Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:30:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_130623APB_FTO_229243
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-01-002-026-008/27
(TUTLO) 		3401002000NRG24Z120620230430718 13/06/2023 ASHA TIGGA 3401002WL023568 ASHA TIGGA 00045 BARB0BEROXX 162 162 Processed 14/06/2023 S98187681 ASHA TIGGA BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-026-007/69
(TUTLO) 		3401002000NRG24Z120620230430713 13/06/2023 DAUD ANSARI 3401002WL023568 DAUD ANSARI 00078 CNRB0004895 162 162 Processed 14/06/2023 S98187681 Daud Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
3 BERO JH-01-002-026-007/69
(TUTLO) 		3401002000NRG24Z120620230430710 13/06/2023 VAHID ANSARI 3401002WL023568 VAHID ANSARI 00078 CNRB0004895 162 162 Processed 14/06/2023 S98187681 Vahid Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 324 324
4 BERO JH-01-002-026-003/28
(TUTLO) 		3401002000NRG24Z120620230431094 13/06/2023 LILAWATI DEVI 3401002WL023587 LILAWATI DEVI 00197 BKID0JHARGB 162 162 Processed 14/06/2023 S98187681 Mrs. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
5 BERO JH-01-002-026-006/54
(TUTLO) 		3401002000NRG24Z120620230431847 13/06/2023 ELIJABED EKKA 3401002WL023635 ELIJABED EKKA 00197 BKID0JHARGB 162 162 Processed 14/06/2023 S98187681 MRS ELEJABED EKKA STATE BANK OF INDIA(508548)
6 BERO JH-01-002-026-007/102
(TUTLO) 		3401002000NRG24Z120620230430708 13/06/2023 BAHURAN DEVI 3401002WL023568 BAHURAN DEVI 00197 BKID0JHARGB 162 162 Processed 14/06/2023 S98187681 Mrs. BAHURAN DEVI W/O SAHADEV MUNDA . VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-026-007/18
(TUTLO) 		3401002000NRG24Z120620230430709 13/06/2023 ASHA DEVI 3401002WL023568 ASHA DEVI 00197 BKID0JHARGB 162 162 Processed 14/06/2023 S98187681 Mrs. ASHA DEVI W/O BHUNESHWAR MAHTO . VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-026-008/31
(TUTLO) 		3401002000NRG24Z120620230431850 13/06/2023 TAHERA KHATOON 3401002WL023635 TAHERA KHATOON 00197 BKID0JHARGB 162 162 Processed 14/06/2023 S98187681 Mrs. TEHRA KHATOON VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-026-008/64
(TUTLO) 		3401002000NRG24Z120620230431852 13/06/2023 HASRATUN NISHA 3401002WL023635 HASRATUN NISHA 00197 BKID0JHARGB 162 162 Processed 14/06/2023 S98187681 Mrs. HASRATUN NISHA VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
10 BERO JH-01-002-026-003/439
(TUTLO) 		3401002000NRG24Z120620230430707 13/06/2023 PERMESHWAR ORAON 3401002WL023568 PERMESHWAR ORAON 00415 SBIN0006304 162 162 Processed 14/06/2023 S98187681 Mr. PARMESHWAR ORAON . VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-026-007/69
(TUTLO) 		3401002000NRG24Z120620230430712 13/06/2023 SHAHIN PARWEEN 3401002WL023568 SHAHIN PARWEEN 00415 SBIN0006304 162 162 Processed 14/06/2023 S98187681 MISS SAHIN PERWEEN STATE BANK OF INDIA(508548)
12 BERO JH-01-002-026-008/10
(TUTLO) 		3401002000NRG24Z120620230430714 13/06/2023 SHBANA KHATUN 3401002WL023568 SHBANA KHATUN 00415 SBIN0006304 162 162 Processed 14/06/2023 S98187681 MISS SHABANA KHATUN STATE BANK OF INDIA(508548)
13 BERO JH-01-002-026-008/253
(TUTLO) 		3401002000NRG24Z120620230430715 13/06/2023 AFSANA KHATOON 3401002WL023568 AFSANA KHATOON 00415 SBIN0006304 162 162 Processed 14/06/2023 S98187681 MISS AFSANA KHATUN STATE BANK OF INDIA(508548)
14 BERO JH-01-002-026-008/253
(TUTLO) 		3401002000NRG24Z120620230430716 13/06/2023 SULTANA KHATUN 3401002WL023568 SULTANA KHATUN 00415 SBIN0006304 162 162 Processed 14/06/2023 S98187681 MISS SULTANA KHATUN STATE BANK OF INDIA(508548)
15 BERO JH-01-002-026-008/64
(TUTLO) 		3401002000NRG24Z120620230431853 13/06/2023 HASIB ANSARI 3401002WL023635 HASIB ANSARI 00415 SBIN0006304 162 162 Processed 14/06/2023 S98187681 MR HASIB ANSARI STATE BANK OF INDIA(508548)
16 BERO JH-01-002-026-008/68
(TUTLO) 		3401002000NRG24Z120620230430720 13/06/2023 YUNUS ANSARI 3401002WL023568 YUNUS ANSARI 00415 SBIN0006304 162 162 Processed 14/06/2023 S98187681 MR YUNUS ANSARI STATE BANK OF INDIA(508548)
17 BERO JH-01-002-026-008/69
(TUTLO) 		3401002000NRG24Z120620230431854 13/06/2023 AARZOO AARA 3401002WL023635 AARZOO AARA 00415 SBIN0006304 162 162 Processed 14/06/2023 S98187681 Mrs. AARZOO AARA INDIAN BANK(607105)
SubTotal 1296 1296
18 BERO JH-01-002-026-003/34
(TUTLO) 		3401002000NRG24Z120620230431095 13/06/2023 PANCHI ORAON 3401002WL023587 PANCHI ORAON 00415 SBIN0012618 162 162 Processed 14/06/2023 S98187681 MRS PANCHI ORAON STATE BANK OF INDIA(508548)
19 BERO JH-01-002-026-008/254
(TUTLO) 		3401002000NRG24Z120620230430717 13/06/2023 ASIK ANSARI 3401002WL023568 ASIK ANSARI 00415 SBIN0012618 162 162 Processed 14/06/2023 S98187681 MR ASIK ANSARI STATE BANK OF INDIA(508548)
20 BERO JH-01-002-026-008/64
(TUTLO) 		3401002000NRG24Z120620230431851 13/06/2023 LATIF ANSARI 3401002WL023635 LATIF ANSARI 00415 SBIN0012618 162 162 Processed 14/06/2023 S98187681 MR LATIF ANSARI STATE BANK OF INDIA(508548)
SubTotal 486 486
21 BERO JH-01-002-026-002/278
(TUTLO) 		3401002000NRG24Z120620230430701 13/06/2023 NISAR KHAN 3401002WL023568 NISAR KHAN 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S98187681 Mr. NOSAR KHAN VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-026-003/100
(TUTLO) 		3401002000NRG24Z120620230430702 13/06/2023 KABUTRI KHATUN 3401002WL023568 KABUTRI KHATUN 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S98187681 Mrs. KABUTRI KHATUN VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-026-003/105
(TUTLO) 		3401002000NRG24Z120620230430704 13/06/2023 GULFAN KHAN 3401002WL023568 GULFAN KHAN 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S98187681 Mr. GULFAN KHAN VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-026-003/108
(TUTLO) 		3401002000NRG24Z120620230430705 13/06/2023 JULFAN KHAN 3401002WL023568 JULFAN KHAN 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S98187681 Julfan Khan FINO PAYMENTS BANK LTD(608001)
25 BERO JH-01-002-026-003/23
(TUTLO) 		3401002000NRG24Z120620230431092 13/06/2023 MAHESH ORAON 3401002WL023587 MAHESH ORAON 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S98187681 Mr. MAHESH ORAON VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-026-003/26
(TUTLO) 		3401002000NRG24Z120620230431093 13/06/2023 GANDUR ORAON 3401002WL023587 GANDUR ORAON 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S98187681 Mrs. GANDUR ORAON VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-026-003/36
(TUTLO) 		3401002000NRG24Z120620230430706 13/06/2023 MANGRI MUNDA 3401002WL023568 MANGRI MUNDA 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S98187681 Mrs. MANGARI MUNDA W/O NERVA MUNDA . VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-026-003/37
(TUTLO) 		3401002000NRG24Z120620230431096 13/06/2023 ATWARIYA ORAON 3401002WL023587 ATWARIYA ORAON 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S98187681 Mrs. ETWARI ORAIN VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-026-003/54
(TUTLO) 		3401002000NRG24Z120620230431097 13/06/2023 BHAKO ORAON 3401002WL023587 BHAKO ORAON 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S98187681 Mrs. BHAKO ORAON VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-026-007/69
(TUTLO) 		3401002000NRG24Z120620230430711 13/06/2023 HAJRA KHATOON 3401002WL023568 HAJRA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S98187681 Mrs. HAZRA KHATUN VANANCHAL GRAMIN BANK(607210)
31 BERO JH-01-002-026-008/289
(TUTLO) 		3401002000NRG24Z120620230431849 13/06/2023 FARHAN BASIT 3401002WL023635 FARHAN BASIT 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S98187681 FARHAN BASIT INDIAN OVERSEAS BANK(508541)
SubTotal 1782 1782
Total 5022 5022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_130623APB_FTO_229243 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002026_130623APB_FTO_229243 Canara Bank CNRB0004895 BERO 324
3 BERO JH3401002026_130623APB_FTO_229243 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 972
4 BERO JH3401002026_130623APB_FTO_229243 State Bank of India SBIN0006304 TANGERBANSLI 1296
5 BERO JH3401002026_130623APB_FTO_229243 State Bank of India SBIN0012618 BERO 486
6 BERO JH3401002026_130623APB_FTO_229243 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1782

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