2023 DEVNTI KHALKHO 3401002WL047198 DEVNTI KHALKHO 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5800094433 DEVNTI KHALKHO BANK OF BARODA(606985)
4 BERO JH-01-002-022-002/300
(MURTO) 		3401002000NRG24070820230839840 07/08/2023 ETWARI ORAIN 3401002WL047198 ETWARI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5800094427 ETWARI ORAIN BANK OF BARODA(606985)
5 BERO JH-01-002-022-002/310
(MURTO) 		3401002000NRG24070820230839842 07/08/2023 SAJAD ALAM 3401002WL047198 SAJAD ALAM 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5800094430 SAJAD ALAM BANK OF BARODA(606985)
6 BERO JH-01-002-022-002/4
(MURTO) 		3401002000NRG24070820230839847 07/08/2023 NAJMA KHATOON 3401002WL047198 NAJMA KHATOON 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5800094417 NAJAMA KHATUN WO NES BANK OF BARODA(606985)
7 BERO JH-01-002-022-002/45
(MURTO) 		3401002000NRG24070820230839848 07/08/2023 PRADEEP TIGGA 3401002WL047198 PRADEEP TIGGA 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5800094423 PRADEEP TIGGA BANK OF BARODA(606985)
8 BERO JH-01-002-022-002/57
(MURTO) 		3401002000NRG24070820230839849 07/08/2023 SHANKAR TIRKEY 3401002WL047198 SHANKAR TIRKEY 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5800094420 SHANKAR TIRKEY SO CH BANK OF BARODA(606985)
9 BERO JH-01-002-022-002/62
(MURTO) 		3401002000NRG24070820230839851 07/08/2023 BOLO ORAON 3401002WL047198 BOLO ORAON 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5800094418 BOLO ORAON SO JITNA BANK OF BARODA(606985)
10 BERO JH-01-002-022-002/691
(MURTO) 		3401002000NRG24070820230839853 07/08/2023 PARVITIYA URAIN 3401002WL047198 PARVITIYA URAIN 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5800094419 PARVITIYA URAIN BANK OF INDIA(508505)
11 BERO JH-01-002-022-002/74
(MURTO) 		3401002000NRG24070820230839854 07/08/2023 LACHCHHI ORAIN 3401002WL047198 LACHCHHI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5800094424 LACHCHHI URAIN BANK OF BARODA(606985)
12 BERO JH-01-002-022-004/100
(MURTO) 		3401002000NRG24070820230839857 07/08/2023 SUNITA TIRKEY 3401002WL047198 SUNITA TIRKEY 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5800094426 SUNITA TIRKEY UCO BANK(607066)
13 BERO JH-01-002-022-004/101
(MURTO) 		3401002000NRG24070820230839858 07/08/2023 LAXMAN ORAON 3401002WL047198 LAXMAN ORAON 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5800094429 LAXMAN ORAON UCO BANK(607066)
14 BERO JH-01-002-022-004/201
(MURTO) 		3401002000NRG24070820230839860 07/08/2023 GOYANDA ORAON 3401002WL047198 GOYANDA ORAON 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5800094421 GOYANDA ORAON SO GAN BANK OF BARODA(606985)
15 BERO JH-01-002-022-004/208
(MURTO) 		3401002000NRG24070820230839862 07/08/2023 SAGIYA ORAIN 3401002WL047198 SAGIYA ORAIN 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5800094425 SAGIYA ORAIN BANK OF BARODA(606985)
16 BERO JH-01-002-022-004/274
(MURTO) 		3401002000NRG24070820230839863 07/08/2023 RAJU ORAON 3401002WL047198 RAJU ORAON 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5800094428 RAJU ORAON BANK OF BARODA(606985)
17 BERO JH-01-002-022-004/98
(MURTO) 		3401002000NRG24070820230839864 07/08/2023 BIRSA ORAON 3401002WL047198 BIRSA ORAON 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5800094422 BIRSA ORAON SO RANTH BANK OF BARODA(606985)
SubTotal 23256 23256
18 BERO JH-01-002-022-002/167
(MURTO) 		3401002000NRG24070820230839838 07/08/2023 RUPI ORAON 3401002WL047198 RUPI ORAON 00048 BKID0004959 1368 1368 Processed 21/09/2023 5800094411 RUPI ORAON BANK OF INDIA(508505)
19 BERO JH-01-002-022-002/307
(MURTO) 		3401002000NRG24070820230839841 07/08/2023 SITA KACHHAP 3401002WL047198 SITA KACHHAP 00048 BKID0004959 1368 1368 Processed 21/09/2023 5800094416 SITA KACHHAP BANK OF INDIA(508505)
20 BERO JH-01-002-022-002/380
(MURTO) 		3401002000NRG24070820230839846 07/08/2023 FAIJAN AMAN 3401002WL047198 FAIJAN AMAN 00048 BKID0004959 1368 1368 Processed 21/09/2023 5800094415 FAIJAN AMAN BANK OF INDIA(508505)
21 BERO JH-01-002-022-003/108
(MURTO) 		3401002000NRG24070820230839896 07/08/2023 BUDE ORAON 3401002WL047199 BUDE ORAON 00048 BKID0004959 228 228 Processed 21/09/2023 5800094414 BUNDE ORAON BANK OF INDIA(508505)
22 BERO JH-01-002-022-003/237
(MURTO) 		3401002000NRG24070820230839898 07/08/2023 CHANDRIKA DEVI 3401002WL047199 CHANDRIKA DEVI 00048 BKID0004959 1368 1368 Processed 21/09/2023 5800094412 CHANDRIKA DEVI BANK OF INDIA(508505)
23 BERO JH-01-002-022-004/114
(MURTO) 		3401002000NRG24070820230839859 07/08/2023 BALKU ORAON 3401002WL047198 BALKU ORAON 00048 BKID0004959 228 228 Processed 21/09/2023 5800094413 BALKU ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 5928 5928
24 BERO JH-01-002-022-002/311
(MURTO) 		3401002000NRG24070820230839843 07/08/2023 SHAHID ANWAR 3401002WL047198 SHAHID ANWAR 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5800094407 SHAHID ANWAR CANARA BANK(508532)
25 BERO JH-01-002-022-002/6
(MURTO) 		3401002000NRG24070820230839850 07/08/2023 BUDHNI ORAIN 3401002WL047198 BUDHNI ORAIN 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5800094410 BUDHNI ORAIN CANARA BANK(508532)
26 BERO JH-01-002-022-002/82
(MURTO) 		3401002000NRG24070820230839855 07/08/2023 ISHMAT ARA KHATOON 3401002WL047198 ISHMAT ARA KHATOON 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5800094406 Mrs. ISHMAT ARA KHATOON VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-022-003/237
(MURTO) 		3401002000NRG24070820230839899 07/08/2023 KARINA KUMARI 3401002WL047199 KARINA KUMARI 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5800094408 KARINA KUMARI CANARA BANK(508532)
28 BERO JH-01-002-022-004/224
(MURTO) 		3401002000NRG24070820230839900 07/08/2023 MANGALU MAHTO 3401002WL047199 MANGALU MAHTO 00078 CNRB0004895 228 228 Processed 21/09/2023 5800094409 MANGAL RAM CANARA BANK(508532)
SubTotal 5700 5700
29 BERO JH-01-002-022-003/108
(MURTO) 		3401002000NRG24070820230839914 07/08/2023 FAGANI ORAIN 3401002WL047201 FAGANI ORAIN 00197 BKID0JHARGB 228 228 Processed 21/09/2023 5800094399 Mr. FAGNI ORAIN W/O BUNDE ORAON . VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-022-003/127
(MURTO) 		3401002000NRG24070820230839916 07/08/2023 MAHAVEER SAHU 3401002WL047202 MAHAVEER SAHU 00197 BKID0JHARGB 228 228 Processed 21/09/2023 5800094400 Mr. MAHAVIR SAHU VANANCHAL GRAMIN BANK(607210)
31 BERO JH-01-002-022-004/202
(MURTO) 		3401002000NRG24070820230839861 07/08/2023 SUKHDEO ORAON 3401002WL047198 SUKHDEO ORAON 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800094398 SUKHDEV ORAON SO JEH BANK OF BARODA(606985)
SubTotal 1824 1824
32 BERO JH-01-002-022-001/258
(MURTO) 		3401002000NRG24070820230839834 07/08/2023 BINOD KHALKHO 3401002WL047198 BINOD KHALKHO 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5800094404 MR BINOD KHALKHO STATE BANK OF INDIA(508548)
33 BERO JH-01-002-022-001/441
(MURTO) 		3401002000NRG24070820230839837 07/08/2023 LALITA DEVI 3401002WL047198 LALITA DEVI 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5800094405 MRS LALITA DEVI STATE BANK OF INDIA(508548)
34 BERO JH-01-002-022-003/157
(MURTO) 		3401002000NRG24070820230839917 07/08/2023 SANJU KACHHAP 3401002WL047202 SANJU KACHHAP 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5800094403 MRS SANJU KACHHAP STATE BANK OF INDIA(508548)
SubTotal 4104 4104
35 BERO JH-01-002-022-002/33
(MURTO) 		3401002000NRG24070820230839845 07/08/2023 JEBED ALAM 3401002WL047198 JEBED ALAM 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5800094396 JUBER AALAM UCO BANK(607066)
36 BERO JH-01-002-022-002/83
(MURTO) 		3401002000NRG24070820230839856 07/08/2023 NAIM ALAM 3401002WL047198 NAIM ALAM 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5800094397 NAIM MIYAN UCO BANK(607066)
SubTotal 2736 2736
37 BERO JH-01-002-022-003/10
(MURTO) 		3401002000NRG24070820230839980 07/08/2023 RAJINDAR SAHU 3401002WL047210 RAJINDAR SAHU 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5800094401 Mr. RAJENDRA SAHU VANANCHAL GRAMIN BANK(607210)
38 BERO JH-01-002-022-003/237
(MURTO) 		3401002000NRG24070820230839897 07/08/2023 MANOJ KUMAR SAHU 3401002WL047199 MANOJ KUMAR SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800094402 Mr. MANOJ SAHU S/O RAMDENI SAHU . VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
Total 45144 45144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_070823APB_FTO_412248 Bank of Baroda BARB0BEROXX BERO 23256
2 BERO JH3401002022_070823APB_FTO_412248 BANK OF INDIA BKID0004959 BERO 5928
3 BERO JH3401002022_070823APB_FTO_412248 Canara Bank CNRB0004895 BERO 5700
4 BERO JH3401002022_070823APB_FTO_412248 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1824
5 BERO JH3401002022_070823APB_FTO_412248 State Bank of India SBIN0012618 BERO 4104
6 BERO JH3401002022_070823APB_FTO_412248 UCO Bank UCBA0000803 BERO 2736
7 BERO JH3401002022_070823APB_FTO_412248 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1596

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