Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:28:47 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_020823APB_FTO_400637
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-01-002-026-002/267
(TUTLO) 		3401002000NRG24020820230823254 02/08/2023 RESHMA BIBI 3401002WL046133 RESHMA BIBI 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774655542 RESHMA BIBI BANK OF INDIA(508505)
2 BERO JH-01-002-026-002/281
(TUTLO) 		3401002000NRG24020820230823230 02/08/2023 AFSANA KHATUN 3401002WL046132 AFSANA KHATUN 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774655543 AFSANA KHATUN BANK OF INDIA(508505)
3 BERO JH-01-002-026-002/309
(TUTLO) 		3401002000NRG24020820230823258 02/08/2023 ASHIF KHAN 3401002WL046133 ASHIF KHAN 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774655544 ASHIF KHAN BANK OF INDIA(508505)
4 BERO JH-01-002-026-002/48
(TUTLO) 		3401002000NRG24020820230823265 02/08/2023 MAKBUL KHAN 3401002WL046133 MAKBUL KHAN 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774655541 MAKBUL KHAN BANK OF INDIA(508505)
5 BERO JH-01-002-026-003/95
(TUTLO) 		3401002000NRG24020820230823213 02/08/2023 MAHFIL KHAN 3401002WL046130 MAHFIL KHAN 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774655540 MAHFIL KHAN BANK OF INDIA(508505)
SubTotal 6840 6840
6 BERO JH-01-002-026-002/14
(TUTLO) 		3401002000NRG24020820230823223 02/08/2023 KUDUS KHAN 3401002WL046131 KUDUS KHAN 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5774655521 Mr. KUDUSH KHAN S/O ADAM KHAN . VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-026-002/251
(TUTLO) 		3401002000NRG24020820230823251 02/08/2023 SAMINA BIBI 3401002WL046133 SAMINA BIBI 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5774655522 Mrs. SAMINA BIBI W/O APSAD KHAN . VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-026-002/252
(TUTLO) 		3401002000NRG24020820230823228 02/08/2023 SHIMA KHATOON 3401002WL046132 SHIMA KHATOON 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5774655523 Mrs. SHIMA KHATOON W/O USHMAN KURAISI . VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-026-002/253
(TUTLO) 		3401002000NRG24020820230823252 02/08/2023 TAJMA KHAN 3401002WL046133 TAJMA KHAN 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5774655520 Mr. TAJMA KHAN VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-026-002/62
(TUTLO) 		3401002000NRG24020820230823266 02/08/2023 TARMUN BIBI 3401002WL046133 TARMUN BIBI 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5774655526 Mrs. TARNUM BIBI INDIAN BANK(607105)
11 BERO JH-01-002-026-003/10
(TUTLO) 		3401002000NRG24020820230823207 02/08/2023 JHEEPO LOHRAIN 3401002WL046130 JHEEPO LOHRAIN 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5774655519 ZIPO LOHRAIN BANK OF INDIA(508505)
12 BERO JH-01-002-026-003/16
(TUTLO) 		3401002000NRG24020820230823210 02/08/2023 ATWA ORAON 3401002WL046130 ATWA ORAON 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5774655524 Mr. ETWA ORAON VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-026-003/57
(TUTLO) 		3401002000NRG24020820230823211 02/08/2023 MATLA PAHAN 3401002WL046130 MATLA PAHAN 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5774655525 Mr. MATLA PAHAN VANANCHAL GRAMIN BANK(607210)
SubTotal 10944 10944
14 BERO JH-01-002-026-002/446
(TUTLO) 		3401002000NRG24020820230823264 02/08/2023 IRSHAD KURAISHI 3401002WL046133 IRSHAD KURAISHI 00354 PUNB0976000 1368 1368 Processed 20/09/2023 5774655554 IRSHAD KURAISHI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
15 BERO JH-01-002-026-002/317
(TUTLO) 		3401002000NRG24020820230823232 02/08/2023 ROKSANA BIBI 3401002WL046132 ROKSANA BIBI 00415 SBIN0006304 1368 1368 Processed 20/09/2023 5774655538 MRS ROKSANA BIBI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
16 BERO JH-01-002-026-002/335
(TUTLO) 		3401002000NRG24020820230823234 02/08/2023 ROHIT KHAN 3401002WL046132 ROHIT KHAN 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774655537 ROHIT KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 BERO JH-01-002-026-002/440
(TUTLO) 		3401002000NRG24020820230823263 02/08/2023 PRITAM ORAON 3401002WL046133 PRITAM ORAON 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774655539 MR PRITAM ORAON STATE BANK OF INDIA(508548)
18 BERO JH-01-002-026-002/59
(TUTLO) 		3401002000NRG24020820230823237 02/08/2023 JITU ORAON 3401002WL046132 JITU ORAON 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774655536 MR JITU ORAON STATE BANK OF INDIA(508548)
SubTotal 4104 4104
19 BERO JH-01-002-026-002/216
(TUTLO) 		3401002000NRG24020820230823249 02/08/2023 FULMANI ORAON 3401002WL046133 FULMANI ORAON 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774655518 FULMANI ORAON UCO BANK(607066)
SubTotal 1368 1368
20 BERO JH-01-002-026-002/12
(TUTLO) 		3401002000NRG24020820230823227 02/08/2023 ASLAM KURAISHI 3401002WL046132 ASLAM KURAISHI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774655547 Mr. ASLAM QURAISI VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-026-002/22
(TUTLO) 		3401002000NRG24020820230823250 02/08/2023 KALEMUN BIBI 3401002WL046133 KALEMUN BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774655532 Mrs. KALEMUN BIBI VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-026-002/265
(TUTLO) 		3401002000NRG24020820230823253 02/08/2023 SALEMUN BIBI 3401002WL046133 SALEMUN BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774655529 Mrs. SALEMUN BIBI VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-026-002/27
(TUTLO) 		3401002000NRG24020820230823229 02/08/2023 NUSEDA BIBI 3401002WL046132 NUSEDA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774655531 Mrs. NUSEDA BIBI . VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-026-002/270
(TUTLO) 		3401002000NRG24020820230823255 02/08/2023 ALISHA KHATUN 3401002WL046133 ALISHA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774655535 Mrs. ALISHA KHATUN VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-026-002/301
(TUTLO) 		3401002000NRG24020820230823231 02/08/2023 HUSAIN KHAN 3401002WL046132 HUSAIN KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774655530 Mr. HUSAIN KHAN VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-026-002/308
(TUTLO) 		3401002000NRG24020820230823257 02/08/2023 TARJAN KHAN 3401002WL046133 TARJAN KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774655546 TARJAN KHAN AIRTEL PAYMENTS BANK LIMITED(990288)
27 BERO JH-01-002-026-002/310
(TUTLO) 		3401002000NRG24020820230823259 02/08/2023 SUHEB KHAN 3401002WL046133 SUHEB KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774655548 Mr. SUHEB KHAN VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-026-002/313
(TUTLO) 		3401002000NRG24020820230823260 02/08/2023 SIBANTI ORAON 3401002WL046133 SIBANTI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774655550 MRS SIBANTI ORAON STATE BANK OF INDIA(508548)
29 BERO JH-01-002-026-002/319
(TUTLO) 		3401002000NRG24020820230823233 02/08/2023 PRAKASH ORAON 3401002WL046132 PRAKASH ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774655549 Mr. PRAKASH ORAON VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-026-002/330
(TUTLO) 		3401002000NRG24020820230823262 02/08/2023 SEEMA DEVI 3401002WL046133 SEEMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774655534 Mrs. SEEMA DEVI W/O DEVENDRA LOHRA . VANANCHAL GRAMIN BANK(607210)
31 BERO JH-01-002-026-002/437
(TUTLO) 		3401002000NRG24020820230823235 02/08/2023 RABINA KHATUN 3401002WL046132 RABINA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774655552 RABINA KHATUN UCO BANK(607066)
32 BERO JH-01-002-026-002/46
(TUTLO) 		3401002000NRG24020820230823224 02/08/2023 ISLAM KHAN 3401002WL046131 ISLAM KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774655527 Mr. ISLAM KHAN S/O NAFAR KHAN . VANANCHAL GRAMIN BANK(607210)
33 BERO JH-01-002-026-002/5
(TUTLO) 		3401002000NRG24020820230823236 02/08/2023 GANGA URAON 3401002WL046132 GANGA URAON 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774655533 Mr. GANGA ORAON VANANCHAL GRAMIN BANK(607210)
34 BERO JH-01-002-026-003/100
(TUTLO) 		3401002000NRG24020820230823208 02/08/2023 KABUTRI KHATUN 3401002WL046130 KABUTRI KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774655551 Mrs. KABUTRI KHATUN VANANCHAL GRAMIN BANK(607210)
35 BERO JH-01-002-026-003/105
(TUTLO) 		3401002000NRG24020820230823209 02/08/2023 GULFAN KHAN 3401002WL046130 GULFAN KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774655553 Mr. GULFAN KHAN VANANCHAL GRAMIN BANK(607210)
36 BERO JH-01-002-026-003/90
(TUTLO) 		3401002000NRG24020820230823212 02/08/2023 MANGAL MUNDA 3401002WL046130 MANGAL MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774655528 Mr. MANGAL MUNDA S/O BIRSA MUNDA . VANANCHAL GRAMIN BANK(607210)
37 BERO JH-01-002-026-003/96
(TUTLO) 		3401002000NRG24020820230823214 02/08/2023 AUMNA KHATUN 3401002WL046130 AUMNA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774655545 Mrs. AUMNA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 24624 24624
Total 50616 50616

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_020823APB_FTO_400637 BANK OF INDIA BKID0004959 BERO 6840
2 BERO JH3401002026_020823APB_FTO_400637 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 10944
3 BERO JH3401002026_020823APB_FTO_400637 Punjab National Bank PUNB0976000 BERO RANCHI 1368
4 BERO JH3401002026_020823APB_FTO_400637 State Bank of India SBIN0006304 TANGERBANSLI 1368
5 BERO JH3401002026_020823APB_FTO_400637 State Bank of India SBIN0012618 BERO 4104
6 BERO JH3401002026_020823APB_FTO_400637 UCO Bank UCBA0000803 BERO 1368
7 BERO JH3401002026_020823APB_FTO_400637 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 24624

Download In Excel