Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:31:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_200523APB_FTO_145586
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-01-002-026-002/329
(TUTLO) 		3401002000NRG24180520230238019 20/05/2023 SHABNAM KHATUN 3401002WL012857 SHABNAM KHATUN 00048 BKID0004996 1368 1368 Processed 25/05/2023 1860524600 SHABNAM KHATOON BANK OF INDIA(508505)
SubTotal 1368 1368
2 BERO JH-01-002-026-007/262
(TUTLO) 		3401002000NRG24190520230244364 20/05/2023 LAXMI KUMARI 3401002WL013220 LAXMI KUMARI 00048 BKID0005899 1368 1368 Processed 25/05/2023 1860524601 LAXMI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
3 BERO JH-01-002-026-006/207
(TUTLO) 		3401002000NRG24180520230238043 20/05/2023 NIRMAL ORAON 3401002WL012857 NIRMAL ORAON 00078 CNRB0004895 1368 1368 Processed 25/05/2023 1860524599 NIRMAL ORAON CANARA BANK(508532)
SubTotal 1368 1368
4 BERO JH-01-002-026-002/14
(TUTLO) 		3401002000NRG24180520230238011 20/05/2023 KUDUS KHAN 3401002WL012857 KUDUS KHAN 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1860524562 Mr. KUDUSH KHAN S/O ADAM KHAN . VANANCHAL GRAMIN BANK(607210)
5 BERO JH-01-002-026-002/261
(TUTLO) 		3401002000NRG24180520230238015 20/05/2023 TABARAK KHAN 3401002WL012857 TABARAK KHAN 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1860524563 Mr. TABARAK KHAN S/O SIKANDAR KHAN . VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-026-002/35
(TUTLO) 		3401002000NRG24180520230238020 20/05/2023 ISMAIL KHAN 3401002WL012857 ISMAIL KHAN 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1860524570 ISMAIL KHAN CANARA BANK(508532)
7 BERO JH-01-002-026-002/35
(TUTLO) 		3401002000NRG24180520230238021 20/05/2023 SALUSAN BIBI 3401002WL012857 SALUSAN BIBI 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1860524571 Mrs. SALU KHATOON VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-026-002/40
(TUTLO) 		3401002000NRG24180520230238022 20/05/2023 MAIRUN KHATOON 3401002WL012857 MAIRUN KHATOON 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1860524568 MAIRUN KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 BERO JH-01-002-026-002/49
(TUTLO) 		3401002000NRG24180520230238029 20/05/2023 USMAN KHAN 3401002WL012857 USMAN KHAN 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1860524561 Mr. USMAN KHAN S/O JABBAR KHAN . VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-026-002/61
(TUTLO) 		3401002000NRG24180520230238033 20/05/2023 ANISHA BIBI 3401002WL012857 ANISHA BIBI 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1860524572 ANISA BIBI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 BERO JH-01-002-026-002/74
(TUTLO) 		3401002000NRG24180520230238034 20/05/2023 MUSTAFA KHAN 3401002WL012857 MUSTAFA KHAN 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1860524569 Mr. MUSTAFA KHAN VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-026-002/8
(TUTLO) 		3401002000NRG24180520230238035 20/05/2023 FIROJ KHAN 3401002WL012857 FIROJ KHAN 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1860524564 Mr. FIROJ KHAN . VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-026-005/101
(TUTLO) 		3401002000NRG24180520230237259 20/05/2023 MAIRUN KHATUN 3401002WL012812 MAIRUN KHATUN 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1860524558 Mrs. MAIRUN KHATOON VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-026-005/111
(TUTLO) 		3401002000NRG24180520230237260 20/05/2023 JAITUN KHATUN 3401002WL012812 JAITUN KHATUN 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1860524567 Mrs. JAITUN KHATUN VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-026-005/114
(TUTLO) 		3401002000NRG24180520230237261 20/05/2023 AJMAT ANSARI 3401002WL012812 AJMAT ANSARI 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1860524559 Mr. AJMAT ANSARI S/O SALIM ANSARI . VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-026-005/248
(TUTLO) 		3401002000NRG24180520230237264 20/05/2023 soni orain 3401002WL012812 soni orain 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1860524573 Mrs. SONI ORAIN VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-026-006/109
(TUTLO) 		3401002000NRG24180520230238038 20/05/2023 MANIKA ORAON 3401002WL012857 MANIKA ORAON 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1860524566 Mr. MANIKA ORAON VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-026-006/114
(TUTLO) 		3401002000NRG24180520230238039 20/05/2023 JAUNI ORAON 3401002WL012857 JAUNI ORAON 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1860524565 Mrs. JAVNI ORAIN VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-026-006/18
(TUTLO) 		3401002000NRG24180520230238041 20/05/2023 BHOLA BHAGAT 3401002WL012857 BHOLA BHAGAT 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1860524556 Mr. BHOLA BHAGAT S/O LALDHAR BHAGAT . VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-026-006/44
(TUTLO) 		3401002000NRG24180520230238045 20/05/2023 PRABHU MAHTO 3401002WL012857 PRABHU MAHTO 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1860524555 Mr. PRABHU MAHTO VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-026-006/99
(TUTLO) 		3401002000NRG24180520230238050 20/05/2023 RAJKUMAR BHAGAT 3401002WL012857 RAJKUMAR BHAGAT 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1860524557 Mr. RAJKUMAR BHAGAT VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-026-007/283
(TUTLO) 		3401002000NRG24190520230244365 20/05/2023 SAIDA KHATUN 3401002WL013220 SAIDA KHATUN 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1860524574 SAIDA KHATOON PUNJAB NATIONAL BANK(508568)
23 BERO JH-01-002-026-007/62
(TUTLO) 		3401002000NRG24180520230238054 20/05/2023 MUMTAJ ANSARI 3401002WL012857 MUMTAJ ANSARI 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1860524560 Mr. MUMTAJ ANSARI S/O GAFUR ANSARI . VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-026-007/84
(TUTLO) 		3401002000NRG24180520230238055 20/05/2023 SAKUR ANSARI 3401002WL012857 SAKUR ANSARI 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1860524575 Mr. SAKUR ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 28728 28728
25 BERO JH-01-002-026-005/20
(TUTLO) 		3401002000NRG24180520230237262 20/05/2023 GULSAN KHATUN 3401002WL012812 GULSAN KHATUN 00415 SBIN0006304 1368 1368 Processed 25/05/2023 1860524597 MRS GULSHAN KHATUN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
26 BERO JH-01-002-026-002/23
(TUTLO) 		3401002000NRG24180520230238014 20/05/2023 RUHI PRAWEEN 3401002WL012857 RUHI PRAWEEN 00415 SBIN0012618 1368 1368 Processed 25/05/2023 1860524596 MRS RUHI PRAWEEN STATE BANK OF INDIA(508548)
27 BERO JH-01-002-026-002/268
(TUTLO) 		3401002000NRG24180520230238017 20/05/2023 HIRAMANI ORAON 3401002WL012857 HIRAMANI ORAON 00415 SBIN0012618 1368 1368 Processed 25/05/2023 1860524598 MRS HIRAMANI ORAON STATE BANK OF INDIA(508548)
28 BERO JH-01-002-026-002/59
(TUTLO) 		3401002000NRG24180520230238031 20/05/2023 JITU ORAON 3401002WL012857 JITU ORAON 00415 SBIN0012618 1368 1368 Processed 25/05/2023 1860524594 MR JITU ORAON STATE BANK OF INDIA(508548)
29 BERO JH-01-002-026-006/160
(TUTLO) 		3401002000NRG24180520230238040 20/05/2023 PANCHU ORAON 3401002WL012857 PANCHU ORAON 00415 SBIN0012618 1368 1368 Processed 25/05/2023 1860524576 PANCHU ORAON BANK OF INDIA(508505)
30 BERO JH-01-002-026-007/437
(TUTLO) 		3401002000NRG24190520230244366 20/05/2023 CHHOTU ORAON 3401002WL013220 CHHOTU ORAON 00415 SBIN0012618 1368 1368 Processed 25/05/2023 1860524595 MR CHHOTU ORAON STATE BANK OF INDIA(508548)
SubTotal 6840 6840
31 BERO JH-01-002-026-002/18
(TUTLO) 		3401002000NRG24180520230238012 20/05/2023 SIDIQUE KHAN 3401002WL012857 SIDIQUE KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860524577 Mr. SADIK KHAN S/O ADAM KHAN . VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-026-002/20
(TUTLO) 		3401002000NRG24180520230238013 20/05/2023 FATMA BIBI 3401002WL012857 FATMA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860524585 Mrs. FATAMA BIBI VANANCHAL GRAMIN BANK(607210)
33 BERO JH-01-002-026-002/263
(TUTLO) 		3401002000NRG24180520230238016 20/05/2023 RESHMA BIBI 3401002WL012857 RESHMA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860524578 RESHMA BIBI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 BERO JH-01-002-026-002/315
(TUTLO) 		3401002000NRG24180520230238018 20/05/2023 CHANDA KHATUN 3401002WL012857 CHANDA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860524581 CHANDA KHATOON D/O ISMAIL KHAN . VANANCHAL GRAMIN BANK(607210)
35 BERO JH-01-002-026-002/437
(TUTLO) 		3401002000NRG24180520230238023 20/05/2023 RABINA KHATUN 3401002WL012857 RABINA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860524604 RABINA KHATUN UCO BANK(607066)
36 BERO JH-01-002-026-002/438
(TUTLO) 		3401002000NRG24180520230238024 20/05/2023 AJMERI BIBI 3401002WL012857 AJMERI BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860524605 AJMERI BIBI BANK OF INDIA(508505)
37 BERO JH-01-002-026-002/442
(TUTLO) 		3401002000NRG24180520230238026 20/05/2023 GULJANI KHATOON 3401002WL012857 GULJANI KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860524603 Ms. GULJANI KHATUN D/O HARUN FARAS INDIAN BANK(607105)
38 BERO JH-01-002-026-002/46
(TUTLO) 		3401002000NRG24180520230238027 20/05/2023 ISLAM KHAN 3401002WL012857 ISLAM KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860524579 Mr. ISLAM KHAN S/O NAFAR KHAN . VANANCHAL GRAMIN BANK(607210)
39 BERO JH-01-002-026-002/47
(TUTLO) 		3401002000NRG24180520230238028 20/05/2023 BIHARI ORAON 3401002WL012857 BIHARI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860524587 Mr. BIHARI ORAON VANANCHAL GRAMIN BANK(607210)
40 BERO JH-01-002-026-002/5
(TUTLO) 		3401002000NRG24180520230238030 20/05/2023 GANGA URAON 3401002WL012857 GANGA URAON 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860524588 Mr. GANGA ORAON VANANCHAL GRAMIN BANK(607210)
41 BERO JH-01-002-026-002/60
(TUTLO) 		3401002000NRG24180520230238032 20/05/2023 NURJAHAN BIBI 3401002WL012857 NURJAHAN BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860524586 Mrs. NURJAHAN BIBI VANANCHAL GRAMIN BANK(607210)
42 BERO JH-01-002-026-002/8
(TUTLO) 		3401002000NRG24180520230238036 20/05/2023 SAMUJA BIBI 3401002WL012857 SAMUJA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860524589 Mrs. SAMUJA BIBI VANANCHAL GRAMIN BANK(607210)
43 BERO JH-01-002-026-002/84
(TUTLO) 		3401002000NRG24180520230238037 20/05/2023 HAKIMAN BIBI 3401002WL012857 HAKIMAN BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860524590 Mrs. HAKIMAN BIBI VANANCHAL GRAMIN BANK(607210)
44 BERO JH-01-002-026-005/20
(TUTLO) 		3401002000NRG24180520230237263 20/05/2023 RESHAMA KHATUN 3401002WL012812 RESHAMA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860524602 RESHMA KHATOON UCO BANK(607066)
45 BERO JH-01-002-026-006/28
(TUTLO) 		3401002000NRG24180520230238044 20/05/2023 MAHESH ORAON 3401002WL012857 MAHESH ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860524592 Mr. MAHESH ORAON VANANCHAL GRAMIN BANK(607210)
46 BERO JH-01-002-026-006/65
(TUTLO) 		3401002000NRG24180520230238046 20/05/2023 SOMRA ORAON 3401002WL012857 SOMRA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860524583 SOMRA ORAON UCO BANK(607066)
47 BERO JH-01-002-026-006/71
(TUTLO) 		3401002000NRG24180520230238047 20/05/2023 MANGRA ORAON 3401002WL012857 MANGRA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860524582 Mr. MANGRA ORAON VANANCHAL GRAMIN BANK(607210)
48 BERO JH-01-002-026-006/93
(TUTLO) 		3401002000NRG24180520230238048 20/05/2023 GANGI ORAIN 3401002WL012857 GANGI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860524593 Mr. GANGI . ORAON VANANCHAL GRAMIN BANK(607210)
49 BERO JH-01-002-026-006/97
(TUTLO) 		3401002000NRG24180520230238049 20/05/2023 SHIBU MAHTO 3401002WL012857 SHIBU MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860524584 Mr. SHIBU MAHTO VANANCHAL GRAMIN BANK(607210)
50 BERO JH-01-002-026-007/116
(TUTLO) 		3401002000NRG24180520230238051 20/05/2023 AJMERI KHATOON 3401002WL012857 AJMERI KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860524591 Mrs. AJMERI KHATUN VANANCHAL GRAMIN BANK(607210)
51 BERO JH-01-002-026-007/54
(TUTLO) 		3401002000NRG24180520230238053 20/05/2023 JAHIR ANSARI 3401002WL012857 JAHIR ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860524580 Mr. JAHIRA ANSARI S/O ALI AHAMAD ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 28728 28728
Total 69768 69768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_200523APB_FTO_145586 BANK OF INDIA BKID0004996 KURU 1368
2 BERO JH3401002026_200523APB_FTO_145586 BANK OF INDIA BKID0005899 JHIKO CHATTI 1368
3 BERO JH3401002026_200523APB_FTO_145586 Canara Bank CNRB0004895 BERO 1368
4 BERO JH3401002026_200523APB_FTO_145586 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 28728
5 BERO JH3401002026_200523APB_FTO_145586 State Bank of India SBIN0006304 TANGERBANSLI 1368
6 BERO JH3401002026_200523APB_FTO_145586 State Bank of India SBIN0012618 BERO 6840
7 BERO JH3401002026_200523APB_FTO_145586 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 28728

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