Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:35:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_280423APB_FTO_67903
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-01-002-026-002/271
(TUTLO) 		3401002000NRG24Z280420230103802 28/04/2023 NURBANO KHATUN 3401002WL005499 NURBANO KHATUN 00048 BKID0004951 162 162 Processed 12/05/2023 S86505668 NOORBANO KHATOON D/O KHALIL MIRDAHA BANK OF INDIA(508505)
SubTotal 162 162
2 BERO JH-01-002-026-002/267
(TUTLO) 		3401002000NRG24Z280420230103799 28/04/2023 RESHMA BIBI 3401002WL005499 RESHMA BIBI 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 RESHMA BIBI BANK OF INDIA(508505)
3 BERO JH-01-002-026-002/48
(TUTLO) 		3401002000NRG24Z280420230103804 28/04/2023 MAKBUL KHAN 3401002WL005499 MAKBUL KHAN 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 MAKBUL KHAN BANK OF INDIA(508505)
4 BERO JH-01-002-026-007/284
(TUTLO) 		3401002000NRG24Z280420230103830 28/04/2023 TAIBA KHATUN 3401002WL005499 TAIBA KHATUN 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 TAIBA KHATUN BANK OF INDIA(508505)
5 BERO JH-01-002-026-007/315
(TUTLO) 		3401002000NRG24Z280420230103833 28/04/2023 MUSKAN KHATUN 3401002WL005499 MUSKAN KHATUN 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 MUSKAN KHATUN UCO BANK(607066)
6 BERO JH-01-002-026-007/48
(TUTLO) 		3401002000NRG24Z280420230103838 28/04/2023 HALIMA KHATOON 3401002WL005499 HALIMA KHATOON 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 HALIMAN BIBI BANK OF INDIA(508505)
SubTotal 810 810
7 BERO JH-01-002-026-004/108
(TUTLO) 		3401002000NRG24Z280420230103812 28/04/2023 KAISAR ANSARI 3401002WL005499 KAISAR ANSARI 00078 CNRB0004895 162 162 Processed 12/05/2023 S86505668 KAISAR ANSARI CANARA BANK(508532)
SubTotal 162 162
8 BERO JH-01-002-026-002/253
(TUTLO) 		3401002000NRG24Z280420230103797 28/04/2023 TAJMA KHAN 3401002WL005499 TAJMA KHAN 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Mr. TAJMA KHAN VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-026-003/28
(TUTLO) 		3401002000NRG24Z280420230103807 28/04/2023 LILAWATI DEVI 3401002WL005499 LILAWATI DEVI 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Mrs. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-026-006/114
(TUTLO) 		3401002000NRG24Z280420230103813 28/04/2023 JAUNI ORAON 3401002WL005499 JAUNI ORAON 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Mrs. JAVNI ORAIN VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-026-006/18
(TUTLO) 		3401002000NRG24Z280420230103815 28/04/2023 BHOLA BHAGAT 3401002WL005499 BHOLA BHAGAT 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Mr. BHOLA BHAGAT S/O LALDHAR BHAGAT . VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-026-006/31
(TUTLO) 		3401002000NRG24Z280420230103817 28/04/2023 SUSHILA ORAON 3401002WL005499 SUSHILA ORAON 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Mr. SUSHILA ORAON VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-026-006/44
(TUTLO) 		3401002000NRG24Z280420230103818 28/04/2023 PRABHU MAHTO 3401002WL005499 PRABHU MAHTO 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Mr. PRABHU MAHTO VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-026-006/46
(TUTLO) 		3401002000NRG24Z280420230103819 28/04/2023 BUDHU ORAON 3401002WL005499 BUDHU ORAON 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Mr. BUDHU ORAON VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-026-006/51
(TUTLO) 		3401002000NRG24Z280420230103820 28/04/2023 DEVANTI DEVI 3401002WL005499 DEVANTI DEVI 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-026-006/72
(TUTLO) 		3401002000NRG24Z280420230103823 28/04/2023 ATWA ORAON 3401002WL005499 ATWA ORAON 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Mr. ETWA OROAN S/O BHUKHLA OROAN . VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-026-007/62
(TUTLO) 		3401002000NRG24Z280420230103839 28/04/2023 MUMTAJ ANSARI 3401002WL005499 MUMTAJ ANSARI 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Mr. MUMTAJ ANSARI S/O GAFUR ANSARI . VANANCHAL GRAMIN BANK(607210)
SubTotal 1620 1620
18 BERO JH-01-002-026-006/160
(TUTLO) 		3401002000NRG24Z280420230103814 28/04/2023 PANCHU ORAON 3401002WL005499 PANCHU ORAON 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 PANCHU ORAON BANK OF INDIA(508505)
19 BERO JH-01-002-026-006/75
(TUTLO) 		3401002000NRG24Z280420230103824 28/04/2023 BODHO ORAON 3401002WL005499 BODHO ORAON 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MR BODHA ORAON STATE BANK OF INDIA(508548)
20 BERO JH-01-002-026-007/441
(TUTLO) 		3401002000NRG24Z280420230103834 28/04/2023 TABREJ ANSARI 3401002WL005499 TABREJ ANSARI 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MR TABREZ ANSARI STATE BANK OF INDIA(508548)
SubTotal 486 486
21 BERO JH-01-002-026-007/312
(TUTLO) 		3401002000NRG24Z280420230103832 28/04/2023 MAHATAB ANSARI 3401002WL005499 MAHATAB ANSARI 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 MEHTAB ANSARI UCO BANK(607066)
SubTotal 162 162
22 BERO JH-01-002-026-002/22
(TUTLO) 		3401002000NRG24Z280420230103796 28/04/2023 KALEMUN BIBI 3401002WL005499 KALEMUN BIBI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mrs. KALEMUN BIBI VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-026-002/265
(TUTLO) 		3401002000NRG24Z280420230103798 28/04/2023 SALEMUN BIBI 3401002WL005499 SALEMUN BIBI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mrs. SALEMUN BIBI VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-026-002/270
(TUTLO) 		3401002000NRG24Z280420230103800 28/04/2023 ALISHA KHATUN 3401002WL005499 ALISHA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mrs. ALISHA KHATUN VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-026-002/271
(TUTLO) 		3401002000NRG24Z280420230103801 28/04/2023 KAYUM KHAN 3401002WL005499 KAYUM KHAN 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mr. KAYUM KHAN VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-026-002/308
(TUTLO) 		3401002000NRG24Z280420230103803 28/04/2023 TARJAN KHAN 3401002WL005499 TARJAN KHAN 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 TARJAN KHAN AIRTEL PAYMENTS BANK LIMITED(990288)
27 BERO JH-01-002-026-003/23
(TUTLO) 		3401002000NRG24Z280420230103805 28/04/2023 MAHESH ORAON 3401002WL005499 MAHESH ORAON 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mr. MAHESH ORAON VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-026-003/26
(TUTLO) 		3401002000NRG24Z280420230103806 28/04/2023 GANDUR ORAON 3401002WL005499 GANDUR ORAON 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mrs. GANDUR ORAON VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-026-003/37
(TUTLO) 		3401002000NRG24Z280420230103808 28/04/2023 ATWARIYA ORAON 3401002WL005499 ATWARIYA ORAON 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mrs. ETWARI ORAIN VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-026-003/54
(TUTLO) 		3401002000NRG24Z280420230103809 28/04/2023 BHAKO ORAON 3401002WL005499 BHAKO ORAON 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mrs. BHAKO ORAON VANANCHAL GRAMIN BANK(607210)
31 BERO JH-01-002-026-004/100
(TUTLO) 		3401002000NRG24Z280420230103811 28/04/2023 SAJDA KHATOON 3401002WL005499 SAJDA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mrs. SAJDA KHATOON W/O AJMAT ANSARI . VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-026-006/28
(TUTLO) 		3401002000NRG24Z280420230103816 28/04/2023 MAHESH ORAON 3401002WL005499 MAHESH ORAON 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mr. MAHESH ORAON VANANCHAL GRAMIN BANK(607210)
33 BERO JH-01-002-026-006/65
(TUTLO) 		3401002000NRG24Z280420230103821 28/04/2023 SOMRA ORAON 3401002WL005499 SOMRA ORAON 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 SOMRA ORAON UCO BANK(607066)
34 BERO JH-01-002-026-006/71
(TUTLO) 		3401002000NRG24Z280420230103822 28/04/2023 MANGRA ORAON 3401002WL005499 MANGRA ORAON 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mr. MANGRA ORAON VANANCHAL GRAMIN BANK(607210)
35 BERO JH-01-002-026-006/93
(TUTLO) 		3401002000NRG24Z280420230103825 28/04/2023 BHOLA ORAON 3401002WL005499 BHOLA ORAON 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mr. BHOLA ORAON VANANCHAL GRAMIN BANK(607210)
36 BERO JH-01-002-026-006/93
(TUTLO) 		3401002000NRG24Z280420230103826 28/04/2023 GANGI ORAIN 3401002WL005499 GANGI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mr. GANGI . ORAON VANANCHAL GRAMIN BANK(607210)
37 BERO JH-01-002-026-006/97
(TUTLO) 		3401002000NRG24Z280420230103827 28/04/2023 SHIBU MAHTO 3401002WL005499 SHIBU MAHTO 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mr. SHIBU MAHTO VANANCHAL GRAMIN BANK(607210)
38 BERO JH-01-002-026-007/141
(TUTLO) 		3401002000NRG24Z280420230103828 28/04/2023 MUSTAK ANSARI 3401002WL005499 MUSTAK ANSARI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mr. MUSTAK ANSARI S/O ASGAR ANSARI . VANANCHAL GRAMIN BANK(607210)
39 BERO JH-01-002-026-007/256
(TUTLO) 		3401002000NRG24Z280420230103829 28/04/2023 AYUB ANSARI 3401002WL005499 AYUB ANSARI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mr. AYUB ANSARI VANANCHAL GRAMIN BANK(607210)
40 BERO JH-01-002-026-007/45
(TUTLO) 		3401002000NRG24Z280420230103836 28/04/2023 SALEHA KHATOON 3401002WL005499 SALEHA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mrs. SALEHA KHATUN VANANCHAL GRAMIN BANK(607210)
41 BERO JH-01-002-026-007/48
(TUTLO) 		3401002000NRG24Z280420230103837 28/04/2023 ASHGAR ANSARI 3401002WL005499 ASHGAR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mr. ASHGAR ANSARI S/O AYAR ALI . VANANCHAL GRAMIN BANK(607210)
SubTotal 3240 3240
Total 6642 6642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_280423APB_FTO_67903 BANK OF INDIA BKID0004951 BAGRU 162
2 BERO JH3401002026_280423APB_FTO_67903 BANK OF INDIA BKID0004959 BERO 810
3 BERO JH3401002026_280423APB_FTO_67903 Canara Bank CNRB0004895 BERO 162
4 BERO JH3401002026_280423APB_FTO_67903 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1620
5 BERO JH3401002026_280423APB_FTO_67903 State Bank of India SBIN0012618 BERO 486
6 BERO JH3401002026_280423APB_FTO_67903 UCO Bank UCBA0000803 BERO 162
7 BERO JH3401002026_280423APB_FTO_67903 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 3240

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