Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:59:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002026_200523APB_FTO_145863
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) 		3401002000NRG24200520230253204 20/05/2023 SABISTA ANJUM 3401002WL013712 SABISTA ANJUM 00048 BKID0004916 1368 1368 Processed 25/05/2023 1860523320 SAWISTA ANJUM BANK OF INDIA(508505)
SubTotal 1368 1368
2 BERO JH-01-002-026-008/176
(TUTLO) 		3401002000NRG24200520230253181 20/05/2023 SHANKER BAITHA 3401002WL013712 SHANKER BAITHA 00048 BKID0004959 1140 1140 Processed 25/05/2023 1860523321 SHANKAR BAITHA BANK OF INDIA(508505)
SubTotal 1140 1140
3 BERO JH-01-002-026-008/288
(TUTLO) 		3401002000NRG24200520230253197 20/05/2023 CHARO ORAON 3401002WL013712 CHARO ORAON 00078 CNRB0004895 1140 1140 Processed 25/05/2023 1860523319 CHARO ORAON CANARA BANK(508532)
SubTotal 1140 1140
4 BERO JH-01-002-026-008/1
(TUTLO) 		3401002000NRG24200520230253176 20/05/2023 CHANDA ORAON 3401002WL013712 CHANDA ORAON 00197 BKID0JHARGB 1140 1140 Processed 25/05/2023 1860523295 Mr. CHANDA ORAON S/O SUKA ORAON . VANANCHAL GRAMIN BANK(607210)
5 BERO JH-01-002-026-008/119
(TUTLO) 		3401002000NRG24200520230253177 20/05/2023 VINDE MAHTO 3401002WL013712 VINDE MAHTO 00197 BKID0JHARGB 1140 1140 Processed 25/05/2023 1860523306 Mr. VINDE MAHTO S/O SHIV MAHTO . VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-026-008/121
(TUTLO) 		3401002000NRG24200520230253178 20/05/2023 URMILA DEVI 3401002WL013712 URMILA DEVI 00197 BKID0JHARGB 1140 1140 Processed 25/05/2023 1860523294 Mrs. URMILA DEVI W/O BIPTA MAHATO . VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-026-008/125
(TUTLO) 		3401002000NRG24200520230253179 20/05/2023 RANTHA ORAON 3401002WL013712 RANTHA ORAON 00197 BKID0JHARGB 1140 1140 Processed 25/05/2023 1860523303 Mr. RANTHA ORAON VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-026-008/16
(TUTLO) 		3401002000NRG24200520230253180 20/05/2023 ASLAM ANSARI 3401002WL013712 ASLAM ANSARI 00197 BKID0JHARGB 1140 1140 Processed 25/05/2023 1860523302 Mr. ASLAM ANSARI S/O ABDUL KYUM . VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-026-008/185
(TUTLO) 		3401002000NRG24200520230253183 20/05/2023 NAJMA KHATOON 3401002WL013712 NAJMA KHATOON 00197 BKID0JHARGB 1140 1140 Processed 25/05/2023 1860523298 Mrs. NAJMA KHATUN VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-026-008/229
(TUTLO) 		3401002000NRG24200520230253184 20/05/2023 MUNATAJ ANSARI 3401002WL013712 MUNATAJ ANSARI 00197 BKID0JHARGB 1140 1140 Processed 25/05/2023 1860523296 Mr. MUNTAJ ANSARI VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-026-008/231
(TUTLO) 		3401002000NRG24200520230253185 20/05/2023 SADDAM ANSARI 3401002WL013712 SADDAM ANSARI 00197 BKID0JHARGB 1140 1140 Processed 25/05/2023 1860523301 Mr. SADDAM ANSARI S/O KALIM ANSARI . VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-026-008/232
(TUTLO) 		3401002000NRG24200520230253186 20/05/2023 TANIS ANSARI 3401002WL013712 TANIS ANSARI 00197 BKID0JHARGB 1140 1140 Processed 25/05/2023 1860523300 Mr. TANIS ANSARI S/O BASIR ANSARI . VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-026-008/233
(TUTLO) 		3401002000NRG24200520230253187 20/05/2023 SAJIDA KHATOON 3401002WL013712 SAJIDA KHATOON 00197 BKID0JHARGB 1140 1140 Processed 25/05/2023 1860523299 Mrs. SAJIDA KHATUN W/O GULJAR ANSARI . VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-026-008/240
(TUTLO) 		3401002000NRG24200520230253190 20/05/2023 SERATUN KHATOON 3401002WL013712 SERATUN KHATOON 00197 BKID0JHARGB 1140 1140 Processed 25/05/2023 1860523297 MRS SERATUN KHATOON STATE BANK OF INDIA(508548)
15 BERO JH-01-002-026-008/27
(TUTLO) 		3401002000NRG24200520230253194 20/05/2023 ROPA ORAON 3401002WL013712 ROPA ORAON 00197 BKID0JHARGB 2736 2736 Processed 25/05/2023 1860523304 MR ROPA ORAON STATE BANK OF INDIA(508548)
16 BERO JH-01-002-026-008/80
(TUTLO) 		3401002000NRG24200520230253209 20/05/2023 BUDHU ORAON 3401002WL013712 BUDHU ORAON 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1860523305 Mr. BUDHU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 16644 16644
17 BERO JH-01-002-026-008/235
(TUTLO) 		3401002000NRG24200520230253188 20/05/2023 MAHFUJ ANSARI 3401002WL013712 MAHFUJ ANSARI 00415 SBIN0006304 1140 1140 Processed 25/05/2023 1860523312 MR MAHFUZ ANSARI STATE BANK OF INDIA(508548)
18 BERO JH-01-002-026-008/236
(TUTLO) 		3401002000NRG24200520230253189 20/05/2023 MAKBUL ANSARI 3401002WL013712 MAKBUL ANSARI 00415 SBIN0006304 1140 1140 Processed 25/05/2023 1860523313 MR MAKBUL ANSARI STATE BANK OF INDIA(508548)
19 BERO JH-01-002-026-008/268
(TUTLO) 		3401002000NRG24200520230253193 20/05/2023 FAIZ ALAM 3401002WL013712 FAIZ ALAM 00415 SBIN0006304 1140 1140 Processed 25/05/2023 1860523315 FAIZ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 BERO JH-01-002-026-008/278
(TUTLO) 		3401002000NRG24200520230253196 20/05/2023 TAUSIF ANSARI 3401002WL013712 TAUSIF ANSARI 00415 SBIN0006304 1140 1140 Processed 25/05/2023 1860523317 TAUSIF ANSARI BANK OF BARODA(606985)
SubTotal 4560 4560
21 BERO JH-01-002-026-008/304
(TUTLO) 		3401002000NRG24200520230253202 20/05/2023 ISHWARI DEVI 3401002WL013712 ISHWARI DEVI 00415 SBIN0012618 1368 1368 Processed 25/05/2023 1860523316 Mrs. ISHWARI DEVI VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-026-008/312
(TUTLO) 		3401002000NRG24200520230253205 20/05/2023 FARHANA KHATOON 3401002WL013712 FARHANA KHATOON 00415 SBIN0012618 1368 1368 Processed 25/05/2023 1860523318 FARHANA KHATOON VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-026-008/32
(TUTLO) 		3401002000NRG24200520230253207 20/05/2023 SAMIDA KHATOON 3401002WL013712 SAMIDA KHATOON 00415 SBIN0012618 1140 1140 Processed 25/05/2023 1860523314 MRS SAMIDA KHATOON STATE BANK OF INDIA(508548)
SubTotal 3876 3876
24 BERO JH-01-002-026-008/179
(TUTLO) 		3401002000NRG24200520230253182 20/05/2023 KHUDEJA KHATUN 3401002WL013712 KHUDEJA KHATUN 00462 UCBA0000803 1140 1140 Processed 25/05/2023 1860523292 KHUDEJA KHATOON UCO BANK(607066)
25 BERO JH-01-002-026-008/300
(TUTLO) 		3401002000NRG24200520230253199 20/05/2023 RIJWANA KHATUN 3401002WL013712 RIJWANA KHATUN 00462 UCBA0000803 1140 1140 Processed 25/05/2023 1860523293 RIJWANA KHATOON UCO BANK(607066)
SubTotal 2280 2280
26 BERO JH-01-002-026-008/263
(TUTLO) 		3401002000NRG24200520230253191 20/05/2023 JAKIR ANSARI 3401002WL013712 JAKIR ANSARI 00695 SBIN0RRVCGB 1140 1140 Processed 25/05/2023 1860523311 Mr. JAKIR ANSARI VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-026-008/263
(TUTLO) 		3401002000NRG24200520230253192 20/05/2023 REHANA KHATUN 3401002WL013712 REHANA KHATUN 00695 SBIN0RRVCGB 1140 1140 Processed 25/05/2023 1860523310 REHANA KHATUN CANARA BANK(508532)
28 BERO JH-01-002-026-008/270
(TUTLO) 		3401002000NRG24200520230253195 20/05/2023 FAGUWA ORAON 3401002WL013712 FAGUWA ORAON 00695 SBIN0RRVCGB 1140 1140 Processed 25/05/2023 1860523322 Mr. FAGUWA ORAON VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-026-008/291
(TUTLO) 		3401002000NRG24200520230253198 20/05/2023 ASMN KHATUN 3401002WL013712 ASMN KHATUN 00695 SBIN0RRVCGB 1140 1140 Processed 25/05/2023 1860523309 Mrs. ASMIN KHATUN VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-026-008/301
(TUTLO) 		3401002000NRG24200520230253200 20/05/2023 SAVITRI ORAON 3401002WL013712 SAVITRI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860523308 Mrs. SAVITRI ORAON W/O SOMRA ORAON . VANANCHAL GRAMIN BANK(607210)
31 BERO JH-01-002-026-008/302
(TUTLO) 		3401002000NRG24200520230253201 20/05/2023 RAMIYA ORAON 3401002WL013712 RAMIYA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860523324 Mrs. RAMIYA ORAON VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-026-008/314
(TUTLO) 		3401002000NRG24200520230253206 20/05/2023 SALIM ANSARI 3401002WL013712 SALIM ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860523323 Mr. SALIM ANSARI S/O ABDUL KAYUM . VANANCHAL GRAMIN BANK(607210)
33 BERO JH-01-002-026-008/52
(TUTLO) 		3401002000NRG24200520230253208 20/05/2023 SHAHABUDDIN ANSARI 3401002WL013712 SHAHABUDDIN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860523307 Mr. SAHADUDDIN S/O SHESH KARAMAT . VANANCHAL GRAMIN BANK(607210)
SubTotal 10032 10032
Total 41040 41040

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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_145863 BANK OF INDIA BKID0004916 ORMANJHI 1368
2 BERO JH3401002026_200523APB_FTO_145863 BANK OF INDIA BKID0004959 BERO 1140
3 BERO JH3401002026_200523APB_FTO_145863 Canara Bank CNRB0004895 BERO 1140
4 BERO JH3401002026_200523APB_FTO_145863 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 16644
5 BERO JH3401002026_200523APB_FTO_145863 State Bank of India SBIN0006304 TANGERBANSLI 4560
6 BERO JH3401002026_200523APB_FTO_145863 State Bank of India SBIN0012618 BERO 3876
7 BERO JH3401002026_200523APB_FTO_145863 UCO Bank UCBA0000803 BERO 2280
8 BERO JH3401002026_200523APB_FTO_145863 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 10032

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