Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:50:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_091223APB_FTO_809227
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-01-002-026-008/55
(TUTLO) 		3401002000NRG24Z091220231461768 09/12/2023 KYAMUDDIN ANSARI 3401002WL087623 KYAMUDDIN ANSARI 00048 BKID0004959 27 27 Processed 10/12/2023 S65570432 KYAMUDIN ANSARI BANK OF INDIA(508505)
SubTotal 27 27
2 BERO JH-01-002-026-007/251
(TUTLO) 		3401002000NRG24Z091220231461787 09/12/2023 AJMER ANSARI 3401002WL087625 AJMER ANSARI 00078 CNRB0004895 162 162 Processed 10/12/2023 S65570432 AJMER ANSARI CANARA BANK(508532)
3 BERO JH-01-002-026-008/288
(TUTLO) 		3401002000NRG24Z091220231461824 09/12/2023 CHARO ORAON 3401002WL087627 CHARO ORAON 00078 CNRB0004895 162 162 Processed 10/12/2023 S65570432 CHARO ORAON CANARA BANK(508532)
4 BERO JH-01-002-026-008/48
(TUTLO) 		3401002000NRG24Z091220231461943 09/12/2023 MOIN KHAN 3401002WL087632 MOIN KHAN 00078 CNRB0004895 162 162 Processed 10/12/2023 S65570432 MOIN KHAN CANARA BANK(508532)
SubTotal 486 486
5 BERO JH-01-002-026-001/105
(TUTLO) 		3401002000NRG24Z091220231461764 09/12/2023 KARIYA MAHTO 3401002WL087623 KARIYA MAHTO 00197 BKID0JHARGB 27 27 Processed 10/12/2023 S65570432 Mr. KARIA MAHTO VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-026-003/19
(TUTLO) 		3401002000NRG24Z091220231461851 09/12/2023 FAHMUN KHATOON 3401002WL087630 FAHMUN KHATOON 00197 BKID0JHARGB 27 27 Processed 10/12/2023 S65570432 Mrs. FAHMUN KHATOON W/O MUSLIM ANSARI . VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-026-003/28
(TUTLO) 		3401002000NRG24Z091220231461784 09/12/2023 LILAWATI DEVI 3401002WL087625 LILAWATI DEVI 00197 BKID0JHARGB 81 81 Processed 10/12/2023 S65570432 Mrs. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-026-003/30
(TUTLO) 		3401002000NRG24Z091220231461785 09/12/2023 PARSU ORAON 3401002WL087625 PARSU ORAON 00197 BKID0JHARGB 162 162 Processed 10/12/2023 S65570432 Mrs. PARSU ORAIN W/O MATHURA ORAON . VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-026-007/176
(TUTLO) 		3401002000NRG24Z091220231461765 09/12/2023 MANKUWARI MUNDAIN 3401002WL087623 MANKUWARI MUNDAIN 00197 BKID0JHARGB 27 27 Processed 10/12/2023 S65570432 Mrs. MANKUMARI MUNDAIN VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-026-008/1
(TUTLO) 		3401002000NRG24Z091220231461812 09/12/2023 CHANDA ORAON 3401002WL087627 CHANDA ORAON 00197 BKID0JHARGB 162 162 Processed 10/12/2023 S65570432 Mr. CHANDA ORAON S/O SUKA ORAON . VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-026-008/116
(TUTLO) 		3401002000NRG24Z091220231461814 09/12/2023 SUNAINA DEVI 3401002WL087627 SUNAINA DEVI 00197 BKID0JHARGB 162 162 Processed 10/12/2023 S65570432 Mrs. SUNAYNA DEVI VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-026-008/119
(TUTLO) 		3401002000NRG24Z091220231461815 09/12/2023 VINDE MAHTO 3401002WL087627 VINDE MAHTO 00197 BKID0JHARGB 162 162 Processed 10/12/2023 S65570432 Mr. VINDE MAHTO S/O SHIV MAHTO . VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-026-008/121
(TUTLO) 		3401002000NRG24Z091220231461816 09/12/2023 URMILA DEVI 3401002WL087627 URMILA DEVI 00197 BKID0JHARGB 162 162 Processed 10/12/2023 S65570432 Mrs. URMILA DEVI W/O BIPTA MAHATO . VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-026-008/125
(TUTLO) 		3401002000NRG24Z091220231461817 09/12/2023 RANTHA ORAON 3401002WL087627 RANTHA ORAON 00197 BKID0JHARGB 162 162 Processed 10/12/2023 S65570432 Mr. RANTHA ORAON VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-026-008/16
(TUTLO) 		3401002000NRG24Z091220231461766 09/12/2023 ASLAM ANSARI 3401002WL087623 ASLAM ANSARI 00197 BKID0JHARGB 27 27 Processed 10/12/2023 S65570432 Mr. ASLAM ANSARI S/O ABDUL KYUM . VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-026-008/185
(TUTLO) 		3401002000NRG24Z091220231461818 09/12/2023 NAJMA KHATOON 3401002WL087627 NAJMA KHATOON 00197 BKID0JHARGB 162 162 Processed 10/12/2023 S65570432 Mrs. NAJMA KHATUN VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-026-008/229
(TUTLO) 		3401002000NRG24Z091220231461821 09/12/2023 MUNATAJ ANSARI 3401002WL087627 MUNATAJ ANSARI 00197 BKID0JHARGB 162 162 Processed 10/12/2023 S65570432 Mr. MUNTAJ ANSARI VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-026-008/231
(TUTLO) 		3401002000NRG24Z091220231461822 09/12/2023 SADDAM ANSARI 3401002WL087627 SADDAM ANSARI 00197 BKID0JHARGB 162 162 Processed 10/12/2023 S65570432 Mr. SADDAM ANSARI S/O KALIM ANSARI . VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-026-008/233
(TUTLO) 		3401002000NRG24Z091220231461930 09/12/2023 SAJIDA KHATOON 3401002WL087632 SAJIDA KHATOON 00197 BKID0JHARGB 162 162 Processed 10/12/2023 S65570432 Mrs. SAJIDA KHATUN W/O GULJAR ANSARI . VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-026-008/239
(TUTLO) 		3401002000NRG24Z091220231461932 09/12/2023 JAKAUL ANSARI 3401002WL087632 JAKAUL ANSARI 00197 BKID0JHARGB 162 162 Processed 10/12/2023 S65570432 Mr. JAKAUL ANSARI S/O SAFIK ANSARI . VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-026-008/40
(TUTLO) 		3401002000NRG24Z091220231461941 09/12/2023 IMAMUDDIN ANSARI 3401002WL087632 IMAMUDDIN ANSARI 00197 BKID0JHARGB 162 162 Processed 10/12/2023 S65570432 MR IMAMUDDIN ANSARI STATE BANK OF INDIA(508548)
22 BERO JH-01-002-026-008/46
(TUTLO) 		3401002000NRG24Z091220231461942 09/12/2023 AZIZ ANSARI 3401002WL087632 AZIZ ANSARI 00197 BKID0JHARGB 162 162 Processed 10/12/2023 S65570432 Mr. AZIZ ANSARI S/O SEKH HAJRAT . VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-026-008/49
(TUTLO) 		3401002000NRG24Z091220231461826 09/12/2023 JABBAR ANSARI 3401002WL087627 JABBAR ANSARI 00197 BKID0JHARGB 162 162 Processed 10/12/2023 S65570432 Mr. JABBAR ALI S/O SEKH NABI . VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-026-008/80
(TUTLO) 		3401002000NRG24Z091220231461827 09/12/2023 BUDHU ORAON 3401002WL087627 BUDHU ORAON 00197 BKID0JHARGB 162 162 Processed 10/12/2023 S65570432 Mr. BUDHU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2619 2619
25 BERO JH-01-002-026-008/235
(TUTLO) 		3401002000NRG24Z091220231461931 09/12/2023 MAHFUJ ANSARI 3401002WL087632 MAHFUJ ANSARI 00415 SBIN0006304 162 162 Processed 10/12/2023 S65570432 MR MAHFUZ ANSARI STATE BANK OF INDIA(508548)
26 BERO JH-01-002-026-008/268
(TUTLO) 		3401002000NRG24Z091220231461933 09/12/2023 FAIZ ALAM 3401002WL087632 FAIZ ALAM 00415 SBIN0006304 162 162 Processed 10/12/2023 S65570432 FAIZ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
27 BERO JH-01-002-026-008/312
(TUTLO) 		3401002000NRG24Z091220231461939 09/12/2023 FARHANA KHATOON 3401002WL087632 FARHANA KHATOON 00415 SBIN0012618 162 162 Processed 10/12/2023 S65570432 FARHANA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
28 BERO JH-01-002-026-008/177
(TUTLO) 		3401002000NRG24Z091220231461929 09/12/2023 SAJID ANSARI 3401002WL087632 SAJID ANSARI 00462 UCBA0000803 162 162 Processed 10/12/2023 S65570432 SAJID ANSARI UCO BANK(607066)
29 BERO JH-01-002-026-008/300
(TUTLO) 		3401002000NRG24Z091220231461936 09/12/2023 RIJWANA KHATUN 3401002WL087632 RIJWANA KHATUN 00462 UCBA0000803 162 162 Processed 10/12/2023 S65570432 RIJWANA KHATOON UCO BANK(607066)
30 BERO JH-01-002-026-008/34
(TUTLO) 		3401002000NRG24Z091220231461767 09/12/2023 BANSHIR ALAM 3401002WL087623 BANSHIR ALAM 00462 UCBA0000803 27 27 Processed 10/12/2023 S65570432 BANSHIR ALAM UCO BANK(607066)
SubTotal 351 351
31 BERO JH-01-002-026-003/41
(TUTLO) 		3401002000NRG24Z091220231461786 09/12/2023 SUKRA ORAON 3401002WL087625 SUKRA ORAON 00695 SBIN0RRVCGB 162 162 Processed 10/12/2023 S65570432 Mr. SUKRA ORAON S/O THIRAGO ORAON . VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-026-008/114
(TUTLO) 		3401002000NRG24Z091220231461813 09/12/2023 AKHTAR ANSARI 3401002WL087627 AKHTAR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 10/12/2023 S65570432 Mr. AKHTAR ANSARI VANANCHAL GRAMIN BANK(607210)
33 BERO JH-01-002-026-008/270
(TUTLO) 		3401002000NRG24Z091220231461823 09/12/2023 FAGUWA ORAON 3401002WL087627 FAGUWA ORAON 00695 SBIN0RRVCGB 162 162 Processed 10/12/2023 S65570432 Mr. FAGUWA ORAON VANANCHAL GRAMIN BANK(607210)
34 BERO JH-01-002-026-008/276
(TUTLO) 		3401002000NRG24Z091220231461934 09/12/2023 RUKSANA KHATUN 3401002WL087632 RUKSANA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 10/12/2023 S65570432 Mrs. RUKHSAN KHATUN VANANCHAL GRAMIN BANK(607210)
35 BERO JH-01-002-026-008/280
(TUTLO) 		3401002000NRG24Z091220231461935 09/12/2023 KALAWATI DEVI 3401002WL087632 KALAWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/12/2023 S65570432 Mr. KALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
36 BERO JH-01-002-026-008/301
(TUTLO) 		3401002000NRG24Z091220231461937 09/12/2023 SAVITRI ORAON 3401002WL087632 SAVITRI ORAON 00695 SBIN0RRVCGB 162 162 Processed 10/12/2023 S65570432 Mrs. SAVITRI ORAON W/O SOMRA ORAON . VANANCHAL GRAMIN BANK(607210)
37 BERO JH-01-002-026-008/302
(TUTLO) 		3401002000NRG24Z091220231461938 09/12/2023 RAMIYA ORAON 3401002WL087632 RAMIYA ORAON 00695 SBIN0RRVCGB 162 162 Processed 10/12/2023 S65570432 Mrs. RAMIYA ORAON VANANCHAL GRAMIN BANK(607210)
38 BERO JH-01-002-026-008/314
(TUTLO) 		3401002000NRG24Z091220231461940 09/12/2023 SALIM ANSARI 3401002WL087632 SALIM ANSARI 00695 SBIN0RRVCGB 162 162 Processed 10/12/2023 S65570432 Mr. SALIM ANSARI VANANCHAL GRAMIN BANK(607210)
39 BERO JH-01-002-026-008/74
(TUTLO) 		3401002000NRG24Z091220231461945 09/12/2023 HASINA KHATUN 3401002WL087632 HASINA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 10/12/2023 S65570432 Mrs. HASINA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
Total 5427 5427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_091223APB_FTO_809227 BANK OF INDIA BKID0004959 BERO 27
2 BERO JH3401002026_091223APB_FTO_809227 Canara Bank CNRB0004895 BERO 486
3 BERO JH3401002026_091223APB_FTO_809227 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2619
4 BERO JH3401002026_091223APB_FTO_809227 State Bank of India SBIN0006304 TANGERBANSLI 324
5 BERO JH3401002026_091223APB_FTO_809227 State Bank of India SBIN0012618 BERO 162
6 BERO JH3401002026_091223APB_FTO_809227 UCO Bank UCBA0000803 BERO 351
7 BERO JH3401002026_091223APB_FTO_809227 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1458

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