Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:17:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002026_281223APB_FTO_855614
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-01-002-026-008/311
(TUTLO) 		3401002000NRG24271220231517965 28/12/2023 SABISTA ANJUM 3401002WL091257 SABISTA ANJUM 00048 BKID0004916 1368 1368 Processed 09/03/2024 1556629143 SAWISTA ANJUM BANK OF INDIA(508505)
SubTotal 1368 1368
2 BERO JH-01-002-026-008/176
(TUTLO) 		3401002000NRG24271220231517945 28/12/2023 SHANKER BAITHA 3401002WL091257 SHANKER BAITHA 00048 BKID0004959 1368 1368 Processed 09/03/2024 1556629146 SHANKAR BAITHA BANK OF INDIA(508505)
3 BERO JH-01-002-026-008/37
(TUTLO) 		3401002000NRG24271220231518036 28/12/2023 SANJIDA KHATUN 3401002WL091258 SANJIDA KHATUN 00048 BKID0004959 1368 1368 Processed 09/03/2024 1556629145 SANJIDA KHATUN W/O NAUSHAD ANSARI BANK OF INDIA(508505)
4 BERO JH-01-002-026-008/78
(TUTLO) 		3401002000NRG24271220231517973 28/12/2023 RAHMAT ANSARI 3401002WL091257 RAHMAT ANSARI 00048 BKID0004959 1368 1368 Processed 09/03/2024 1556629144 RAHMAT ANSARI BANK OF INDIA(508505)
SubTotal 4104 4104
5 BERO JH-01-002-026-008/288
(TUTLO) 		3401002000NRG24271220231517959 28/12/2023 CHARO ORAON 3401002WL091257 CHARO ORAON 00078 CNRB0004895 1368 1368 Processed 09/03/2024 1556629142 CHARO ORAON CANARA BANK(508532)
SubTotal 1368 1368
6 BERO JH-01-002-026-006/11
(TUTLO) 		3401002000NRG24271220231518015 28/12/2023 MOHAN BHAGAT 3401002WL091258 MOHAN BHAGAT 00197 BKID0JHARGB 1368 1368 Processed 09/03/2024 1556629112 MOHAN BHAGAT JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 BERO JH-01-002-026-008/1
(TUTLO) 		3401002000NRG24271220231517937 28/12/2023 CHANDA ORAON 3401002WL091257 CHANDA ORAON 00197 BKID0JHARGB 1368 1368 Processed 09/03/2024 1556629111 Mr. CHANDA ORAON S/O SUKA ORAON . VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-026-008/116
(TUTLO) 		3401002000NRG24271220231517939 28/12/2023 SUNAINA DEVI 3401002WL091257 SUNAINA DEVI 00197 BKID0JHARGB 1368 1368 Processed 09/03/2024 1556629126 Mrs. SUNAYNA DEVI VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-026-008/119
(TUTLO) 		3401002000NRG24271220231517940 28/12/2023 VINDE MAHTO 3401002WL091257 VINDE MAHTO 00197 BKID0JHARGB 1368 1368 Processed 09/03/2024 1556629099 Mr. VINDE MAHTO S/O SHIV MAHTO . VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-026-008/121
(TUTLO) 		3401002000NRG24271220231517941 28/12/2023 URMILA DEVI 3401002WL091257 URMILA DEVI 00197 BKID0JHARGB 1368 1368 Processed 09/03/2024 1556629110 Mrs. URMILA DEVI W/O BIPTA MAHATO . VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-026-008/125
(TUTLO) 		3401002000NRG24271220231517942 28/12/2023 RANTHA ORAON 3401002WL091257 RANTHA ORAON 00197 BKID0JHARGB 1368 1368 Processed 09/03/2024 1556629101 Mr. RANTHA ORAON VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-026-008/16
(TUTLO) 		3401002000NRG24271220231518018 28/12/2023 ASLAM ANSARI 3401002WL091258 ASLAM ANSARI 00197 BKID0JHARGB 1368 1368 Processed 09/03/2024 1556629122 Mr. ASLAM ANSARI S/O ABDUL KYUM . VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-026-008/17
(TUTLO) 		3401002000NRG24271220231518019 28/12/2023 RAIS ANSARI 3401002WL091258 RAIS ANSARI 00197 BKID0JHARGB 1368 1368 Processed 09/03/2024 1556629103 MR RAIS ANSARI STATE BANK OF INDIA(508548)
14 BERO JH-01-002-026-008/185
(TUTLO) 		3401002000NRG24271220231517947 28/12/2023 NAJMA KHATOON 3401002WL091257 NAJMA KHATOON 00197 BKID0JHARGB 1368 1368 Processed 09/03/2024 1556629117 Mrs. NAJMA KHATUN VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-026-008/197
(TUTLO) 		3401002000NRG24271220231518023 28/12/2023 MANGRA ORAON 3401002WL091258 MANGRA ORAON 00197 BKID0JHARGB 1368 1368 Processed 09/03/2024 1556629113 MR MANGRA ORAON STATE BANK OF INDIA(508548)
16 BERO JH-01-002-026-008/197
(TUTLO) 		3401002000NRG24271220231518024 28/12/2023 SUNITA ORAON 3401002WL091258 SUNITA ORAON 00197 BKID0JHARGB 1368 1368 Processed 09/03/2024 1556629124 Mrs. SUNITA ORAON VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-026-008/229
(TUTLO) 		3401002000NRG24271220231517951 28/12/2023 MUNATAJ ANSARI 3401002WL091257 MUNATAJ ANSARI 00197 BKID0JHARGB 1368 1368 Processed 09/03/2024 1556629114 Mr. MUNTAJ ANSARI VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-026-008/231
(TUTLO) 		3401002000NRG24271220231517952 28/12/2023 SADDAM ANSARI 3401002WL091257 SADDAM ANSARI 00197 BKID0JHARGB 1368 1368 Processed 09/03/2024 1556629121 Mr. SADDAM ANSARI S/O KALIM ANSARI . VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-026-008/233
(TUTLO) 		3401002000NRG24271220231518026 28/12/2023 SAJIDA KHATOON 3401002WL091258 SAJIDA KHATOON 00197 BKID0JHARGB 1368 1368 Processed 09/03/2024 1556629118 Mrs. SAJIDA KHATUN W/O GULJAR ANSARI . VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-026-008/237
(TUTLO) 		3401002000NRG24271220231518027 28/12/2023 MUNTJIR ANSARI 3401002WL091258 MUNTJIR ANSARI 00197 BKID0JHARGB 1368 1368 Processed 09/03/2024 1556629119 Mr. MUNTJIR ANSARI S/O SAFIK ANSARI . VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-026-008/239
(TUTLO) 		3401002000NRG24271220231518028 28/12/2023 JAKAUL ANSARI 3401002WL091258 JAKAUL ANSARI 00197 BKID0JHARGB 1368 1368 Processed 09/03/2024 1556629120 Mr. JAKAUL ANSARI S/O SAFIK ANSARI . VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-026-008/240
(TUTLO) 		3401002000NRG24271220231517954 28/12/2023 SERATUN KHATOON 3401002WL091257 SERATUN KHATOON 00197 BKID0JHARGB 1368 1368 Processed 09/03/2024 1556629102 MRS SERATUN KHATOON STATE BANK OF INDIA(508548)
23 BERO JH-01-002-026-008/30
(TUTLO) 		3401002000NRG24271220231518033 28/12/2023 RUBI ORAON 3401002WL091258 RUBI ORAON 00197 BKID0JHARGB 1368 1368 Processed 09/03/2024 1556629100 Mrs. RUBY ORAON VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-026-008/31
(TUTLO) 		3401002000NRG24271220231518035 28/12/2023 TAHERA KHATOON 3401002WL091258 TAHERA KHATOON 00197 BKID0JHARGB 1368 1368 Processed 09/03/2024 1556629125 Mrs. TEHRA KHATOON VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-026-008/40
(TUTLO) 		3401002000NRG24271220231518037 28/12/2023 IMAMUDDIN ANSARI 3401002WL091258 IMAMUDDIN ANSARI 00197 BKID0JHARGB 1368 1368 Processed 09/03/2024 1556629115 MR IMAMUDDIN ANSARI STATE BANK OF INDIA(508548)
26 BERO JH-01-002-026-008/49
(TUTLO) 		3401002000NRG24271220231517970 28/12/2023 JABBAR ANSARI 3401002WL091257 JABBAR ANSARI 00197 BKID0JHARGB 1368 1368 Processed 09/03/2024 1556629116 Mr. JABBAR ALI S/O SEKH NABI . VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-026-008/78
(TUTLO) 		3401002000NRG24271220231517974 28/12/2023 RUKHSANA BIBI 3401002WL091257 RUKHSANA BIBI 00197 BKID0JHARGB 1368 1368 Processed 09/03/2024 1556629127 Mrs. RUKSANA KHATUN VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-026-008/80
(TUTLO) 		3401002000NRG24271220231517975 28/12/2023 BUDHU ORAON 3401002WL091257 BUDHU ORAON 00197 BKID0JHARGB 1368 1368 Processed 09/03/2024 1556629123 Mr. BUDHU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 31464 31464
29 BERO JH-01-002-026-008/17
(TUTLO) 		3401002000NRG24271220231518020 28/12/2023 KAMRUN NISHA 3401002WL091258 KAMRUN NISHA 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1556629135 MRS KAMRUN NISHA STATE BANK OF INDIA(508548)
30 BERO JH-01-002-026-008/235
(TUTLO) 		3401002000NRG24271220231517953 28/12/2023 MAHFUJ ANSARI 3401002WL091257 MAHFUJ ANSARI 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1556629133 MR MAHFUZ ANSARI STATE BANK OF INDIA(508548)
31 BERO JH-01-002-026-008/268
(TUTLO) 		3401002000NRG24271220231517956 28/12/2023 FAIZ ALAM 3401002WL091257 FAIZ ALAM 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1556629096 FAIZ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 BERO JH-01-002-026-008/278
(TUTLO) 		3401002000NRG24271220231518029 28/12/2023 TAUSIF ANSARI 3401002WL091258 TAUSIF ANSARI 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1556629139 TAUSIF ANSARI BANK OF BARODA(606985)
33 BERO JH-01-002-026-008/299
(TUTLO) 		3401002000NRG24271220231518032 28/12/2023 AFSANA KHATUN 3401002WL091258 AFSANA KHATUN 00415 SBIN0006304 1368 1368 Processed 09/03/2024 1556629138 MISS AFSANA KHATOON STATE BANK OF INDIA(508548)
SubTotal 6840 6840
34 BERO JH-01-002-026-008/212
(TUTLO) 		3401002000NRG24271220231518025 28/12/2023 SUNIL ORAON 3401002WL091258 SUNIL ORAON 00415 SBIN0012618 1368 1368 Processed 09/03/2024 1556629132 MR SUNIL ORAON STATE BANK OF INDIA(508548)
35 BERO JH-01-002-026-008/304
(TUTLO) 		3401002000NRG24271220231517963 28/12/2023 ISHWARI DEVI 3401002WL091257 ISHWARI DEVI 00415 SBIN0012618 1368 1368 Processed 09/03/2024 1556629137 Mrs. ISHWARI DEVI VANANCHAL GRAMIN BANK(607210)
36 BERO JH-01-002-026-008/310
(TUTLO) 		3401002000NRG24271220231517964 28/12/2023 RUMANA KHATOON 3401002WL091257 RUMANA KHATOON 00415 SBIN0012618 1368 1368 Processed 09/03/2024 1556629141 RUMANA KHATOON VANANCHAL GRAMIN BANK(607210)
37 BERO JH-01-002-026-008/312
(TUTLO) 		3401002000NRG24271220231517966 28/12/2023 FARHANA KHATOON 3401002WL091257 FARHANA KHATOON 00415 SBIN0012618 1368 1368 Processed 09/03/2024 1556629140 FARHANA KHATOON VANANCHAL GRAMIN BANK(607210)
38 BERO JH-01-002-026-008/32
(TUTLO) 		3401002000NRG24271220231517968 28/12/2023 SAMIDA KHATOON 3401002WL091257 SAMIDA KHATOON 00415 SBIN0012618 1368 1368 Processed 09/03/2024 1556629136 MRS SAMIDA KHATOON STATE BANK OF INDIA(508548)
SubTotal 6840 6840
39 BERO JH-01-002-026-008/159
(TUTLO) 		3401002000NRG24271220231517944 28/12/2023 TURIA ORAON 3401002WL091257 TURIA ORAON 00462 UCBA0000803 1368 1368 Processed 09/03/2024 1556629105 TURIA ORAON UCO BANK(607066)
40 BERO JH-01-002-026-008/177
(TUTLO) 		3401002000NRG24271220231518021 28/12/2023 SAJID ANSARI 3401002WL091258 SAJID ANSARI 00462 UCBA0000803 1368 1368 Processed 09/03/2024 1556629106 SAJID ANSARI UCO BANK(607066)
41 BERO JH-01-002-026-008/179
(TUTLO) 		3401002000NRG24271220231517946 28/12/2023 KHUDEJA KHATUN 3401002WL091257 KHUDEJA KHATUN 00462 UCBA0000803 1368 1368 Processed 09/03/2024 1556629107 KHUDEJA KHATOON UCO BANK(607066)
42 BERO JH-01-002-026-008/183
(TUTLO) 		3401002000NRG24271220231518022 28/12/2023 BASIR ANSARI 3401002WL091258 BASIR ANSARI 00462 UCBA0000803 1368 1368 Processed 09/03/2024 1556629109 BASIR AHAMAD UCO BANK(607066)
43 BERO JH-01-002-026-008/185
(TUTLO) 		3401002000NRG24271220231517948 28/12/2023 ASHIR AHMAD 3401002WL091257 ASHIR AHMAD 00462 UCBA0000803 1368 1368 Processed 09/03/2024 1556629104 ASHIR AHMAD UCO BANK(607066)
44 BERO JH-01-002-026-008/300
(TUTLO) 		3401002000NRG24271220231517960 28/12/2023 RIJWANA KHATUN 3401002WL091257 RIJWANA KHATUN 00462 UCBA0000803 1368 1368 Processed 09/03/2024 1556629108 RIJWANA KHATOON UCO BANK(607066)
SubTotal 8208 8208
45 BERO JH-01-002-026-008/309
(TUTLO) 		3401002000NRG24271220231518034 28/12/2023 NIKHAT PARWEEN 3401002WL091258 NIKHAT PARWEEN 00468 UBIN0535877 1368 1368 Processed 09/03/2024 1556629134 Mrs. NIKHAT PARWEEN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
46 BERO JH-01-002-026-008/107
(TUTLO) 		3401002000NRG24271220231518017 28/12/2023 URMILA DEVI 3401002WL091258 URMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556629128 URMILA DEVI BANK OF INDIA(508505)
47 BERO JH-01-002-026-008/114
(TUTLO) 		3401002000NRG24271220231517938 28/12/2023 AKHTAR ANSARI 3401002WL091257 AKHTAR ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556629148 Mr. AKHTAR ANSARI VANANCHAL GRAMIN BANK(607210)
48 BERO JH-01-002-026-008/128
(TUTLO) 		3401002000NRG24271220231517943 28/12/2023 SHANTI DEVI 3401002WL091257 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556629149 SHANTI DEVI UCO BANK(607066)
49 BERO JH-01-002-026-008/270
(TUTLO) 		3401002000NRG24271220231517957 28/12/2023 FAGUWA ORAON 3401002WL091257 FAGUWA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556629150 Mr. FAGUWA ORAON VANANCHAL GRAMIN BANK(607210)
50 BERO JH-01-002-026-008/280
(TUTLO) 		3401002000NRG24271220231518030 28/12/2023 KALAWATI DEVI 3401002WL091258 KALAWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556629147 Mr. KALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
51 BERO JH-01-002-026-008/282
(TUTLO) 		3401002000NRG24271220231517958 28/12/2023 RUKSANA KHATUN 3401002WL091257 RUKSANA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556629097 Mrs. RUKSANA WO KHATUN VANANCHAL GRAMIN BANK(607210)
52 BERO JH-01-002-026-008/291
(TUTLO) 		3401002000NRG24271220231518031 28/12/2023 ASMN KHATUN 3401002WL091258 ASMN KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556629131 Mrs. ASMIN KHATUN VANANCHAL GRAMIN BANK(607210)
53 BERO JH-01-002-026-008/301
(TUTLO) 		3401002000NRG24271220231517961 28/12/2023 SAVITRI ORAON 3401002WL091257 SAVITRI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556629129 Mrs. SAVITRI ORAON W/O SOMRA ORAON . VANANCHAL GRAMIN BANK(607210)
54 BERO JH-01-002-026-008/302
(TUTLO) 		3401002000NRG24271220231517962 28/12/2023 RAMIYA ORAON 3401002WL091257 RAMIYA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556629095 Mrs. RAMIYA ORAON VANANCHAL GRAMIN BANK(607210)
55 BERO JH-01-002-026-008/314
(TUTLO) 		3401002000NRG24271220231517967 28/12/2023 SALIM ANSARI 3401002WL091257 SALIM ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556629094 Mr. SALIM ANSARI VANANCHAL GRAMIN BANK(607210)
56 BERO JH-01-002-026-008/52
(TUTLO) 		3401002000NRG24271220231517971 28/12/2023 SHAHABUDDIN ANSARI 3401002WL091257 SHAHABUDDIN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556629098 Mr. SAHADUDDIN S/O SHESH KARAMAT . VANANCHAL GRAMIN BANK(607210)
57 BERO JH-01-002-026-008/74
(TUTLO) 		3401002000NRG24271220231518038 28/12/2023 HASINA KHATUN 3401002WL091258 HASINA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556629130 Mrs. HASINA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 16416 16416
Total 77976 77976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_281223APB_FTO_855614 BANK OF INDIA BKID0004916 ORMANJHI 1368
2 BERO JH3401002026_281223APB_FTO_855614 BANK OF INDIA BKID0004959 BERO 4104
3 BERO JH3401002026_281223APB_FTO_855614 Canara Bank CNRB0004895 BERO 1368
4 BERO JH3401002026_281223APB_FTO_855614 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 31464
5 BERO JH3401002026_281223APB_FTO_855614 State Bank of India SBIN0006304 TANGERBANSLI 6840
6 BERO JH3401002026_281223APB_FTO_855614 State Bank of India SBIN0012618 BERO 6840
7 BERO JH3401002026_281223APB_FTO_855614 UCO Bank UCBA0000803 BERO 8208
8 BERO JH3401002026_281223APB_FTO_855614 Union Bank of India UBIN0535877 ITKI 1368
9 BERO JH3401002026_281223APB_FTO_855614 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 16416

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