Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:04:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_150324APB_FTO_999583
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) 		3401002000NRG24150320241823011 15/03/2024 VIMLA KACHHAP 3401002WL113167 VIMLA KACHHAP 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103550279 VIMLA KACHHAP BANK OF BARODA(606985)
2 BERO JH-01-002-022-001/265
(MURTO) 		3401002000NRG24150320241823057 15/03/2024 SHANTI MANI TIRKEY 3401002WL113168 SHANTI MANI TIRKEY 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103550278 SANTI MANI TIRKEY UNION BANK OF INDIA(508500)
3 BERO JH-01-002-022-001/429
(MURTO) 		3401002000NRG24150320241823058 15/03/2024 MARASEL MINZ 3401002WL113168 MARASEL MINZ 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103550281 MARASEL MINZ BANK OF BARODA(606985)
4 BERO JH-01-002-022-001/431
(MURTO) 		3401002000NRG24150320241823013 15/03/2024 JYOTISH JAGRIT TOPPO 3401002WL113167 JYOTISH JAGRIT TOPPO 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103550280 JYOTISH JAGRIT TOPPO UCO BANK(607066)
5 BERO JH-01-002-022-002/111
(MURTO) 		3401002000NRG24150320241823014 15/03/2024 BUDU ORAON 3401002WL113167 BUDU ORAON 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103550265 BUDU ORAON SO JIGU O BANK OF BARODA(606985)
6 BERO JH-01-002-022-002/148
(MURTO) 		3401002000NRG24150320241823059 15/03/2024 GITA ORAON 3401002WL113168 GITA ORAON 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103550271 GITA ORAON BANK OF BARODA(606985)
7 BERO JH-01-002-022-002/154
(MURTO) 		3401002000NRG24150320241823015 15/03/2024 LAGAN ORAIN 3401002WL113167 LAGAN ORAIN 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103550272 LAGAN ORAIN BANK OF BARODA(606985)
8 BERO JH-01-002-022-002/156
(MURTO) 		3401002000NRG24150320241823016 15/03/2024 SANA SALIKA 3401002WL113167 SANA SALIKA 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103550268 SANA SALIKA WO TAUKI BANK OF BARODA(606985)
9 BERO JH-01-002-022-002/159
(MURTO) 		3401002000NRG24150320241823017 15/03/2024 LAUDA ORAON 3401002WL113167 LAUDA ORAON 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103550267 LAUDA ORAON SO JAYO BANK OF BARODA(606985)
10 BERO JH-01-002-022-002/303
(MURTO) 		3401002000NRG24150320241823018 15/03/2024 SANGITA TIGGA 3401002WL113167 SANGITA TIGGA 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103550275 SANGITA TIGGA BANK OF BARODA(606985)
11 BERO JH-01-002-022-002/61
(MURTO) 		3401002000NRG24150320241823019 15/03/2024 BIRSI ORAIN 3401002WL113167 BIRSI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103550269 BIRSI ORAIN WO SHANK BANK OF BARODA(606985)
12 BERO JH-01-002-022-002/64
(MURTO) 		3401002000NRG24150320241823020 15/03/2024 GULSAN KHATOON 3401002WL113167 GULSAN KHATOON 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103550266 GULSHAN KHATOON WO M BANK OF BARODA(606985)
13 BERO JH-01-002-022-002/71
(MURTO) 		3401002000NRG24150320241823063 15/03/2024 USHA KHALKHO 3401002WL113168 USHA KHALKHO 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103550282 USHA KHALKHO UCO BANK(607066)
14 BERO JH-01-002-022-002/712
(MURTO) 		3401002000NRG24150320241823064 15/03/2024 KAIF ALAM 3401002WL113168 KAIF ALAM 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103550273 KAIF ALAM BANK OF BARODA(606985)
15 BERO JH-01-002-022-002/719
(MURTO) 		3401002000NRG24150320241823022 15/03/2024 MASUDA KHATUN 3401002WL113167 MASUDA KHATUN 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103550284 MASUDA KHATUN BANK OF BARODA(606985)
16 BERO JH-01-002-022-002/721
(MURTO) 		3401002000NRG24150320241823024 15/03/2024 SUNIL KERKETTA 3401002WL113167 SUNIL KERKETTA 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103550276 SUNIL KERKETTA CANARA BANK(508532)
17 BERO JH-01-002-022-004/190
(MURTO) 		3401002000NRG24150320241823065 15/03/2024 PAIRO ORAIN 3401002WL113168 PAIRO ORAIN 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103550274 PAIRO ORAIN CANARA BANK(508532)
18 BERO JH-01-002-022-004/192
(MURTO) 		3401002000NRG24150320241823025 15/03/2024 JITANI ORAIN 3401002WL113167 JITANI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103550270 JEETANI ORAON WO KAM BANK OF BARODA(606985)
19 BERO JH-01-002-022-004/310
(MURTO) 		3401002000NRG24150320241823067 15/03/2024 DASMI DEVI 3401002WL113168 DASMI DEVI 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103550277 DASMI DEVI BANK OF BARODA(606985)
20 BERO JH-01-002-022-004/403
(MURTO) 		3401002000NRG24150320241823068 15/03/2024 CHARVA ORAON 3401002WL113168 CHARVA ORAON 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103550283 MR CHARVA ORAON STATE BANK OF INDIA(508548)
SubTotal 27360 27360
21 BERO JH-01-002-022-002/160
(MURTO) 		3401002000NRG24150320241823061 15/03/2024 ETWARIA URAON 3401002WL113168 ETWARIA URAON 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103550264 ETWARIA ORAON CANARA BANK(508532)
22 BERO JH-01-002-022-004/191
(MURTO) 		3401002000NRG24150320241823066 15/03/2024 CHUMANU LOHRA 3401002WL113168 CHUMANU LOHRA 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103550262 CHUMNU LOHRA SO BENI BANK OF BARODA(606985)
23 BERO JH-01-002-022-004/491
(MURTO) 		3401002000NRG24150320241823030 15/03/2024 DINA URANV 3401002WL113167 DINA URANV 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103550261 DINA ORAON BANK OF INDIA(508505)
24 BERO JH-01-002-022-004/492
(MURTO) 		3401002000NRG24150320241823031 15/03/2024 KANDARI ORAIN 3401002WL113167 KANDARI ORAIN 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103550263 KANDARI ORAOIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 BERO JH-01-002-022-004/493
(MURTO) 		3401002000NRG24150320241823032 15/03/2024 SURESH ORAON 3401002WL113167 SURESH ORAON 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103550260 SURESH ORAON BANK OF INDIA(508505)
SubTotal 6840 6840
26 BERO JH-01-002-022-002/23
(MURTO) 		3401002000NRG24150320241823062 15/03/2024 KONCHA ORAON 3401002WL113168 KONCHA ORAON 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3103550259 KONCHA ORAON CANARA BANK(508532)
27 BERO JH-01-002-022-002/713
(MURTO) 		3401002000NRG24150320241823021 15/03/2024 SANDIP ORAON 3401002WL113167 SANDIP ORAON 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3103550258 SANDIP ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
28 BERO JH-01-002-022-002/721
(MURTO) 		3401002000NRG24150320241823023 15/03/2024 FULMANI KERKETTA 3401002WL113167 FULMANI KERKETTA 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3103550254 FULMANI KERKETTA CANARA BANK(508532)
29 BERO JH-01-002-022-004/196
(MURTO) 		3401002000NRG24150320241823026 15/03/2024 SUKRI ORAIN 3401002WL113167 SUKRI ORAIN 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3103550257 SUKARI ORAIN CANARA BANK(508532)
30 BERO JH-01-002-022-004/300
(MURTO) 		3401002000NRG24150320241823027 15/03/2024 VIKRAM ORAON 3401002WL113167 VIKRAM ORAON 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3103550256 VIKRAM ORAON CANARA BANK(508532)
31 BERO JH-01-002-022-004/458
(MURTO) 		3401002000NRG24150320241823069 15/03/2024 ROHIT ORAON 3401002WL113168 ROHIT ORAON 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3103550255 ROHIT ORAON CANARA BANK(508532)
SubTotal 8208 8208
32 BERO JH-01-002-022-002/157
(MURTO) 		3401002000NRG24150320241823060 15/03/2024 SINI KHALKHO 3401002WL113168 SINI KHALKHO 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3103550250 Mrs. SINI KHALKHO S/O TUNWA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
33 BERO JH-01-002-022-004/490
(MURTO) 		3401002000NRG24150320241823029 15/03/2024 DUGIYA ORAON 3401002WL113167 DUGIYA ORAON 00354 PUNB0976000 1368 1368 Processed 19/04/2024 3103550285 DUBIYA URAIN BANK OF BARODA(606985)
SubTotal 1368 1368
34 BERO JH-01-002-022-001/279
(MURTO) 		3401002000NRG24150320241823012 15/03/2024 TURIYA TIRKEY 3401002WL113167 TURIYA TIRKEY 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3103550252 MR TURIA TIRKEY STATE BANK OF INDIA(508548)
35 BERO JH-01-002-022-004/489
(MURTO) 		3401002000NRG24150320241823028 15/03/2024 SAROJ ORAIN 3401002WL113167 SAROJ ORAIN 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3103550253 MR SAROJ ORAIN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
36 BERO JH-01-002-022-004/99
(MURTO) 		3401002000NRG24150320241823033 15/03/2024 SAKHO URAON 3401002WL113167 SAKHO URAON 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3103550251 Mr. SAKHO ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 49248 49248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_150324APB_FTO_999583 Bank of Baroda BARB0BEROXX BERO 27360
2 BERO JH3401002022_150324APB_FTO_999583 BANK OF INDIA BKID0004959 BERO 6840
3 BERO JH3401002022_150324APB_FTO_999583 Canara Bank CNRB0004895 BERO 8208
4 BERO JH3401002022_150324APB_FTO_999583 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
5 BERO JH3401002022_150324APB_FTO_999583 Punjab National Bank PUNB0976000 BERO RANCHI 1368
6 BERO JH3401002022_150324APB_FTO_999583 State Bank of India SBIN0012618 BERO 2736
7 BERO JH3401002022_150324APB_FTO_999583 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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