Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:40:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002026_210623APB_FTO_262578
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) 		3401002000NRG24Z210620230512743 21/06/2023 SABISTA ANJUM 3401002WL027940 SABISTA ANJUM 00048 BKID0004916 162 162 Processed 22/06/2023 S41366795 SAWISTA ANJUM BANK OF INDIA(508505)
SubTotal 162 162
2 BERO JH-01-002-026-007/69
(TUTLO) 		3401002000NRG24Z170620230483012 21/06/2023 DAUD ANSARI 3401002WL026353 DAUD ANSARI 00078 CNRB0004895 162 162 Processed 22/06/2023 S41366795 Daud Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
3 BERO JH-01-002-026-007/69
(TUTLO) 		3401002000NRG24Z170620230483009 21/06/2023 VAHID ANSARI 3401002WL026353 VAHID ANSARI 00078 CNRB0004895 162 162 Processed 22/06/2023 S41366795 Vahid Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 324 324
4 BERO JH-01-002-026-003/28
(TUTLO) 		3401002000NRG24Z210620230512757 21/06/2023 LILAWATI DEVI 3401002WL027942 LILAWATI DEVI 00197 BKID0JHARGB 162 162 Processed 22/06/2023 S41366795 Mrs. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
5 BERO JH-01-002-026-007/102
(TUTLO) 		3401002000NRG24Z170620230483007 21/06/2023 BAHURAN DEVI 3401002WL026353 BAHURAN DEVI 00197 BKID0JHARGB 162 162 Processed 22/06/2023 S41366795 Mrs. BAHURAN DEVI W/O SAHADEV MUNDA . VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-026-007/18
(TUTLO) 		3401002000NRG24Z170620230483008 21/06/2023 ASHA DEVI 3401002WL026353 ASHA DEVI 00197 BKID0JHARGB 162 162 Processed 22/06/2023 S41366795 Mrs. ASHA DEVI W/O BHUNESHWAR MAHTO . VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-026-007/258
(TUTLO) 		3401002000NRG24Z210620230512729 21/06/2023 PRAKASH ORAON 3401002WL027940 PRAKASH ORAON 00197 BKID0JHARGB 27 27 Processed 22/06/2023 S41366795 Mr. PRAKASH ORAON S/O ACHRAJ ORAON . VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-026-008/16
(TUTLO) 		3401002000NRG24Z210620230512730 21/06/2023 ASLAM ANSARI 3401002WL027940 ASLAM ANSARI 00197 BKID0JHARGB 162 162 Processed 22/06/2023 S41366795 Mr. ASLAM ANSARI S/O ABDUL KYUM . VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-026-008/231
(TUTLO) 		3401002000NRG24Z210620230512731 21/06/2023 SADDAM ANSARI 3401002WL027940 SADDAM ANSARI 00197 BKID0JHARGB 162 162 Processed 22/06/2023 S41366795 Mr. SADDAM ANSARI S/O KALIM ANSARI . VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-026-008/240
(TUTLO) 		3401002000NRG24Z210620230512733 21/06/2023 SERATUN KHATOON 3401002WL027940 SERATUN KHATOON 00197 BKID0JHARGB 162 162 Processed 22/06/2023 S41366795 MRS SERATUN KHATOON STATE BANK OF INDIA(508548)
11 BERO JH-01-002-026-008/49
(TUTLO) 		3401002000NRG24Z210620230512745 21/06/2023 JABBAR ANSARI 3401002WL027940 JABBAR ANSARI 00197 BKID0JHARGB 162 162 Processed 22/06/2023 S41366795 Mr. JABBAR ALI S/O SEKH NABI . VANANCHAL GRAMIN BANK(607210)
SubTotal 1161 1161
12 BERO JH-01-002-026-003/439
(TUTLO) 		3401002000NRG24Z210620230512728 21/06/2023 PERMESHWAR ORAON 3401002WL027940 PERMESHWAR ORAON 00415 SBIN0006304 162 162 Processed 22/06/2023 S41366795 Mr. PARMESHWAR ORAON . VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-026-007/69
(TUTLO) 		3401002000NRG24Z170620230483011 21/06/2023 SHAHIN PARWEEN 3401002WL026353 SHAHIN PARWEEN 00415 SBIN0006304 162 162 Processed 22/06/2023 S41366795 MISS SAHIN PERWEEN STATE BANK OF INDIA(508548)
14 BERO JH-01-002-026-008/235
(TUTLO) 		3401002000NRG24Z210620230512732 21/06/2023 MAHFUJ ANSARI 3401002WL027940 MAHFUJ ANSARI 00415 SBIN0006304 162 162 Processed 22/06/2023 S41366795 MR MAHFUZ ANSARI STATE BANK OF INDIA(508548)
15 BERO JH-01-002-026-008/268
(TUTLO) 		3401002000NRG24Z210620230512734 21/06/2023 FAIZ ALAM 3401002WL027940 FAIZ ALAM 00415 SBIN0006304 162 162 Processed 22/06/2023 S41366795 FAIZ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 BERO JH-01-002-026-008/278
(TUTLO) 		3401002000NRG24Z210620230512737 21/06/2023 TAUSIF ANSARI 3401002WL027940 TAUSIF ANSARI 00415 SBIN0006304 162 162 Processed 22/06/2023 S41366795 TAUSIF ANSARI BANK OF BARODA(606985)
SubTotal 810 810
17 BERO JH-01-002-026-003/34
(TUTLO) 		3401002000NRG24Z210620230512758 21/06/2023 PANCHI ORAON 3401002WL027942 PANCHI ORAON 00415 SBIN0012618 162 162 Processed 22/06/2023 S41366795 MRS PANCHI ORAON STATE BANK OF INDIA(508548)
18 BERO JH-01-002-026-008/310
(TUTLO) 		3401002000NRG24Z210620230512742 21/06/2023 RUMANA KHATOON 3401002WL027940 RUMANA KHATOON 00415 SBIN0012618 162 162 Processed 22/06/2023 S41366795 RUMANA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
19 BERO JH-01-002-026-008/300
(TUTLO) 		3401002000NRG24Z210620230512739 21/06/2023 RIJWANA KHATUN 3401002WL027940 RIJWANA KHATUN 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366795 RIJWANA KHATOON UCO BANK(607066)
SubTotal 162 162
20 BERO JH-01-002-026-002/278
(TUTLO) 		3401002000NRG24Z210620230512722 21/06/2023 NISAR KHAN 3401002WL027940 NISAR KHAN 00695 SBIN0RRVCGB 162 162 Processed 22/06/2023 S41366795 Mr. NOSAR KHAN VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-026-003/100
(TUTLO) 		3401002000NRG24Z210620230512723 21/06/2023 KABUTRI KHATUN 3401002WL027940 KABUTRI KHATUN 00695 SBIN0RRVCGB 162 162 Processed 22/06/2023 S41366795 Mrs. KABUTRI KHATUN VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-026-003/105
(TUTLO) 		3401002000NRG24Z210620230512725 21/06/2023 GULFAN KHAN 3401002WL027940 GULFAN KHAN 00695 SBIN0RRVCGB 162 162 Processed 22/06/2023 S41366795 Mr. GULFAN KHAN VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-026-003/108
(TUTLO) 		3401002000NRG24Z210620230512726 21/06/2023 JULFAN KHAN 3401002WL027940 JULFAN KHAN 00695 SBIN0RRVCGB 162 162 Processed 22/06/2023 S41366795 Julfan Khan FINO PAYMENTS BANK LTD(608001)
24 BERO JH-01-002-026-003/23
(TUTLO) 		3401002000NRG24Z210620230512755 21/06/2023 MAHESH ORAON 3401002WL027942 MAHESH ORAON 00695 SBIN0RRVCGB 162 162 Processed 22/06/2023 S41366795 Mr. MAHESH ORAON VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-026-003/26
(TUTLO) 		3401002000NRG24Z210620230512756 21/06/2023 GANDUR ORAON 3401002WL027942 GANDUR ORAON 00695 SBIN0RRVCGB 162 162 Processed 22/06/2023 S41366795 Mrs. GANDUR ORAON VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-026-003/36
(TUTLO) 		3401002000NRG24Z210620230512727 21/06/2023 MANGRI MUNDA 3401002WL027940 MANGRI MUNDA 00695 SBIN0RRVCGB 162 162 Processed 22/06/2023 S41366795 Mrs. MANGARI MUNDA W/O NERVA MUNDA . VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-026-003/37
(TUTLO) 		3401002000NRG24Z210620230512759 21/06/2023 ATWARIYA ORAON 3401002WL027942 ATWARIYA ORAON 00695 SBIN0RRVCGB 162 162 Processed 22/06/2023 S41366795 Mrs. ETWARI ORAIN VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-026-003/54
(TUTLO) 		3401002000NRG24Z210620230512760 21/06/2023 BHAKO ORAON 3401002WL027942 BHAKO ORAON 00695 SBIN0RRVCGB 162 162 Processed 22/06/2023 S41366795 Mrs. BHAKO ORAON VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-026-003/58
(TUTLO) 		3401002000NRG24Z210620230512761 21/06/2023 LAILUN KHATUN 3401002WL027942 LAILUN KHATUN 00695 SBIN0RRVCGB 162 162 Processed 22/06/2023 S41366795 Mrs. LAILUN KHATUN VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-026-007/69
(TUTLO) 		3401002000NRG24Z170620230483010 21/06/2023 HAJRA KHATOON 3401002WL026353 HAJRA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 22/06/2023 S41366795 Mrs. HAZRA KHATUN VANANCHAL GRAMIN BANK(607210)
31 BERO JH-01-002-026-008/270
(TUTLO) 		3401002000NRG24Z210620230512735 21/06/2023 FAGUWA ORAON 3401002WL027940 FAGUWA ORAON 00695 SBIN0RRVCGB 162 162 Processed 22/06/2023 S41366795 Mr. FAGUWA ORAON VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-026-008/276
(TUTLO) 		3401002000NRG24Z210620230512736 21/06/2023 RUKSANA KHATUN 3401002WL027940 RUKSANA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 22/06/2023 S41366795 Mrs. RUKHSAN KHATUN VANANCHAL GRAMIN BANK(607210)
33 BERO JH-01-002-026-008/291
(TUTLO) 		3401002000NRG24Z210620230512738 21/06/2023 ASMN KHATUN 3401002WL027940 ASMN KHATUN 00695 SBIN0RRVCGB 162 162 Processed 22/06/2023 S41366795 Mrs. ASMIN KHATUN VANANCHAL GRAMIN BANK(607210)
34 BERO JH-01-002-026-008/301
(TUTLO) 		3401002000NRG24Z210620230512740 21/06/2023 SAVITRI ORAON 3401002WL027940 SAVITRI ORAON 00695 SBIN0RRVCGB 162 162 Processed 22/06/2023 S41366795 Mrs. SAVITRI ORAON W/O SOMRA ORAON . VANANCHAL GRAMIN BANK(607210)
35 BERO JH-01-002-026-008/302
(TUTLO) 		3401002000NRG24Z210620230512741 21/06/2023 RAMIYA ORAON 3401002WL027940 RAMIYA ORAON 00695 SBIN0RRVCGB 162 162 Processed 22/06/2023 S41366795 Mrs. RAMIYA ORAON VANANCHAL GRAMIN BANK(607210)
36 BERO JH-01-002-026-008/314
(TUTLO) 		3401002000NRG24Z210620230512744 21/06/2023 SALIM ANSARI 3401002WL027940 SALIM ANSARI 00695 SBIN0RRVCGB 162 162 Processed 22/06/2023 S41366795 Mr. SALIM ANSARI S/O ABDUL KAYUM . VANANCHAL GRAMIN BANK(607210)
SubTotal 2754 2754
Total 5697 5697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_210623APB_FTO_262578 BANK OF INDIA BKID0004916 ORMANJHI 162
2 BERO JH3401002026_210623APB_FTO_262578 Canara Bank CNRB0004895 BERO 324
3 BERO JH3401002026_210623APB_FTO_262578 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1161
4 BERO JH3401002026_210623APB_FTO_262578 State Bank of India SBIN0006304 TANGERBANSLI 810
5 BERO JH3401002026_210623APB_FTO_262578 State Bank of India SBIN0012618 BERO 324
6 BERO JH3401002026_210623APB_FTO_262578 UCO Bank UCBA0000803 BERO 162
7 BERO JH3401002026_210623APB_FTO_262578 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2754

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