Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:03:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002026_030623APB_FTO_195223
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-01-002-026-002/96
(TUTLO) 		3401002000NRG24Z010620230343224 03/06/2023 SULEHA NISHA 3401002WL018666 SULEHA NISHA 00045 BARB0BEROXX 162 162 Processed 04/06/2023 S95127627 Mrs. SULEHA NISHA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 BERO JH-01-002-026-002/271
(TUTLO) 		3401002000NRG24Z010620230343213 03/06/2023 NURBANO KHATUN 3401002WL018666 NURBANO KHATUN 00048 BKID0004951 162 162 Processed 04/06/2023 S95127627 NOORBANO KHATOON D/O KHALIL MIRDAHA BANK OF INDIA(508505)
SubTotal 162 162
3 BERO JH-01-002-026-002/267
(TUTLO) 		3401002000NRG24Z010620230343212 03/06/2023 RESHMA BIBI 3401002WL018666 RESHMA BIBI 00048 BKID0004959 162 162 Processed 04/06/2023 S95127627 RESHMA BIBI BANK OF INDIA(508505)
4 BERO JH-01-002-026-006/75
(TUTLO) 		3401002000NRG24Z030620230355816 03/06/2023 UMA ORAON 3401002WL019321 UMA ORAON 00048 BKID0004959 162 162 Processed 04/06/2023 S95127627 UMA ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-026-007/315
(TUTLO) 		3401002000NRG24Z030620230354273 03/06/2023 MUSKAN KHATUN 3401002WL019255 MUSKAN KHATUN 00048 BKID0004959 162 162 Processed 04/06/2023 S95127627 MUSKAN KHATUN UCO BANK(607066)
6 BERO JH-01-002-026-007/64
(TUTLO) 		3401002000NRG24Z030620230354281 03/06/2023 MAIRUN KHATOON 3401002WL019255 MAIRUN KHATOON 00048 BKID0004959 162 162 Processed 04/06/2023 S95127627 Mrs. MAIRUN KHATOON W/O YUNUS ANSARI . VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
7 BERO JH-01-002-026-002/329
(TUTLO) 		3401002000NRG24Z030620230355810 03/06/2023 SHABNAM KHATUN 3401002WL019321 SHABNAM KHATUN 00048 BKID0004996 162 162 Processed 04/06/2023 S95127627 SHABNAM KHATOON BANK OF INDIA(508505)
SubTotal 162 162
8 BERO JH-01-002-026-002/443
(TUTLO) 		3401002000NRG24Z010620230343219 03/06/2023 SABIR KURAISHI 3401002WL018666 SABIR KURAISHI 00078 CNRB0004895 162 162 Processed 04/06/2023 S95127627 MR SABIR KURAISHI STATE BANK OF INDIA(508548)
SubTotal 162 162
9 BERO JH-01-002-026-002/14
(TUTLO) 		3401002000NRG24Z030620230355803 03/06/2023 KUDUS KHAN 3401002WL019321 KUDUS KHAN 00197 BKID0JHARGB 162 162 Processed 04/06/2023 S95127627 Mr. KUDUSH KHAN S/O ADAM KHAN . VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-026-002/261
(TUTLO) 		3401002000NRG24Z030620230355806 03/06/2023 TABARAK KHAN 3401002WL019321 TABARAK KHAN 00197 BKID0JHARGB 162 162 Processed 04/06/2023 S95127627 Mr. TABARAK KHAN S/O SIKANDAR KHAN . VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-026-002/35
(TUTLO) 		3401002000NRG24Z030620230355811 03/06/2023 ISMAIL KHAN 3401002WL019321 ISMAIL KHAN 00197 BKID0JHARGB 162 162 Processed 04/06/2023 S95127627 ISMAIL KHAN CANARA BANK(508532)
12 BERO JH-01-002-026-002/35
(TUTLO) 		3401002000NRG24Z030620230355812 03/06/2023 SALUSAN BIBI 3401002WL019321 SALUSAN BIBI 00197 BKID0JHARGB 162 162 Processed 04/06/2023 S95127627 Mrs. SALU KHATOON VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-026-006/50
(TUTLO) 		3401002000NRG24Z030620230355813 03/06/2023 ANIL BHAGAT 3401002WL019321 ANIL BHAGAT 00197 BKID0JHARGB 162 162 Processed 04/06/2023 S95127627 Mr. ANIL BHAGAT S/O BALKESHWAR BHAGAT . VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-026-006/50
(TUTLO) 		3401002000NRG24Z030620230355814 03/06/2023 POONAM BHAGAT 3401002WL019321 POONAM BHAGAT 00197 BKID0JHARGB 162 162 Processed 04/06/2023 S95127627 Mrs. POONAM BGAGAT W/O ANIL BHAGAT BHAG VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-026-006/88
(TUTLO) 		3401002000NRG24Z030620230355817 03/06/2023 MAHABIR Mahto 3401002WL019321 MAHABIR Mahto 00197 BKID0JHARGB 162 162 Processed 04/06/2023 S95127627 MAHABIR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
16 BERO JH-01-002-026-007/62
(TUTLO) 		3401002000NRG24Z030620230354280 03/06/2023 MUMTAJ ANSARI 3401002WL019255 MUMTAJ ANSARI 00197 BKID0JHARGB 162 162 Processed 04/06/2023 S95127627 Mr. MUMTAJ ANSARI S/O GAFUR ANSARI . VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-026-007/84
(TUTLO) 		3401002000NRG24Z030620230354283 03/06/2023 AMNA KHATOON 3401002WL019255 AMNA KHATOON 00197 BKID0JHARGB 162 162 Processed 04/06/2023 S95127627 Mrs. AAMNA KHATOON VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-026-007/84
(TUTLO) 		3401002000NRG24Z030620230354282 03/06/2023 SAKUR ANSARI 3401002WL019255 SAKUR ANSARI 00197 BKID0JHARGB 162 162 Processed 04/06/2023 S95127627 Mr. SAKUR ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1620 1620
19 BERO JH-01-002-026-002/70
(TUTLO) 		3401002000NRG24Z010620230343222 03/06/2023 RABIYA BIBI 3401002WL018666 RABIYA BIBI 00415 SBIN0006304 162 162 Processed 04/06/2023 S95127627 MRS RABIYA BIBI STATE BANK OF INDIA(508548)
20 BERO JH-01-002-026-007/54
(TUTLO) 		3401002000NRG24Z030620230354278 03/06/2023 NURJAHAN KHATOON 3401002WL019255 NURJAHAN KHATOON 00415 SBIN0006304 162 162 Processed 04/06/2023 S95127627 MRS NURJAHAN KHATUN STATE BANK OF INDIA(508548)
SubTotal 324 324
21 BERO JH-01-002-026-002/23
(TUTLO) 		3401002000NRG24Z030620230355805 03/06/2023 RUHI PRAWEEN 3401002WL019321 RUHI PRAWEEN 00415 SBIN0012618 162 162 Processed 04/06/2023 S95127627 MRS RUHI PRAWEEN STATE BANK OF INDIA(508548)
22 BERO JH-01-002-026-002/268
(TUTLO) 		3401002000NRG24Z030620230355808 03/06/2023 HIRAMANI ORAON 3401002WL019321 HIRAMANI ORAON 00415 SBIN0012618 162 162 Processed 04/06/2023 S95127627 MRS HIRAMANI ORAON STATE BANK OF INDIA(508548)
23 BERO JH-01-002-026-002/440
(TUTLO) 		3401002000NRG24Z010620230343218 03/06/2023 PRITAM ORAON 3401002WL018666 PRITAM ORAON 00415 SBIN0012618 162 162 Processed 04/06/2023 S95127627 MR PRITAM ORAON STATE BANK OF INDIA(508548)
24 BERO JH-01-002-026-006/75
(TUTLO) 		3401002000NRG24Z030620230355815 03/06/2023 BODHO ORAON 3401002WL019321 BODHO ORAON 00415 SBIN0012618 162 162 Processed 04/06/2023 S95127627 MR BODHA ORAON STATE BANK OF INDIA(508548)
25 BERO JH-01-002-026-007/175
(TUTLO) 		3401002000NRG24Z030620230354267 03/06/2023 RIZWAN ANSARI 3401002WL019255 RIZWAN ANSARI 00415 SBIN0012618 162 162 Processed 04/06/2023 S95127627 MR RIZWAN ANSARI STATE BANK OF INDIA(508548)
SubTotal 810 810
26 BERO JH-01-002-026-007/312
(TUTLO) 		3401002000NRG24Z030620230354272 03/06/2023 MAHATAB ANSARI 3401002WL019255 MAHATAB ANSARI 00462 UCBA0000803 162 162 Processed 04/06/2023 S95127627 MEHTAB ANSARI UCO BANK(607066)
SubTotal 162 162
27 BERO JH-01-002-026-002/18
(TUTLO) 		3401002000NRG24Z030620230355804 03/06/2023 SIDIQUE KHAN 3401002WL019321 SIDIQUE KHAN 00695 SBIN0RRVCGB 162 162 Processed 04/06/2023 S95127627 Mr. SADIK KHAN S/O ADAM KHAN . VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-026-002/20
(TUTLO) 		3401002000NRG24Z030620230355709 03/06/2023 FATMA BIBI 3401002WL019313 FATMA BIBI 00695 SBIN0RRVCGB 27 27 Processed 04/06/2023 S95127627 Mrs. FATAMA BIBI VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-026-002/263
(TUTLO) 		3401002000NRG24Z030620230355807 03/06/2023 RESHMA BIBI 3401002WL019321 RESHMA BIBI 00695 SBIN0RRVCGB 162 162 Processed 04/06/2023 S95127627 RESHMA BIBI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 BERO JH-01-002-026-002/308
(TUTLO) 		3401002000NRG24Z010620230343214 03/06/2023 TARJAN KHAN 3401002WL018666 TARJAN KHAN 00695 SBIN0RRVCGB 162 162 Processed 04/06/2023 S95127627 TARJAN KHAN AIRTEL PAYMENTS BANK LIMITED(990288)
31 BERO JH-01-002-026-002/310
(TUTLO) 		3401002000NRG24Z010620230343215 03/06/2023 SUHEB KHAN 3401002WL018666 SUHEB KHAN 00695 SBIN0RRVCGB 162 162 Processed 04/06/2023 S95127627 Mr. SUHEB KHAN VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-026-002/312
(TUTLO) 		3401002000NRG24Z010620230343216 03/06/2023 KARMI KUMARI 3401002WL018666 KARMI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 04/06/2023 S95127627 KARMI KUMARI VANANCHAL GRAMIN BANK(607210)
33 BERO JH-01-002-026-002/315
(TUTLO) 		3401002000NRG24Z030620230355809 03/06/2023 CHANDA KHATUN 3401002WL019321 CHANDA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 04/06/2023 S95127627 CHANDA KHATOON D/O ISMAIL KHAN . VANANCHAL GRAMIN BANK(607210)
34 BERO JH-01-002-026-002/70
(TUTLO) 		3401002000NRG24Z010620230343221 03/06/2023 JAHANGIR KHAN 3401002WL018666 JAHANGIR KHAN 00695 SBIN0RRVCGB 162 162 Processed 04/06/2023 S95127627 Mr. JAHANGIR KHAN VANANCHAL GRAMIN BANK(607210)
35 BERO JH-01-002-026-002/96
(TUTLO) 		3401002000NRG24Z010620230343225 03/06/2023 YUSUF KHAN 3401002WL018666 YUSUF KHAN 00695 SBIN0RRVCGB 162 162 Processed 04/06/2023 S95127627 Mr. YUSUF KHAN S/O ISMAIL KHAN . VANANCHAL GRAMIN BANK(607210)
36 BERO JH-01-002-026-004/6
(TUTLO) 		3401002000NRG24Z030620230354263 03/06/2023 NURESHA KHATOON 3401002WL019255 NURESHA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 04/06/2023 S95127627 NURESA KHATUN UCO BANK(607066)
37 BERO JH-01-002-026-006/28
(TUTLO) 		3401002000NRG24Z010620230343226 03/06/2023 MAHESH ORAON 3401002WL018666 MAHESH ORAON 00695 SBIN0RRVCGB 162 162 Processed 04/06/2023 S95127627 Mr. MAHESH ORAON VANANCHAL GRAMIN BANK(607210)
38 BERO JH-01-002-026-006/57
(TUTLO) 		3401002000NRG24Z010620230343227 03/06/2023 KANCHAN DEVI 3401002WL018666 KANCHAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/06/2023 S95127627 Mrs. KANCHAN DEVI VANANCHAL GRAMIN BANK(607210)
39 BERO JH-01-002-026-006/65
(TUTLO) 		3401002000NRG24Z010620230343228 03/06/2023 SOMRA ORAON 3401002WL018666 SOMRA ORAON 00695 SBIN0RRVCGB 162 162 Processed 04/06/2023 S95127627 SOMRA ORAON UCO BANK(607066)
40 BERO JH-01-002-026-007/116
(TUTLO) 		3401002000NRG24Z030620230354264 03/06/2023 AJMERI KHATOON 3401002WL019255 AJMERI KHATOON 00695 SBIN0RRVCGB 162 162 Processed 04/06/2023 S95127627 Mrs. AJMERI KHATUN VANANCHAL GRAMIN BANK(607210)
41 BERO JH-01-002-026-007/141
(TUTLO) 		3401002000NRG24Z030620230354265 03/06/2023 MUSTAK ANSARI 3401002WL019255 MUSTAK ANSARI 00695 SBIN0RRVCGB 162 162 Processed 04/06/2023 S95127627 Mr. MUSTAK ANSARI S/O ASGAR ANSARI . VANANCHAL GRAMIN BANK(607210)
42 BERO JH-01-002-026-007/174
(TUTLO) 		3401002000NRG24Z030620230354266 03/06/2023 SAYEEDA KHATOON 3401002WL019255 SAYEEDA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 04/06/2023 S95127627 Mrs. SAYEEDA KHATOON VANANCHAL GRAMIN BANK(607210)
43 BERO JH-01-002-026-007/254
(TUTLO) 		3401002000NRG24Z030620230354268 03/06/2023 SAMINA KHATUN 3401002WL019255 SAMINA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 04/06/2023 S95127627 Mrs. SHAMINA KHATUN W/O NAUSHAD ANSARI VANANCHAL GRAMIN BANK(607210)
44 BERO JH-01-002-026-007/299
(TUTLO) 		3401002000NRG24Z030620230354269 03/06/2023 ASMINA KHATUN 3401002WL019255 ASMINA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 04/06/2023 S95127627 ASAMINA KHATUN W/O KASIM ANSARI BANK OF INDIA(508505)
45 BERO JH-01-002-026-007/302
(TUTLO) 		3401002000NRG24Z030620230354271 03/06/2023 GULNAJ KHATUN 3401002WL019255 GULNAJ KHATUN 00695 SBIN0RRVCGB 162 162 Processed 04/06/2023 S95127627 Mrs. GULNAZ KHATOON VANANCHAL GRAMIN BANK(607210)
46 BERO JH-01-002-026-007/38
(TUTLO) 		3401002000NRG24Z030620230354274 03/06/2023 SAMIM ANSARI 3401002WL019255 SAMIM ANSARI 00695 SBIN0RRVCGB 81 81 Processed 04/06/2023 S95127627 SHAMIM ANSARI IDBI BANK(607095)
47 BERO JH-01-002-026-007/45
(TUTLO) 		3401002000NRG24Z030620230354276 03/06/2023 SALEHA KHATOON 3401002WL019255 SALEHA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 04/06/2023 S95127627 Mrs. SALEHA KHATUN VANANCHAL GRAMIN BANK(607210)
48 BERO JH-01-002-026-007/54
(TUTLO) 		3401002000NRG24Z030620230354277 03/06/2023 JAHIR ANSARI 3401002WL019255 JAHIR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 04/06/2023 S95127627 Mr. JAHIRA ANSARI S/O ALI AHAMAD ANSARI VANANCHAL GRAMIN BANK(607210)
49 BERO JH-01-002-026-007/58
(TUTLO) 		3401002000NRG24Z030620230354279 03/06/2023 ANISA KHATOON 3401002WL019255 ANISA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 04/06/2023 S95127627 Mrs. ANISHA KHATUN W/O HABIB ANSARI . VANANCHAL GRAMIN BANK(607210)
50 BERO JH-01-002-026-007/88
(TUTLO) 		3401002000NRG24Z030620230354284 03/06/2023 MUSTKIM ANSARI 3401002WL019255 MUSTKIM ANSARI 00695 SBIN0RRVCGB 162 162 Processed 04/06/2023 S95127627 Mr. MUSTKIM ANSARI S/O KUDRAT ANSARI . VANANCHAL GRAMIN BANK(607210)
SubTotal 3672 3672
Total 7884 7884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_030623APB_FTO_195223 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002026_030623APB_FTO_195223 BANK OF INDIA BKID0004951 BAGRU 162
3 BERO JH3401002026_030623APB_FTO_195223 BANK OF INDIA BKID0004959 BERO 648
4 BERO JH3401002026_030623APB_FTO_195223 BANK OF INDIA BKID0004996 KURU 162
5 BERO JH3401002026_030623APB_FTO_195223 Canara Bank CNRB0004895 BERO 162
6 BERO JH3401002026_030623APB_FTO_195223 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1620
7 BERO JH3401002026_030623APB_FTO_195223 State Bank of India SBIN0006304 TANGERBANSLI 324
8 BERO JH3401002026_030623APB_FTO_195223 State Bank of India SBIN0012618 BERO 810
9 BERO JH3401002026_030623APB_FTO_195223 UCO Bank UCBA0000803 BERO 162
10 BERO JH3401002026_030623APB_FTO_195223 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 3672

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