Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:34:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_140623APB_FTO_235372
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-01-002-026-002/281
(TUTLO) 		3401002000NRG24Z140620230461686 14/06/2023 AFSANA KHATUN 3401002WL025291 AFSANA KHATUN 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 AFSANA KHATUN BANK OF INDIA(508505)
SubTotal 162 162
2 BERO JH-01-002-026-002/329
(TUTLO) 		3401002000NRG24Z140620230461687 14/06/2023 SHABNAM KHATUN 3401002WL025291 SHABNAM KHATUN 00048 BKID0004996 162 162 Processed 22/07/2023 S15440657 SHABNAM KHATOON BANK OF INDIA(508505)
SubTotal 162 162
3 BERO JH-01-002-026-002/21
(TUTLO) 		3401002000NRG24Z140620230461874 14/06/2023 SIKENDER KHAN 3401002WL025305 SIKENDER KHAN 00078 CNRB0004895 162 162 Processed 22/07/2023 S15440657 SIKANDAR KHAN CANARA BANK(508532)
SubTotal 162 162
4 BERO JH-01-002-026-002/14
(TUTLO) 		3401002000NRG24Z140620230461872 14/06/2023 KUDUS KHAN 3401002WL025305 KUDUS KHAN 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mr. KUDUSH KHAN S/O ADAM KHAN . VANANCHAL GRAMIN BANK(607210)
5 BERO JH-01-002-026-002/261
(TUTLO) 		3401002000NRG24Z140620230461876 14/06/2023 TABARAK KHAN 3401002WL025305 TABARAK KHAN 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mr. TABARAK KHAN VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-026-002/264
(TUTLO) 		3401002000NRG24Z140620230461685 14/06/2023 JASEMUN BIBI 3401002WL025291 JASEMUN BIBI 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mrs. JASEMUN BIBI VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-026-002/266
(TUTLO) 		3401002000NRG24Z140620230461877 14/06/2023 MOIEN KHAN 3401002WL025305 MOIEN KHAN 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mr. MOIEN KHAN VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-026-002/35
(TUTLO) 		3401002000NRG24Z140620230461881 14/06/2023 ISMAIL KHAN 3401002WL025305 ISMAIL KHAN 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 ISMAIL KHAN CANARA BANK(508532)
9 BERO JH-01-002-026-002/35
(TUTLO) 		3401002000NRG24Z140620230461882 14/06/2023 SALUSAN BIBI 3401002WL025305 SALUSAN BIBI 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mrs. SALU KHATOON VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-026-002/40
(TUTLO) 		3401002000NRG24Z140620230461688 14/06/2023 MAIRUN KHATOON 3401002WL025291 MAIRUN KHATOON 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 MAIRUN KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 BERO JH-01-002-026-002/61
(TUTLO) 		3401002000NRG24Z140620230461694 14/06/2023 ANISHA BIBI 3401002WL025291 ANISHA BIBI 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 ANISA BIBI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 BERO JH-01-002-026-002/74
(TUTLO) 		3401002000NRG24Z140620230461695 14/06/2023 MUSTAFA KHAN 3401002WL025291 MUSTAFA KHAN 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mr. MUSTAFA KHAN VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-026-002/8
(TUTLO) 		3401002000NRG24Z140620230461885 14/06/2023 FIROJ KHAN 3401002WL025305 FIROJ KHAN 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mr. FIROJ KHAN . VANANCHAL GRAMIN BANK(607210)
SubTotal 1620 1620
14 BERO JH-01-002-026-002/23
(TUTLO) 		3401002000NRG24Z140620230461875 14/06/2023 RUHI PRAWEEN 3401002WL025305 RUHI PRAWEEN 00415 SBIN0012618 162 162 Processed 22/07/2023 S15440657 MRS RUHI PRAWEEN STATE BANK OF INDIA(508548)
15 BERO JH-01-002-026-002/268
(TUTLO) 		3401002000NRG24Z140620230461878 14/06/2023 HIRAMANI ORAON 3401002WL025305 HIRAMANI ORAON 00415 SBIN0012618 162 162 Processed 22/07/2023 S15440657 MRS HIRAMANI ORAON STATE BANK OF INDIA(508548)
16 BERO JH-01-002-026-002/59
(TUTLO) 		3401002000NRG24Z140620230461692 14/06/2023 JITU ORAON 3401002WL025291 JITU ORAON 00415 SBIN0012618 162 162 Processed 22/07/2023 S15440657 MR JITU ORAON STATE BANK OF INDIA(508548)
SubTotal 486 486
17 BERO JH-01-002-026-002/18
(TUTLO) 		3401002000NRG24Z140620230461873 14/06/2023 SIDIQUE KHAN 3401002WL025305 SIDIQUE KHAN 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. SADIK KHAN S/O ADAM KHAN . VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-026-002/20
(TUTLO) 		3401002000NRG24Z140620230461682 14/06/2023 FATMA BIBI 3401002WL025291 FATMA BIBI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mrs. FATAMA BIBI VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-026-002/24
(TUTLO) 		3401002000NRG24Z140620230461683 14/06/2023 LASIHUN KHAN 3401002WL025291 LASIHUN KHAN 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. LASIHUN KHAN VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-026-002/263
(TUTLO) 		3401002000NRG24Z140620230461684 14/06/2023 RESHMA BIBI 3401002WL025291 RESHMA BIBI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 RESHMA BIBI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 BERO JH-01-002-026-002/315
(TUTLO) 		3401002000NRG24Z140620230461879 14/06/2023 CHANDA KHATUN 3401002WL025305 CHANDA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 CHANDA KHATOON D/O ISMAIL KHAN . VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-026-002/316
(TUTLO) 		3401002000NRG24Z140620230461880 14/06/2023 SALMAN KHAN 3401002WL025305 SALMAN KHAN 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. SALMAN KHAN VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-026-002/437
(TUTLO) 		3401002000NRG24Z140620230461689 14/06/2023 RABINA KHATUN 3401002WL025291 RABINA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 RABINA KHATUN UCO BANK(607066)
24 BERO JH-01-002-026-002/438
(TUTLO) 		3401002000NRG24Z140620230461883 14/06/2023 AJMERI BIBI 3401002WL025305 AJMERI BIBI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 AJMERI BIBI BANK OF INDIA(508505)
25 BERO JH-01-002-026-002/46
(TUTLO) 		3401002000NRG24Z140620230461884 14/06/2023 ISLAM KHAN 3401002WL025305 ISLAM KHAN 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. ISLAM KHAN S/O NAFAR KHAN . VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-026-002/47
(TUTLO) 		3401002000NRG24Z140620230461691 14/06/2023 BIHARI ORAON 3401002WL025291 BIHARI ORAON 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. BIHARI ORAON VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-026-002/60
(TUTLO) 		3401002000NRG24Z140620230461693 14/06/2023 NURJAHAN BIBI 3401002WL025291 NURJAHAN BIBI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mrs. NURJAHAN BIBI VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-026-002/8
(TUTLO) 		3401002000NRG24Z140620230461886 14/06/2023 SAMUJA BIBI 3401002WL025305 SAMUJA BIBI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mrs. SAMUJA BIBI VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-026-002/84
(TUTLO) 		3401002000NRG24Z140620230461696 14/06/2023 HAKIMAN BIBI 3401002WL025291 HAKIMAN BIBI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mrs. HAKIMAN BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 2106 2106
Total 4698 4698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_140623APB_FTO_235372 BANK OF INDIA BKID0004959 BERO 162
2 BERO JH3401002026_140623APB_FTO_235372 BANK OF INDIA BKID0004996 KURU 162
3 BERO JH3401002026_140623APB_FTO_235372 Canara Bank CNRB0004895 BERO 162
4 BERO JH3401002026_140623APB_FTO_235372 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1620
5 BERO JH3401002026_140623APB_FTO_235372 State Bank of India SBIN0012618 BERO 486
6 BERO JH3401002026_140623APB_FTO_235372 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2106

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