Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:06:27 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_130623APB_FTO_231197
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-01-002-022-002/139
(MURTO) 		3401002000NRG24130620230446943 13/06/2023 CHARWA ORAON 3401002WL024555 CHARWA ORAON 00045 BARB0BEROXX 1368 1368 Processed 17/06/2023 2618108671 CHARWA ORAON SO MURMA ORAON BANK OF BARODA(606985)
2 BERO JH-01-002-022-002/147
(MURTO) 		3401002000NRG24130620230446837 13/06/2023 KARMI KUMARI 3401002WL024552 KARMI KUMARI 00045 BARB0BEROXX 1368 1368 Processed 17/06/2023 2618108680 KARMI KUMARI W/O RAMESH TIRKY BANK OF INDIA(508505)
3 BERO JH-01-002-022-002/158
(MURTO) 		3401002000NRG24130620230446945 13/06/2023 TAUFIQUE ALAM 3401002WL024555 TAUFIQUE ALAM 00045 BARB0BEROXX 1368 1368 Processed 17/06/2023 2618108683 Taufique Alam BANK OF BARODA(606985)
4 BERO JH-01-002-022-002/172
(MURTO) 		3401002000NRG24130620230446798 13/06/2023 DEVNTI KHALKHO 3401002WL024550 DEVNTI KHALKHO 00045 BARB0BEROXX 1368 1368 Processed 17/06/2023 2618108691 Devnti Khalkho BANK OF BARODA(606985)
5 BERO JH-01-002-022-002/174
(MURTO) 		3401002000NRG24130620230446799 13/06/2023 PANCHI ORAIN 3401002WL024550 PANCHI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 17/06/2023 2618108682 Panchi Orain BANK OF BARODA(606985)
6 BERO JH-01-002-022-002/19
(MURTO) 		3401002000NRG24130620230446800 13/06/2023 JABA ORAIN 3401002WL024550 JABA ORAIN 00045 BARB0BEROXX 1368 1368 Processed 17/06/2023 2618108681 Java Urain BANK OF BARODA(606985)
7 BERO JH-01-002-022-002/25
(MURTO) 		3401002000NRG24130620230446802 13/06/2023 SUGI ORAIN 3401002WL024550 SUGI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 17/06/2023 2618108670 SUGI DEVI WO CHARWA ORAON BANK OF BARODA(606985)
8 BERO JH-01-002-022-002/3
(MURTO) 		3401002000NRG24130620230446803 13/06/2023 NAJMUN KHATOON 3401002WL024550 NAJMUN KHATOON 00045 BARB0BEROXX 1368 1368 Processed 17/06/2023 2618108672 NAJBUN KHATUN WO JUMAN MIYAN BANK OF BARODA(606985)
9 BERO JH-01-002-022-002/300
(MURTO) 		3401002000NRG24130620230446804 13/06/2023 ETWARI ORAIN 3401002WL024550 ETWARI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 17/06/2023 2618108686 Etwari Orain BANK OF BARODA(606985)
10 BERO JH-01-002-022-002/310
(MURTO) 		3401002000NRG24130620230446805 13/06/2023 SAJAD ALAM 3401002WL024550 SAJAD ALAM 00045 BARB0BEROXX 1368 1368 Processed 17/06/2023 2618108689 Sajad Alam BANK OF BARODA(606985)
11 BERO JH-01-002-022-002/43
(MURTO) 		3401002000NRG24130620230446949 13/06/2023 CHARWA ORAON 3401002WL024555 CHARWA ORAON 00045 BARB0BEROXX 1368 1368 Processed 17/06/2023 2618108677 Charva Oraon BANK OF BARODA(606985)
12 BERO JH-01-002-022-002/57
(MURTO) 		3401002000NRG24130620230446950 13/06/2023 SHANKAR TIRKEY 3401002WL024555 SHANKAR TIRKEY 00045 BARB0BEROXX 1368 1368 Processed 17/06/2023 2618108675 SHANKAR TIRKEY SO CHOLA TIRKEY BANK OF BARODA(606985)
13 BERO JH-01-002-022-002/62
(MURTO) 		3401002000NRG24130620230446951 13/06/2023 BOLO ORAON 3401002WL024555 BOLO ORAON 00045 BARB0BEROXX 1368 1368 Processed 17/06/2023 2618108673 BOLO ORAON SO JITNA ORAON BANK OF BARODA(606985)
14 BERO JH-01-002-022-002/63
(MURTO) 		3401002000NRG24130620230446952 13/06/2023 KUTLI ORAON 3401002WL024555 KUTLI ORAON 00045 BARB0BEROXX 1368 1368 Processed 17/06/2023 2618108679 Koyali Urain BANK OF BARODA(606985)
15 BERO JH-01-002-022-002/691
(MURTO) 		3401002000NRG24130620230446953 13/06/2023 PARVITIYA URAIN 3401002WL024555 PARVITIYA URAIN 00045 BARB0BEROXX 1368 1368 Processed 17/06/2023 2618108674 PARVITIYA URAIN BANK OF INDIA(508505)
16 BERO JH-01-002-022-003/849
(MURTO) 		3401002000NRG24130620230446858 13/06/2023 RATANI KACHHAP 3401002WL024552 RATANI KACHHAP 00045 BARB0BEROXX 1368 1368 Processed 17/06/2023 2618108678 RATANI KACHHAP DO SUKRA ORAON BANK OF BARODA(606985)
17 BERO JH-01-002-022-004/101
(MURTO) 		3401002000NRG24130620230446859 13/06/2023 LAXMAN ORAON 3401002WL024552 LAXMAN ORAON 00045 BARB0BEROXX 1368 1368 Processed 17/06/2023 2618108687 LAXMAN ORAON UCO BANK(607066)
18 BERO JH-01-002-022-004/201
(MURTO) 		3401002000NRG24130620230446860 13/06/2023 GOYANDA ORAON 3401002WL024552 GOYANDA ORAON 00045 BARB0BEROXX 1368 1368 Processed 17/06/2023 2618108676 GOYANDA ORAON SO GANDARU ORAON BANK OF BARODA(606985)
19 BERO JH-01-002-022-004/208
(MURTO) 		3401002000NRG24130620230446862 13/06/2023 SAGIYA ORAIN 3401002WL024552 SAGIYA ORAIN 00045 BARB0BEROXX 1368 1368 Processed 17/06/2023 2618108684 Sagiya Orain BANK OF BARODA(606985)
20 BERO JH-01-002-022-004/299
(MURTO) 		3401002000NRG24130620230446863 13/06/2023 CHRIYA ORAIN 3401002WL024552 CHRIYA ORAIN 00045 BARB0BEROXX 1368 1368 Processed 17/06/2023 2618108685 CHRIYA ORAIN BANK OF INDIA(508505)
21 BERO JH-01-002-022-004/302
(MURTO) 		3401002000NRG24130620230446864 13/06/2023 DILIP ORAON 3401002WL024552 DILIP ORAON 00045 BARB0BEROXX 1368 1368 Processed 17/06/2023 2618108688 DILIP ORAON BANK OF INDIA(508505)
22 BERO JH-01-002-022-004/309
(MURTO) 		3401002000NRG24130620230446865 13/06/2023 SUNIL ORAON 3401002WL024552 SUNIL ORAON 00045 BARB0BEROXX 1368 1368 Processed 17/06/2023 2618108692 SUNIL ORAON UCO BANK(607066)
23 BERO JH-01-002-022-004/311
(MURTO) 		3401002000NRG24130620230446866 13/06/2023 POKO ORAIN 3401002WL024552 POKO ORAIN 00045 BARB0BEROXX 1368 1368 Processed 17/06/2023 2618108690 MRS POKO ORAIN STATE BANK OF INDIA(508548)
SubTotal 31464 31464
24 BERO JH-01-002-022-001/388
(MURTO) 		3401002000NRG24130620230446942 13/06/2023 LAKHIYA ORAIN 3401002WL024555 LAKHIYA ORAIN 00048 BKID0004959 1368 1368 Processed 17/06/2023 2618108667 LAKHIYA URAIN(RTI) W/O DAYA PAHAN BANK OF INDIA(508505)
25 BERO JH-01-002-022-002/203
(MURTO) 		3401002000NRG24130620230446801 13/06/2023 MD ADIL 3401002WL024550 MD ADIL 00048 BKID0004959 1368 1368 Processed 17/06/2023 2618108669 MD ADIL BANK OF INDIA(508505)
26 BERO JH-01-002-022-002/380
(MURTO) 		3401002000NRG24130620230446806 13/06/2023 FAIJAN AMAN 3401002WL024550 FAIJAN AMAN 00048 BKID0004959 228 228 Processed 17/06/2023 2618108668 FAIJAN AMAN BANK OF INDIA(508505)
27 BERO JH-01-002-022-003/36
(MURTO) 		3401002000NRG24130620230446850 13/06/2023 SHANKAR SAHU 3401002WL024552 SHANKAR SAHU 00048 BKID0004959 1368 1368 Processed 17/06/2023 2618108664 SHANKAR SAHU PUNJAB NATIONAL BANK(508568)
28 BERO JH-01-002-022-003/428
(MURTO) 		3401002000NRG24130620230446852 13/06/2023 CHANDMUNI KUJUR 3401002WL024552 CHANDMUNI KUJUR 00048 BKID0004959 1368 1368 Processed 17/06/2023 2618108666 CHANDMUNI KUJUR BANK OF INDIA(508505)
29 BERO JH-01-002-022-004/81
(MURTO) 		3401002000NRG24130620230446808 13/06/2023 JAGESR RAM 3401002WL024550 JAGESR RAM 00048 BKID0004959 1368 1368 Processed 17/06/2023 2618108665 JAGESHWAR RAM BANK OF INDIA(508505)
SubTotal 7068 7068
30 BERO JH-01-002-022-003/136
(MURTO) 		3401002000NRG24130620230446842 13/06/2023 DHONJO BHAGTAIN 3401002WL024552 DHONJO BHAGTAIN 00078 CNRB0004895 1368 1368 Processed 17/06/2023 2618108663 Mrs. GHONJO BHAGTAIN VANANCHAL GRAMIN BANK(607210)
31 BERO JH-01-002-022-003/389
(MURTO) 		3401002000NRG24130620230446851 13/06/2023 YASODA DEVI 3401002WL024552 YASODA DEVI 00078 CNRB0004895 1368 1368 Processed 17/06/2023 2618108651 Mr. RAMPRITI SAHU & SMT YASHODA DEVI . VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-022-003/817
(MURTO) 		3401002000NRG24130620230446854 13/06/2023 ARUN KUMAR SAHU 3401002WL024552 ARUN KUMAR SAHU 00078 CNRB0004895 1368 1368 Processed 17/06/2023 2618108662 ARUN KUMAR SAHU UNION BANK OF INDIA(508500)
33 BERO JH-01-002-022-003/846
(MURTO) 		3401002000NRG24130620230446855 13/06/2023 PINKI ORAON 3401002WL024552 PINKI ORAON 00078 CNRB0004895 1368 1368 Processed 17/06/2023 2618108652 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
34 BERO JH-01-002-022-003/848
(MURTO) 		3401002000NRG24130620230446857 13/06/2023 MADAN TIRKEY 3401002WL024552 MADAN TIRKEY 00078 CNRB0004895 1368 1368 Processed 17/06/2023 2618108661 MADAN TIRKEY UCO BANK(607066)
35 BERO JH-01-002-022-004/64
(MURTO) 		3401002000NRG24130620230446807 13/06/2023 BIGLU ORAON 3401002WL024550 BIGLU ORAON 00078 CNRB0004895 1368 1368 Processed 17/06/2023 2618108660 BIGLU ORAON CANARA BANK(508532)
SubTotal 8208 8208
36 BERO JH-01-002-022-001/365
(MURTO) 		3401002000NRG24130620230446795 13/06/2023 HARJIVAN SAHU 3401002WL024550 HARJIVAN SAHU 00197 BKID0JHARGB 1368 1368 Processed 17/06/2023 2618108647 Mr. HARJIWAN SAHU VANANCHAL GRAMIN BANK(607210)
37 BERO JH-01-002-022-003/13
(MURTO) 		3401002000NRG24130620230446840 13/06/2023 RAJU SAW 3401002WL024552 RAJU SAW 00197 BKID0JHARGB 1368 1368 Processed 17/06/2023 2618108648 Mr. RAJU SAW VANANCHAL GRAMIN BANK(607210)
38 BERO JH-01-002-022-003/199
(MURTO) 		3401002000NRG24130620230446843 13/06/2023 BANDE ORAON 3401002WL024552 BANDE ORAON 00197 BKID0JHARGB 1368 1368 Processed 17/06/2023 2618108649 Mr. BANDE ORAON S/O CHARWA . VANANCHAL GRAMIN BANK(607210)
39 BERO JH-01-002-022-003/327
(MURTO) 		3401002000NRG24130620230446846 13/06/2023 RUPI ORAIN 3401002WL024552 RUPI ORAIN 00197 BKID0JHARGB 1368 1368 Processed 17/06/2023 2618108650 Mrs. RUPI ORAIN W/O BUDHKA ORAON . VANANCHAL GRAMIN BANK(607210)
40 BERO JH-01-002-022-004/202
(MURTO) 		3401002000NRG24130620230446861 13/06/2023 SUKHDEO ORAON 3401002WL024552 SUKHDEO ORAON 00197 BKID0JHARGB 1368 1368 Processed 17/06/2023 2618108646 SUKHDEV ORAON SO JEHLA ORAON BANK OF BARODA(606985)
SubTotal 6840 6840
41 BERO JH-01-002-022-003/36
(MURTO) 		3401002000NRG24130620230446849 13/06/2023 DEVANTI DEVI 3401002WL024552 DEVANTI DEVI 00354 PUNB0976000 1368 1368 Processed 17/06/2023 2618108693 DEWANTI DEVI CANARA BANK(508532)
SubTotal 1368 1368
42 BERO JH-01-002-022-001/388
(MURTO) 		3401002000NRG24130620230446941 13/06/2023 DAYA PAHAN 3401002WL024555 DAYA PAHAN 00415 SBIN0012618 1368 1368 Processed 17/06/2023 2618108659 MR DAYA PAHAN STATE BANK OF INDIA(508548)
43 BERO JH-01-002-022-002/152
(MURTO) 		3401002000NRG24130620230446944 13/06/2023 RUPA TOPPO 3401002WL024555 RUPA TOPPO 00415 SBIN0012618 1368 1368 Processed 17/06/2023 2618108656 MRS RUPA TOPPO STATE BANK OF INDIA(508548)
44 BERO JH-01-002-022-002/162
(MURTO) 		3401002000NRG24130620230446838 13/06/2023 RATAN URAON 3401002WL024552 RATAN URAON 00415 SBIN0012618 1368 1368 Processed 17/06/2023 2618108657 MR RATAN URAON STATE BANK OF INDIA(508548)
45 BERO JH-01-002-022-003/354
(MURTO) 		3401002000NRG24130620230446848 13/06/2023 PARWATI MINZ 3401002WL024552 PARWATI MINZ 00415 SBIN0012618 1368 1368 Processed 17/06/2023 2618108655 PARWATI MINJ CANARA BANK(508532)
46 BERO JH-01-002-022-003/847
(MURTO) 		3401002000NRG24130620230446856 13/06/2023 SUNITA TIGGA 3401002WL024552 SUNITA TIGGA 00415 SBIN0012618 1368 1368 Processed 17/06/2023 2618108658 MS SUNITA TIGGA STATE BANK OF INDIA(508548)
SubTotal 6840 6840
47 BERO JH-01-002-022-002/137
(MURTO) 		3401002000NRG24130620230446796 13/06/2023 FARJANA KHATAOON 3401002WL024550 FARJANA KHATAOON 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2618108641 FARJANA KHATAOON UCO BANK(607066)
48 BERO JH-01-002-022-002/14
(MURTO) 		3401002000NRG24130620230446797 13/06/2023 ALOK ORAON 3401002WL024550 ALOK ORAON 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2618108637 ALOK ORAON UCO BANK(607066)
49 BERO JH-01-002-022-002/177
(MURTO) 		3401002000NRG24130620230446947 13/06/2023 AJIT ORAON 3401002WL024555 AJIT ORAON 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2618108642 AJIT ORAON UCO BANK(607066)
50 BERO JH-01-002-022-002/33
(MURTO) 		3401002000NRG24130620230446948 13/06/2023 JEBED ALAM 3401002WL024555 JEBED ALAM 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2618108639 JUBER AALAM UCO BANK(607066)
51 BERO JH-01-002-022-002/83
(MURTO) 		3401002000NRG24130620230446954 13/06/2023 NAIM ALAM 3401002WL024555 NAIM ALAM 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2618108640 NAIM MIYAN UCO BANK(607066)
52 BERO JH-01-002-022-002/85
(MURTO) 		3401002000NRG24130620230446955 13/06/2023 PARVEJ ALAM 3401002WL024555 PARVEJ ALAM 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2618108638 PARWEZ ALAM UCO BANK(607066)
53 BERO JH-01-002-022-003/133
(MURTO) 		3401002000NRG24130620230446841 13/06/2023 CHAMNI ORAON 3401002WL024552 CHAMNI ORAON 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2618108635 Mrs. CHAMNI ORAON VANANCHAL GRAMIN BANK(607210)
54 BERO JH-01-002-022-003/292
(MURTO) 		3401002000NRG24130620230446845 13/06/2023 SHANTI BHAGTIN 3401002WL024552 SHANTI BHAGTIN 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2618108643 SHANTI BHAGATAIN UCO BANK(607066)
55 BERO JH-01-002-022-003/333
(MURTO) 		3401002000NRG24130620230446847 13/06/2023 KAUSALIYA DEVI 3401002WL024552 KAUSALIYA DEVI 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2618108636 KOUSHILA DEVI CANARA BANK(508532)
SubTotal 12312 12312
56 BERO JH-01-002-022-002/176
(MURTO) 		3401002000NRG24130620230446946 13/06/2023 MANISH TIGGA 3401002WL024555 MANISH TIGGA 00687 IBKL063JS69 1368 1368 Processed 17/06/2023 2618108644 MANISH TIGGA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
57 BERO JH-01-002-022-003/253
(MURTO) 		3401002000NRG24130620230446844 13/06/2023 PARNO ORAIN 3401002WL024552 PARNO ORAIN 00687 IBKL063JS69 1368 1368 Processed 17/06/2023 2618108645 PARNO ORAIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
58 BERO JH-01-002-022-003/10
(MURTO) 		3401002000NRG24130620230446839 13/06/2023 RAJINDAR SAHU 3401002WL024552 RAJINDAR SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2618108653 Mr. RAJENDRA SAHU VANANCHAL GRAMIN BANK(607210)
59 BERO JH-01-002-022-003/743
(MURTO) 		3401002000NRG24130620230446853 13/06/2023 MUNI DEVI 3401002WL024552 MUNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2618108654 Mrs. MUNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 79572 79572

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_130623APB_FTO_231197 Bank of Baroda BARB0BEROXX BERO 31464
2 BERO JH3401002022_130623APB_FTO_231197 BANK OF INDIA BKID0004959 BERO 7068
3 BERO JH3401002022_130623APB_FTO_231197 Canara Bank CNRB0004895 BERO 8208
4 BERO JH3401002022_130623APB_FTO_231197 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 6840
5 BERO JH3401002022_130623APB_FTO_231197 Punjab National Bank PUNB0976000 BERO RANCHI 1368
6 BERO JH3401002022_130623APB_FTO_231197 State Bank of India SBIN0012618 BERO 6840
7 BERO JH3401002022_130623APB_FTO_231197 UCO Bank UCBA0000803 BERO 12312
8 BERO JH3401002022_130623APB_FTO_231197 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 2736
9 BERO JH3401002022_130623APB_FTO_231197 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2736

Download In Excel