Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:18:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_090923APB_FTO_531350
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) 		3401002000NRG24090920231034438 09/09/2023 SABISTA ANJUM 3401002WL060142 SABISTA ANJUM 00048 BKID0004916 1140 1140 Processed 22/09/2023 5810839252 SAWISTA ANJUM BANK OF INDIA(508505)
SubTotal 1140 1140
2 BERO JH-01-002-026-008/37
(TUTLO) 		3401002000NRG24090920231034439 09/09/2023 SANJIDA KHATUN 3401002WL060142 SANJIDA KHATUN 00048 BKID0004959 1140 1140 Processed 22/09/2023 5810839253 SANJIDA KHATUN W/O NAUSHAD ANSARI BANK OF INDIA(508505)
SubTotal 1140 1140
3 BERO JH-01-002-026-007/241
(TUTLO) 		3401002000NRG24090920231034427 09/09/2023 PARDESHIYA ORAON 3401002WL060142 PARDESHIYA ORAON 00078 CNRB0004895 1140 1140 Processed 22/09/2023 5810839251 PARDESHIYA ORAON CANARA BANK(508532)
SubTotal 1140 1140
4 BERO JH-01-002-026-004/18
(TUTLO) 		3401002000NRG24090920231034422 09/09/2023 MANESHWAR MAHTO 3401002WL060142 MANESHWAR MAHTO 00197 BKID0JHARGB 228 228 Processed 22/09/2023 5810839235 Mr. BHUNESHWAR MAHTO S/O GAJA MAHTO . VANANCHAL GRAMIN BANK(607210)
5 BERO JH-01-002-026-007/137
(TUTLO) 		3401002000NRG24090920231034424 09/09/2023 KAILASHI DEVI 3401002WL060142 KAILASHI DEVI 00197 BKID0JHARGB 1140 1140 Processed 22/09/2023 5810839234 Mrs. KAILASHI DEVI W/O BALKESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-026-007/176
(TUTLO) 		3401002000NRG24090920231034425 09/09/2023 MANKUWARI MUNDAIN 3401002WL060142 MANKUWARI MUNDAIN 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810839236 Mrs. MANKUMARI MUNDA W/O KRISHNA MUNDA VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-026-007/260
(TUTLO) 		3401002000NRG24090920231034428 09/09/2023 HADIMA KHATUN 3401002WL060142 HADIMA KHATUN 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810839239 Mrs. HADIMA KHATUN W/O WAJID ANSARI . VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-026-007/281
(TUTLO) 		3401002000NRG24090920231034430 09/09/2023 DINESH MAHTO 3401002WL060142 DINESH MAHTO 00197 BKID0JHARGB 1140 1140 Processed 22/09/2023 5810839242 Mr. DINESH MAHTO VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-026-007/81
(TUTLO) 		3401002000NRG24090920231034434 09/09/2023 Sunil ORAON 3401002WL060142 Sunil ORAON 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810839233 SUNIL ORAON BANK OF INDIA(508505)
10 BERO JH-01-002-026-008/237
(TUTLO) 		3401002000NRG24090920231034435 09/09/2023 MUNTJIR ANSARI 3401002WL060142 MUNTJIR ANSARI 00197 BKID0JHARGB 912 912 Processed 22/09/2023 5810839237 Mr. MUNTJIR ANSARI S/O SAFIK ANSARI . VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-026-008/53
(TUTLO) 		3401002000NRG24090920231034440 09/09/2023 SAMEER ANSARI 3401002WL060142 SAMEER ANSARI 00197 BKID0JHARGB 1140 1140 Processed 22/09/2023 5810839238 Mr. SAMIR ANSARI S/O IBRAHIM ANSARI . VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-026-008/54
(TUTLO) 		3401002000NRG24090920231034441 09/09/2023 SAKILA KHATOON 3401002WL060142 SAKILA KHATOON 00197 BKID0JHARGB 1140 1140 Processed 22/09/2023 5810839240 Mrs. SAKILA KHATUN W/O MAIMUDDIN ALI . VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-026-008/78
(TUTLO) 		3401002000NRG24090920231034444 09/09/2023 RUKHSANA BIBI 3401002WL060142 RUKHSANA BIBI 00197 BKID0JHARGB 684 684 Processed 22/09/2023 5810839241 Mrs. RUKSANA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 10488 10488
14 BERO JH-01-002-026-008/278
(TUTLO) 		3401002000NRG24090920231034436 09/09/2023 TAUSIF ANSARI 3401002WL060142 TAUSIF ANSARI 00415 SBIN0006304 1140 1140 Processed 22/09/2023 5810839250 TAUSIF ANSARI BANK OF BARODA(606985)
15 BERO JH-01-002-026-008/64
(TUTLO) 		3401002000NRG24090920231034443 09/09/2023 HASIB ANSARI 3401002WL060142 HASIB ANSARI 00415 SBIN0006304 1140 1140 Processed 22/09/2023 5810839249 MR HASIB ANSARI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
16 BERO JH-01-002-026-007/280
(TUTLO) 		3401002000NRG24090920231034429 09/09/2023 DARSHAN ORAON 3401002WL060142 DARSHAN ORAON 00468 UBIN0535877 1140 1140 Processed 22/09/2023 5810839248 Darshan Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1140 1140
17 BERO JH-01-002-026-007/104
(TUTLO) 		3401002000NRG24090920231034423 09/09/2023 SUKO DEVI 3401002WL060142 SUKO DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5810839243 Mrs. SUKO DEVI VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-026-007/24
(TUTLO) 		3401002000NRG24090920231034426 09/09/2023 SUMITRA DEVI 3401002WL060142 SUMITRA DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5810839246 Mrs. SUMITRA DEVI W/O BINDESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-026-007/46
(TUTLO) 		3401002000NRG24090920231034432 09/09/2023 SUFEDA KHATOON 3401002WL060142 SUFEDA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810839245 Mrs. SUFEDA KHATUN W/O JAMIL ANSARI . VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-026-007/58
(TUTLO) 		3401002000NRG24090920231034433 09/09/2023 ANISA KHATOON 3401002WL060142 ANISA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810839244 Mrs. ANISHA KHATUN W/O HABIB ANSARI . VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-026-008/284
(TUTLO) 		3401002000NRG24090920231034437 09/09/2023 SUMATI ORAON 3401002WL060142 SUMATI ORAON 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5810839247 Mr. SUMATI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 6156 6156
Total 23484 23484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_090923APB_FTO_531350 BANK OF INDIA BKID0004916 ORMANJHI 1140
2 BERO JH3401002026_090923APB_FTO_531350 BANK OF INDIA BKID0004959 BERO 1140
3 BERO JH3401002026_090923APB_FTO_531350 Canara Bank CNRB0004895 BERO 1140
4 BERO JH3401002026_090923APB_FTO_531350 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 10488
5 BERO JH3401002026_090923APB_FTO_531350 State Bank of India SBIN0006304 TANGERBANSLI 2280
6 BERO JH3401002026_090923APB_FTO_531350 Union Bank of India UBIN0535877 ITKI 1140
7 BERO JH3401002026_090923APB_FTO_531350 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 6156

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