Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:11:07 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_121023APB_FTO_640913
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-01-002-026-008/311
(TUTLO) 		3401002000NRG24Z121020231215757 12/10/2023 SABISTA ANJUM 3401002WL071714 SABISTA ANJUM 00048 BKID0004916 162 162 Processed 13/10/2023 S22449615 SAWISTA ANJUM BANK OF INDIA(508505)
SubTotal 162 162
2 BERO JH-01-002-026-007/33
(TUTLO) 		3401002000NRG24Z121020231215734 12/10/2023 JAMIR ANSARI 3401002WL071714 JAMIR ANSARI 00048 BKID0004959 162 162 Processed 13/10/2023 S22449615 Mrs. JMIR ANSARI S/O ALI ANSARI . VANANCHAL GRAMIN BANK(607210)
3 BERO JH-01-002-026-008/37
(TUTLO) 		3401002000NRG24Z121020231215760 12/10/2023 SANJIDA KHATUN 3401002WL071714 SANJIDA KHATUN 00048 BKID0004959 162 162 Processed 13/10/2023 S22449615 SANJIDA KHATUN W/O NAUSHAD ANSARI BANK OF INDIA(508505)
4 BERO JH-01-002-026-008/78
(TUTLO) 		3401002000NRG24Z121020231215768 12/10/2023 RAHMAT ANSARI 3401002WL071714 RAHMAT ANSARI 00048 BKID0004959 135 135 Processed 13/10/2023 S22449615 RAHMAT ANSARI BANK OF INDIA(508505)
SubTotal 459 459
5 BERO JH-01-002-026-007/241
(TUTLO) 		3401002000NRG24Z121020231215728 12/10/2023 PARDESHIYA ORAON 3401002WL071714 PARDESHIYA ORAON 00078 CNRB0004895 162 162 Processed 13/10/2023 S22449615 PARDESHIYA ORAON CANARA BANK(508532)
6 BERO JH-01-002-026-008/288
(TUTLO) 		3401002000NRG24Z121020231215756 12/10/2023 CHARO ORAON 3401002WL071714 CHARO ORAON 00078 CNRB0004895 135 135 Processed 13/10/2023 S22449615 CHARO ORAON CANARA BANK(508532)
SubTotal 297 297
7 BERO JH-01-002-026-003/28
(TUTLO) 		3401002000NRG24Z121020231215961 12/10/2023 LILAWATI DEVI 3401002WL071725 LILAWATI DEVI 00197 BKID0JHARGB 81 81 Processed 13/10/2023 S22449615 Mrs. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-026-004/18
(TUTLO) 		3401002000NRG24Z121020231215724 12/10/2023 MANESHWAR MAHTO 3401002WL071714 MANESHWAR MAHTO 00197 BKID0JHARGB 162 162 Processed 13/10/2023 S22449615 Mr. BHUNESHWAR MAHTO S/O GAJA MAHTO . VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-026-007/18
(TUTLO) 		3401002000NRG24Z121020231215726 12/10/2023 ASHA DEVI 3401002WL071714 ASHA DEVI 00197 BKID0JHARGB 162 162 Processed 13/10/2023 S22449615 Mrs. ASHA DEVI W/O BHUNESHWAR MAHTO . VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-026-007/261
(TUTLO) 		3401002000NRG24Z121020231215729 12/10/2023 SOMRA MUNDA 3401002WL071714 SOMRA MUNDA 00197 BKID0JHARGB 162 162 Processed 13/10/2023 S22449615 Mr. SOMRA MUNDA VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-026-007/279
(TUTLO) 		3401002000NRG24Z121020231215730 12/10/2023 BINOD MAHTO 3401002WL071714 BINOD MAHTO 00197 BKID0JHARGB 162 162 Processed 13/10/2023 S22449615 Mr. BINOD MAHTO VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-026-007/281
(TUTLO) 		3401002000NRG24Z121020231215732 12/10/2023 DINESH MAHTO 3401002WL071714 DINESH MAHTO 00197 BKID0JHARGB 162 162 Processed 13/10/2023 S22449615 Mr. DINESH MAHTO VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-026-007/33
(TUTLO) 		3401002000NRG24Z121020231215735 12/10/2023 SAHERA KHATUN 3401002WL071714 SAHERA KHATUN 00197 BKID0JHARGB 162 162 Processed 13/10/2023 S22449615 Mrs. SAHERA KHATOON W/O JAMIR ANSARI . VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-026-008/1
(TUTLO) 		3401002000NRG24Z121020231215796 12/10/2023 CHANDA ORAON 3401002WL071716 CHANDA ORAON 00197 BKID0JHARGB 135 135 Processed 13/10/2023 S22449615 Mr. CHANDA ORAON S/O SUKA ORAON . VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-026-008/116
(TUTLO) 		3401002000NRG24Z121020231215797 12/10/2023 SUNAINA DEVI 3401002WL071716 SUNAINA DEVI 00197 BKID0JHARGB 108 108 Processed 13/10/2023 S22449615 Mrs. SUNAYNA DEVI VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-026-008/121
(TUTLO) 		3401002000NRG24Z121020231215738 12/10/2023 URMILA DEVI 3401002WL071714 URMILA DEVI 00197 BKID0JHARGB 135 135 Processed 13/10/2023 S22449615 Mrs. URMILA DEVI W/O BIPTA MAHATO . VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-026-008/125
(TUTLO) 		3401002000NRG24Z121020231215739 12/10/2023 RANTHA ORAON 3401002WL071714 RANTHA ORAON 00197 BKID0JHARGB 135 135 Processed 13/10/2023 S22449615 Mr. RANTHA ORAON VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-026-008/16
(TUTLO) 		3401002000NRG24Z121020231215798 12/10/2023 ASLAM ANSARI 3401002WL071716 ASLAM ANSARI 00197 BKID0JHARGB 135 135 Processed 13/10/2023 S22449615 Mr. ASLAM ANSARI S/O ABDUL KYUM . VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-026-008/185
(TUTLO) 		3401002000NRG24Z121020231215741 12/10/2023 NAJMA KHATOON 3401002WL071714 NAJMA KHATOON 00197 BKID0JHARGB 135 135 Processed 13/10/2023 S22449615 Mrs. NAJMA KHATUN VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-026-008/197
(TUTLO) 		3401002000NRG24Z121020231215799 12/10/2023 MANGRA ORAON 3401002WL071716 MANGRA ORAON 00197 BKID0JHARGB 135 135 Processed 13/10/2023 S22449615 MR MANGRA ORAON STATE BANK OF INDIA(508548)
21 BERO JH-01-002-026-008/197
(TUTLO) 		3401002000NRG24Z121020231215800 12/10/2023 SUNITA ORAON 3401002WL071716 SUNITA ORAON 00197 BKID0JHARGB 135 135 Processed 13/10/2023 S22449615 Mrs. SUNITA ORAON VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-026-008/229
(TUTLO) 		3401002000NRG24Z121020231215744 12/10/2023 MUNATAJ ANSARI 3401002WL071714 MUNATAJ ANSARI 00197 BKID0JHARGB 135 135 Processed 13/10/2023 S22449615 Mr. MUNTAJ ANSARI VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-026-008/231
(TUTLO) 		3401002000NRG24Z121020231215745 12/10/2023 SADDAM ANSARI 3401002WL071714 SADDAM ANSARI 00197 BKID0JHARGB 135 135 Processed 13/10/2023 S22449615 Mr. SADDAM ANSARI S/O KALIM ANSARI . VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-026-008/232
(TUTLO) 		3401002000NRG24Z121020231215746 12/10/2023 TANIS ANSARI 3401002WL071714 TANIS ANSARI 00197 BKID0JHARGB 162 162 Processed 13/10/2023 S22449615 Mr. TANIS ANSARI S/O BASIR ANSARI . VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-026-008/233
(TUTLO) 		3401002000NRG24Z121020231215747 12/10/2023 SAJIDA KHATOON 3401002WL071714 SAJIDA KHATOON 00197 BKID0JHARGB 135 135 Processed 13/10/2023 S22449615 Mrs. SAJIDA KHATUN W/O GULJAR ANSARI . VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-026-008/237
(TUTLO) 		3401002000NRG24Z121020231215748 12/10/2023 MUNTJIR ANSARI 3401002WL071714 MUNTJIR ANSARI 00197 BKID0JHARGB 162 162 Processed 13/10/2023 S22449615 Mr. MUNTJIR ANSARI S/O SAFIK ANSARI . VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-026-008/240
(TUTLO) 		3401002000NRG24Z121020231215749 12/10/2023 SERATUN KHATOON 3401002WL071714 SERATUN KHATOON 00197 BKID0JHARGB 135 135 Processed 13/10/2023 S22449615 MRS SERATUN KHATOON STATE BANK OF INDIA(508548)
28 BERO JH-01-002-026-008/46
(TUTLO) 		3401002000NRG24Z121020231215811 12/10/2023 AZIZ ANSARI 3401002WL071716 AZIZ ANSARI 00197 BKID0JHARGB 135 135 Processed 13/10/2023 S22449615 Mr. AZIZ ANSARI S/O SEKH HAJRAT . VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-026-008/49
(TUTLO) 		3401002000NRG24Z121020231215761 12/10/2023 JABBAR ANSARI 3401002WL071714 JABBAR ANSARI 00197 BKID0JHARGB 135 135 Processed 13/10/2023 S22449615 Mr. JABBAR ALI S/O SEKH NABI . VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-026-008/53
(TUTLO) 		3401002000NRG24Z121020231215762 12/10/2023 SAMEER ANSARI 3401002WL071714 SAMEER ANSARI 00197 BKID0JHARGB 162 162 Processed 13/10/2023 S22449615 Mr. SAMIR ANSARI S/O IBRAHIM ANSARI . VANANCHAL GRAMIN BANK(607210)
31 BERO JH-01-002-026-008/54
(TUTLO) 		3401002000NRG24Z121020231215763 12/10/2023 SAKILA KHATOON 3401002WL071714 SAKILA KHATOON 00197 BKID0JHARGB 162 162 Processed 13/10/2023 S22449615 Mrs. SAKILA KHATUN W/O MAIMUDDIN ALI . VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-026-008/78
(TUTLO) 		3401002000NRG24Z121020231215769 12/10/2023 RUKHSANA BIBI 3401002WL071714 RUKHSANA BIBI 00197 BKID0JHARGB 162 162 Processed 13/10/2023 S22449615 Mrs. RUKSANA KHATUN VANANCHAL GRAMIN BANK(607210)
33 BERO JH-01-002-026-008/80
(TUTLO) 		3401002000NRG24Z121020231215813 12/10/2023 BUDHU ORAON 3401002WL071716 BUDHU ORAON 00197 BKID0JHARGB 108 108 Processed 13/10/2023 S22449615 Mr. BUDHU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 3834 3834
34 BERO JH-01-002-026-008/235
(TUTLO) 		3401002000NRG24Z121020231215801 12/10/2023 MAHFUJ ANSARI 3401002WL071716 MAHFUJ ANSARI 00415 SBIN0006304 135 135 Processed 13/10/2023 S22449615 MR MAHFUZ ANSARI STATE BANK OF INDIA(508548)
35 BERO JH-01-002-026-008/268
(TUTLO) 		3401002000NRG24Z121020231215802 12/10/2023 FAIZ ALAM 3401002WL071716 FAIZ ALAM 00415 SBIN0006304 135 135 Processed 13/10/2023 S22449615 FAIZ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 BERO JH-01-002-026-008/278
(TUTLO) 		3401002000NRG24Z121020231215754 12/10/2023 TAUSIF ANSARI 3401002WL071714 TAUSIF ANSARI 00415 SBIN0006304 162 162 Processed 13/10/2023 S22449615 TAUSIF ANSARI BANK OF BARODA(606985)
37 BERO JH-01-002-026-008/37
(TUTLO) 		3401002000NRG24Z121020231215758 12/10/2023 MUNEJA KHATOON 3401002WL071714 MUNEJA KHATOON 00415 SBIN0006304 162 162 Processed 13/10/2023 S22449615 MRS MUNEJA KHATUN STATE BANK OF INDIA(508548)
38 BERO JH-01-002-026-008/37
(TUTLO) 		3401002000NRG24Z121020231215759 12/10/2023 NOSAD ANSARI 3401002WL071714 NOSAD ANSARI 00415 SBIN0006304 162 162 Processed 13/10/2023 S22449615 MR NOSAD ANSARI STATE BANK OF INDIA(508548)
39 BERO JH-01-002-026-008/64
(TUTLO) 		3401002000NRG24Z121020231215766 12/10/2023 HASIB ANSARI 3401002WL071714 HASIB ANSARI 00415 SBIN0006304 162 162 Processed 13/10/2023 S22449615 MR HASIB ANSARI STATE BANK OF INDIA(508548)
SubTotal 918 918
40 BERO JH-01-002-026-007/292
(TUTLO) 		3401002000NRG24Z121020231215733 12/10/2023 BANDHAN ORAON 3401002WL071714 BANDHAN ORAON 00415 SBIN0012618 162 162 Processed 13/10/2023 S22449615 MR BANDHAN ORAON STATE BANK OF INDIA(508548)
41 BERO JH-01-002-026-008/304
(TUTLO) 		3401002000NRG24Z121020231215806 12/10/2023 ISHWARI DEVI 3401002WL071716 ISHWARI DEVI 00415 SBIN0012618 135 135 Processed 13/10/2023 S22449615 Mrs. ISHWARI DEVI VANANCHAL GRAMIN BANK(607210)
42 BERO JH-01-002-026-008/310
(TUTLO) 		3401002000NRG24Z121020231215808 12/10/2023 RUMANA KHATOON 3401002WL071716 RUMANA KHATOON 00415 SBIN0012618 135 135 Processed 13/10/2023 S22449615 RUMANA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 432 432
43 BERO JH-01-002-026-008/177
(TUTLO) 		3401002000NRG24Z121020231215740 12/10/2023 SAJID ANSARI 3401002WL071714 SAJID ANSARI 00462 UCBA0000803 135 135 Processed 13/10/2023 S22449615 SAJID ANSARI UCO BANK(607066)
44 BERO JH-01-002-026-008/228
(TUTLO) 		3401002000NRG24Z121020231215743 12/10/2023 HAJRA KHATOON 3401002WL071714 HAJRA KHATOON 00462 UCBA0000803 162 162 Processed 13/10/2023 S22449615 Mrs. HAJRA KHATOON VANANCHAL GRAMIN BANK(607210)
45 BERO JH-01-002-026-008/300
(TUTLO) 		3401002000NRG24Z121020231215803 12/10/2023 RIJWANA KHATUN 3401002WL071716 RIJWANA KHATUN 00462 UCBA0000803 108 108 Processed 13/10/2023 S22449615 RIJWANA KHATOON UCO BANK(607066)
SubTotal 405 405
46 BERO JH-01-002-026-007/280
(TUTLO) 		3401002000NRG24Z121020231215731 12/10/2023 DARSHAN ORAON 3401002WL071714 DARSHAN ORAON 00468 UBIN0535877 162 162 Processed 13/10/2023 S22449615 Darshan Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
47 BERO JH-01-002-026-003/58
(TUTLO) 		3401002000NRG24Z121020231215962 12/10/2023 LAILUN KHATUN 3401002WL071725 LAILUN KHATUN 00695 SBIN0RRVCGB 27 27 Processed 13/10/2023 S22449615 Mrs. LAILUN KHATUN VANANCHAL GRAMIN BANK(607210)
48 BERO JH-01-002-026-007/104
(TUTLO) 		3401002000NRG24Z121020231215725 12/10/2023 SUKO DEVI 3401002WL071714 SUKO DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449615 Mrs. SUKO DEVI VANANCHAL GRAMIN BANK(607210)
49 BERO JH-01-002-026-007/24
(TUTLO) 		3401002000NRG24Z121020231215727 12/10/2023 SUMITRA DEVI 3401002WL071714 SUMITRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449615 Mrs. SUMITRA DEVI W/O BINDESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
50 BERO JH-01-002-026-008/114
(TUTLO) 		3401002000NRG24Z121020231215737 12/10/2023 AKHTAR ANSARI 3401002WL071714 AKHTAR ANSARI 00695 SBIN0RRVCGB 135 135 Processed 13/10/2023 S22449615 Mr. AKHTAR ANSARI VANANCHAL GRAMIN BANK(607210)
51 BERO JH-01-002-026-008/263
(TUTLO) 		3401002000NRG24Z121020231215750 12/10/2023 JAKIR ANSARI 3401002WL071714 JAKIR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449615 Mr. JAKIR ANSARI VANANCHAL GRAMIN BANK(607210)
52 BERO JH-01-002-026-008/263
(TUTLO) 		3401002000NRG24Z121020231215751 12/10/2023 REHANA KHATUN 3401002WL071714 REHANA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449615 REHANA KHATUN CANARA BANK(508532)
53 BERO JH-01-002-026-008/270
(TUTLO) 		3401002000NRG24Z121020231215753 12/10/2023 FAGUWA ORAON 3401002WL071714 FAGUWA ORAON 00695 SBIN0RRVCGB 135 135 Processed 13/10/2023 S22449615 Mr. FAGUWA ORAON VANANCHAL GRAMIN BANK(607210)
54 BERO JH-01-002-026-008/284
(TUTLO) 		3401002000NRG24Z121020231215755 12/10/2023 SUMATI ORAON 3401002WL071714 SUMATI ORAON 00695 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449615 Mr. SUMATI ORAON VANANCHAL GRAMIN BANK(607210)
55 BERO JH-01-002-026-008/301
(TUTLO) 		3401002000NRG24Z121020231215804 12/10/2023 SAVITRI ORAON 3401002WL071716 SAVITRI ORAON 00695 SBIN0RRVCGB 135 135 Processed 13/10/2023 S22449615 Mrs. SAVITRI ORAON W/O SOMRA ORAON . VANANCHAL GRAMIN BANK(607210)
56 BERO JH-01-002-026-008/302
(TUTLO) 		3401002000NRG24Z121020231215805 12/10/2023 RAMIYA ORAON 3401002WL071716 RAMIYA ORAON 00695 SBIN0RRVCGB 108 108 Processed 13/10/2023 S22449615 Mrs. RAMIYA ORAON VANANCHAL GRAMIN BANK(607210)
57 BERO JH-01-002-026-008/46
(TUTLO) 		3401002000NRG24Z121020231215810 12/10/2023 PARVEJ ANSARI 3401002WL071716 PARVEJ ANSARI 00695 SBIN0RRVCGB 135 135 Processed 13/10/2023 S22449615 PARWEJ ANSARI SO AZZIZ ANSARI UNION BANK OF INDIA(508500)
58 BERO JH-01-002-026-008/52
(TUTLO) 		3401002000NRG24Z121020231215812 12/10/2023 SHAHABUDDIN ANSARI 3401002WL071716 SHAHABUDDIN ANSARI 00695 SBIN0RRVCGB 135 135 Processed 13/10/2023 S22449615 Mr. SAHADUDDIN S/O SHESH KARAMAT . VANANCHAL GRAMIN BANK(607210)
59 BERO JH-01-002-026-008/74
(TUTLO) 		3401002000NRG24Z121020231215767 12/10/2023 HASINA KHATUN 3401002WL071714 HASINA KHATUN 00695 SBIN0RRVCGB 135 135 Processed 13/10/2023 S22449615 Mrs. HASINA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 1755 1755
Total 8424 8424

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_121023APB_FTO_640913 BANK OF INDIA BKID0004916 ORMANJHI 162
2 BERO JH3401002026_121023APB_FTO_640913 BANK OF INDIA BKID0004959 BERO 459
3 BERO JH3401002026_121023APB_FTO_640913 Canara Bank CNRB0004895 BERO 297
4 BERO JH3401002026_121023APB_FTO_640913 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 3834
5 BERO JH3401002026_121023APB_FTO_640913 State Bank of India SBIN0006304 TANGERBANSLI 918
6 BERO JH3401002026_121023APB_FTO_640913 State Bank of India SBIN0012618 BERO 432
7 BERO JH3401002026_121023APB_FTO_640913 UCO Bank UCBA0000803 BERO 405
8 BERO JH3401002026_121023APB_FTO_640913 Union Bank of India UBIN0535877 ITKI 162
9 BERO JH3401002026_121023APB_FTO_640913 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1755

Download In Excel