Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:18:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_020823APB_FTO_400650
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-01-002-026-002/267
(TUTLO) 		3401002000NRG24Z020820230823272 02/08/2023 RESHMA BIBI 3401002WL046133 RESHMA BIBI 00048 BKID0004959 162 162 Processed 03/08/2023 S53105882 RESHMA BIBI BANK OF INDIA(508505)
2 BERO JH-01-002-026-002/281
(TUTLO) 		3401002000NRG24Z020820230823241 02/08/2023 AFSANA KHATUN 3401002WL046132 AFSANA KHATUN 00048 BKID0004959 162 162 Processed 03/08/2023 S53105882 AFSANA KHATUN BANK OF INDIA(508505)
3 BERO JH-01-002-026-002/309
(TUTLO) 		3401002000NRG24Z020820230823276 02/08/2023 ASHIF KHAN 3401002WL046133 ASHIF KHAN 00048 BKID0004959 162 162 Processed 03/08/2023 S53105882 ASHIF KHAN BANK OF INDIA(508505)
4 BERO JH-01-002-026-002/48
(TUTLO) 		3401002000NRG24Z020820230823283 02/08/2023 MAKBUL KHAN 3401002WL046133 MAKBUL KHAN 00048 BKID0004959 162 162 Processed 03/08/2023 S53105882 MAKBUL KHAN BANK OF INDIA(508505)
5 BERO JH-01-002-026-003/95
(TUTLO) 		3401002000NRG24Z020820230823221 02/08/2023 MAHFIL KHAN 3401002WL046130 MAHFIL KHAN 00048 BKID0004959 162 162 Processed 03/08/2023 S53105882 MAHFIL KHAN BANK OF INDIA(508505)
SubTotal 810 810
6 BERO JH-01-002-026-002/14
(TUTLO) 		3401002000NRG24Z020820230823225 02/08/2023 KUDUS KHAN 3401002WL046131 KUDUS KHAN 00197 BKID0JHARGB 162 162 Processed 03/08/2023 S53105882 Mr. KUDUSH KHAN S/O ADAM KHAN . VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-026-002/251
(TUTLO) 		3401002000NRG24Z020820230823269 02/08/2023 SAMINA BIBI 3401002WL046133 SAMINA BIBI 00197 BKID0JHARGB 162 162 Processed 03/08/2023 S53105882 Mrs. SAMINA BIBI W/O APSAD KHAN . VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-026-002/252
(TUTLO) 		3401002000NRG24Z020820230823239 02/08/2023 SHIMA KHATOON 3401002WL046132 SHIMA KHATOON 00197 BKID0JHARGB 162 162 Processed 03/08/2023 S53105882 Mrs. SHIMA KHATOON W/O USHMAN KURAISI . VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-026-002/253
(TUTLO) 		3401002000NRG24Z020820230823270 02/08/2023 TAJMA KHAN 3401002WL046133 TAJMA KHAN 00197 BKID0JHARGB 162 162 Processed 03/08/2023 S53105882 Mr. TAJMA KHAN VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-026-002/62
(TUTLO) 		3401002000NRG24Z020820230823284 02/08/2023 TARMUN BIBI 3401002WL046133 TARMUN BIBI 00197 BKID0JHARGB 162 162 Processed 03/08/2023 S53105882 Mrs. TARNUM BIBI INDIAN BANK(607105)
11 BERO JH-01-002-026-003/10
(TUTLO) 		3401002000NRG24Z020820230823215 02/08/2023 JHEEPO LOHRAIN 3401002WL046130 JHEEPO LOHRAIN 00197 BKID0JHARGB 162 162 Processed 03/08/2023 S53105882 ZIPO LOHRAIN BANK OF INDIA(508505)
12 BERO JH-01-002-026-003/16
(TUTLO) 		3401002000NRG24Z020820230823218 02/08/2023 ATWA ORAON 3401002WL046130 ATWA ORAON 00197 BKID0JHARGB 162 162 Processed 03/08/2023 S53105882 Mr. ETWA ORAON VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-026-003/57
(TUTLO) 		3401002000NRG24Z020820230823219 02/08/2023 MATLA PAHAN 3401002WL046130 MATLA PAHAN 00197 BKID0JHARGB 162 162 Processed 03/08/2023 S53105882 Mr. MATLA PAHAN VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
14 BERO JH-01-002-026-002/446
(TUTLO) 		3401002000NRG24Z020820230823282 02/08/2023 IRSHAD KURAISHI 3401002WL046133 IRSHAD KURAISHI 00354 PUNB0976000 162 162 Processed 03/08/2023 S53105882 IRSHAD KURAISHI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
15 BERO JH-01-002-026-002/317
(TUTLO) 		3401002000NRG24Z020820230823243 02/08/2023 ROKSANA BIBI 3401002WL046132 ROKSANA BIBI 00415 SBIN0006304 162 162 Processed 03/08/2023 S53105882 MRS ROKSANA BIBI STATE BANK OF INDIA(508548)
SubTotal 162 162
16 BERO JH-01-002-026-002/335
(TUTLO) 		3401002000NRG24Z020820230823245 02/08/2023 ROHIT KHAN 3401002WL046132 ROHIT KHAN 00415 SBIN0012618 162 162 Processed 03/08/2023 S53105882 ROHIT KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 BERO JH-01-002-026-002/440
(TUTLO) 		3401002000NRG24Z020820230823281 02/08/2023 PRITAM ORAON 3401002WL046133 PRITAM ORAON 00415 SBIN0012618 162 162 Processed 03/08/2023 S53105882 MR PRITAM ORAON STATE BANK OF INDIA(508548)
18 BERO JH-01-002-026-002/59
(TUTLO) 		3401002000NRG24Z020820230823248 02/08/2023 JITU ORAON 3401002WL046132 JITU ORAON 00415 SBIN0012618 162 162 Processed 03/08/2023 S53105882 MR JITU ORAON STATE BANK OF INDIA(508548)
SubTotal 486 486
19 BERO JH-01-002-026-002/216
(TUTLO) 		3401002000NRG24Z020820230823267 02/08/2023 FULMANI ORAON 3401002WL046133 FULMANI ORAON 00462 UCBA0000803 162 162 Processed 03/08/2023 S53105882 FULMANI ORAON UCO BANK(607066)
SubTotal 162 162
20 BERO JH-01-002-026-002/12
(TUTLO) 		3401002000NRG24Z020820230823238 02/08/2023 ASLAM KURAISHI 3401002WL046132 ASLAM KURAISHI 00695 SBIN0RRVCGB 162 162 Processed 03/08/2023 S53105882 Mr. ASLAM QURAISI VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-026-002/22
(TUTLO) 		3401002000NRG24Z020820230823268 02/08/2023 KALEMUN BIBI 3401002WL046133 KALEMUN BIBI 00695 SBIN0RRVCGB 162 162 Processed 03/08/2023 S53105882 Mrs. KALEMUN BIBI VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-026-002/265
(TUTLO) 		3401002000NRG24Z020820230823271 02/08/2023 SALEMUN BIBI 3401002WL046133 SALEMUN BIBI 00695 SBIN0RRVCGB 162 162 Processed 03/08/2023 S53105882 Mrs. SALEMUN BIBI VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-026-002/27
(TUTLO) 		3401002000NRG24Z020820230823240 02/08/2023 NUSEDA BIBI 3401002WL046132 NUSEDA BIBI 00695 SBIN0RRVCGB 162 162 Processed 03/08/2023 S53105882 Mrs. NUSEDA BIBI . VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-026-002/270
(TUTLO) 		3401002000NRG24Z020820230823273 02/08/2023 ALISHA KHATUN 3401002WL046133 ALISHA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 03/08/2023 S53105882 Mrs. ALISHA KHATUN VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-026-002/301
(TUTLO) 		3401002000NRG24Z020820230823242 02/08/2023 HUSAIN KHAN 3401002WL046132 HUSAIN KHAN 00695 SBIN0RRVCGB 162 162 Processed 03/08/2023 S53105882 Mr. HUSAIN KHAN VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-026-002/308
(TUTLO) 		3401002000NRG24Z020820230823275 02/08/2023 TARJAN KHAN 3401002WL046133 TARJAN KHAN 00695 SBIN0RRVCGB 162 162 Processed 03/08/2023 S53105882 TARJAN KHAN AIRTEL PAYMENTS BANK LIMITED(990288)
27 BERO JH-01-002-026-002/310
(TUTLO) 		3401002000NRG24Z020820230823277 02/08/2023 SUHEB KHAN 3401002WL046133 SUHEB KHAN 00695 SBIN0RRVCGB 162 162 Processed 03/08/2023 S53105882 Mr. SUHEB KHAN VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-026-002/313
(TUTLO) 		3401002000NRG24Z020820230823278 02/08/2023 SIBANTI ORAON 3401002WL046133 SIBANTI ORAON 00695 SBIN0RRVCGB 162 162 Processed 03/08/2023 S53105882 MRS SIBANTI ORAON STATE BANK OF INDIA(508548)
29 BERO JH-01-002-026-002/319
(TUTLO) 		3401002000NRG24Z020820230823244 02/08/2023 PRAKASH ORAON 3401002WL046132 PRAKASH ORAON 00695 SBIN0RRVCGB 162 162 Processed 03/08/2023 S53105882 Mr. PRAKASH ORAON VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-026-002/330
(TUTLO) 		3401002000NRG24Z020820230823280 02/08/2023 SEEMA DEVI 3401002WL046133 SEEMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/08/2023 S53105882 Mrs. SEEMA DEVI W/O DEVENDRA LOHRA . VANANCHAL GRAMIN BANK(607210)
31 BERO JH-01-002-026-002/437
(TUTLO) 		3401002000NRG24Z020820230823246 02/08/2023 RABINA KHATUN 3401002WL046132 RABINA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 03/08/2023 S53105882 RABINA KHATUN UCO BANK(607066)
32 BERO JH-01-002-026-002/46
(TUTLO) 		3401002000NRG24Z020820230823226 02/08/2023 ISLAM KHAN 3401002WL046131 ISLAM KHAN 00695 SBIN0RRVCGB 162 162 Processed 03/08/2023 S53105882 Mr. ISLAM KHAN S/O NAFAR KHAN . VANANCHAL GRAMIN BANK(607210)
33 BERO JH-01-002-026-002/5
(TUTLO) 		3401002000NRG24Z020820230823247 02/08/2023 GANGA URAON 3401002WL046132 GANGA URAON 00695 SBIN0RRVCGB 162 162 Processed 03/08/2023 S53105882 Mr. GANGA ORAON VANANCHAL GRAMIN BANK(607210)
34 BERO JH-01-002-026-003/100
(TUTLO) 		3401002000NRG24Z020820230823216 02/08/2023 KABUTRI KHATUN 3401002WL046130 KABUTRI KHATUN 00695 SBIN0RRVCGB 162 162 Processed 03/08/2023 S53105882 Mrs. KABUTRI KHATUN VANANCHAL GRAMIN BANK(607210)
35 BERO JH-01-002-026-003/105
(TUTLO) 		3401002000NRG24Z020820230823217 02/08/2023 GULFAN KHAN 3401002WL046130 GULFAN KHAN 00695 SBIN0RRVCGB 162 162 Processed 03/08/2023 S53105882 Mr. GULFAN KHAN VANANCHAL GRAMIN BANK(607210)
36 BERO JH-01-002-026-003/90
(TUTLO) 		3401002000NRG24Z020820230823220 02/08/2023 MANGAL MUNDA 3401002WL046130 MANGAL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 03/08/2023 S53105882 Mr. MANGAL MUNDA S/O BIRSA MUNDA . VANANCHAL GRAMIN BANK(607210)
37 BERO JH-01-002-026-003/96
(TUTLO) 		3401002000NRG24Z020820230823222 02/08/2023 AUMNA KHATUN 3401002WL046130 AUMNA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 03/08/2023 S53105882 Mrs. AUMNA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 2916 2916
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_020823APB_FTO_400650 BANK OF INDIA BKID0004959 BERO 810
2 BERO JH3401002026_020823APB_FTO_400650 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1296
3 BERO JH3401002026_020823APB_FTO_400650 Punjab National Bank PUNB0976000 BERO RANCHI 162
4 BERO JH3401002026_020823APB_FTO_400650 State Bank of India SBIN0006304 TANGERBANSLI 162
5 BERO JH3401002026_020823APB_FTO_400650 State Bank of India SBIN0012618 BERO 486
6 BERO JH3401002026_020823APB_FTO_400650 UCO Bank UCBA0000803 BERO 162
7 BERO JH3401002026_020823APB_FTO_400650 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2916

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