Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:39:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002026_280923APB_FTO_595461
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) 		3401002000NRG24Z280920231142528 28/09/2023 SABISTA ANJUM 3401002WL067129 SABISTA ANJUM 00048 BKID0004916 162 162 Processed 29/09/2023 S10634392 SAWISTA ANJUM BANK OF INDIA(508505)
SubTotal 162 162
2 BERO JH-01-002-026-008/37
(TUTLO) 		3401002000NRG24Z280920231142530 28/09/2023 SANJIDA KHATUN 3401002WL067129 SANJIDA KHATUN 00048 BKID0004959 162 162 Processed 29/09/2023 S10634392 SANJIDA KHATUN W/O NAUSHAD ANSARI BANK OF INDIA(508505)
SubTotal 162 162
3 BERO JH-01-002-026-001/110
(TUTLO) 		3401002000NRG24Z270920231137572 28/09/2023 Chariya oraon 3401002WL066837 Chariya oraon 00197 BKID0JHARGB 162 162 Processed 29/09/2023 S10634392 Mrs. CHARIYA ORAON VANANCHAL GRAMIN BANK(607210)
4 BERO JH-01-002-026-001/140
(TUTLO) 		3401002000NRG24Z270920231137573 28/09/2023 SUREKHA ORAON 3401002WL066837 SUREKHA ORAON 00197 BKID0JHARGB 162 162 Processed 29/09/2023 S10634392 Mrs. SUREKHA ORAON VANANCHAL GRAMIN BANK(607210)
5 BERO JH-01-002-026-008/237
(TUTLO) 		3401002000NRG24Z280920231142525 28/09/2023 MUNTJIR ANSARI 3401002WL067129 MUNTJIR ANSARI 00197 BKID0JHARGB 162 162 Processed 29/09/2023 S10634392 Mr. MUNTJIR ANSARI S/O SAFIK ANSARI . VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-026-008/49
(TUTLO) 		3401002000NRG24Z280920231142506 28/09/2023 JABBAR ANSARI 3401002WL067127 JABBAR ANSARI 00197 BKID0JHARGB 27 27 Processed 29/09/2023 S10634392 Mr. JABBAR ALI S/O SEKH NABI . VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-026-008/53
(TUTLO) 		3401002000NRG24Z280920231142531 28/09/2023 SAMEER ANSARI 3401002WL067129 SAMEER ANSARI 00197 BKID0JHARGB 162 162 Processed 29/09/2023 S10634392 Mr. SAMIR ANSARI S/O IBRAHIM ANSARI . VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-026-008/54
(TUTLO) 		3401002000NRG24Z280920231142532 28/09/2023 SAKILA KHATOON 3401002WL067129 SAKILA KHATOON 00197 BKID0JHARGB 162 162 Processed 29/09/2023 S10634392 Mrs. SAKILA KHATUN W/O MAIMUDDIN ALI . VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-026-008/78
(TUTLO) 		3401002000NRG24Z280920231142535 28/09/2023 RUKHSANA BIBI 3401002WL067129 RUKHSANA BIBI 00197 BKID0JHARGB 162 162 Processed 29/09/2023 S10634392 Mrs. RUKSANA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 999 999
10 BERO JH-01-002-026-008/278
(TUTLO) 		3401002000NRG24Z280920231142526 28/09/2023 TAUSIF ANSARI 3401002WL067129 TAUSIF ANSARI 00415 SBIN0006304 162 162 Processed 29/09/2023 S10634392 TAUSIF ANSARI BANK OF BARODA(606985)
11 BERO JH-01-002-026-008/37
(TUTLO) 		3401002000NRG24Z280920231142529 28/09/2023 NOSAD ANSARI 3401002WL067129 NOSAD ANSARI 00415 SBIN0006304 162 162 Processed 29/09/2023 S10634392 MR NOSAD ANSARI STATE BANK OF INDIA(508548)
12 BERO JH-01-002-026-008/64
(TUTLO) 		3401002000NRG24Z280920231142534 28/09/2023 HASIB ANSARI 3401002WL067129 HASIB ANSARI 00415 SBIN0006304 162 162 Processed 29/09/2023 S10634392 MR HASIB ANSARI STATE BANK OF INDIA(508548)
SubTotal 486 486
13 BERO JH-01-002-026-001/6
(TUTLO) 		3401002000NRG24Z270920231137574 28/09/2023 BIRSA ORAON 3401002WL066837 BIRSA ORAON 00415 SBIN0012618 162 162 Processed 29/09/2023 S10634392 MR BIRSA ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
14 BERO JH-01-002-026-008/228
(TUTLO) 		3401002000NRG24Z280920231142524 28/09/2023 HAJRA KHATOON 3401002WL067129 HAJRA KHATOON 00462 UCBA0000803 162 162 Processed 29/09/2023 S10634392 Mrs. HAJRA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
15 BERO JH-01-002-026-002/282
(TUTLO) 		3401002000NRG24Z270920231137575 28/09/2023 MANGIYA ORAON 3401002WL066837 MANGIYA ORAON 00695 SBIN0RRVCGB 162 162 Processed 29/09/2023 S10634392 Mrs. MANGIA ORAON W/O THOMAS PAHAN . VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-026-002/70
(TUTLO) 		3401002000NRG24Z270920231137576 28/09/2023 JAHANGIR KHAN 3401002WL066837 JAHANGIR KHAN 00695 SBIN0RRVCGB 162 162 Processed 29/09/2023 S10634392 Mr. JAHANGIR KHAN VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-026-008/284
(TUTLO) 		3401002000NRG24Z280920231142527 28/09/2023 SUMATI ORAON 3401002WL067129 SUMATI ORAON 00695 SBIN0RRVCGB 162 162 Processed 29/09/2023 S10634392 Mr. SUMATI ORAON VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-026-008/52
(TUTLO) 		3401002000NRG24Z280920231142507 28/09/2023 SHAHABUDDIN ANSARI 3401002WL067127 SHAHABUDDIN ANSARI 00695 SBIN0RRVCGB 27 27 Processed 29/09/2023 S10634392 Mr. SAHADUDDIN S/O SHESH KARAMAT . VANANCHAL GRAMIN BANK(607210)
SubTotal 513 513
Total 2646 2646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_280923APB_FTO_595461 BANK OF INDIA BKID0004916 ORMANJHI 162
2 BERO JH3401002026_280923APB_FTO_595461 BANK OF INDIA BKID0004959 BERO 162
3 BERO JH3401002026_280923APB_FTO_595461 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 999
4 BERO JH3401002026_280923APB_FTO_595461 State Bank of India SBIN0006304 TANGERBANSLI 486
5 BERO JH3401002026_280923APB_FTO_595461 State Bank of India SBIN0012618 BERO 162
6 BERO JH3401002026_280923APB_FTO_595461 UCO Bank UCBA0000803 BERO 162
7 BERO JH3401002026_280923APB_FTO_595461 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 513

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