Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:28:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_310523APB_FTO_184595
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-01-002-026-007/306
(TUTLO) 		3401002000NRG24310520230334626 31/05/2023 MAJDA KHATUN 3401002WL018199 MAJDA KHATUN 00045 BARB0BEROXX 1368 1368 Processed 03/06/2023 2084411774 MAJDA KHATUN ICICI BANK LTD(508534)
2 BERO JH-01-002-026-007/306
(TUTLO) 		3401002000NRG24310520230334625 31/05/2023 RABBANI ANSARI 3401002WL018199 RABBANI ANSARI 00045 BARB0BEROXX 1368 1368 Processed 03/06/2023 2084411773 RABBANI ANSARI SO MAKSUD ANSARI BANK OF BARODA(606985)
SubTotal 2736 2736
3 BERO JH-01-002-026-001/150
(TUTLO) 		3401002000NRG24310520230334672 31/05/2023 PRABHU LAKRA 3401002WL018200 PRABHU LAKRA 00048 BKID0004959 1530 1530 Processed 03/06/2023 2084411772 Mr. PRABHU LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 1530 1530
4 BERO JH-01-002-026-007/127
(TUTLO) 		3401002000NRG24310520230334618 31/05/2023 ACHIT MAHTO 3401002WL018199 ACHIT MAHTO 00048 BKID0005899 1368 1368 Processed 03/06/2023 2084411775 ACHIT MAHTO S/O MANRAKHAN MAHTO BANK OF INDIA(508505)
5 BERO JH-01-002-026-007/262
(TUTLO) 		3401002000NRG24310520230334622 31/05/2023 LAXMI KUMARI 3401002WL018199 LAXMI KUMARI 00048 BKID0005899 1368 1368 Processed 03/06/2023 2084411776 LAXMI KUMARI BANK OF INDIA(508505)
SubTotal 2736 2736
6 BERO JH-01-002-026-004/121
(TUTLO) 		3401002000NRG24310520230334609 31/05/2023 PARO DEVI 3401002WL018199 PARO DEVI 00078 CNRB0004895 1368 1368 Processed 03/06/2023 2084411771 PARO DEVI CANARA BANK(508532)
7 BERO JH-01-002-026-004/125
(TUTLO) 		3401002000NRG24310520230334610 31/05/2023 BIKASH MUNDA 3401002WL018199 BIKASH MUNDA 00078 CNRB0004895 1368 1368 Processed 03/06/2023 2084411770 BIKASH MUNDA CANARA BANK(508532)
SubTotal 2736 2736
8 BERO JH-01-002-026-004/101
(TUTLO) 		3401002000NRG24310520230334605 31/05/2023 KANTIVATI DEVI 3401002WL018199 KANTIVATI DEVI 00197 BKID0JHARGB 1368 1368 Processed 03/06/2023 2084411739 Mrs. KANTIVATI DEVI W/O GAUTAM SAY . VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-026-004/32
(TUTLO) 		3401002000NRG24310520230334614 31/05/2023 LALITA DEVI 3401002WL018199 LALITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 03/06/2023 2084411737 Mrs. LALITA DEVI W/O CHANDAR MUNDA . VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-026-004/46
(TUTLO) 		3401002000NRG24310520230334616 31/05/2023 SUKRO DEVI 3401002WL018199 SUKRO DEVI 00197 BKID0JHARGB 1368 1368 Processed 03/06/2023 2084411731 SUKARI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 BERO JH-01-002-026-007/258
(TUTLO) 		3401002000NRG24310520230334621 31/05/2023 DHARMI ORAIN 3401002WL018199 DHARMI ORAIN 00197 BKID0JHARGB 1368 1368 Processed 03/06/2023 2084411741 Mrs. DHARMI ORAIN W/O PRAKASH ORAON . VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-026-007/258
(TUTLO) 		3401002000NRG24310520230334620 31/05/2023 PRAKASH ORAON 3401002WL018199 PRAKASH ORAON 00197 BKID0JHARGB 1368 1368 Processed 03/06/2023 2084411740 Mr. PRAKASH ORAON S/O ACHRAJ ORAON . VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-026-007/283
(TUTLO) 		3401002000NRG24310520230334623 31/05/2023 SAIDA KHATUN 3401002WL018199 SAIDA KHATUN 00197 BKID0JHARGB 1368 1368 Processed 03/06/2023 2084411745 SAIDA KHATOON PUNJAB NATIONAL BANK(508568)
14 BERO JH-01-002-026-007/29
(TUTLO) 		3401002000NRG24310520230334624 31/05/2023 MANGI DEVI 3401002WL018199 MANGI DEVI 00197 BKID0JHARGB 1368 1368 Processed 03/06/2023 2084411733 MANGI DEVI W/O-BANDE ORAON BANK OF INDIA(508505)
15 BERO JH-01-002-026-007/5
(TUTLO) 		3401002000NRG24310520230334632 31/05/2023 MANGRI ORAIN 3401002WL018199 MANGRI ORAIN 00197 BKID0JHARGB 1368 1368 Processed 03/06/2023 2084411746 Mrs. MANGRI ORAIN VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-026-007/55
(TUTLO) 		3401002000NRG24310520230334811 31/05/2023 SHAUKHAT ANSARI 3401002WL018206 SHAUKHAT ANSARI 00197 BKID0JHARGB 1368 1368 Processed 03/06/2023 2084411735 Mr. SAUKHAT ANSARI VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-026-007/55
(TUTLO) 		3401002000NRG24310520230334812 31/05/2023 TAHURAN KHATOON 3401002WL018206 TAHURAN KHATOON 00197 BKID0JHARGB 1368 1368 Processed 03/06/2023 2084411738 Mrs. TAHURAN KHATUN W/O SAUKHAT ANSARI VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-026-007/6
(TUTLO) 		3401002000NRG24310520230334634 31/05/2023 CHARIYA ORAIN 3401002WL018199 CHARIYA ORAIN 00197 BKID0JHARGB 1368 1368 Processed 03/06/2023 2084411736 Mrs. CHARIYA DEVI W/O ACHRAJ ORAON . VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-026-007/70
(TUTLO) 		3401002000NRG24310520230334635 31/05/2023 Suman ORAON 3401002WL018199 Suman ORAON 00197 BKID0JHARGB 1368 1368 Processed 03/06/2023 2084411732 Mr. SUMAN OROAN S/O MANGA OROAN . VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-026-007/71
(TUTLO) 		3401002000NRG24310520230334637 31/05/2023 AMINA KHATUN 3401002WL018199 AMINA KHATUN 00197 BKID0JHARGB 1368 1368 Processed 03/06/2023 2084411734 Mrs. AMINA KHATUN VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-026-007/71
(TUTLO) 		3401002000NRG24310520230334636 31/05/2023 MAHJABI KHATOON 3401002WL018199 MAHJABI KHATOON 00197 BKID0JHARGB 1368 1368 Processed 03/06/2023 2084411743 Mrs. MAHJABI KHATOON VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-026-007/84
(TUTLO) 		3401002000NRG24310520230334813 31/05/2023 AMNA KHATOON 3401002WL018206 AMNA KHATOON 00197 BKID0JHARGB 1368 1368 Processed 03/06/2023 2084411744 Mrs. AAMNA KHATOON VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-026-008/31
(TUTLO) 		3401002000NRG24310520230334677 31/05/2023 TAHERA KHATOON 3401002WL018200 TAHERA KHATOON 00197 BKID0JHARGB 1368 1368 Processed 03/06/2023 2084411742 Mrs. TEHRA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 21888 21888
24 BERO JH-01-002-026-008/10
(TUTLO) 		3401002000NRG24310520230334705 31/05/2023 SHBANA KHATUN 3401002WL018202 SHBANA KHATUN 00415 SBIN0006304 1368 1368 Processed 03/06/2023 2084411764 MISS SHABANA KHATUN STATE BANK OF INDIA(508548)
25 BERO JH-01-002-026-008/253
(TUTLO) 		3401002000NRG24310520230334706 31/05/2023 AFSANA KHATOON 3401002WL018202 AFSANA KHATOON 00415 SBIN0006304 1368 1368 Processed 03/06/2023 2084411768 MISS AFSANA KHATUN STATE BANK OF INDIA(508548)
26 BERO JH-01-002-026-008/253
(TUTLO) 		3401002000NRG24310520230334707 31/05/2023 SULTANA KHATUN 3401002WL018202 SULTANA KHATUN 00415 SBIN0006304 1368 1368 Processed 03/06/2023 2084411767 MISS SULTANA KHATUN STATE BANK OF INDIA(508548)
27 BERO JH-01-002-026-008/68
(TUTLO) 		3401002000NRG24310520230334708 31/05/2023 YUNUS ANSARI 3401002WL018202 YUNUS ANSARI 00415 SBIN0006304 1368 1368 Processed 03/06/2023 2084411766 MR YUNUS ANSARI STATE BANK OF INDIA(508548)
28 BERO JH-01-002-026-008/69
(TUTLO) 		3401002000NRG24310520230334679 31/05/2023 AARZOO AARA 3401002WL018200 AARZOO AARA 00415 SBIN0006304 1368 1368 Processed 04/06/2023 2084411769 Mrs. AARZOO AARA INDIAN BANK(607105)
SubTotal 6840 6840
29 BERO JH-01-002-026-003/11
(TUTLO) 		3401002000NRG24310520230334673 31/05/2023 LILA DEVI 3401002WL018200 LILA DEVI 00415 SBIN0012618 1368 1368 Processed 03/06/2023 2084411762 Mrs. LILA DEVI VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-026-007/437
(TUTLO) 		3401002000NRG24310520230334630 31/05/2023 CHHOTU ORAON 3401002WL018199 CHHOTU ORAON 00415 SBIN0012618 1368 1368 Processed 03/06/2023 2084411763 MR CHHOTU ORAON STATE BANK OF INDIA(508548)
31 BERO JH-01-002-026-008/64
(TUTLO) 		3401002000NRG24310520230334678 31/05/2023 LATIF ANSARI 3401002WL018200 LATIF ANSARI 00415 SBIN0012618 1368 1368 Processed 03/06/2023 2084411765 MR LATIF ANSARI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
32 BERO JH-01-002-026-004/29
(TUTLO) 		3401002000NRG24310520230334613 31/05/2023 FULMANI DEVI 3401002WL018199 FULMANI DEVI 00462 UCBA0000803 1368 1368 Processed 03/06/2023 2084411730 MRS FULMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
33 BERO JH-01-002-026-004/101
(TUTLO) 		3401002000NRG24310520230334604 31/05/2023 GOUTAM SAIY PARMAR 3401002WL018199 GOUTAM SAIY PARMAR 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084411748 Mr. GAUTAM SAY S/O ACHIT NATH SAY . VANANCHAL GRAMIN BANK(607210)
34 BERO JH-01-002-026-004/111
(TUTLO) 		3401002000NRG24310520230334607 31/05/2023 SUFEDA PARWEEN 3401002WL018199 SUFEDA PARWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084411759 Mrs. SUFEDA PARWEEN S/O HASIB ANSARI . VANANCHAL GRAMIN BANK(607210)
35 BERO JH-01-002-026-004/112
(TUTLO) 		3401002000NRG24310520230334608 31/05/2023 MINA DEVI 3401002WL018199 MINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084411755 Mrs. MINA DEVI W/O VIJAY SINGH . VANANCHAL GRAMIN BANK(607210)
36 BERO JH-01-002-026-004/12
(TUTLO) 		3401002000NRG24310520230334674 31/05/2023 APSANA KHATUN 3401002WL018200 APSANA KHATUN 00695 SBIN0RRVCGB 228 228 Processed 03/06/2023 2084411778 Mrs. APSANA KHATUN VANANCHAL GRAMIN BANK(607210)
37 BERO JH-01-002-026-004/21
(TUTLO) 		3401002000NRG24310520230334703 31/05/2023 NUYA MUNDA 3401002WL018202 NUYA MUNDA 00695 SBIN0RRVCGB 228 228 Processed 03/06/2023 2084411757 Mr. NUYA MUNDA S/O PANCHU MUNDA . VANANCHAL GRAMIN BANK(607210)
38 BERO JH-01-002-026-004/24
(TUTLO) 		3401002000NRG24310520230334704 31/05/2023 SAROJAN KHATOON 3401002WL018202 SAROJAN KHATOON 00695 SBIN0RRVCGB 228 228 Processed 03/06/2023 2084411760 Mrs. SARUJAN KHATOON VANANCHAL GRAMIN BANK(607210)
39 BERO JH-01-002-026-004/25
(TUTLO) 		3401002000NRG24310520230334611 31/05/2023 RAJIDA KHATOON 3401002WL018199 RAJIDA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084411753 Mrs. RAJIDA KHATOON W/O AMANAT ANSARI . VANANCHAL GRAMIN BANK(607210)
40 BERO JH-01-002-026-004/42
(TUTLO) 		3401002000NRG24310520230334615 31/05/2023 SUMAN DEVI 3401002WL018199 SUMAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084411754 Mrs. SHUMAN DEVI W/O JITENDRA SAY . VANANCHAL GRAMIN BANK(607210)
41 BERO JH-01-002-026-004/7
(TUTLO) 		3401002000NRG24310520230334617 31/05/2023 VIJAY SINGH 3401002WL018199 VIJAY SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084411756 Mr. VIJAY SINGH S/O ANTU SINGH . VANANCHAL GRAMIN BANK(607210)
42 BERO JH-01-002-026-006/8
(TUTLO) 		3401002000NRG24310520230334675 31/05/2023 BANDHAN LOHRA 3401002WL018200 BANDHAN LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084411750 Mr. BANDHNA LOHRA S/O BUDHNU LOHRA . VANANCHAL GRAMIN BANK(607210)
43 BERO JH-01-002-026-007/318
(TUTLO) 		3401002000NRG24310520230334627 31/05/2023 IBRAHIM ANSARI 3401002WL018199 IBRAHIM ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084411758 Mr. IBRAHIM ANSARI S/O KASIM ANSARI . VANANCHAL GRAMIN BANK(607210)
44 BERO JH-01-002-026-007/318
(TUTLO) 		3401002000NRG24310520230334628 31/05/2023 SAKINA KHATUN 3401002WL018199 SAKINA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084411777 Mrs. SAKINA KHATUN VANANCHAL GRAMIN BANK(607210)
45 BERO JH-01-002-026-007/320
(TUTLO) 		3401002000NRG24310520230334629 31/05/2023 JATRI ORAIN 3401002WL018199 JATRI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084411761 Mrs. JATRI URAIN VANANCHAL GRAMIN BANK(607210)
46 BERO JH-01-002-026-007/48
(TUTLO) 		3401002000NRG24310520230334631 31/05/2023 ASHGAR ANSARI 3401002WL018199 ASHGAR ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084411749 Mr. ASHGAR ANSARI S/O AYAR ALI . VANANCHAL GRAMIN BANK(607210)
47 BERO JH-01-002-026-007/6
(TUTLO) 		3401002000NRG24310520230334633 31/05/2023 ACHRAJ ORAON 3401002WL018199 ACHRAJ ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084411747 Mr. ACHARAJ ORAON VANANCHAL GRAMIN BANK(607210)
48 BERO JH-01-002-026-007/88
(TUTLO) 		3401002000NRG24310520230334814 31/05/2023 MUSTKIM ANSARI 3401002WL018206 MUSTKIM ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084411752 Mr. MUSTKIM ANSARI S/O KUDRAT ANSARI . VANANCHAL GRAMIN BANK(607210)
49 BERO JH-01-002-026-008/289
(TUTLO) 		3401002000NRG24310520230334676 31/05/2023 FARHAN BASIT 3401002WL018200 FARHAN BASIT 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084411751 FARHAN BASIT INDIAN OVERSEAS BANK(508541)
SubTotal 19836 19836
Total 63774 63774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_310523APB_FTO_184595 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002026_310523APB_FTO_184595 BANK OF INDIA BKID0004959 BERO 1530
3 BERO JH3401002026_310523APB_FTO_184595 BANK OF INDIA BKID0005899 JHIKO CHATTI 2736
4 BERO JH3401002026_310523APB_FTO_184595 Canara Bank CNRB0004895 BERO 2736
5 BERO JH3401002026_310523APB_FTO_184595 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 21888
6 BERO JH3401002026_310523APB_FTO_184595 State Bank of India SBIN0006304 TANGERBANSLI 6840
7 BERO JH3401002026_310523APB_FTO_184595 State Bank of India SBIN0012618 BERO 4104
8 BERO JH3401002026_310523APB_FTO_184595 UCO Bank UCBA0000803 BERO 1368
9 BERO JH3401002026_310523APB_FTO_184595 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 19836

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