Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:23:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_130723APB_FTO_338525
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-01-002-026-003/95
(TUTLO) 		3401002000NRG24Z120720230667121 13/07/2023 MAHFIL KHAN 3401002WL036590 MAHFIL KHAN 00048 BKID0004959 162 162 Processed 14/07/2023 S69019401 MAHFIL KHAN BANK OF INDIA(508505)
2 BERO JH-01-002-026-007/315
(TUTLO) 		3401002000NRG24Z120720230667136 13/07/2023 MUSKAN KHATUN 3401002WL036591 MUSKAN KHATUN 00048 BKID0004959 162 162 Processed 14/07/2023 S69019401 MUSKAN KHATUN UCO BANK(607066)
SubTotal 324 324
3 BERO JH-01-002-026-003/3
(TUTLO) 		3401002000NRG24Z120720230667119 13/07/2023 BISHAMBHAR LOHRA 3401002WL036590 BISHAMBHAR LOHRA 00078 CNRB0004895 162 162 Processed 14/07/2023 S69019401 Mr. BISHESWAR LOHRA S/O CHARAN LOHRA . VANANCHAL GRAMIN BANK(607210)
4 BERO JH-01-002-026-007/327
(TUTLO) 		3401002000NRG24Z120720230667137 13/07/2023 REHANUMA KHATUN 3401002WL036591 REHANUMA KHATUN 00078 CNRB0004895 162 162 Processed 14/07/2023 S69019401 REHANUMA KHATUN CANARA BANK(508532)
SubTotal 324 324
5 BERO JH-01-002-026-002/252
(TUTLO) 		3401002000NRG24Z120720230667108 13/07/2023 SHIMA KHATOON 3401002WL036590 SHIMA KHATOON 00197 BKID0JHARGB 162 162 Processed 14/07/2023 S69019401 Mrs. SHIMA KHATOON W/O USHMAN KURAISI . VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-026-003/10
(TUTLO) 		3401002000NRG24Z120720230667115 13/07/2023 JHEEPO LOHRAIN 3401002WL036590 JHEEPO LOHRAIN 00197 BKID0JHARGB 162 162 Processed 14/07/2023 S69019401 ZIPO LOHRAIN BANK OF INDIA(508505)
7 BERO JH-01-002-026-003/57
(TUTLO) 		3401002000NRG24Z120720230667120 13/07/2023 MATLA PAHAN 3401002WL036590 MATLA PAHAN 00197 BKID0JHARGB 108 108 Processed 14/07/2023 S69019401 Mr. MATLA PAHAN VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-026-007/286
(TUTLO) 		3401002000NRG24Z120720230667133 13/07/2023 SARASWATI URAIN 3401002WL036591 SARASWATI URAIN 00197 BKID0JHARGB 162 162 Processed 14/07/2023 S69019401 Mrs. SARASWATI URAIN W/O JAYRAM ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 594 594
9 BERO JH-01-002-026-002/317
(TUTLO) 		3401002000NRG24Z120720230667111 13/07/2023 ROKSANA BIBI 3401002WL036590 ROKSANA BIBI 00415 SBIN0006304 162 162 Processed 14/07/2023 S69019401 MRS ROKSANA BIBI STATE BANK OF INDIA(508548)
SubTotal 162 162
10 BERO JH-01-002-026-002/335
(TUTLO) 		3401002000NRG24Z120720230667113 13/07/2023 ROHIT KHAN 3401002WL036590 ROHIT KHAN 00415 SBIN0012618 162 162 Processed 14/07/2023 S69019401 ROHIT KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 BERO JH-01-002-026-007/286
(TUTLO) 		3401002000NRG24Z120720230667132 13/07/2023 JAYRAM ORAON 3401002WL036591 JAYRAM ORAON 00415 SBIN0012618 162 162 Processed 14/07/2023 S69019401 MR JAYRAM ORAON STATE BANK OF INDIA(508548)
12 BERO JH-01-002-026-007/8
(TUTLO) 		3401002000NRG24Z120720230667138 13/07/2023 CHARIYA DEVI 3401002WL036591 CHARIYA DEVI 00415 SBIN0012618 162 162 Processed 14/07/2023 S69019401 MRS CHARIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
13 BERO JH-01-002-026-007/312
(TUTLO) 		3401002000NRG24Z120720230667135 13/07/2023 MAHATAB ANSARI 3401002WL036591 MAHATAB ANSARI 00462 UCBA0000803 162 162 Processed 14/07/2023 S69019401 MEHTAB ANSARI UCO BANK(607066)
SubTotal 162 162
14 BERO JH-01-002-026-002/12
(TUTLO) 		3401002000NRG24Z120720230667107 13/07/2023 ASLAM KURAISHI 3401002WL036590 ASLAM KURAISHI 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mr. ASLAM QURAISI VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-026-002/27
(TUTLO) 		3401002000NRG24Z120720230667109 13/07/2023 NUSEDA BIBI 3401002WL036590 NUSEDA BIBI 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mrs. NUSEDA BIBI . VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-026-002/301
(TUTLO) 		3401002000NRG24Z120720230667110 13/07/2023 HUSAIN KHAN 3401002WL036590 HUSAIN KHAN 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mr. HUSAIN KHAN VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-026-002/319
(TUTLO) 		3401002000NRG24Z120720230667112 13/07/2023 PRAKASH ORAON 3401002WL036590 PRAKASH ORAON 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mr. PRAKASH ORAON VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-026-002/438
(TUTLO) 		3401002000NRG24Z120720230667114 13/07/2023 AJMERI BIBI 3401002WL036590 AJMERI BIBI 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 AJMERI BIBI BANK OF INDIA(508505)
19 BERO JH-01-002-026-003/105
(TUTLO) 		3401002000NRG24Z120720230667116 13/07/2023 GULFAN KHAN 3401002WL036590 GULFAN KHAN 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mr. GULFAN KHAN VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-026-003/108
(TUTLO) 		3401002000NRG24Z120720230667117 13/07/2023 JULFAN KHAN 3401002WL036590 JULFAN KHAN 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Julfan Khan FINO PAYMENTS BANK LTD(608001)
21 BERO JH-01-002-026-003/18
(TUTLO) 		3401002000NRG24Z120720230667118 13/07/2023 MATHURA ORAON 3401002WL036590 MATHURA ORAON 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 MATHURA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 BERO JH-01-002-026-003/96
(TUTLO) 		3401002000NRG24Z120720230667122 13/07/2023 AUMNA KHATUN 3401002WL036590 AUMNA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mrs. AUMNA KHATUN VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-026-007/299
(TUTLO) 		3401002000NRG24Z120720230667134 13/07/2023 ASMINA KHATUN 3401002WL036591 ASMINA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 ASAMINA KHATUN W/O KASIM ANSARI BANK OF INDIA(508505)
SubTotal 1620 1620
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_130723APB_FTO_338525 BANK OF INDIA BKID0004959 BERO 324
2 BERO JH3401002026_130723APB_FTO_338525 Canara Bank CNRB0004895 BERO 324
3 BERO JH3401002026_130723APB_FTO_338525 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 594
4 BERO JH3401002026_130723APB_FTO_338525 State Bank of India SBIN0006304 TANGERBANSLI 162
5 BERO JH3401002026_130723APB_FTO_338525 State Bank of India SBIN0012618 BERO 486
6 BERO JH3401002026_130723APB_FTO_338525 UCO Bank UCBA0000803 BERO 162
7 BERO JH3401002026_130723APB_FTO_338525 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1620

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