Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:18:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002026_020523APB_FTO_81725
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-01-002-026-008/311
(TUTLO) 		3401002000NRG24Z020520230123103 02/05/2023 SABISTA ANJUM 3401002WL006649 SABISTA ANJUM 00048 BKID0004916 162 162 Processed 12/05/2023 S86505668 SAWISTA ANJUM BANK OF INDIA(508505)
SubTotal 162 162
2 BERO JH-01-002-026-002/281
(TUTLO) 		3401002000NRG24Z020520230123121 02/05/2023 AFSANA KHATUN 3401002WL006650 AFSANA KHATUN 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 AFSANA KHATUN BANK OF INDIA(508505)
SubTotal 162 162
3 BERO JH-01-002-026-002/261
(TUTLO) 		3401002000NRG24Z020520230123119 02/05/2023 TABARAK KHAN 3401002WL006650 TABARAK KHAN 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Mr. TABARAK KHAN S/O SIKANDAR KHAN . VANANCHAL GRAMIN BANK(607210)
4 BERO JH-01-002-026-002/266
(TUTLO) 		3401002000NRG24Z020520230123120 02/05/2023 MOIEN KHAN 3401002WL006650 MOIEN KHAN 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Mr. MOIEN KHAN VANANCHAL GRAMIN BANK(607210)
5 BERO JH-01-002-026-002/49
(TUTLO) 		3401002000NRG24Z020520230123124 02/05/2023 USMAN KHAN 3401002WL006650 USMAN KHAN 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Mr. USMAN KHAN S/O JABBAR KHAN . VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-026-002/74
(TUTLO) 		3401002000NRG24Z020520230123127 02/05/2023 MUSTAFA KHAN 3401002WL006650 MUSTAFA KHAN 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Mr. MUSTAFA KHAN VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-026-008/1
(TUTLO) 		3401002000NRG24Z020520230123102 02/05/2023 CHANDA ORAON 3401002WL006649 CHANDA ORAON 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Mr. CHANDA ORAON S/O SUKA ORAON . VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-026-008/80
(TUTLO) 		3401002000NRG24Z020520230123105 02/05/2023 BUDHU ORAON 3401002WL006649 BUDHU ORAON 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Mr. BUDHU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
9 BERO JH-01-002-026-002/317
(TUTLO) 		3401002000NRG24Z020520230123122 02/05/2023 ROKSANA BIBI 3401002WL006650 ROKSANA BIBI 00415 SBIN0006304 162 162 Processed 12/05/2023 S86505668 MRS ROKSANA BIBI STATE BANK OF INDIA(508548)
SubTotal 162 162
10 BERO JH-01-002-026-002/59
(TUTLO) 		3401002000NRG24Z020520230123126 02/05/2023 JITU ORAON 3401002WL006650 JITU ORAON 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MR JITU ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
11 BERO JH-01-002-026-002/12
(TUTLO) 		3401002000NRG24Z020520230123117 02/05/2023 ASLAM KURAISHI 3401002WL006650 ASLAM KURAISHI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mr. ASLAM QURAISI VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-026-002/24
(TUTLO) 		3401002000NRG24Z020520230123118 02/05/2023 LASIHUN KHAN 3401002WL006650 LASIHUN KHAN 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mr. LASIHUN KHAN VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-026-002/47
(TUTLO) 		3401002000NRG24Z020520230123123 02/05/2023 BIHARI ORAON 3401002WL006650 BIHARI ORAON 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mr. BIHARI ORAON VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-026-002/5
(TUTLO) 		3401002000NRG24Z020520230123125 02/05/2023 GANGA URAON 3401002WL006650 GANGA URAON 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mr. GANGA ORAON VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-026-008/52
(TUTLO) 		3401002000NRG24Z020520230123104 02/05/2023 SHAHABUDDIN ANSARI 3401002WL006649 SHAHABUDDIN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mr. SAHADUDDIN S/O SHESH KARAMAT . VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_020523APB_FTO_81725 BANK OF INDIA BKID0004916 ORMANJHI 162
2 BERO JH3401002026_020523APB_FTO_81725 BANK OF INDIA BKID0004959 BERO 162
3 BERO JH3401002026_020523APB_FTO_81725 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 972
4 BERO JH3401002026_020523APB_FTO_81725 State Bank of India SBIN0006304 TANGERBANSLI 162
5 BERO JH3401002026_020523APB_FTO_81725 State Bank of India SBIN0012618 BERO 162
6 BERO JH3401002026_020523APB_FTO_81725 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 810

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