Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:57:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_120823APB_FTO_434723
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) 		3401002000NRG24Z100820230865922 12/08/2023 TAJUDDIN ANSARI 3401002WL048873 TAJUDDIN ANSARI 00045 BARB0BEROXX 162 162 Processed 14/08/2023 S83943593 MR TAJUDDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 BERO JH-01-002-026-007/64
(TUTLO) 		3401002000NRG24Z100820230865932 12/08/2023 MAIRUN KHATOON 3401002WL048873 MAIRUN KHATOON 00048 BKID0004959 162 162 Processed 14/08/2023 S83943593 Mrs. MAIRUN KHATOON W/O YUNUS ANSARI . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
3 BERO JH-01-002-026-001/110
(TUTLO) 		3401002000NRG24Z100820230865866 12/08/2023 Chariya oraon 3401002WL048869 Chariya oraon 00197 BKID0JHARGB 162 162 Processed 14/08/2023 S83943593 Mrs. CHARIYA ORAON VANANCHAL GRAMIN BANK(607210)
4 BERO JH-01-002-026-001/140
(TUTLO) 		3401002000NRG24Z100820230865867 12/08/2023 SUREKHA ORAON 3401002WL048869 SUREKHA ORAON 00197 BKID0JHARGB 162 162 Processed 14/08/2023 S83943593 Mrs. SUREKHA ORAON VANANCHAL GRAMIN BANK(607210)
5 BERO JH-01-002-026-007/176
(TUTLO) 		3401002000NRG24Z100820230865921 12/08/2023 MANKUWARI MUNDAIN 3401002WL048873 MANKUWARI MUNDAIN 00197 BKID0JHARGB 162 162 Processed 14/08/2023 S83943593 Mrs. MANKUMARI MUNDA W/O KRISHNA MUNDA VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-026-007/259
(TUTLO) 		3401002000NRG24Z100820230865924 12/08/2023 AGANI DEVI 3401002WL048873 AGANI DEVI 00197 BKID0JHARGB 162 162 Processed 14/08/2023 S83943593 Mrs. AGANI DEVI W/O SUKRA ORAON . VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-026-007/260
(TUTLO) 		3401002000NRG24Z100820230865925 12/08/2023 HADIMA KHATUN 3401002WL048873 HADIMA KHATUN 00197 BKID0JHARGB 162 162 Processed 14/08/2023 S83943593 Mrs. HADIMA KHATUN W/O WAJID ANSARI . VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-026-007/81
(TUTLO) 		3401002000NRG24Z100820230865933 12/08/2023 Sunil ORAON 3401002WL048873 Sunil ORAON 00197 BKID0JHARGB 162 162 Processed 14/08/2023 S83943593 SUNIL ORAON BANK OF INDIA(508505)
SubTotal 972 972
9 BERO JH-01-002-026-007/325
(TUTLO) 		3401002000NRG24Z100820230865926 12/08/2023 ABRAR ANSARI 3401002WL048873 ABRAR ANSARI 00354 PUNB0976000 162 162 Processed 14/08/2023 S83943593 MR ABRAR RAJA STATE BANK OF INDIA(508548)
SubTotal 162 162
10 BERO JH-01-002-026-007/54
(TUTLO) 		3401002000NRG24Z100820230865930 12/08/2023 NURJAHAN KHATOON 3401002WL048873 NURJAHAN KHATOON 00415 SBIN0006304 162 162 Processed 14/08/2023 S83943593 MRS NURJAHAN KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
11 BERO JH-01-002-026-001/265
(TUTLO) 		3401002000NRG24Z100820230865868 12/08/2023 SANJU DEVI 3401002WL048869 SANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 Mrs. SANJU DEVI W/O CHHOTE MAHTO . VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-026-007/141
(TUTLO) 		3401002000NRG24Z100820230865920 12/08/2023 MUSTAK ANSARI 3401002WL048873 MUSTAK ANSARI 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 Mr. MUSTAK ANSARI S/O ASGAR ANSARI . VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-026-007/25
(TUTLO) 		3401002000NRG24Z100820230865923 12/08/2023 NASIMA KHATUN 3401002WL048873 NASIMA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 Mrs. NASIMA KHATUN VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-026-007/43
(TUTLO) 		3401002000NRG24Z100820230865927 12/08/2023 GAYASUM KHATUN 3401002WL048873 GAYASUM KHATUN 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 Mrs. GAYASUM KHATUN W/O TAJUDIN ANSARI VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-026-007/46
(TUTLO) 		3401002000NRG24Z100820230865928 12/08/2023 JAMIL ANSARI 3401002WL048873 JAMIL ANSARI 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 Mr. JAMIL ANSARI S/O SAMIRUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-026-007/54
(TUTLO) 		3401002000NRG24Z100820230865929 12/08/2023 JAHIR ANSARI 3401002WL048873 JAHIR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 Mr. JAHIRA ANSARI S/O ALI AHAMAD ANSARI VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-026-007/58
(TUTLO) 		3401002000NRG24Z100820230865931 12/08/2023 ANISA KHATOON 3401002WL048873 ANISA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 Mrs. ANISHA KHATUN W/O HABIB ANSARI . VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-026-007/88
(TUTLO) 		3401002000NRG24Z100820230865934 12/08/2023 MUSTKIM ANSARI 3401002WL048873 MUSTKIM ANSARI 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 Mr. MUSTKIM ANSARI S/O KUDRAT ANSARI . VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_120823APB_FTO_434723 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002026_120823APB_FTO_434723 BANK OF INDIA BKID0004959 BERO 162
3 BERO JH3401002026_120823APB_FTO_434723 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 972
4 BERO JH3401002026_120823APB_FTO_434723 Punjab National Bank PUNB0976000 BERO RANCHI 162
5 BERO JH3401002026_120823APB_FTO_434723 State Bank of India SBIN0006304 TANGERBANSLI 162
6 BERO JH3401002026_120823APB_FTO_434723 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1296

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