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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:36:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_290923APB_FTO_599135
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-01-002-022-001/261
(MURTO) 		3401002000NRG24290920231150897 29/09/2023 VIMLA KACHHAP 3401002WL067679 VIMLA KACHHAP 00045 BARB0BEROXX 1368 1368 Processed 10/11/2023 7340286900 VIMLA KACHHAP BANK OF BARODA(606985)
2 BERO JH-01-002-022-001/429
(MURTO) 		3401002000NRG24290920231150900 29/09/2023 MARASEL MINZ 3401002WL067679 MARASEL MINZ 00045 BARB0BEROXX 1368 1368 Processed 10/11/2023 7340286901 MARASEL MINZ BANK OF BARODA(606985)
3 BERO JH-01-002-022-002/139
(MURTO) 		3401002000NRG24290920231150902 29/09/2023 CHARWA ORAON 3401002WL067679 CHARWA ORAON 00045 BARB0BEROXX 1368 1368 Processed 10/11/2023 7340286893 CHARWA ORAON SO MURM BANK OF BARODA(606985)
4 BERO JH-01-002-022-002/147
(MURTO) 		3401002000NRG24290920231150903 29/09/2023 KARMI KUMARI 3401002WL067679 KARMI KUMARI 00045 BARB0BEROXX 1368 1368 Processed 10/11/2023 7340286896 KARMI KUMARI W/O RAMESH TIRKY BANK OF INDIA(508505)
5 BERO JH-01-002-022-002/174
(MURTO) 		3401002000NRG24290920231150905 29/09/2023 PANCHI ORAIN 3401002WL067679 PANCHI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 10/11/2023 7340286897 PANCHI ORAIN BANK OF BARODA(606985)
6 BERO JH-01-002-022-002/25
(MURTO) 		3401002000NRG24290920231150908 29/09/2023 SUGI ORAIN 3401002WL067679 SUGI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 10/11/2023 7340286892 SUGI DEVI WO CHARWA BANK OF BARODA(606985)
7 BERO JH-01-002-022-002/3
(MURTO) 		3401002000NRG24290920231150909 29/09/2023 NAJMUN KHATOON 3401002WL067679 NAJMUN KHATOON 00045 BARB0BEROXX 1368 1368 Processed 10/11/2023 7340286894 NAJBUN KHATUN WO JUM BANK OF BARODA(606985)
8 BERO JH-01-002-022-002/300
(MURTO) 		3401002000NRG24290920231150910 29/09/2023 ETWARI ORAIN 3401002WL067679 ETWARI ORAIN 00045 BARB0BEROXX 684 684 Processed 10/11/2023 7340286898 ETWARI ORAIN BANK OF BARODA(606985)
9 BERO JH-01-002-022-002/61
(MURTO) 		3401002000NRG24290920231150912 29/09/2023 BIRSI ORAIN 3401002WL067679 BIRSI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 10/11/2023 7340286895 BIRSI ORAIN WO SHANK BANK OF BARODA(606985)
10 BERO JH-01-002-022-004/309
(MURTO) 		3401002000NRG24290920231150918 29/09/2023 SUNIL ORAON 3401002WL067679 SUNIL ORAON 00045 BARB0BEROXX 1368 1368 Processed 10/11/2023 7340286902 SUNIL ORAON UCO BANK(607066)
11 BERO JH-01-002-022-004/311
(MURTO) 		3401002000NRG24290920231150919 29/09/2023 POKO ORAIN 3401002WL067679 POKO ORAIN 00045 BARB0BEROXX 1368 1368 Processed 10/11/2023 7340286899 MRS POKO ORAIN STATE BANK OF INDIA(508548)
12 BERO JH-01-002-022-004/403
(MURTO) 		3401002000NRG24290920231150920 29/09/2023 CHARVA ORAON 3401002WL067679 CHARVA ORAON 00045 BARB0BEROXX 1368 1368 Processed 10/11/2023 7340286903 MR CHARVA ORAON STATE BANK OF INDIA(508548)
SubTotal 15732 15732
13 BERO JH-01-002-022-002/203
(MURTO) 		3401002000NRG24290920231150907 29/09/2023 MD ADIL 3401002WL067679 MD ADIL 00048 BKID0004959 1368 1368 Processed 10/11/2023 7340286891 MD ADIL BANK OF INDIA(508505)
14 BERO JH-01-002-022-002/380
(MURTO) 		3401002000NRG24290920231150911 29/09/2023 FAIJAN AMAN 3401002WL067679 FAIJAN AMAN 00048 BKID0004959 1368 1368 Processed 10/11/2023 7340286890 FAIJAN AMAN BANK OF INDIA(508505)
15 BERO JH-01-002-022-003/415
(MURTO) 		3401002000NRG24290920231151039 29/09/2023 RENU PAHAN 3401002WL067684 RENU PAHAN 00048 BKID0004959 1368 1368 Processed 10/11/2023 7340286887 RENU PAHAN BANK OF INDIA(508505)
16 BERO JH-01-002-022-004/157
(MURTO) 		3401002000NRG24290920231151060 29/09/2023 BHUSHAN LOHRA 3401002WL067685 BHUSHAN LOHRA 00048 BKID0004959 1368 1368 Processed 10/11/2023 7340286889 BHUSHAN LOHRA BANK OF INDIA(508505)
17 BERO JH-01-002-022-004/191
(MURTO) 		3401002000NRG24290920231150917 29/09/2023 CHUMANU LOHRA 3401002WL067679 CHUMANU LOHRA 00048 BKID0004959 1368 1368 Processed 10/11/2023 7340286886 CHUMNU LOHRA SO BENI BANK OF BARODA(606985)
18 BERO JH-01-002-022-004/252
(MURTO) 		3401002000NRG24290920231151066 29/09/2023 DEVLA MINJ 3401002WL067685 DEVLA MINJ 00048 BKID0004959 1368 1368 Processed 10/11/2023 7340286888 DEVLA MINJ BANK OF INDIA(508505)
SubTotal 8208 8208
19 BERO JH-01-002-022-002/109
(MURTO) 		3401002000NRG24290920231150901 29/09/2023 ANGANU ORAON 3401002WL067679 ANGANU ORAON 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7340286874 ANGNU ORAON SO MADHE BANK OF BARODA(606985)
20 BERO JH-01-002-022-003/277
(MURTO) 		3401002000NRG24290920231150914 29/09/2023 DAASI DEVI 3401002WL067679 DAASI DEVI 00078 CNRB0004895 912 912 Processed 10/11/2023 7340286872 DASI DEVI CANARA BANK(508532)
21 BERO JH-01-002-022-003/287
(MURTO) 		3401002000NRG24290920231151035 29/09/2023 SHARDA DEVI 3401002WL067684 SHARDA DEVI 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7340286884 SHARDHA DEVI CANARA BANK(508532)
22 BERO JH-01-002-022-003/394
(MURTO) 		3401002000NRG24290920231151050 29/09/2023 MONIKA DEVI 3401002WL067685 MONIKA DEVI 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7340286880 Mrs. MONIKA DEVI VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-022-003/475
(MURTO) 		3401002000NRG24290920231151053 29/09/2023 SANGITA KUAMRI 3401002WL067685 SANGITA KUAMRI 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7340286882 SANGITA KUMARI CANARA BANK(508532)
24 BERO JH-01-002-022-003/757
(MURTO) 		3401002000NRG24290920231151056 29/09/2023 ANKIT HAJAM 3401002WL067685 ANKIT HAJAM 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7340286878 ANKIT HAJAM CANARA BANK(508532)
25 BERO JH-01-002-022-003/854
(MURTO) 		3401002000NRG24290920231151059 29/09/2023 PRADEEP KUMAR 3401002WL067685 PRADEEP KUMAR 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7340286885 PRADEEP KUMAR CANARA BANK(508532)
26 BERO JH-01-002-022-004/21
(MURTO) 		3401002000NRG24290920231151063 29/09/2023 BHOLA ORAON. 3401002WL067685 BHOLA ORAON. 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7340286883 BHOLA ORAON CANARA BANK(508532)
27 BERO JH-01-002-022-004/223
(MURTO) 		3401002000NRG24290920231151065 29/09/2023 ABHA DEVI 3401002WL067685 ABHA DEVI 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7340286877 ABHA DEVI CANARA BANK(508532)
28 BERO JH-01-002-022-004/277
(MURTO) 		3401002000NRG24290920231151067 29/09/2023 PUJYA ORAON 3401002WL067685 PUJYA ORAON 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7340286879 PUJAY ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
29 BERO JH-01-002-022-004/279
(MURTO) 		3401002000NRG24290920231151068 29/09/2023 SUKA ORAON 3401002WL067685 SUKA ORAON 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7340286876 SUKA ORAON CANARA BANK(508532)
30 BERO JH-01-002-022-004/286
(MURTO) 		3401002000NRG24290920231151069 29/09/2023 SUNITA DEVI 3401002WL067685 SUNITA DEVI 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7340286875 SUNITA KUMARI GOP D/O BANDHAN GOP . VANANCHAL GRAMIN BANK(607210)
31 BERO JH-01-002-022-004/288
(MURTO) 		3401002000NRG24290920231151070 29/09/2023 KUWER SINGH 3401002WL067685 KUWER SINGH 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7340286873 KUVAR SINGH CANARA BANK(508532)
32 BERO JH-01-002-022-004/87
(MURTO) 		3401002000NRG24290920231151076 29/09/2023 BALESHWAR MAHTO 3401002WL067685 BALESHWAR MAHTO 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7340286881 BALESHWAR GOPE CANARA BANK(508532)
SubTotal 18696 18696
33 BERO JH-01-002-022-001/263
(MURTO) 		3401002000NRG24290920231150898 29/09/2023 TINTIYUS TIRKEY 3401002WL067679 TINTIYUS TIRKEY 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7340286862 TINTIYUS TIRKEY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 BERO JH-01-002-022-003/20
(MURTO) 		3401002000NRG24290920231151047 29/09/2023 PRADIP SAHU 3401002WL067685 PRADIP SAHU 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7340286856 Mr. PRADEEP SAHU S/O BHOURI SAHU . VANANCHAL GRAMIN BANK(607210)
35 BERO JH-01-002-022-003/203
(MURTO) 		3401002000NRG24290920231151048 29/09/2023 VIJAY SAHU 3401002WL067685 VIJAY SAHU 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7340286859 Mr. VIJAY SAHU S/O RAMESH SAHU . VANANCHAL GRAMIN BANK(607210)
36 BERO JH-01-002-022-003/277
(MURTO) 		3401002000NRG24290920231150913 29/09/2023 RAMDEO MAHTO 3401002WL067679 RAMDEO MAHTO 00197 BKID0JHARGB 912 912 Processed 10/11/2023 7340286858 Mr. RAMDEO MAHTO VANANCHAL GRAMIN BANK(607210)
37 BERO JH-01-002-022-003/381
(MURTO) 		3401002000NRG24290920231151038 29/09/2023 DHANO ORAON 3401002WL067684 DHANO ORAON 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7340286860 Mr. DHANO ORAON S/O BUDA ORAON . VANANCHAL GRAMIN BANK(607210)
38 BERO JH-01-002-022-003/63
(MURTO) 		3401002000NRG24290920231151054 29/09/2023 SHRAVAN MAHTO 3401002WL067685 SHRAVAN MAHTO 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7340286857 Mr. SHRAWAN MAHTO VANANCHAL GRAMIN BANK(607210)
39 BERO JH-01-002-022-004/195
(MURTO) 		3401002000NRG24290920231151062 29/09/2023 SUKRA MAHTO 3401002WL067685 SUKRA MAHTO 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7340286855 Mr. SUKRA MAHTO VANANCHAL GRAMIN BANK(607210)
40 BERO JH-01-002-022-004/223
(MURTO) 		3401002000NRG24290920231151064 29/09/2023 LAXMAN SINGH 3401002WL067685 LAXMAN SINGH 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7340286861 LAXMAN SINGH CANARA BANK(508532)
SubTotal 10488 10488
41 BERO JH-01-002-022-003/467
(MURTO) 		3401002000NRG24290920231151051 29/09/2023 NANDKISHOR SAHU 3401002WL067685 NANDKISHOR SAHU 00354 PUNB0976000 1368 1368 Processed 10/11/2023 7340286904 NANDKISHOR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
42 BERO JH-01-002-022-001/279
(MURTO) 		3401002000NRG24290920231150899 29/09/2023 TURIYA TIRKEY 3401002WL067679 TURIYA TIRKEY 00415 SBIN0012618 1368 1368 Processed 10/11/2023 7340286868 MR TURIA TIRKEY STATE BANK OF INDIA(508548)
43 BERO JH-01-002-022-002/152
(MURTO) 		3401002000NRG24290920231150904 29/09/2023 RUPA TOPPO 3401002WL067679 RUPA TOPPO 00415 SBIN0012618 1368 1368 Processed 10/11/2023 7340286870 MRS RUPA TOPPO STATE BANK OF INDIA(508548)
44 BERO JH-01-002-022-003/287
(MURTO) 		3401002000NRG24290920231150915 29/09/2023 PRAHALAD PRASAD 3401002WL067679 PRAHALAD PRASAD 00415 SBIN0012618 1368 1368 Processed 10/11/2023 7340286866 MR PRAHLAD PRASAD STATE BANK OF INDIA(508548)
45 BERO JH-01-002-022-003/338
(MURTO) 		3401002000NRG24290920231151036 29/09/2023 MAHABIR BHAGAT 3401002WL067684 MAHABIR BHAGAT 00415 SBIN0012618 1368 1368 Processed 10/11/2023 7340286867 MS MAHABIR BHAGAT STATE BANK OF INDIA(508548)
46 BERO JH-01-002-022-003/338
(MURTO) 		3401002000NRG24290920231151037 29/09/2023 SAVITA ORAON 3401002WL067684 SAVITA ORAON 00415 SBIN0012618 1368 1368 Processed 10/11/2023 7340286871 MRS SAVITA ORAON STATE BANK OF INDIA(508548)
47 BERO JH-01-002-022-004/194
(MURTO) 		3401002000NRG24290920231151061 29/09/2023 MANGA ORAON 3401002WL067685 MANGA ORAON 00415 SBIN0012618 1368 1368 Processed 10/11/2023 7340286869 Mr. MANGA ORAON S/O LT. JEHLA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
48 BERO JH-01-002-022-002/18
(MURTO) 		3401002000NRG24290920231150906 29/09/2023 SHANTI TIGGA 3401002WL067679 SHANTI TIGGA 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7340286853 SHANTI TIGGA UCO BANK(607066)
49 BERO JH-01-002-022-003/292
(MURTO) 		3401002000NRG24290920231151049 29/09/2023 SHANTI BHAGTIN 3401002WL067685 SHANTI BHAGTIN 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7340286854 SHANTI BHAGATAIN UCO BANK(607066)
50 BERO JH-01-002-022-003/474
(MURTO) 		3401002000NRG24290920231151052 29/09/2023 MANOHAR SAHU 3401002WL067685 MANOHAR SAHU 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7340286851 MANOHAR SAHU UCO BANK(607066)
51 BERO JH-01-002-022-003/480
(MURTO) 		3401002000NRG24290920231151040 29/09/2023 VISHESHWAR ORAON 3401002WL067684 VISHESHWAR ORAON 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7340286849 VISHESHWAR OROAN UCO BANK(607066)
52 BERO JH-01-002-022-003/813
(MURTO) 		3401002000NRG24290920231151058 29/09/2023 SONI KUMARI 3401002WL067685 SONI KUMARI 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7340286852 SONI KUMARI UCO BANK(607066)
53 BERO JH-01-002-022-004/288
(MURTO) 		3401002000NRG24290920231151071 29/09/2023 VAIDHI DEVI 3401002WL067685 VAIDHI DEVI 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7340286850 BAIDHI DEVI CANARA BANK(508532)
SubTotal 8208 8208
54 BERO JH-01-002-022-003/743
(MURTO) 		3401002000NRG24290920231151055 29/09/2023 MUNI DEVI 3401002WL067685 MUNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340286863 Mrs. MUNI DEVI VANANCHAL GRAMIN BANK(607210)
55 BERO JH-01-002-022-004/315
(MURTO) 		3401002000NRG24290920231151073 29/09/2023 AJAY ORAON 3401002WL067685 AJAY ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340286865 Ajay Oraon FINO PAYMENTS BANK LTD(608001)
56 BERO JH-01-002-022-004/315
(MURTO) 		3401002000NRG24290920231151072 29/09/2023 DIPTEE DEVI 3401002WL067685 DIPTEE DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340286864 Mrs. DIPTEE DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 75012 75012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_290923APB_FTO_599135 Bank of Baroda BARB0BEROXX BERO 15732
2 BERO JH3401002022_290923APB_FTO_599135 BANK OF INDIA BKID0004959 BERO 8208
3 BERO JH3401002022_290923APB_FTO_599135 Canara Bank CNRB0004895 BERO 18696
4 BERO JH3401002022_290923APB_FTO_599135 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 10488
5 BERO JH3401002022_290923APB_FTO_599135 Punjab National Bank PUNB0976000 BERO RANCHI 1368
6 BERO JH3401002022_290923APB_FTO_599135 State Bank of India SBIN0012618 BERO 8208
7 BERO JH3401002022_290923APB_FTO_599135 UCO Bank UCBA0000803 BERO 8208
8 BERO JH3401002022_290923APB_FTO_599135 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 4104

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