Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:15:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_071023APB_FTO_626744
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-01-002-026-007/152
(TUTLO) 		3401002000NRG24071020231194391 07/10/2023 JINAT KHATUN 3401002WL070325 JINAT KHATUN 00048 BKID0004959 228 228 Processed 11/11/2023 7340600684 JINAT KHATOON BANK OF INDIA(508505)
SubTotal 228 228
2 BERO JH-01-002-026-001/110
(TUTLO) 		3401002000NRG24071020231194382 07/10/2023 Chariya oraon 3401002WL070325 Chariya oraon 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7340600676 Mrs. CHARIYA ORAON VANANCHAL GRAMIN BANK(607210)
3 BERO JH-01-002-026-001/111
(TUTLO) 		3401002000NRG24071020231194402 07/10/2023 SUKA ORAON 3401002WL070326 SUKA ORAON 00197 BKID0JHARGB 228 228 Processed 10/11/2023 7340600668 Mr. SUKRA ORAON S/O LT SOMGA ORAON . VANANCHAL GRAMIN BANK(607210)
4 BERO JH-01-002-026-001/140
(TUTLO) 		3401002000NRG24071020231194383 07/10/2023 SUREKHA ORAON 3401002WL070325 SUREKHA ORAON 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7340600678 Mrs. SUREKHA ORAON VANANCHAL GRAMIN BANK(607210)
5 BERO JH-01-002-026-002/11
(TUTLO) 		3401002000NRG24071020231194376 07/10/2023 JAHRA BIBI 3401002WL070324 JAHRA BIBI 00197 BKID0JHARGB 228 228 Processed 10/11/2023 7340600679 Mrs. JAHRA BIBI VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-026-003/19
(TUTLO) 		3401002000NRG24071020231194404 07/10/2023 FAHMUN KHATOON 3401002WL070326 FAHMUN KHATOON 00197 BKID0JHARGB 228 228 Processed 10/11/2023 7340600674 Mrs. FAHMUN KHATOON W/O MUSLIM ANSARI . VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-026-003/20
(TUTLO) 		3401002000NRG24071020231194377 07/10/2023 RUPA URAIN 3401002WL070324 RUPA URAIN 00197 BKID0JHARGB 228 228 Processed 10/11/2023 7340600696 Mrs. RUPA ORAIN VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-026-003/35
(TUTLO) 		3401002000NRG24071020231194405 07/10/2023 BARIYO ORAON 3401002WL070326 BARIYO ORAON 00197 BKID0JHARGB 228 228 Processed 10/11/2023 7340600677 Mrs. BARIYO DEVI VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-026-003/55
(TUTLO) 		3401002000NRG24071020231194437 07/10/2023 RAHIMAN KHATUN 3401002WL070331 RAHIMAN KHATUN 00197 BKID0JHARGB 255 255 Processed 10/11/2023 7340600687 Mrs. RAHIMAN KHATUN VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-026-004/104
(TUTLO) 		3401002000NRG24071020231194378 07/10/2023 RENU KUMARI 3401002WL070324 RENU KUMARI 00197 BKID0JHARGB 228 228 Processed 11/11/2023 7340600688 RENU KUMARI D/O JAGDISH BHAGAT BANK OF INDIA(508505)
11 BERO JH-01-002-026-004/25
(TUTLO) 		3401002000NRG24071020231194388 07/10/2023 AMANAT ANSARI 3401002WL070325 AMANAT ANSARI 00197 BKID0JHARGB 228 228 Processed 10/11/2023 7340600672 Mr. AMANAT ANSARI S/O SAJMAT ANSARI . VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-026-004/32
(TUTLO) 		3401002000NRG24071020231194406 07/10/2023 LALITA DEVI 3401002WL070326 LALITA DEVI 00197 BKID0JHARGB 228 228 Processed 10/11/2023 7340600671 Mrs. LALITA DEVI W/O CHANDAR MUNDA . VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-026-006/30
(TUTLO) 		3401002000NRG24071020231194434 07/10/2023 JAKRIYUS TIGGA 3401002WL070329 JAKRIYUS TIGGA 00197 BKID0JHARGB 228 228 Processed 10/11/2023 7340600669 Mr. JAKARIYAS TIGGA VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-026-007/102
(TUTLO) 		3401002000NRG24071020231194389 07/10/2023 BAHURAN DEVI 3401002WL070325 BAHURAN DEVI 00197 BKID0JHARGB 228 228 Processed 10/11/2023 7340600673 Mrs. BAHURAN DEVI W/O SAHADEV MUNDA . VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-026-007/56
(TUTLO) 		3401002000NRG24071020231194356 07/10/2023 MOIN ANSARI 3401002WL070322 MOIN ANSARI 00197 BKID0JHARGB 228 228 Processed 10/11/2023 7340600675 Mr. MOIN ANSARI S/O NEJAB ANSARI . VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-026-007/71
(TUTLO) 		3401002000NRG24071020231194358 07/10/2023 AMINA KHATUN 3401002WL070322 AMINA KHATUN 00197 BKID0JHARGB 228 228 Processed 10/11/2023 7340600670 Mrs. AMINA KHATUN VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-026-008/27
(TUTLO) 		3401002000NRG24071020231194362 07/10/2023 ROPA ORAON 3401002WL070322 ROPA ORAON 00197 BKID0JHARGB 2736 2736 Processed 10/11/2023 7340600680 MR ROPA ORAON STATE BANK OF INDIA(508548)
SubTotal 8463 8463
18 BERO JH-01-002-026-008/10
(TUTLO) 		3401002000NRG24071020231194359 07/10/2023 SHBANA KHATUN 3401002WL070322 SHBANA KHATUN 00415 SBIN0006304 2736 2736 Processed 10/11/2023 7340600682 MISS SHABANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
19 BERO JH-01-002-026-002/16
(TUTLO) 		3401002000NRG24071020231194403 07/10/2023 KHUSN BAKS 3401002WL070326 KHUSN BAKS 00415 SBIN0012618 228 228 Processed 10/11/2023 7340600683 MR KHUSAN BAKSH STATE BANK OF INDIA(508548)
20 BERO JH-01-002-026-003/11
(TUTLO) 		3401002000NRG24071020231194354 07/10/2023 LILA DEVI 3401002WL070322 LILA DEVI 00415 SBIN0012618 228 228 Processed 10/11/2023 7340600692 Mrs. LILA DEVI VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-026-008/254
(TUTLO) 		3401002000NRG24071020231194361 07/10/2023 SAMMA PARWEEN 3401002WL070322 SAMMA PARWEEN 00415 SBIN0012618 2508 2508 Processed 10/11/2023 7340600685 MRS SAMMA PARWEEN STATE BANK OF INDIA(508548)
SubTotal 2964 2964
22 BERO JH-01-002-026-007/65
(TUTLO) 		3401002000NRG24071020231194357 07/10/2023 TABISH RAZA 3401002WL070322 TABISH RAZA 00415 SBIN0030527 228 228 Processed 10/11/2023 7340600681 MR TABISH RAZA STATE BANK OF INDIA(508548)
SubTotal 228 228
23 BERO JH-01-002-026-002/282
(TUTLO) 		3401002000NRG24071020231194384 07/10/2023 MANGIYA ORAON 3401002WL070325 MANGIYA ORAON 00695 SBIN0RRVCGB 228 228 Processed 10/11/2023 7340600693 Mrs. MANGIA ORAON W/O THOMAS PAHAN . VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-026-003/26
(TUTLO) 		3401002000NRG24071020231194385 07/10/2023 GANDUR ORAON 3401002WL070325 GANDUR ORAON 00695 SBIN0RRVCGB 684 684 Processed 10/11/2023 7340600690 Mrs. GANDUR ORAON VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-026-003/37
(TUTLO) 		3401002000NRG24071020231194386 07/10/2023 ATWARIYA ORAON 3401002WL070325 ATWARIYA ORAON 00695 SBIN0RRVCGB 1140 1140 Processed 10/11/2023 7340600689 Mrs. ETWARI ORAIN VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-026-003/58
(TUTLO) 		3401002000NRG24071020231194387 07/10/2023 LAILUN KHATUN 3401002WL070325 LAILUN KHATUN 00695 SBIN0RRVCGB 228 228 Processed 10/11/2023 7340600695 Mrs. LAILUN KHATUN VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-026-006/93
(TUTLO) 		3401002000NRG24071020231194355 07/10/2023 BHOLA ORAON 3401002WL070322 BHOLA ORAON 00695 SBIN0RRVCGB 228 228 Processed 10/11/2023 7340600686 Mr. BHOLA ORAON VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-026-007/12
(TUTLO) 		3401002000NRG24071020231194390 07/10/2023 SUMRI DEVI 3401002WL070325 SUMRI DEVI 00695 SBIN0RRVCGB 228 228 Processed 10/11/2023 7340600694 SUMARI DEVI VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-026-007/325
(TUTLO) 		3401002000NRG24071020231194436 07/10/2023 GULAFSA PARWEEN 3401002WL070330 GULAFSA PARWEEN 00695 SBIN0RRVCGB 255 255 Processed 11/11/2023 7340600691 GULAFSHAN PARWEEN INDIAN OVERSEAS BANK(508541)
SubTotal 2991 2991
Total 17610 17610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_071023APB_FTO_626744 BANK OF INDIA BKID0004959 BERO 228
2 BERO JH3401002026_071023APB_FTO_626744 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 8463
3 BERO JH3401002026_071023APB_FTO_626744 State Bank of India SBIN0006304 TANGERBANSLI 2736
4 BERO JH3401002026_071023APB_FTO_626744 State Bank of India SBIN0012618 BERO 2964
5 BERO JH3401002026_071023APB_FTO_626744 State Bank of India SBIN0030527 H.B.ROAD, RANCHI 228
6 BERO JH3401002026_071023APB_FTO_626744 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2991

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