Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:40:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_290823APB_FTO_492636
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-01-002-026-002/309
(TUTLO) 		3401002000NRG24290820230976612 29/08/2023 ASHIF KHAN 3401002WL056270 ASHIF KHAN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5813107517 ASHIF KHAN BANK OF INDIA(508505)
2 BERO JH-01-002-026-003/95
(TUTLO) 		3401002000NRG24290820230976667 29/08/2023 MAHFIL KHAN 3401002WL056273 MAHFIL KHAN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5813107516 MAHFIL KHAN BANK OF INDIA(508505)
SubTotal 2736 2736
3 BERO JH-01-002-026-003/3
(TUTLO) 		3401002000NRG24290820230976663 29/08/2023 BISHAMBHAR LOHRA 3401002WL056273 BISHAMBHAR LOHRA 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5813107515 Mr. BISHESWAR LOHRA S/O CHARAN LOHRA . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
4 BERO JH-01-002-026-002/251
(TUTLO) 		3401002000NRG24290820230976604 29/08/2023 SAMINA BIBI 3401002WL056270 SAMINA BIBI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5813107499 Mrs. SAMINA BIBI W/O APSAD KHAN . VANANCHAL GRAMIN BANK(607210)
5 BERO JH-01-002-026-002/253
(TUTLO) 		3401002000NRG24290820230976605 29/08/2023 TAJMA KHAN 3401002WL056270 TAJMA KHAN 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5813107497 Mr. TAJMA KHAN VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-026-003/10
(TUTLO) 		3401002000NRG24290820230976660 29/08/2023 JHEEPO LOHRAIN 3401002WL056273 JHEEPO LOHRAIN 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5813107494 ZIPO LOHRAIN BANK OF INDIA(508505)
7 BERO JH-01-002-026-003/28
(TUTLO) 		3401002000NRG24290820230976657 29/08/2023 LILAWATI DEVI 3401002WL056272 LILAWATI DEVI 00197 BKID0JHARGB 228 228 Processed 22/09/2023 5813107495 Mrs. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-026-003/57
(TUTLO) 		3401002000NRG24290820230976665 29/08/2023 MATLA PAHAN 3401002WL056273 MATLA PAHAN 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5813107501 Mr. MATLA PAHAN VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-026-004/52
(TUTLO) 		3401002000NRG24290820230976622 29/08/2023 PARMILA DEVI 3401002WL056270 PARMILA DEVI 00197 BKID0JHARGB 1207 1207 Processed 22/09/2023 5813107498 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-026-006/51
(TUTLO) 		3401002000NRG24290820230976623 29/08/2023 DEVANTI DEVI 3401002WL056270 DEVANTI DEVI 00197 BKID0JHARGB 228 228 Processed 22/09/2023 5813107500 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-026-006/54
(TUTLO) 		3401002000NRG24290820230976624 29/08/2023 ELIJABED EKKA 3401002WL056270 ELIJABED EKKA 00197 BKID0JHARGB 228 228 Processed 22/09/2023 5813107496 MRS ELEJABED EKKA STATE BANK OF INDIA(508548)
SubTotal 7363 7363
12 BERO JH-01-002-026-002/38
(TUTLO) 		3401002000NRG24290820230976617 29/08/2023 BUDHU PAHAN 3401002WL056270 BUDHU PAHAN 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5813107514 MR BUDHU PAHAN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
13 BERO JH-01-002-026-002/22
(TUTLO) 		3401002000NRG24290820230976603 29/08/2023 KALEMUN BIBI 3401002WL056270 KALEMUN BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813107509 Mrs. KALEMUN BIBI VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-026-002/254
(TUTLO) 		3401002000NRG24290820230976606 29/08/2023 SAHIDA KHATOON 3401002WL056270 SAHIDA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813107505 Mrs. SAHIDA KHATOON W/O KHUSHAN BAKS . VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-026-002/265
(TUTLO) 		3401002000NRG24290820230976607 29/08/2023 SALEMUN BIBI 3401002WL056270 SALEMUN BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813107507 Mrs. SALEMUN BIBI VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-026-002/270
(TUTLO) 		3401002000NRG24290820230976608 29/08/2023 ALISHA KHATUN 3401002WL056270 ALISHA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813107513 Mrs. ALISHA KHATUN VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-026-002/272
(TUTLO) 		3401002000NRG24290820230976609 29/08/2023 LALI URAIN 3401002WL056270 LALI URAIN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813107512 Mrs. LALI URAIN VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-026-002/278
(TUTLO) 		3401002000NRG24290820230976659 29/08/2023 NISAR KHAN 3401002WL056273 NISAR KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813107508 Mr. NOSAR KHAN VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-026-002/282
(TUTLO) 		3401002000NRG24290820230976611 29/08/2023 MANGIYA ORAON 3401002WL056270 MANGIYA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813107506 Mrs. MANGIA ORAON W/O THOMAS PAHAN . VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-026-002/310
(TUTLO) 		3401002000NRG24290820230976613 29/08/2023 SUHEB KHAN 3401002WL056270 SUHEB KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813107519 Mr. SUHEB KHAN VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-026-002/313
(TUTLO) 		3401002000NRG24290820230976614 29/08/2023 SIBANTI ORAON 3401002WL056270 SIBANTI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813107520 MRS SIBANTI ORAON STATE BANK OF INDIA(508548)
22 BERO JH-01-002-026-002/330
(TUTLO) 		3401002000NRG24290820230976616 29/08/2023 SEEMA DEVI 3401002WL056270 SEEMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813107511 Mrs. SEEMA DEVI W/O DEVENDRA LOHRA . VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-026-003/105
(TUTLO) 		3401002000NRG24290820230976662 29/08/2023 GULFAN KHAN 3401002WL056273 GULFAN KHAN 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5813107521 Mr. GULFAN KHAN VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-026-003/36
(TUTLO) 		3401002000NRG24290820230976664 29/08/2023 MANGRI MUNDA 3401002WL056273 MANGRI MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813107503 Mrs. MANGARI MUNDA W/O NERVA MUNDA . VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-026-003/90
(TUTLO) 		3401002000NRG24290820230976666 29/08/2023 MANGAL MUNDA 3401002WL056273 MANGAL MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813107504 Mr. MANGAL MUNDA S/O BIRSA MUNDA . VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-026-003/96
(TUTLO) 		3401002000NRG24290820230976668 29/08/2023 AUMNA KHATUN 3401002WL056273 AUMNA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813107518 Mrs. AUMNA KHATUN VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-026-003/97
(TUTLO) 		3401002000NRG24290820230976669 29/08/2023 JAHRUDDIN ANSARI 3401002WL056273 JAHRUDDIN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813107502 Mr. JAHRUDDIN KHAN S/O KURBAN KHAN . VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-026-004/24
(TUTLO) 		3401002000NRG24290820230976621 29/08/2023 SAROJAN KHATOON 3401002WL056270 SAROJAN KHATOON 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5813107510 Mrs. SARUJAN KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 20292 20292
Total 33127 33127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_290823APB_FTO_492636 BANK OF INDIA BKID0004959 BERO 2736
2 BERO JH3401002026_290823APB_FTO_492636 Canara Bank CNRB0004895 BERO 1368
3 BERO JH3401002026_290823APB_FTO_492636 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 7363
4 BERO JH3401002026_290823APB_FTO_492636 State Bank of India SBIN0012618 BERO 1368
5 BERO JH3401002026_290823APB_FTO_492636 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 20292

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