Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:58:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002026_301123APB_FTO_786041
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-01-002-026-003/28
(TUTLO) 		3401002000NRG24Z301120231431463 30/11/2023 LILAWATI DEVI 3401002WL085634 LILAWATI DEVI 00197 BKID0JHARGB 162 162 Processed 01/12/2023 S63771514 Mrs. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
2 BERO JH-01-002-026-003/30
(TUTLO) 		3401002000NRG24Z301120231431464 30/11/2023 PARSU ORAON 3401002WL085634 PARSU ORAON 00197 BKID0JHARGB 162 162 Processed 01/12/2023 S63771514 Mrs. PARSU ORAIN W/O MATHURA ORAON . VANANCHAL GRAMIN BANK(607210)
3 BERO JH-01-002-026-007/71
(TUTLO) 		3401002000NRG24Z301120231431453 30/11/2023 MAHJABI KHATOON 3401002WL085633 MAHJABI KHATOON 00197 BKID0JHARGB 27 27 Processed 01/12/2023 S63771514 Mrs. MAHJABI KHATOON VANANCHAL GRAMIN BANK(607210)
4 BERO JH-01-002-026-008/16
(TUTLO) 		3401002000NRG24Z301120231431455 30/11/2023 ASLAM ANSARI 3401002WL085633 ASLAM ANSARI 00197 BKID0JHARGB 27 27 Processed 01/12/2023 S63771514 Mr. ASLAM ANSARI S/O ABDUL KYUM . VANANCHAL GRAMIN BANK(607210)
5 BERO JH-01-002-026-008/31
(TUTLO) 		3401002000NRG24Z301120231431456 30/11/2023 TAHERA KHATOON 3401002WL085633 TAHERA KHATOON 00197 BKID0JHARGB 27 27 Processed 01/12/2023 S63771514 Mrs. TEHRA KHATOON VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-026-008/53
(TUTLO) 		3401002000NRG24Z301120231431457 30/11/2023 SAMEER ANSARI 3401002WL085633 SAMEER ANSARI 00197 BKID0JHARGB 27 27 Processed 01/12/2023 S63771514 Mr. SAMIR ANSARI S/O IBRAHIM ANSARI . VANANCHAL GRAMIN BANK(607210)
SubTotal 432 432
7 BERO JH-01-002-026-007/155
(TUTLO) 		3401002000NRG24Z301120231431467 30/11/2023 SHAMSAD ANSARI 3401002WL085634 SHAMSAD ANSARI 00415 SBIN0012618 162 162 Processed 01/12/2023 S63771514 MR MO SHAMASHAD ANSARI STATE BANK OF INDIA(508548)
8 BERO JH-01-002-026-008/10
(TUTLO) 		3401002000NRG24Z301120231431454 30/11/2023 AYUB ANSARI 3401002WL085633 AYUB ANSARI 00415 SBIN0012618 27 27 Processed 01/12/2023 S63771514 MR AYUB ANSARI STATE BANK OF INDIA(508548)
SubTotal 189 189
9 BERO JH-01-002-026-001/105
(TUTLO) 		3401002000NRG24Z301120231431451 30/11/2023 SANKAR MAHTO 3401002WL085633 SANKAR MAHTO 00462 UCBA0000803 27 27 Processed 01/12/2023 S63771514 SHANKAR MAHTO UCO BANK(607066)
SubTotal 27 27
10 BERO JH-01-002-026-003/41
(TUTLO) 		3401002000NRG24Z301120231431465 30/11/2023 SUKRA ORAON 3401002WL085634 SUKRA ORAON 00695 SBIN0RRVCGB 162 162 Processed 01/12/2023 S63771514 Mr. SUKRA ORAON S/O THIRAGO ORAON . VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-026-007/54
(TUTLO) 		3401002000NRG24Z301120231431452 30/11/2023 JAHIR ANSARI 3401002WL085633 JAHIR ANSARI 00695 SBIN0RRVCGB 27 27 Processed 01/12/2023 S63771514 Mr. JAHIRA ANSARI S/O ALI AHAMAD ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_301123APB_FTO_786041 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 432
2 BERO JH3401002026_301123APB_FTO_786041 State Bank of India SBIN0012618 BERO 189
3 BERO JH3401002026_301123APB_FTO_786041 UCO Bank UCBA0000803 BERO 27
4 BERO JH3401002026_301123APB_FTO_786041 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 189

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