Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:07:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_020923APB_FTO_505461
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-01-002-026-003/95
(TUTLO) 		3401002000NRG24Z020920230995136 02/09/2023 MAHFIL KHAN 3401002WL057461 MAHFIL KHAN 00048 BKID0004959 27 27 Processed 03/09/2023 S72816218 MAHFIL KHAN BANK OF INDIA(508505)
SubTotal 27 27
2 BERO JH-01-002-026-004/108
(TUTLO) 		3401002000NRG24Z020920230995144 02/09/2023 KAISAR ANSARI 3401002WL057462 KAISAR ANSARI 00078 CNRB0004895 27 27 Processed 03/09/2023 S72816218 KAISAR ANSARI CANARA BANK(508532)
SubTotal 27 27
3 BERO JH-01-002-026-002/14
(TUTLO) 		3401002000NRG24Z020920230995132 02/09/2023 KUDUS KHAN 3401002WL057461 KUDUS KHAN 00197 BKID0JHARGB 27 27 Processed 03/09/2023 S72816218 Mr. KUDUSH KHAN S/O ADAM KHAN . VANANCHAL GRAMIN BANK(607210)
4 BERO JH-01-002-026-002/251
(TUTLO) 		3401002000NRG24Z020920230995163 02/09/2023 SAMINA BIBI 3401002WL057463 SAMINA BIBI 00197 BKID0JHARGB 162 162 Processed 03/09/2023 S72816218 Mrs. SAMINA BIBI W/O APSAD KHAN . VANANCHAL GRAMIN BANK(607210)
5 BERO JH-01-002-026-002/49
(TUTLO) 		3401002000NRG24Z020920230995133 02/09/2023 USMAN KHAN 3401002WL057461 USMAN KHAN 00197 BKID0JHARGB 162 162 Processed 03/09/2023 S72816218 Mr. USMAN KHAN S/O JABBAR KHAN . VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-026-002/62
(TUTLO) 		3401002000NRG24Z020920230995174 02/09/2023 TARMUN BIBI 3401002WL057463 TARMUN BIBI 00197 BKID0JHARGB 162 162 Processed 03/09/2023 S72816218 Mrs. TARNUM BIBI INDIAN BANK(607105)
7 BERO JH-01-002-026-006/33
(TUTLO) 		3401002000NRG24Z020920230995137 02/09/2023 PRABHU MATIYUS LAKRA 3401002WL057461 PRABHU MATIYUS LAKRA 00197 BKID0JHARGB 27 27 Processed 03/09/2023 S72816218 Mr. PRABHU MATIYAS LAKRA S/O ETWA LAKRA VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-026-006/51
(TUTLO) 		3401002000NRG24Z020920230995146 02/09/2023 DEVANTI DEVI 3401002WL057462 DEVANTI DEVI 00197 BKID0JHARGB 27 27 Processed 03/09/2023 S72816218 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-026-006/54
(TUTLO) 		3401002000NRG24Z020920230995147 02/09/2023 ELIJABED EKKA 3401002WL057462 ELIJABED EKKA 00197 BKID0JHARGB 27 27 Processed 03/09/2023 S72816218 MRS ELEJABED EKKA STATE BANK OF INDIA(508548)
10 BERO JH-01-002-026-007/102
(TUTLO) 		3401002000NRG24Z020920230995138 02/09/2023 BAHURAN DEVI 3401002WL057461 BAHURAN DEVI 00197 BKID0JHARGB 27 27 Processed 03/09/2023 S72816218 Mrs. BAHURAN DEVI W/O SAHADEV MUNDA . VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-026-008/13
(TUTLO) 		3401002000NRG24Z020920230995148 02/09/2023 REYASAT ANSARI 3401002WL057462 REYASAT ANSARI 00197 BKID0JHARGB 27 27 Processed 03/09/2023 S72816218 Mr. REYASAT ANSARI VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-026-008/31
(TUTLO) 		3401002000NRG24Z020920230995176 02/09/2023 TAHERA KHATOON 3401002WL057463 TAHERA KHATOON 00197 BKID0JHARGB 27 27 Processed 03/09/2023 S72816218 Mrs. TEHRA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 675 675
13 BERO JH-01-002-026-003/439
(TUTLO) 		3401002000NRG24Z020920230995135 02/09/2023 PERMESHWAR ORAON 3401002WL057461 PERMESHWAR ORAON 00415 SBIN0006304 162 162 Processed 03/09/2023 S72816218 Mr. PARMESHWAR ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
14 BERO JH-01-002-026-002/38
(TUTLO) 		3401002000NRG24Z020920230995170 02/09/2023 BUDHU PAHAN 3401002WL057463 BUDHU PAHAN 00415 SBIN0012618 162 162 Processed 03/09/2023 S72816218 MR BUDHU PAHAN STATE BANK OF INDIA(508548)
15 BERO JH-01-002-026-003/11
(TUTLO) 		3401002000NRG24Z020920230995134 02/09/2023 LILA DEVI 3401002WL057461 LILA DEVI 00415 SBIN0012618 27 27 Processed 03/09/2023 S72816218 Mrs. LILA DEVI VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-026-008/10
(TUTLO) 		3401002000NRG24Z020920230995175 02/09/2023 AYUB ANSARI 3401002WL057463 AYUB ANSARI 00415 SBIN0012618 27 27 Processed 03/09/2023 S72816218 MR AYUB ANSARI STATE BANK OF INDIA(508548)
SubTotal 216 216
17 BERO JH-01-002-026-002/254
(TUTLO) 		3401002000NRG24Z020920230995164 02/09/2023 SAHIDA KHATOON 3401002WL057463 SAHIDA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 Mrs. SAHIDA KHATOON W/O KHUSHAN BAKS . VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-026-002/272
(TUTLO) 		3401002000NRG24Z020920230995165 02/09/2023 LALI URAIN 3401002WL057463 LALI URAIN 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 Mrs. LALI URAIN VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-026-002/282
(TUTLO) 		3401002000NRG24Z020920230995166 02/09/2023 MANGIYA ORAON 3401002WL057463 MANGIYA ORAON 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 Mrs. MANGIA ORAON W/O THOMAS PAHAN . VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-026-002/310
(TUTLO) 		3401002000NRG24Z020920230995167 02/09/2023 SUHEB KHAN 3401002WL057463 SUHEB KHAN 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 Mr. SUHEB KHAN VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-026-002/330
(TUTLO) 		3401002000NRG24Z020920230995169 02/09/2023 SEEMA DEVI 3401002WL057463 SEEMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 Mrs. SEEMA DEVI W/O DEVENDRA LOHRA . VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-026-004/24
(TUTLO) 		3401002000NRG24Z020920230995145 02/09/2023 SAROJAN KHATOON 3401002WL057462 SAROJAN KHATOON 00695 SBIN0RRVCGB 27 27 Processed 03/09/2023 S72816218 Mrs. SARUJAN KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 837 837
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_020923APB_FTO_505461 BANK OF INDIA BKID0004959 BERO 27
2 BERO JH3401002026_020923APB_FTO_505461 Canara Bank CNRB0004895 BERO 27
3 BERO JH3401002026_020923APB_FTO_505461 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 675
4 BERO JH3401002026_020923APB_FTO_505461 State Bank of India SBIN0006304 TANGERBANSLI 162
5 BERO JH3401002026_020923APB_FTO_505461 State Bank of India SBIN0012618 BERO 216
6 BERO JH3401002026_020923APB_FTO_505461 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 837

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