Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:28:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_211223APB_FTO_838301
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-01-002-026-008/176
(TUTLO) 		3401002000NRG24211220231496172 21/12/2023 SHANKER BAITHA 3401002WL089973 SHANKER BAITHA 00048 BKID0004959 1368 1368 Processed 13/03/2024 1735365330 SHANKAR BAITHA BANK OF INDIA(508505)
2 BERO JH-01-002-026-008/55
(TUTLO) 		3401002000NRG24211220231496176 21/12/2023 KYAMUDDIN ANSARI 3401002WL089973 KYAMUDDIN ANSARI 00048 BKID0004959 228 228 Processed 13/03/2024 1735365331 KYAMUDIN ANSARI BANK OF INDIA(508505)
SubTotal 1596 1596
3 BERO JH-01-002-026-002/329
(TUTLO) 		3401002000NRG24201220231492481 21/12/2023 SHABNAM KHATUN 3401002WL089708 SHABNAM KHATUN 00048 BKID0004996 1368 1368 Processed 13/03/2024 1735365325 SHABNAM KHATOON BANK OF INDIA(508505)
SubTotal 1368 1368
4 BERO JH-01-002-026-007/251
(TUTLO) 		3401002000NRG24211220231496133 21/12/2023 AJMER ANSARI 3401002WL089972 AJMER ANSARI 00078 CNRB0004895 1368 1368 Processed 13/03/2024 1735365324 AJMER ANSARI CANARA BANK(508532)
5 BERO JH-01-002-026-008/288
(TUTLO) 		3401002000NRG24211220231496173 21/12/2023 CHARO ORAON 3401002WL089973 CHARO ORAON 00078 CNRB0004895 1368 1368 Processed 13/03/2024 1735365323 CHARO ORAON CANARA BANK(508532)
SubTotal 2736 2736
6 BERO JH-01-002-026-002/252
(TUTLO) 		3401002000NRG24201220231492478 21/12/2023 SHIMA KHATOON 3401002WL089708 SHIMA KHATOON 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1735365349 Mrs. SHIMA KHATOON W/O USHMAN KURAISI . VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-026-002/264
(TUTLO) 		3401002000NRG24201220231492479 21/12/2023 JASEMUN BIBI 3401002WL089708 JASEMUN BIBI 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1735365315 Mrs. JASEMUN BIBI VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-026-002/40
(TUTLO) 		3401002000NRG24201220231492483 21/12/2023 MAIRUN KHATOON 3401002WL089708 MAIRUN KHATOON 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1735365316 MAIRUN KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 BERO JH-01-002-026-002/61
(TUTLO) 		3401002000NRG24201220231492484 21/12/2023 ANISHA BIBI 3401002WL089708 ANISHA BIBI 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1735365338 ANISA BIBI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 BERO JH-01-002-026-003/28
(TUTLO) 		3401002000NRG24211220231496127 21/12/2023 LILAWATI DEVI 3401002WL089972 LILAWATI DEVI 00197 BKID0JHARGB 456 456 Processed 13/03/2024 1735365312 Mrs. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-026-003/30
(TUTLO) 		3401002000NRG24211220231496128 21/12/2023 PARSU ORAON 3401002WL089972 PARSU ORAON 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1735365346 Mrs. PARSU ORAIN W/O MATHURA ORAON . VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-026-007/143
(TUTLO) 		3401002000NRG24211220231496131 21/12/2023 SITA ORAIN 3401002WL089972 SITA ORAIN 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1735365342 Mrs. SITA ORAIN VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-026-007/5
(TUTLO) 		3401002000NRG24211220231496135 21/12/2023 MANGRI ORAIN 3401002WL089972 MANGRI ORAIN 00197 BKID0JHARGB 912 912 Processed 13/03/2024 1735365337 Mrs. MANGRI ORAIN VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-026-007/71
(TUTLO) 		3401002000NRG24211220231496165 21/12/2023 MAHJABI KHATOON 3401002WL089973 MAHJABI KHATOON 00197 BKID0JHARGB 228 228 Processed 13/03/2024 1735365317 Mrs. MAHJABI KHATOON VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-026-008/1
(TUTLO) 		3401002000NRG24211220231496166 21/12/2023 CHANDA ORAON 3401002WL089973 CHANDA ORAON 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1735365347 Mr. CHANDA ORAON S/O SUKA ORAON . VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-026-008/119
(TUTLO) 		3401002000NRG24211220231496168 21/12/2023 VINDE MAHTO 3401002WL089973 VINDE MAHTO 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1735365339 Mr. VINDE MAHTO S/O SHIV MAHTO . VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-026-008/121
(TUTLO) 		3401002000NRG24211220231496169 21/12/2023 URMILA DEVI 3401002WL089973 URMILA DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1735365348 Mrs. URMILA DEVI W/O BIPTA MAHATO . VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-026-008/125
(TUTLO) 		3401002000NRG24211220231496170 21/12/2023 RANTHA ORAON 3401002WL089973 RANTHA ORAON 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1735365341 Mr. RANTHA ORAON VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-026-008/16
(TUTLO) 		3401002000NRG24211220231496171 21/12/2023 ASLAM ANSARI 3401002WL089973 ASLAM ANSARI 00197 BKID0JHARGB 228 228 Processed 13/03/2024 1735365314 Mr. ASLAM ANSARI S/O ABDUL KYUM . VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-026-008/185
(TUTLO) 		3401002000NRG24211220231496136 21/12/2023 NAJMA KHATOON 3401002WL089972 NAJMA KHATOON 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1735365313 Mrs. NAJMA KHATUN VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-026-008/229
(TUTLO) 		3401002000NRG24211220231496138 21/12/2023 MUNATAJ ANSARI 3401002WL089972 MUNATAJ ANSARI 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1735365345 Mr. MUNTAJ ANSARI VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-026-008/231
(TUTLO) 		3401002000NRG24211220231496139 21/12/2023 SADDAM ANSARI 3401002WL089972 SADDAM ANSARI 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1735365343 Mr. SADDAM ANSARI S/O KALIM ANSARI . VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-026-008/49
(TUTLO) 		3401002000NRG24211220231496145 21/12/2023 JABBAR ANSARI 3401002WL089972 JABBAR ANSARI 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1735365344 Mr. JABBAR ALI S/O SEKH NABI . VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-026-008/6
(TUTLO) 		3401002000NRG24211220231496177 21/12/2023 PACHAN DEVI 3401002WL089973 PACHAN DEVI 00197 BKID0JHARGB 228 228 Processed 13/03/2024 1735365311 Mrs. PACHAN DEVI VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-026-008/80
(TUTLO) 		3401002000NRG24211220231496178 21/12/2023 BUDHU ORAON 3401002WL089973 BUDHU ORAON 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1735365340 Mr. BUDHU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 22572 22572
26 BERO JH-01-002-026-002/317
(TUTLO) 		3401002000NRG24201220231492480 21/12/2023 ROKSANA BIBI 3401002WL089708 ROKSANA BIBI 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1735365333 MRS ROKSANA BIBI STATE BANK OF INDIA(508548)
27 BERO JH-01-002-026-008/235
(TUTLO) 		3401002000NRG24211220231496140 21/12/2023 MAHFUJ ANSARI 3401002WL089972 MAHFUJ ANSARI 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1735365321 MR MAHFUZ ANSARI STATE BANK OF INDIA(508548)
28 BERO JH-01-002-026-008/268
(TUTLO) 		3401002000NRG24211220231496141 21/12/2023 FAIZ ALAM 3401002WL089972 FAIZ ALAM 00415 SBIN0006304 1368 1368 Processed 13/03/2024 1735365332 FAIZ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
29 BERO JH-01-002-026-002/335
(TUTLO) 		3401002000NRG24201220231492482 21/12/2023 ROHIT KHAN 3401002WL089708 ROHIT KHAN 00415 SBIN0012618 1368 1368 Processed 13/03/2024 1735365322 ROHIT KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 BERO JH-01-002-026-007/155
(TUTLO) 		3401002000NRG24211220231496132 21/12/2023 SHAMSAD ANSARI 3401002WL089972 SHAMSAD ANSARI 00415 SBIN0012618 1368 1368 Processed 13/03/2024 1735365320 MR MO SHAMASHAD ANSARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
31 BERO JH-01-002-026-002/20
(TUTLO) 		3401002000NRG24201220231492476 21/12/2023 FATMA BIBI 3401002WL089708 FATMA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735365335 Mrs. FATAMA BIBI VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-026-002/24
(TUTLO) 		3401002000NRG24201220231492477 21/12/2023 LASIHUN KHAN 3401002WL089708 LASIHUN KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735365334 Mr. LASIHUN KHAN VANANCHAL GRAMIN BANK(607210)
33 BERO JH-01-002-026-002/84
(TUTLO) 		3401002000NRG24201220231492485 21/12/2023 HAKIMAN BIBI 3401002WL089708 HAKIMAN BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735365319 Mrs. HAKIMAN BIBI VANANCHAL GRAMIN BANK(607210)
34 BERO JH-01-002-026-003/41
(TUTLO) 		3401002000NRG24211220231496129 21/12/2023 SUKRA ORAON 3401002WL089972 SUKRA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735365336 Mr. SUKRA ORAON S/O THIRAGO ORAON . VANANCHAL GRAMIN BANK(607210)
35 BERO JH-01-002-026-008/114
(TUTLO) 		3401002000NRG24211220231496167 21/12/2023 AKHTAR ANSARI 3401002WL089973 AKHTAR ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735365326 Mr. AKHTAR ANSARI VANANCHAL GRAMIN BANK(607210)
36 BERO JH-01-002-026-008/270
(TUTLO) 		3401002000NRG24211220231496142 21/12/2023 FAGUWA ORAON 3401002WL089972 FAGUWA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735365327 Mr. FAGUWA ORAON VANANCHAL GRAMIN BANK(607210)
37 BERO JH-01-002-026-008/301
(TUTLO) 		3401002000NRG24211220231496174 21/12/2023 SAVITRI ORAON 3401002WL089973 SAVITRI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735365318 Mrs. SAVITRI ORAON W/O SOMRA ORAON . VANANCHAL GRAMIN BANK(607210)
38 BERO JH-01-002-026-008/302
(TUTLO) 		3401002000NRG24211220231496175 21/12/2023 RAMIYA ORAON 3401002WL089973 RAMIYA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735365329 Mrs. RAMIYA ORAON VANANCHAL GRAMIN BANK(607210)
39 BERO JH-01-002-026-008/314
(TUTLO) 		3401002000NRG24211220231496143 21/12/2023 SALIM ANSARI 3401002WL089972 SALIM ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735365328 Mr. SALIM ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 12312 12312
Total 47424 47424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_211223APB_FTO_838301 BANK OF INDIA BKID0004959 BERO 1596
2 BERO JH3401002026_211223APB_FTO_838301 BANK OF INDIA BKID0004996 KURU 1368
3 BERO JH3401002026_211223APB_FTO_838301 Canara Bank CNRB0004895 BERO 2736
4 BERO JH3401002026_211223APB_FTO_838301 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 22572
5 BERO JH3401002026_211223APB_FTO_838301 State Bank of India SBIN0006304 TANGERBANSLI 4104
6 BERO JH3401002026_211223APB_FTO_838301 State Bank of India SBIN0012618 BERO 2736
7 BERO JH3401002026_211223APB_FTO_838301 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 12312

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