Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:46:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002026_071023APB_FTO_626754
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-01-002-026-007/152
(TUTLO) 		3401002000NRG24Z071020231194401 07/10/2023 JINAT KHATUN 3401002WL070325 JINAT KHATUN 00048 BKID0004959 27 27 Processed 08/10/2023 S11757167 JINAT KHATOON BANK OF INDIA(508505)
SubTotal 27 27
2 BERO JH-01-002-026-001/110
(TUTLO) 		3401002000NRG24Z071020231194392 07/10/2023 Chariya oraon 3401002WL070325 Chariya oraon 00197 BKID0JHARGB 162 162 Processed 08/10/2023 S11757167 Mrs. CHARIYA ORAON VANANCHAL GRAMIN BANK(607210)
3 BERO JH-01-002-026-001/111
(TUTLO) 		3401002000NRG24Z071020231194407 07/10/2023 SUKA ORAON 3401002WL070326 SUKA ORAON 00197 BKID0JHARGB 27 27 Processed 08/10/2023 S11757167 Mr. SUKRA ORAON S/O LT SOMGA ORAON . VANANCHAL GRAMIN BANK(607210)
4 BERO JH-01-002-026-001/140
(TUTLO) 		3401002000NRG24Z071020231194393 07/10/2023 SUREKHA ORAON 3401002WL070325 SUREKHA ORAON 00197 BKID0JHARGB 162 162 Processed 08/10/2023 S11757167 Mrs. SUREKHA ORAON VANANCHAL GRAMIN BANK(607210)
5 BERO JH-01-002-026-002/11
(TUTLO) 		3401002000NRG24Z071020231194379 07/10/2023 JAHRA BIBI 3401002WL070324 JAHRA BIBI 00197 BKID0JHARGB 27 27 Processed 08/10/2023 S11757167 Mrs. JAHRA BIBI VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-026-003/19
(TUTLO) 		3401002000NRG24Z071020231194409 07/10/2023 FAHMUN KHATOON 3401002WL070326 FAHMUN KHATOON 00197 BKID0JHARGB 27 27 Processed 08/10/2023 S11757167 Mrs. FAHMUN KHATOON W/O MUSLIM ANSARI . VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-026-003/20
(TUTLO) 		3401002000NRG24Z071020231194380 07/10/2023 RUPA URAIN 3401002WL070324 RUPA URAIN 00197 BKID0JHARGB 27 27 Processed 08/10/2023 S11757167 Mrs. RUPA ORAIN VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-026-003/35
(TUTLO) 		3401002000NRG24Z071020231194410 07/10/2023 BARIYO ORAON 3401002WL070326 BARIYO ORAON 00197 BKID0JHARGB 27 27 Processed 08/10/2023 S11757167 Mrs. BARIYO DEVI VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-026-004/104
(TUTLO) 		3401002000NRG24Z071020231194381 07/10/2023 RENU KUMARI 3401002WL070324 RENU KUMARI 00197 BKID0JHARGB 27 27 Processed 08/10/2023 S11757167 RENU KUMARI D/O JAGDISH BHAGAT BANK OF INDIA(508505)
10 BERO JH-01-002-026-004/25
(TUTLO) 		3401002000NRG24Z071020231194398 07/10/2023 AMANAT ANSARI 3401002WL070325 AMANAT ANSARI 00197 BKID0JHARGB 27 27 Processed 08/10/2023 S11757167 Mr. AMANAT ANSARI S/O SAJMAT ANSARI . VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-026-004/32
(TUTLO) 		3401002000NRG24Z071020231194411 07/10/2023 LALITA DEVI 3401002WL070326 LALITA DEVI 00197 BKID0JHARGB 27 27 Processed 08/10/2023 S11757167 Mrs. LALITA DEVI W/O CHANDAR MUNDA . VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-026-006/30
(TUTLO) 		3401002000NRG24Z071020231194435 07/10/2023 JAKRIYUS TIGGA 3401002WL070329 JAKRIYUS TIGGA 00197 BKID0JHARGB 27 27 Processed 08/10/2023 S11757167 Mr. JAKARIYAS TIGGA VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-026-007/102
(TUTLO) 		3401002000NRG24Z071020231194399 07/10/2023 BAHURAN DEVI 3401002WL070325 BAHURAN DEVI 00197 BKID0JHARGB 27 27 Processed 08/10/2023 S11757167 Mrs. BAHURAN DEVI W/O SAHADEV MUNDA . VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-026-007/56
(TUTLO) 		3401002000NRG24Z071020231194366 07/10/2023 MOIN ANSARI 3401002WL070322 MOIN ANSARI 00197 BKID0JHARGB 27 27 Processed 08/10/2023 S11757167 Mr. MOIN ANSARI S/O NEJAB ANSARI . VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-026-007/71
(TUTLO) 		3401002000NRG24Z071020231194368 07/10/2023 AMINA KHATUN 3401002WL070322 AMINA KHATUN 00197 BKID0JHARGB 27 27 Processed 08/10/2023 S11757167 Mrs. AMINA KHATUN VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-026-008/27
(TUTLO) 		3401002000NRG24Z071020231194372 07/10/2023 ROPA ORAON 3401002WL070322 ROPA ORAON 00197 BKID0JHARGB 324 324 Processed 08/10/2023 S11757167 MR ROPA ORAON STATE BANK OF INDIA(508548)
SubTotal 972 972
17 BERO JH-01-002-026-008/10
(TUTLO) 		3401002000NRG24Z071020231194369 07/10/2023 SHBANA KHATUN 3401002WL070322 SHBANA KHATUN 00415 SBIN0006304 324 324 Processed 08/10/2023 S11757167 MISS SHABANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 324 324
18 BERO JH-01-002-026-002/16
(TUTLO) 		3401002000NRG24Z071020231194408 07/10/2023 KHUSN BAKS 3401002WL070326 KHUSN BAKS 00415 SBIN0012618 27 27 Processed 08/10/2023 S11757167 MR KHUSAN BAKSH STATE BANK OF INDIA(508548)
19 BERO JH-01-002-026-003/11
(TUTLO) 		3401002000NRG24Z071020231194364 07/10/2023 LILA DEVI 3401002WL070322 LILA DEVI 00415 SBIN0012618 27 27 Processed 08/10/2023 S11757167 Mrs. LILA DEVI VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-026-008/254
(TUTLO) 		3401002000NRG24Z071020231194371 07/10/2023 SAMMA PARWEEN 3401002WL070322 SAMMA PARWEEN 00415 SBIN0012618 297 297 Processed 08/10/2023 S11757167 MRS SAMMA PARWEEN STATE BANK OF INDIA(508548)
SubTotal 351 351
21 BERO JH-01-002-026-007/65
(TUTLO) 		3401002000NRG24Z071020231194367 07/10/2023 TABISH RAZA 3401002WL070322 TABISH RAZA 00415 SBIN0030527 27 27 Processed 08/10/2023 S11757167 MR TABISH RAZA STATE BANK OF INDIA(508548)
SubTotal 27 27
22 BERO JH-01-002-026-002/282
(TUTLO) 		3401002000NRG24Z071020231194394 07/10/2023 MANGIYA ORAON 3401002WL070325 MANGIYA ORAON 00695 SBIN0RRVCGB 27 27 Processed 08/10/2023 S11757167 Mrs. MANGIA ORAON W/O THOMAS PAHAN . VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-026-003/26
(TUTLO) 		3401002000NRG24Z071020231194395 07/10/2023 GANDUR ORAON 3401002WL070325 GANDUR ORAON 00695 SBIN0RRVCGB 81 81 Processed 08/10/2023 S11757167 Mrs. GANDUR ORAON VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-026-003/37
(TUTLO) 		3401002000NRG24Z071020231194396 07/10/2023 ATWARIYA ORAON 3401002WL070325 ATWARIYA ORAON 00695 SBIN0RRVCGB 135 135 Processed 08/10/2023 S11757167 Mrs. ETWARI ORAIN VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-026-003/58
(TUTLO) 		3401002000NRG24Z071020231194397 07/10/2023 LAILUN KHATUN 3401002WL070325 LAILUN KHATUN 00695 SBIN0RRVCGB 27 27 Processed 08/10/2023 S11757167 Mrs. LAILUN KHATUN VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-026-006/93
(TUTLO) 		3401002000NRG24Z071020231194365 07/10/2023 BHOLA ORAON 3401002WL070322 BHOLA ORAON 00695 SBIN0RRVCGB 27 27 Processed 08/10/2023 S11757167 Mr. BHOLA ORAON VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-026-007/12
(TUTLO) 		3401002000NRG24Z071020231194400 07/10/2023 SUMRI DEVI 3401002WL070325 SUMRI DEVI 00695 SBIN0RRVCGB 27 27 Processed 08/10/2023 S11757167 SUMARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 2025 2025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_071023APB_FTO_626754 BANK OF INDIA BKID0004959 BERO 27
2 BERO JH3401002026_071023APB_FTO_626754 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 972
3 BERO JH3401002026_071023APB_FTO_626754 State Bank of India SBIN0006304 TANGERBANSLI 324
4 BERO JH3401002026_071023APB_FTO_626754 State Bank of India SBIN0012618 BERO 351
5 BERO JH3401002026_071023APB_FTO_626754 State Bank of India SBIN0030527 H.B.ROAD, RANCHI 27
6 BERO JH3401002026_071023APB_FTO_626754 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 324

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