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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:41:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_040823APB_FTO_409142
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-01-002-026-007/25
(TUTLO) 		3401002000NRG24Z030820230830788 04/08/2023 TAJUDDIN ANSARI 3401002WL046546 TAJUDDIN ANSARI 00045 BARB0BEROXX 162 162 Processed 05/08/2023 S89131549 MR TAJUDDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 BERO JH-01-002-026-007/102
(TUTLO) 		3401002000NRG24Z040820230837540 04/08/2023 BAHURAN DEVI 3401002WL047005 BAHURAN DEVI 00197 BKID0JHARGB 162 162 Processed 05/08/2023 S89131549 Mrs. BAHURAN DEVI W/O SAHADEV MUNDA . VANANCHAL GRAMIN BANK(607210)
3 BERO JH-01-002-026-007/176
(TUTLO) 		3401002000NRG24Z030820230830787 04/08/2023 MANKUWARI MUNDAIN 3401002WL046546 MANKUWARI MUNDAIN 00197 BKID0JHARGB 162 162 Processed 05/08/2023 S89131549 Mrs. MANKUMARI MUNDA W/O KRISHNA MUNDA VANANCHAL GRAMIN BANK(607210)
4 BERO JH-01-002-026-007/18
(TUTLO) 		3401002000NRG24Z040820230837542 04/08/2023 ASHA DEVI 3401002WL047005 ASHA DEVI 00197 BKID0JHARGB 162 162 Processed 05/08/2023 S89131549 Mrs. ASHA DEVI W/O BHUNESHWAR MAHTO . VANANCHAL GRAMIN BANK(607210)
5 BERO JH-01-002-026-007/259
(TUTLO) 		3401002000NRG24Z030820230830790 04/08/2023 AGANI DEVI 3401002WL046546 AGANI DEVI 00197 BKID0JHARGB 162 162 Processed 05/08/2023 S89131549 Mrs. AGANI DEVI W/O SUKRA ORAON . VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-026-007/260
(TUTLO) 		3401002000NRG24Z030820230830791 04/08/2023 HADIMA KHATUN 3401002WL046546 HADIMA KHATUN 00197 BKID0JHARGB 162 162 Processed 05/08/2023 S89131549 Mrs. HADIMA KHATUN W/O WAJID ANSARI . VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-026-007/81
(TUTLO) 		3401002000NRG24Z030820230830797 04/08/2023 Sunil ORAON 3401002WL046546 Sunil ORAON 00197 BKID0JHARGB 162 162 Processed 05/08/2023 S89131549 SUNIL ORAON BANK OF INDIA(508505)
SubTotal 972 972
8 BERO JH-01-002-026-007/325
(TUTLO) 		3401002000NRG24Z030820230830792 04/08/2023 ABRAR ANSARI 3401002WL046546 ABRAR ANSARI 00354 PUNB0976000 162 162 Processed 05/08/2023 S89131549 MR ABRAR RAJA STATE BANK OF INDIA(508548)
SubTotal 162 162
9 BERO JH-01-002-026-007/18
(TUTLO) 		3401002000NRG24Z040820230837541 04/08/2023 SULENDER MAHTO 3401002WL047005 SULENDER MAHTO 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mr. SULENDRA MAHTO S/O KENYA MAHTO . VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-026-007/25
(TUTLO) 		3401002000NRG24Z030820230830789 04/08/2023 NASIMA KHATUN 3401002WL046546 NASIMA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mrs. NASIMA KHATUN VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-026-007/43
(TUTLO) 		3401002000NRG24Z030820230830794 04/08/2023 GAYASUM KHATUN 3401002WL046546 GAYASUM KHATUN 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mrs. GAYASUM KHATUN W/O TAJUDIN ANSARI VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-026-007/46
(TUTLO) 		3401002000NRG24Z030820230830795 04/08/2023 JAMIL ANSARI 3401002WL046546 JAMIL ANSARI 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mr. JAMIL ANSARI S/O SAMIRUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-026-007/58
(TUTLO) 		3401002000NRG24Z030820230830796 04/08/2023 ANISA KHATOON 3401002WL046546 ANISA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mrs. ANISHA KHATUN W/O HABIB ANSARI . VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-026-007/88
(TUTLO) 		3401002000NRG24Z030820230830798 04/08/2023 MUSTKIM ANSARI 3401002WL046546 MUSTKIM ANSARI 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mr. MUSTKIM ANSARI S/O KUDRAT ANSARI . VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_040823APB_FTO_409142 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002026_040823APB_FTO_409142 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 972
3 BERO JH3401002026_040823APB_FTO_409142 Punjab National Bank PUNB0976000 BERO RANCHI 162
4 BERO JH3401002026_040823APB_FTO_409142 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 972

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