Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:02:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002026_290823APB_FTO_492653
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-01-002-026-007/306
(TUTLO) 		3401002000NRG24290820230977127 29/08/2023 RABBANI ANSARI 3401002WL056280 RABBANI ANSARI 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5813106387 RABBANI ANSARI SO MA BANK OF BARODA(606985)
SubTotal 1368 1368
2 BERO JH-01-002-026-007/315
(TUTLO) 		3401002000NRG24290820230977129 29/08/2023 MUSKAN KHATUN 3401002WL056280 MUSKAN KHATUN 00048 BKID0004959 684 684 Processed 22/09/2023 5813106386 MUSKAN KHATUN UCO BANK(607066)
SubTotal 684 684
3 BERO JH-01-002-026-007/327
(TUTLO) 		3401002000NRG24290820230977130 29/08/2023 REHANUMA KHATUN 3401002WL056280 REHANUMA KHATUN 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5813106385 REHANUMA KHATUN CANARA BANK(508532)
SubTotal 1368 1368
4 BERO JH-01-002-026-003/19
(TUTLO) 		3401002000NRG24290820230977122 29/08/2023 FAHMUN KHATOON 3401002WL056280 FAHMUN KHATOON 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5813106377 Mrs. FAHMUN KHATOON W/O MUSLIM ANSARI . VANANCHAL GRAMIN BANK(607210)
5 BERO JH-01-002-026-007/260
(TUTLO) 		3401002000NRG24290820230977150 29/08/2023 HADIMA KHATUN 3401002WL056281 HADIMA KHATUN 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5813106378 Mrs. HADIMA KHATUN W/O WAJID ANSARI . VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-026-007/88
(TUTLO) 		3401002000NRG24290820230977132 29/08/2023 MUNTAJ KHATOON 3401002WL056280 MUNTAJ KHATOON 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5813106376 Mrs. MUMTAJ KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
7 BERO JH-01-002-026-007/286
(TUTLO) 		3401002000NRG24290820230977125 29/08/2023 JAYRAM ORAON 3401002WL056280 JAYRAM ORAON 00415 SBIN0012618 228 228 Processed 22/09/2023 5813106384 MR JAYRAM ORAON STATE BANK OF INDIA(508548)
SubTotal 228 228
8 BERO JH-01-002-026-007/312
(TUTLO) 		3401002000NRG24290820230977128 29/08/2023 MAHATAB ANSARI 3401002WL056280 MAHATAB ANSARI 00462 UCBA0000803 684 684 Processed 22/09/2023 5813106375 MEHTAB ANSARI UCO BANK(607066)
SubTotal 684 684
9 BERO JH-01-002-026-003/111
(TUTLO) 		3401002000NRG24290820230977121 29/08/2023 GULSHAN KHATUN 3401002WL056280 GULSHAN KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813106389 Miss. GULSHAN KHATUN VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-026-003/23
(TUTLO) 		3401002000NRG24290820230977145 29/08/2023 MAHESH ORAON 3401002WL056281 MAHESH ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813106381 Mr. MAHESH ORAON VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-026-003/26
(TUTLO) 		3401002000NRG24290820230977146 29/08/2023 GANDUR ORAON 3401002WL056281 GANDUR ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813106383 Mrs. GANDUR ORAON VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-026-003/37
(TUTLO) 		3401002000NRG24290820230977147 29/08/2023 ATWARIYA ORAON 3401002WL056281 ATWARIYA ORAON 00695 SBIN0RRVCGB 684 684 Processed 22/09/2023 5813106382 Mrs. ETWARI ORAIN VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-026-003/58
(TUTLO) 		3401002000NRG24290820230977148 29/08/2023 LAILUN KHATUN 3401002WL056281 LAILUN KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813106391 Mrs. LAILUN KHATUN VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-026-007/24
(TUTLO) 		3401002000NRG24290820230977124 29/08/2023 SUMITRA DEVI 3401002WL056280 SUMITRA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813106380 Mrs. SUMITRA DEVI W/O BINDESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-026-007/25
(TUTLO) 		3401002000NRG24290820230977149 29/08/2023 NASIMA KHATUN 3401002WL056281 NASIMA KHATUN 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5813106390 Mrs. NASIMA KHATUN VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-026-007/299
(TUTLO) 		3401002000NRG24290820230977126 29/08/2023 ASMINA KHATUN 3401002WL056280 ASMINA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813106388 ASAMINA KHATUN W/O KASIM ANSARI BANK OF INDIA(508505)
17 BERO JH-01-002-026-007/58
(TUTLO) 		3401002000NRG24290820230977152 29/08/2023 ANISA KHATOON 3401002WL056281 ANISA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813106379 Mrs. ANISHA KHATUN W/O HABIB ANSARI . VANANCHAL GRAMIN BANK(607210)
SubTotal 10488 10488
Total 18924 18924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_290823APB_FTO_492653 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002026_290823APB_FTO_492653 BANK OF INDIA BKID0004959 BERO 684
3 BERO JH3401002026_290823APB_FTO_492653 Canara Bank CNRB0004895 BERO 1368
4 BERO JH3401002026_290823APB_FTO_492653 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 4104
5 BERO JH3401002026_290823APB_FTO_492653 State Bank of India SBIN0012618 BERO 228
6 BERO JH3401002026_290823APB_FTO_492653 UCO Bank UCBA0000803 BERO 684
7 BERO JH3401002026_290823APB_FTO_492653 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 10488

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