Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:11:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_080124APB_FTO_878802
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-01-002-026-007/115
(TUTLO) 		3401002000NRG24Z040120241541586 08/01/2024 PARNI ORAIN 3401002WL093014 PARNI ORAIN 00045 BARB0BEROXX 162 162 Processed 09/01/2024 S24075948 PARANI DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-026-007/127
(TUTLO) 		3401002000NRG24Z040120241541587 08/01/2024 ACHIT MAHTO 3401002WL093014 ACHIT MAHTO 00048 BKID0005899 162 162 Processed 09/01/2024 S24075948 ACHIT MAHTO S/O MANRAKHAN MAHTO BANK OF INDIA(508505)
3 BERO JH-01-002-026-007/153
(TUTLO) 		3401002000NRG24Z040120241541590 08/01/2024 CHARKU MAHTO 3401002WL093014 CHARKU MAHTO 00048 BKID0005899 162 162 Processed 09/01/2024 S24075948 CHARKU MAHTO S/O-MANRAKHAN MAHTO BANK OF INDIA(508505)
4 BERO JH-01-002-026-007/262
(TUTLO) 		3401002000NRG24Z040120241541593 08/01/2024 LAXMI KUMARI 3401002WL093014 LAXMI KUMARI 00048 BKID0005899 162 162 Processed 09/01/2024 S24075948 LAXMI KUMARI BANK OF INDIA(508505)
5 BERO JH-01-002-026-007/262
(TUTLO) 		3401002000NRG24Z040120241541592 08/01/2024 SUMIT MAHTO 3401002WL093014 SUMIT MAHTO 00048 BKID0005899 162 162 Processed 09/01/2024 S24075948 MR SUMIT MAHTO STATE BANK OF INDIA(508548)
SubTotal 648 648
6 BERO JH-01-002-026-007/251
(TUTLO) 		3401002000NRG24Z080120241549432 08/01/2024 AJMER ANSARI 3401002WL093748 AJMER ANSARI 00078 CNRB0004895 162 162 Processed 09/01/2024 S24075948 AJMER ANSARI CANARA BANK(508532)
SubTotal 162 162
7 BERO JH-01-002-026-003/30
(TUTLO) 		3401002000NRG24Z080120241549437 08/01/2024 PARSU ORAON 3401002WL093749 PARSU ORAON 00197 BKID0JHARGB 27 27 Processed 09/01/2024 S24075948 Mrs. PARSU ORAIN W/O MATHURA ORAON . VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-026-004/32
(TUTLO) 		3401002000NRG24Z080120241549426 08/01/2024 LALITA DEVI 3401002WL093748 LALITA DEVI 00197 BKID0JHARGB 27 27 Processed 09/01/2024 S24075948 Mrs. LALITA DEVI W/O CHANDAR MUNDA . VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-026-006/117
(TUTLO) 		3401002000NRG24Z080120241549427 08/01/2024 ROSHAN ORAON 3401002WL093748 ROSHAN ORAON 00197 BKID0JHARGB 162 162 Processed 09/01/2024 S24075948 Mr. ROSHAN ORAON VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-026-006/72
(TUTLO) 		3401002000NRG24Z080120241549429 08/01/2024 ATWA ORAON 3401002WL093748 ATWA ORAON 00197 BKID0JHARGB 162 162 Processed 09/01/2024 S24075948 Mr. ETWA OROAN S/O BHUKHLA OROAN . VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-026-006/77
(TUTLO) 		3401002000NRG24Z080120241549430 08/01/2024 JOSPH EKKA 3401002WL093748 JOSPH EKKA 00197 BKID0JHARGB 162 162 Processed 09/01/2024 S24075948 Mr. JOSEPH EKKA S/O HILYARUS EKKA . VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-026-007/127
(TUTLO) 		3401002000NRG24Z040120241541588 08/01/2024 SATI DEVI 3401002WL093014 SATI DEVI 00197 BKID0JHARGB 162 162 Processed 09/01/2024 S24075948 SATI DEVI W/O ACHIT MAHTO BANK OF INDIA(508505)
13 BERO JH-01-002-026-007/143
(TUTLO) 		3401002000NRG24Z040120241541589 08/01/2024 SITA ORAIN 3401002WL093014 SITA ORAIN 00197 BKID0JHARGB 162 162 Processed 09/01/2024 S24075948 Mrs. SITA ORAIN VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-026-007/153
(TUTLO) 		3401002000NRG24Z040120241541591 08/01/2024 RADHA DEVI 3401002WL093014 RADHA DEVI 00197 BKID0JHARGB 162 162 Processed 09/01/2024 S24075948 RAJENDRA MAHTO BANK OF BARODA(606985)
15 BERO JH-01-002-026-007/27
(TUTLO) 		3401002000NRG24Z040120241541595 08/01/2024 FULO DEVI 3401002WL093014 FULO DEVI 00197 BKID0JHARGB 162 162 Processed 09/01/2024 S24075948 Mrs. FULO DEVI VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-026-007/27
(TUTLO) 		3401002000NRG24Z040120241541594 08/01/2024 SUKHDDEV BHAGAT 3401002WL093014 SUKHDDEV BHAGAT 00197 BKID0JHARGB 162 162 Processed 09/01/2024 S24075948 Mr. SUKHDEV BHAGAT S/O BUDHU BHAGAT . VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-026-007/29
(TUTLO) 		3401002000NRG24Z040120241541596 08/01/2024 MANGI DEVI 3401002WL093014 MANGI DEVI 00197 BKID0JHARGB 162 162 Processed 09/01/2024 S24075948 MANGI DEVI W/O-BANDE ORAON BANK OF INDIA(508505)
18 BERO JH-01-002-026-007/56
(TUTLO) 		3401002000NRG24Z080120241549433 08/01/2024 MOIN ANSARI 3401002WL093748 MOIN ANSARI 00197 BKID0JHARGB 27 27 Processed 09/01/2024 S24075948 Mr. MOIN ANSARI S/O NEJAB ANSARI . VANANCHAL GRAMIN BANK(607210)
SubTotal 1539 1539
19 BERO JH-01-002-026-007/8
(TUTLO) 		3401002000NRG24Z040120241541597 08/01/2024 CHARIYA DEVI 3401002WL093014 CHARIYA DEVI 00415 SBIN0012618 162 162 Processed 09/01/2024 S24075948 MRS CHARIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
20 BERO JH-01-002-026-002/20
(TUTLO) 		3401002000NRG24Z080120241549436 08/01/2024 FATMA BIBI 3401002WL093749 FATMA BIBI 00695 SBIN0RRVCGB 27 27 Processed 09/01/2024 S24075948 Mrs. FATAMA BIBI VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-026-004/112
(TUTLO) 		3401002000NRG24Z080120241549425 08/01/2024 MINA DEVI 3401002WL093748 MINA DEVI 00695 SBIN0RRVCGB 27 27 Processed 09/01/2024 S24075948 Mrs. MINA DEVI W/O VIJAY SINGH . VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-026-006/28
(TUTLO) 		3401002000NRG24Z080120241549428 08/01/2024 MAHESH ORAON 3401002WL093748 MAHESH ORAON 00695 SBIN0RRVCGB 162 162 Processed 09/01/2024 S24075948 Mr. MAHESH ORAON VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-026-006/93
(TUTLO) 		3401002000NRG24Z080120241549431 08/01/2024 BHOLA ORAON 3401002WL093748 BHOLA ORAON 00695 SBIN0RRVCGB 162 162 Processed 09/01/2024 S24075948 Mr. BHOLA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
Total 3051 3051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_080124APB_FTO_878802 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002026_080124APB_FTO_878802 BANK OF INDIA BKID0005899 JHIKO CHATTI 648
3 BERO JH3401002026_080124APB_FTO_878802 Canara Bank CNRB0004895 BERO 162
4 BERO JH3401002026_080124APB_FTO_878802 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1539
5 BERO JH3401002026_080124APB_FTO_878802 State Bank of India SBIN0012618 BERO 162
6 BERO JH3401002026_080124APB_FTO_878802 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 378

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