Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:42:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_030224APB_FTO_919136
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-01-002-026-004/62
(TUTLO) 		3401002000NRG24Z010220241625730 03/02/2024 SHABANA KHATUN 3401002WL100051 SHABANA KHATUN 00048 BKID0004959 162 162 Processed 13/02/2024 S22203670 SHABANA KHATUN BANK OF INDIA(508505)
2 BERO JH-01-002-026-007/33
(TUTLO) 		3401002000NRG24Z010220241624235 03/02/2024 JAMIR ANSARI 3401002WL099960 JAMIR ANSARI 00048 BKID0004959 162 162 Processed 13/02/2024 S22203670 Mrs. JMIR ANSARI S/O ALI ANSARI . VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
3 BERO JH-01-002-026-004/62
(TUTLO) 		3401002000NRG24Z010220241625729 03/02/2024 ASLAM ANSARI 3401002WL100051 ASLAM ANSARI 00078 CNRB0004895 162 162 Processed 13/02/2024 S22203670 ASLAM ANSARI CANARA BANK(508532)
4 BERO JH-01-002-026-004/90
(TUTLO) 		3401002000NRG24Z010220241625755 03/02/2024 POKO DEVI 3401002WL100053 POKO DEVI 00078 CNRB0004895 162 162 Processed 13/02/2024 S22203670 POKWA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
5 BERO JH-01-002-026-002/251
(TUTLO) 		3401002000NRG24Z030220241633886 03/02/2024 SAMINA BIBI 3401002WL100659 SAMINA BIBI 00197 BKID0JHARGB 162 162 Processed 13/02/2024 S22203670 Mrs. SAMINA BIBI W/O APSAD KHAN . VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-026-004/32
(TUTLO) 		3401002000NRG24Z010220241625750 03/02/2024 LALITA DEVI 3401002WL100053 LALITA DEVI 00197 BKID0JHARGB 162 162 Processed 13/02/2024 S22203670 Mrs. LALITA DEVI W/O CHANDAR MUNDA . VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-026-004/36
(TUTLO) 		3401002000NRG24Z010220241625751 03/02/2024 SUREN MUNDA 3401002WL100053 SUREN MUNDA 00197 BKID0JHARGB 162 162 Processed 13/02/2024 S22203670 Mr. SUREN MUNDA S/O BALI MUNDA . VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-026-004/46
(TUTLO) 		3401002000NRG24Z010220241625752 03/02/2024 SUKRO DEVI 3401002WL100053 SUKRO DEVI 00197 BKID0JHARGB 162 162 Processed 13/02/2024 S22203670 SUKARI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 BERO JH-01-002-026-005/14
(TUTLO) 		3401002000NRG24Z030220241631746 03/02/2024 HUSAIN ANSARI 3401002WL100484 HUSAIN ANSARI 00197 BKID0JHARGB 162 162 Processed 13/02/2024 S22203670 Mr. HUSAIN ANSARI VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-026-005/279
(TUTLO) 		3401002000NRG24Z030220241631748 03/02/2024 MUMTAJ ANSARI 3401002WL100484 MUMTAJ ANSARI 00197 BKID0JHARGB 162 162 Processed 13/02/2024 S22203670 Mr. MUMTAJ ANSARI VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-026-005/280
(TUTLO) 		3401002000NRG24Z030220241631749 03/02/2024 ABID ANSARI 3401002WL100484 ABID ANSARI 00197 BKID0JHARGB 162 162 Processed 13/02/2024 S22203670 Mr. ABID ANSARI VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-026-007/33
(TUTLO) 		3401002000NRG24Z010220241624236 03/02/2024 SAHERA KHATUN 3401002WL099960 SAHERA KHATUN 00197 BKID0JHARGB 162 162 Processed 13/02/2024 S22203670 Mrs. SAHERA KHATOON W/O JAMIR ANSARI . VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-026-007/43
(TUTLO) 		3401002000NRG24Z010220241625734 03/02/2024 TAJUDDIN ANSARI 3401002WL100051 TAJUDDIN ANSARI 00197 BKID0JHARGB 162 162 Processed 13/02/2024 S22203670 Mr. TAJUDIN ANSARI S/O HAMID ANSARI . VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-026-007/56
(TUTLO) 		3401002000NRG24Z010220241625739 03/02/2024 MOIN ANSARI 3401002WL100051 MOIN ANSARI 00197 BKID0JHARGB 162 162 Processed 13/02/2024 S22203670 Mr. MOIN ANSARI S/O NEJAB ANSARI . VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-026-008/204
(TUTLO) 		3401002000NRG24Z010220241624237 03/02/2024 FAGO ORAIN 3401002WL099960 FAGO ORAIN 00197 BKID0JHARGB 162 162 Processed 13/02/2024 S22203670 Mrs. FAGO ORAIN VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-026-008/257
(TUTLO) 		3401002000NRG24Z010220241624239 03/02/2024 RESHMA KHATOON 3401002WL099960 RESHMA KHATOON 00197 BKID0JHARGB 162 162 Processed 13/02/2024 S22203670 Mrs. RESHMA KHATOON VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-026-008/53
(TUTLO) 		3401002000NRG24Z010220241624243 03/02/2024 SAMEER ANSARI 3401002WL099960 SAMEER ANSARI 00197 BKID0JHARGB 162 162 Processed 13/02/2024 S22203670 Mr. SAMIR ANSARI S/O IBRAHIM ANSARI . VANANCHAL GRAMIN BANK(607210)
SubTotal 2106 2106
18 BERO JH-01-002-026-007/325
(TUTLO) 		3401002000NRG24Z010220241625733 03/02/2024 ABRAR ANSARI 3401002WL100051 ABRAR ANSARI 00354 PUNB0976000 162 162 Processed 13/02/2024 S22203670 MR ABRAR RAJA STATE BANK OF INDIA(508548)
SubTotal 162 162
19 BERO JH-01-002-026-004/60
(TUTLO) 		3401002000NRG24Z010220241625728 03/02/2024 KAVITA KUMARI 3401002WL100051 KAVITA KUMARI 00415 SBIN0003574 162 162 Processed 13/02/2024 S22203670 MISS KAVITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
20 BERO JH-01-002-026-005/433
(TUTLO) 		3401002000NRG24Z030220241631751 03/02/2024 AFRIN PARWEEN 3401002WL100484 AFRIN PARWEEN 00415 SBIN0006304 162 162 Processed 13/02/2024 S22203670 AFRIN PERWEEN PUNJAB NATIONAL BANK(508568)
21 BERO JH-01-002-026-005/433
(TUTLO) 		3401002000NRG24Z030220241631750 03/02/2024 MOJAMIL ANSARI 3401002WL100484 MOJAMIL ANSARI 00415 SBIN0006304 162 162 Processed 13/02/2024 S22203670 MR MOJAMIL ANSARI STATE BANK OF INDIA(508548)
22 BERO JH-01-002-026-007/54
(TUTLO) 		3401002000NRG24Z010220241625738 03/02/2024 NURJAHAN KHATOON 3401002WL100051 NURJAHAN KHATOON 00415 SBIN0006304 54 54 Processed 13/02/2024 S22203670 MRS NURJAHAN KHATUN STATE BANK OF INDIA(508548)
23 BERO JH-01-002-026-008/64
(TUTLO) 		3401002000NRG24Z010220241624244 03/02/2024 HASIB ANSARI 3401002WL099960 HASIB ANSARI 00415 SBIN0006304 162 162 Processed 13/02/2024 S22203670 MR HASIB ANSARI STATE BANK OF INDIA(508548)
SubTotal 540 540
24 BERO JH-01-002-026-002/268
(TUTLO) 		3401002000NRG24Z020220241628482 03/02/2024 HIRAMANI ORAON 3401002WL100232 HIRAMANI ORAON 00415 SBIN0012618 162 162 Processed 13/02/2024 S22203670 MRS HIRAMANI ORAON STATE BANK OF INDIA(508548)
25 BERO JH-01-002-026-002/38
(TUTLO) 		3401002000NRG24Z030220241633887 03/02/2024 BUDHU PAHAN 3401002WL100659 BUDHU PAHAN 00415 SBIN0012618 162 162 Processed 13/02/2024 S22203670 MR BUDHU PAHAN STATE BANK OF INDIA(508548)
SubTotal 324 324
26 BERO JH-01-002-026-004/460
(TUTLO) 		3401002000NRG24Z010220241625753 03/02/2024 BASU DEV MUNDA 3401002WL100053 BASU DEV MUNDA 00462 UCBA0000803 162 162 Processed 13/02/2024 S22203670 BASUDEV MUNDA UCO BANK(607066)
27 BERO JH-01-002-026-008/228
(TUTLO) 		3401002000NRG24Z010220241624238 03/02/2024 HAJRA KHATOON 3401002WL099960 HAJRA KHATOON 00462 UCBA0000803 162 162 Processed 13/02/2024 S22203670 Mrs. HAJRA KHATOON VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-026-008/34
(TUTLO) 		3401002000NRG24Z010220241624242 03/02/2024 BANSHIR ALAM 3401002WL099960 BANSHIR ALAM 00462 UCBA0000803 162 162 Processed 13/02/2024 S22203670 BANSHIR ALAM UCO BANK(607066)
SubTotal 486 486
29 BERO JH-01-002-026-002/436
(TUTLO) 		3401002000NRG24Z030220241633888 03/02/2024 KAVITA DEVI 3401002WL100659 KAVITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/02/2024 S22203670 Kavita Devi FINO PAYMENTS BANK LTD(608001)
30 BERO JH-01-002-026-002/449
(TUTLO) 		3401002000NRG24Z030220241633889 03/02/2024 RABINA KHATOON 3401002WL100659 RABINA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 13/02/2024 S22203670 Mrs. RABINA KHATOON VANANCHAL GRAMIN BANK(607210)
31 BERO JH-01-002-026-002/450
(TUTLO) 		3401002000NRG24Z030220241633890 03/02/2024 TABREJ KHAN 3401002WL100659 TABREJ KHAN 00695 SBIN0RRVCGB 162 162 Processed 13/02/2024 S22203670 TABREJ KHAN PUNJAB NATIONAL BANK(508568)
32 BERO JH-01-002-026-002/451
(TUTLO) 		3401002000NRG24Z030220241633891 03/02/2024 MUNSAM KHATUN 3401002WL100659 MUNSAM KHATUN 00695 SBIN0RRVCGB 162 162 Processed 13/02/2024 S22203670 MUNSAM KHATUN VANANCHAL GRAMIN BANK(607210)
33 BERO JH-01-002-026-004/460
(TUTLO) 		3401002000NRG24Z010220241625754 03/02/2024 MANSHWARI DEVI 3401002WL100053 MANSHWARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/02/2024 S22203670 Mrs. MANSHWARI DEVI VANANCHAL GRAMIN BANK(607210)
34 BERO JH-01-002-026-005/14
(TUTLO) 		3401002000NRG24Z030220241631747 03/02/2024 SABILA KHATOON 3401002WL100484 SABILA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 13/02/2024 S22203670 Mrs. SABILA KHATOON VANANCHAL GRAMIN BANK(607210)
35 BERO JH-01-002-026-007/13
(TUTLO) 		3401002000NRG24Z010220241625731 03/02/2024 KAMRUN BIBI 3401002WL100051 KAMRUN BIBI 00695 SBIN0RRVCGB 162 162 Processed 13/02/2024 S22203670 KAMRUN BIBI W/O AMRUDDIN ANSARI . VANANCHAL GRAMIN BANK(607210)
36 BERO JH-01-002-026-007/325
(TUTLO) 		3401002000NRG24Z010220241625732 03/02/2024 GULAFSA PARWEEN 3401002WL100051 GULAFSA PARWEEN 00695 SBIN0RRVCGB 162 162 Processed 13/02/2024 S22203670 GULAFSHAN PARWEEN INDIAN OVERSEAS BANK(508541)
37 BERO JH-01-002-026-007/43
(TUTLO) 		3401002000NRG24Z010220241625735 03/02/2024 GAYASUM KHATUN 3401002WL100051 GAYASUM KHATUN 00695 SBIN0RRVCGB 162 162 Processed 13/02/2024 S22203670 Mrs. GAYASUM KHATUN W/O TAJUDIN ANSARI VANANCHAL GRAMIN BANK(607210)
38 BERO JH-01-002-026-007/52
(TUTLO) 		3401002000NRG24Z010220241625736 03/02/2024 MEHRUN NISA 3401002WL100051 MEHRUN NISA 00695 SBIN0RRVCGB 162 162 Processed 13/02/2024 S22203670 Mrs. MEHRUN KHATUN W/O KALAM ANSARI . VANANCHAL GRAMIN BANK(607210)
39 BERO JH-01-002-026-007/54
(TUTLO) 		3401002000NRG24Z010220241625737 03/02/2024 JAHIR ANSARI 3401002WL100051 JAHIR ANSARI 00695 SBIN0RRVCGB 54 54 Processed 13/02/2024 S22203670 Mr. JAHIRA ANSARI S/O ALI AHAMAD ANSARI VANANCHAL GRAMIN BANK(607210)
40 BERO JH-01-002-026-008/276
(TUTLO) 		3401002000NRG24Z010220241624240 03/02/2024 RUKSANA KHATUN 3401002WL099960 RUKSANA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 13/02/2024 S22203670 Mrs. RUKHSAN KHATUN VANANCHAL GRAMIN BANK(607210)
41 BERO JH-01-002-026-008/284
(TUTLO) 		3401002000NRG24Z010220241624241 03/02/2024 SUMATI ORAON 3401002WL099960 SUMATI ORAON 00695 SBIN0RRVCGB 162 162 Processed 13/02/2024 S22203670 Mr. SUMATI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1998 1998
Total 6426 6426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_030224APB_FTO_919136 BANK OF INDIA BKID0004959 BERO 324
2 BERO JH3401002026_030224APB_FTO_919136 Canara Bank CNRB0004895 BERO 324
3 BERO JH3401002026_030224APB_FTO_919136 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2106
4 BERO JH3401002026_030224APB_FTO_919136 Punjab National Bank PUNB0976000 BERO RANCHI 162
5 BERO JH3401002026_030224APB_FTO_919136 State Bank of India SBIN0003574 LAPUNG 162
6 BERO JH3401002026_030224APB_FTO_919136 State Bank of India SBIN0006304 TANGERBANSLI 540
7 BERO JH3401002026_030224APB_FTO_919136 State Bank of India SBIN0012618 BERO 324
8 BERO JH3401002026_030224APB_FTO_919136 UCO Bank UCBA0000803 BERO 486
9 BERO JH3401002026_030224APB_FTO_919136 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1998

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