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

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_010623APB_FTO_188802
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-01-002-026-002/329
(TUTLO) 		3401002000NRG24010620230342759 01/06/2023 SHABNAM KHATUN 3401002WL018634 SHABNAM KHATUN 00048 BKID0004996 1368 1368 Processed 07/06/2023 2266169340 SHABNAM KHATOON BANK OF INDIA(508505)
SubTotal 1368 1368
2 BERO JH-01-002-026-002/14
(TUTLO) 		3401002000NRG24010620230342752 01/06/2023 KUDUS KHAN 3401002WL018634 KUDUS KHAN 00197 BKID0JHARGB 1368 1368 Processed 07/06/2023 2266169327 Mr. KUDUSH KHAN S/O ADAM KHAN . VANANCHAL GRAMIN BANK(607210)
3 BERO JH-01-002-026-002/261
(TUTLO) 		3401002000NRG24010620230342755 01/06/2023 TABARAK KHAN 3401002WL018634 TABARAK KHAN 00197 BKID0JHARGB 1368 1368 Processed 07/06/2023 2266169328 Mr. TABARAK KHAN S/O SIKANDAR KHAN . VANANCHAL GRAMIN BANK(607210)
4 BERO JH-01-002-026-002/35
(TUTLO) 		3401002000NRG24010620230342760 01/06/2023 ISMAIL KHAN 3401002WL018634 ISMAIL KHAN 00197 BKID0JHARGB 1368 1368 Processed 07/06/2023 2266169330 ISMAIL KHAN CANARA BANK(508532)
5 BERO JH-01-002-026-002/35
(TUTLO) 		3401002000NRG24010620230342761 01/06/2023 SALUSAN BIBI 3401002WL018634 SALUSAN BIBI 00197 BKID0JHARGB 1368 1368 Processed 07/06/2023 2266169331 Mrs. SALU KHATOON VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-026-002/49
(TUTLO) 		3401002000NRG24010620230342763 01/06/2023 USMAN KHAN 3401002WL018634 USMAN KHAN 00197 BKID0JHARGB 1368 1368 Processed 07/06/2023 2266169326 Mr. USMAN KHAN S/O JABBAR KHAN . VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-026-002/74
(TUTLO) 		3401002000NRG24010620230342766 01/06/2023 MUSTAFA KHAN 3401002WL018634 MUSTAFA KHAN 00197 BKID0JHARGB 1368 1368 Processed 07/06/2023 2266169329 Mr. MUSTAFA KHAN VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
8 BERO JH-01-002-026-002/23
(TUTLO) 		3401002000NRG24010620230342754 01/06/2023 RUHI PRAWEEN 3401002WL018634 RUHI PRAWEEN 00415 SBIN0012618 1368 1368 Processed 07/06/2023 2266169338 MRS RUHI PRAWEEN STATE BANK OF INDIA(508548)
9 BERO JH-01-002-026-002/268
(TUTLO) 		3401002000NRG24010620230342757 01/06/2023 HIRAMANI ORAON 3401002WL018634 HIRAMANI ORAON 00415 SBIN0012618 1368 1368 Processed 07/06/2023 2266169339 MRS HIRAMANI ORAON STATE BANK OF INDIA(508548)
10 BERO JH-01-002-026-002/59
(TUTLO) 		3401002000NRG24010620230342765 01/06/2023 JITU ORAON 3401002WL018634 JITU ORAON 00415 SBIN0012618 1368 1368 Processed 07/06/2023 2266169337 MR JITU ORAON STATE BANK OF INDIA(508548)
SubTotal 4104 4104
11 BERO JH-01-002-026-002/18
(TUTLO) 		3401002000NRG24010620230342753 01/06/2023 SIDIQUE KHAN 3401002WL018634 SIDIQUE KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 07/06/2023 2266169333 Mr. SADIK KHAN S/O ADAM KHAN . VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-026-002/263
(TUTLO) 		3401002000NRG24010620230342756 01/06/2023 RESHMA BIBI 3401002WL018634 RESHMA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 07/06/2023 2266169332 RESHMA BIBI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 BERO JH-01-002-026-002/315
(TUTLO) 		3401002000NRG24010620230342758 01/06/2023 CHANDA KHATUN 3401002WL018634 CHANDA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 07/06/2023 2266169334 CHANDA KHATOON D/O ISMAIL KHAN . VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-026-002/47
(TUTLO) 		3401002000NRG24010620230342762 01/06/2023 BIHARI ORAON 3401002WL018634 BIHARI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 07/06/2023 2266169335 Mr. BIHARI ORAON VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-026-002/5
(TUTLO) 		3401002000NRG24010620230342764 01/06/2023 GANGA URAON 3401002WL018634 GANGA URAON 00695 SBIN0RRVCGB 1368 1368 Processed 07/06/2023 2266169336 Mr. GANGA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_010623APB_FTO_188802 BANK OF INDIA BKID0004996 KURU 1368
2 BERO JH3401002026_010623APB_FTO_188802 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 8208
3 BERO JH3401002026_010623APB_FTO_188802 State Bank of India SBIN0012618 BERO 4104
4 BERO JH3401002026_010623APB_FTO_188802 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 6840

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