Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:22:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_210623APB_FTO_262538
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) 		3401002000NRG24210620230512719 21/06/2023 SABISTA ANJUM 3401002WL027940 SABISTA ANJUM 00048 BKID0004916 1368 1368 Processed 27/06/2023 2806315121 SAWISTA ANJUM BANK OF INDIA(508505)
SubTotal 1368 1368
2 BERO JH-01-002-026-007/69
(TUTLO) 		3401002000NRG24170620230483006 21/06/2023 DAUD ANSARI 3401002WL026353 DAUD ANSARI 00078 CNRB0004895 1368 1368 Processed 27/06/2023 2806315138 Daud Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
3 BERO JH-01-002-026-007/69
(TUTLO) 		3401002000NRG24170620230483003 21/06/2023 VAHID ANSARI 3401002WL026353 VAHID ANSARI 00078 CNRB0004895 1368 1368 Processed 27/06/2023 2806315120 Vahid Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
4 BERO JH-01-002-026-003/28
(TUTLO) 		3401002000NRG24210620230512750 21/06/2023 LILAWATI DEVI 3401002WL027942 LILAWATI DEVI 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2806315130 Mrs. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
5 BERO JH-01-002-026-007/102
(TUTLO) 		3401002000NRG24170620230483001 21/06/2023 BAHURAN DEVI 3401002WL026353 BAHURAN DEVI 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2806315134 Mrs. BAHURAN DEVI W/O SAHADEV MUNDA . VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-026-007/18
(TUTLO) 		3401002000NRG24170620230483002 21/06/2023 ASHA DEVI 3401002WL026353 ASHA DEVI 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2806315131 Mrs. ASHA DEVI W/O BHUNESHWAR MAHTO . VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-026-007/258
(TUTLO) 		3401002000NRG24210620230512705 21/06/2023 PRAKASH ORAON 3401002WL027940 PRAKASH ORAON 00197 BKID0JHARGB 228 228 Processed 27/06/2023 2806315137 Mr. PRAKASH ORAON S/O ACHRAJ ORAON . VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-026-008/16
(TUTLO) 		3401002000NRG24210620230512706 21/06/2023 ASLAM ANSARI 3401002WL027940 ASLAM ANSARI 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2806315136 Mr. ASLAM ANSARI S/O ABDUL KYUM . VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-026-008/231
(TUTLO) 		3401002000NRG24210620230512707 21/06/2023 SADDAM ANSARI 3401002WL027940 SADDAM ANSARI 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2806315135 Mr. SADDAM ANSARI S/O KALIM ANSARI . VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-026-008/240
(TUTLO) 		3401002000NRG24210620230512709 21/06/2023 SERATUN KHATOON 3401002WL027940 SERATUN KHATOON 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2806315132 MRS SERATUN KHATOON STATE BANK OF INDIA(508548)
11 BERO JH-01-002-026-008/49
(TUTLO) 		3401002000NRG24210620230512721 21/06/2023 JABBAR ANSARI 3401002WL027940 JABBAR ANSARI 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2806315133 Mr. JABBAR ALI S/O SEKH NABI . VANANCHAL GRAMIN BANK(607210)
SubTotal 9804 9804
12 BERO JH-01-002-026-003/439
(TUTLO) 		3401002000NRG24210620230512704 21/06/2023 PERMESHWAR ORAON 3401002WL027940 PERMESHWAR ORAON 00415 SBIN0006304 1368 1368 Processed 27/06/2023 2806315117 Mr. PARMESHWAR ORAON . VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-026-007/69
(TUTLO) 		3401002000NRG24170620230483005 21/06/2023 SHAHIN PARWEEN 3401002WL026353 SHAHIN PARWEEN 00415 SBIN0006304 1368 1368 Processed 27/06/2023 2806315116 MISS SAHIN PERWEEN STATE BANK OF INDIA(508548)
14 BERO JH-01-002-026-008/235
(TUTLO) 		3401002000NRG24210620230512708 21/06/2023 MAHFUJ ANSARI 3401002WL027940 MAHFUJ ANSARI 00415 SBIN0006304 1368 1368 Processed 27/06/2023 2806315113 MR MAHFUZ ANSARI STATE BANK OF INDIA(508548)
15 BERO JH-01-002-026-008/268
(TUTLO) 		3401002000NRG24210620230512710 21/06/2023 FAIZ ALAM 3401002WL027940 FAIZ ALAM 00415 SBIN0006304 1368 1368 Processed 27/06/2023 2806315115 FAIZ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 BERO JH-01-002-026-008/278
(TUTLO) 		3401002000NRG24210620230512713 21/06/2023 TAUSIF ANSARI 3401002WL027940 TAUSIF ANSARI 00415 SBIN0006304 1368 1368 Processed 27/06/2023 2806315118 TAUSIF ANSARI BANK OF BARODA(606985)
SubTotal 6840 6840
17 BERO JH-01-002-026-003/34
(TUTLO) 		3401002000NRG24210620230512751 21/06/2023 PANCHI ORAON 3401002WL027942 PANCHI ORAON 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806315114 MRS PANCHI ORAON STATE BANK OF INDIA(508548)
18 BERO JH-01-002-026-008/310
(TUTLO) 		3401002000NRG24210620230512718 21/06/2023 RUMANA KHATOON 3401002WL027940 RUMANA KHATOON 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806315119 RUMANA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
19 BERO JH-01-002-026-008/300
(TUTLO) 		3401002000NRG24210620230512715 21/06/2023 RIJWANA KHATUN 3401002WL027940 RIJWANA KHATUN 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806315129 RIJWANA KHATOON UCO BANK(607066)
SubTotal 1368 1368
20 BERO JH-01-002-026-002/278
(TUTLO) 		3401002000NRG24210620230512698 21/06/2023 NISAR KHAN 3401002WL027940 NISAR KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806315143 Mr. NOSAR KHAN VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-026-003/100
(TUTLO) 		3401002000NRG24210620230512699 21/06/2023 KABUTRI KHATUN 3401002WL027940 KABUTRI KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806315124 Mrs. KABUTRI KHATUN VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-026-003/105
(TUTLO) 		3401002000NRG24210620230512701 21/06/2023 GULFAN KHAN 3401002WL027940 GULFAN KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806315127 Mr. GULFAN KHAN VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-026-003/108
(TUTLO) 		3401002000NRG24210620230512702 21/06/2023 JULFAN KHAN 3401002WL027940 JULFAN KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806315128 Julfan Khan FINO PAYMENTS BANK LTD(608001)
24 BERO JH-01-002-026-003/23
(TUTLO) 		3401002000NRG24210620230512748 21/06/2023 MAHESH ORAON 3401002WL027942 MAHESH ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806315144 Mr. MAHESH ORAON VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-026-003/26
(TUTLO) 		3401002000NRG24210620230512749 21/06/2023 GANDUR ORAON 3401002WL027942 GANDUR ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806315146 Mrs. GANDUR ORAON VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-026-003/36
(TUTLO) 		3401002000NRG24210620230512703 21/06/2023 MANGRI MUNDA 3401002WL027940 MANGRI MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806315139 Mrs. MANGARI MUNDA W/O NERVA MUNDA . VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-026-003/37
(TUTLO) 		3401002000NRG24210620230512752 21/06/2023 ATWARIYA ORAON 3401002WL027942 ATWARIYA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806315145 Mrs. ETWARI ORAIN VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-026-003/54
(TUTLO) 		3401002000NRG24210620230512753 21/06/2023 BHAKO ORAON 3401002WL027942 BHAKO ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806315142 Mrs. BHAKO ORAON VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-026-003/58
(TUTLO) 		3401002000NRG24210620230512754 21/06/2023 LAILUN KHATUN 3401002WL027942 LAILUN KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806315122 Mrs. LAILUN KHATUN VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-026-007/69
(TUTLO) 		3401002000NRG24170620230483004 21/06/2023 HAJRA KHATOON 3401002WL026353 HAJRA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806315111 Mrs. HAZRA KHATUN VANANCHAL GRAMIN BANK(607210)
31 BERO JH-01-002-026-008/270
(TUTLO) 		3401002000NRG24210620230512711 21/06/2023 FAGUWA ORAON 3401002WL027940 FAGUWA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806315123 Mr. FAGUWA ORAON VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-026-008/276
(TUTLO) 		3401002000NRG24210620230512712 21/06/2023 RUKSANA KHATUN 3401002WL027940 RUKSANA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806315141 Mrs. RUKHSAN KHATUN VANANCHAL GRAMIN BANK(607210)
33 BERO JH-01-002-026-008/291
(TUTLO) 		3401002000NRG24210620230512714 21/06/2023 ASMN KHATUN 3401002WL027940 ASMN KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806315112 Mrs. ASMIN KHATUN VANANCHAL GRAMIN BANK(607210)
34 BERO JH-01-002-026-008/301
(TUTLO) 		3401002000NRG24210620230512716 21/06/2023 SAVITRI ORAON 3401002WL027940 SAVITRI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806315140 Mrs. SAVITRI ORAON W/O SOMRA ORAON . VANANCHAL GRAMIN BANK(607210)
35 BERO JH-01-002-026-008/302
(TUTLO) 		3401002000NRG24210620230512717 21/06/2023 RAMIYA ORAON 3401002WL027940 RAMIYA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806315126 Mrs. RAMIYA ORAON VANANCHAL GRAMIN BANK(607210)
36 BERO JH-01-002-026-008/314
(TUTLO) 		3401002000NRG24210620230512720 21/06/2023 SALIM ANSARI 3401002WL027940 SALIM ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806315125 Mr. SALIM ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 23256 23256
Total 48108 48108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_210623APB_FTO_262538 BANK OF INDIA BKID0004916 ORMANJHI 1368
2 BERO JH3401002026_210623APB_FTO_262538 Canara Bank CNRB0004895 BERO 2736
3 BERO JH3401002026_210623APB_FTO_262538 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 9804
4 BERO JH3401002026_210623APB_FTO_262538 State Bank of India SBIN0006304 TANGERBANSLI 6840
5 BERO JH3401002026_210623APB_FTO_262538 State Bank of India SBIN0012618 BERO 2736
6 BERO JH3401002026_210623APB_FTO_262538 UCO Bank UCBA0000803 BERO 1368
7 BERO JH3401002026_210623APB_FTO_262538 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 23256

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