Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:20:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_120923APB_FTO_540861
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-01-002-026-007/25
(TUTLO) 		3401002000NRG24120920231055548 12/09/2023 TAJUDDIN ANSARI 3401002WL061699 TAJUDDIN ANSARI 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5811032562 MR TAJUDDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 BERO JH-01-002-026-008/311
(TUTLO) 		3401002000NRG24120920231055367 12/09/2023 SABISTA ANJUM 3401002WL061692 SABISTA ANJUM 00048 BKID0004916 456 456 Processed 22/09/2023 5811032558 SAWISTA ANJUM BANK OF INDIA(508505)
SubTotal 456 456
3 BERO JH-01-002-026-008/37
(TUTLO) 		3401002000NRG24120920231055368 12/09/2023 SANJIDA KHATUN 3401002WL061692 SANJIDA KHATUN 00048 BKID0004959 456 456 Processed 22/09/2023 5811032545 SANJIDA KHATUN W/O NAUSHAD ANSARI BANK OF INDIA(508505)
SubTotal 456 456
4 BERO JH-01-002-026-007/241
(TUTLO) 		3401002000NRG24120920231055361 12/09/2023 PARDESHIYA ORAON 3401002WL061692 PARDESHIYA ORAON 00078 CNRB0004895 1140 1140 Processed 22/09/2023 5811032553 PARDESHIYA ORAON CANARA BANK(508532)
SubTotal 1140 1140
5 BERO JH-01-002-026-002/251
(TUTLO) 		3401002000NRG24120920231055535 12/09/2023 SAMINA BIBI 3401002WL061699 SAMINA BIBI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5811032533 Mrs. SAMINA BIBI W/O APSAD KHAN . VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-026-004/18
(TUTLO) 		3401002000NRG24120920231055357 12/09/2023 MANESHWAR MAHTO 3401002WL061692 MANESHWAR MAHTO 00197 BKID0JHARGB 1140 1140 Processed 22/09/2023 5811032530 Mr. BHUNESHWAR MAHTO S/O GAJA MAHTO . VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-026-007/137
(TUTLO) 		3401002000NRG24120920231055359 12/09/2023 KAILASHI DEVI 3401002WL061692 KAILASHI DEVI 00197 BKID0JHARGB 1140 1140 Processed 22/09/2023 5811032529 Mrs. KAILASHI DEVI W/O BALKESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-026-007/281
(TUTLO) 		3401002000NRG24120920231055363 12/09/2023 DINESH MAHTO 3401002WL061692 DINESH MAHTO 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5811032542 Mr. DINESH MAHTO VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-026-008/13
(TUTLO) 		3401002000NRG24120920231055553 12/09/2023 AFSANA KHATOON 3401002WL061699 AFSANA KHATOON 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5811032534 Mrs. AFSANA KHATOON VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-026-008/237
(TUTLO) 		3401002000NRG24120920231055364 12/09/2023 MUNTJIR ANSARI 3401002WL061692 MUNTJIR ANSARI 00197 BKID0JHARGB 228 228 Processed 22/09/2023 5811032531 Mr. MUNTJIR ANSARI S/O SAFIK ANSARI . VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-026-008/53
(TUTLO) 		3401002000NRG24120920231055369 12/09/2023 SAMEER ANSARI 3401002WL061692 SAMEER ANSARI 00197 BKID0JHARGB 456 456 Processed 22/09/2023 5811032532 Mr. SAMIR ANSARI S/O IBRAHIM ANSARI . VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-026-008/54
(TUTLO) 		3401002000NRG24120920231055370 12/09/2023 SAKILA KHATOON 3401002WL061692 SAKILA KHATOON 00197 BKID0JHARGB 456 456 Processed 22/09/2023 5811032535 Mrs. SAKILA KHATUN W/O MAIMUDDIN ALI . VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-026-008/78
(TUTLO) 		3401002000NRG24120920231055373 12/09/2023 RUKHSANA BIBI 3401002WL061692 RUKHSANA BIBI 00197 BKID0JHARGB 456 456 Processed 22/09/2023 5811032538 Mrs. RUKSANA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 7980 7980
14 BERO JH-01-002-026-008/10
(TUTLO) 		3401002000NRG24120920231055551 12/09/2023 SHBANA KHATUN 3401002WL061699 SHBANA KHATUN 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5811032548 MISS SHABANA KHATUN STATE BANK OF INDIA(508548)
15 BERO JH-01-002-026-008/253
(TUTLO) 		3401002000NRG24120920231055554 12/09/2023 AFSANA KHATOON 3401002WL061699 AFSANA KHATOON 00415 SBIN0006304 912 912 Processed 22/09/2023 5811032547 MISS AFSANA KHATUN STATE BANK OF INDIA(508548)
16 BERO JH-01-002-026-008/253
(TUTLO) 		3401002000NRG24120920231055555 12/09/2023 SULTANA KHATUN 3401002WL061699 SULTANA KHATUN 00415 SBIN0006304 684 684 Processed 22/09/2023 5811032546 MISS SULTANA KHATUN STATE BANK OF INDIA(508548)
17 BERO JH-01-002-026-008/278
(TUTLO) 		3401002000NRG24120920231055365 12/09/2023 TAUSIF ANSARI 3401002WL061692 TAUSIF ANSARI 00415 SBIN0006304 456 456 Processed 22/09/2023 5811032557 TAUSIF ANSARI BANK OF BARODA(606985)
18 BERO JH-01-002-026-008/64
(TUTLO) 		3401002000NRG24120920231055372 12/09/2023 HASIB ANSARI 3401002WL061692 HASIB ANSARI 00415 SBIN0006304 456 456 Processed 22/09/2023 5811032560 MR HASIB ANSARI STATE BANK OF INDIA(508548)
SubTotal 3876 3876
19 BERO JH-01-002-026-002/38
(TUTLO) 		3401002000NRG24120920231055540 12/09/2023 BUDHU PAHAN 3401002WL061699 BUDHU PAHAN 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5811032552 MR BUDHU PAHAN STATE BANK OF INDIA(508548)
20 BERO JH-01-002-026-008/10
(TUTLO) 		3401002000NRG24120920231055550 12/09/2023 AYUB ANSARI 3401002WL061699 AYUB ANSARI 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5811032549 MR AYUB ANSARI STATE BANK OF INDIA(508548)
21 BERO JH-01-002-026-008/254
(TUTLO) 		3401002000NRG24120920231055556 12/09/2023 ASIK ANSARI 3401002WL061699 ASIK ANSARI 00415 SBIN0012618 912 912 Processed 22/09/2023 5811032550 MR ASIK ANSARI STATE BANK OF INDIA(508548)
22 BERO JH-01-002-026-008/254
(TUTLO) 		3401002000NRG24120920231055557 12/09/2023 SAMMA PARWEEN 3401002WL061699 SAMMA PARWEEN 00415 SBIN0012618 684 684 Processed 22/09/2023 5811032551 MRS SAMMA PARWEEN STATE BANK OF INDIA(508548)
SubTotal 4332 4332
23 BERO JH-01-002-026-007/280
(TUTLO) 		3401002000NRG24120920231055362 12/09/2023 DARSHAN ORAON 3401002WL061692 DARSHAN ORAON 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5811032563 Darshan Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
24 BERO JH-01-002-026-002/254
(TUTLO) 		3401002000NRG24120920231055536 12/09/2023 SAHIDA KHATOON 3401002WL061699 SAHIDA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811032536 Mrs. SAHIDA KHATOON W/O KHUSHAN BAKS . VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-026-002/282
(TUTLO) 		3401002000NRG24120920231055537 12/09/2023 MANGIYA ORAON 3401002WL061699 MANGIYA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811032540 Mrs. MANGIA ORAON W/O THOMAS PAHAN . VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-026-002/330
(TUTLO) 		3401002000NRG24120920231055539 12/09/2023 SEEMA DEVI 3401002WL061699 SEEMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811032559 Mrs. SEEMA DEVI W/O DEVENDRA LOHRA . VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-026-003/23
(TUTLO) 		3401002000NRG24120920231055543 12/09/2023 MAHESH ORAON 3401002WL061699 MAHESH ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811032544 Mr. MAHESH ORAON VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-026-003/26
(TUTLO) 		3401002000NRG24120920231055544 12/09/2023 GANDUR ORAON 3401002WL061699 GANDUR ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811032555 Mrs. GANDUR ORAON VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-026-003/54
(TUTLO) 		3401002000NRG24120920231055545 12/09/2023 BHAKO ORAON 3401002WL061699 BHAKO ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811032554 Mrs. BHAKO ORAON VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-026-003/58
(TUTLO) 		3401002000NRG24120920231055546 12/09/2023 LAILUN KHATUN 3401002WL061699 LAILUN KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811032561 Mrs. LAILUN KHATUN VANANCHAL GRAMIN BANK(607210)
31 BERO JH-01-002-026-007/104
(TUTLO) 		3401002000NRG24120920231055358 12/09/2023 SUKO DEVI 3401002WL061692 SUKO DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5811032543 Mrs. SUKO DEVI VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-026-007/12
(TUTLO) 		3401002000NRG24120920231055547 12/09/2023 SUMRI DEVI 3401002WL061699 SUMRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811032541 SUMARI DEVI VANANCHAL GRAMIN BANK(607210)
33 BERO JH-01-002-026-007/24
(TUTLO) 		3401002000NRG24120920231055360 12/09/2023 SUMITRA DEVI 3401002WL061692 SUMITRA DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5811032539 Mrs. SUMITRA DEVI W/O BINDESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
34 BERO JH-01-002-026-007/46
(TUTLO) 		3401002000NRG24120920231055549 12/09/2023 JAMIL ANSARI 3401002WL061699 JAMIL ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811032537 Mr. JAMIL ANSARI S/O SAMIRUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
35 BERO JH-01-002-026-008/284
(TUTLO) 		3401002000NRG24120920231055366 12/09/2023 SUMATI ORAON 3401002WL061692 SUMATI ORAON 00695 SBIN0RRVCGB 456 456 Processed 22/09/2023 5811032556 Mr. SUMATI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 15048 15048
Total 36024 36024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_120923APB_FTO_540861 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002026_120923APB_FTO_540861 BANK OF INDIA BKID0004916 ORMANJHI 456
3 BERO JH3401002026_120923APB_FTO_540861 BANK OF INDIA BKID0004959 BERO 456
4 BERO JH3401002026_120923APB_FTO_540861 Canara Bank CNRB0004895 BERO 1140
5 BERO JH3401002026_120923APB_FTO_540861 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 7980
6 BERO JH3401002026_120923APB_FTO_540861 State Bank of India SBIN0006304 TANGERBANSLI 3876
7 BERO JH3401002026_120923APB_FTO_540861 State Bank of India SBIN0012618 BERO 4332
8 BERO JH3401002026_120923APB_FTO_540861 Union Bank of India UBIN0535877 ITKI 1368
9 BERO JH3401002026_120923APB_FTO_540861 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 15048

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