Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:21:35 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_190224APB_FTO_945179
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-01-002-026-007/115
(TUTLO) 		3401002000NRG24Z190220241702799 19/02/2024 PARNI ORAIN 3401002WL105740 PARNI ORAIN 00045 BARB0BEROXX 162 162 Processed 20/02/2024 S78036753 PARANI DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-026-007/284
(TUTLO) 		3401002000NRG24Z190220241702846 19/02/2024 MUKHTAR ANSARI 3401002WL105744 MUKHTAR ANSARI 00048 BKID0004959 162 162 Processed 20/02/2024 S78036753 Mr. MOKTAR ANSARI S/O ASGAR ANSARI . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
3 BERO JH-01-002-014-001/85
(KARKARI) 		3401002000NRG24Z190220241702786 19/02/2024 RAFIKAN ANSARI 3401002WL105739 RAFIKAN ANSARI 00048 BKID0005899 162 162 Processed 20/02/2024 S78036753 RAFIKAN ANSARI S/O HAIDAN ANSARI BANK OF INDIA(508505)
4 BERO JH-01-002-026-007/127
(TUTLO) 		3401002000NRG24Z190220241702821 19/02/2024 ACHIT MAHTO 3401002WL105742 ACHIT MAHTO 00048 BKID0005899 27 27 Processed 20/02/2024 S78036753 ACHIT MAHTO S/O MANRAKHAN MAHTO BANK OF INDIA(508505)
5 BERO JH-01-002-026-007/313
(TUTLO) 		3401002000NRG24Z190220241702788 19/02/2024 SHAHINA KHATUN 3401002WL105739 SHAHINA KHATUN 00048 BKID0005899 162 162 Processed 20/02/2024 S78036753 SHAHINA KHATUN W/O-ILTAB ANSARI BANK OF INDIA(508505)
6 BERO JH-01-002-026-007/89
(TUTLO) 		3401002000NRG24Z190220241702851 19/02/2024 MANJU ORAIN 3401002WL105744 MANJU ORAIN 00048 BKID0005899 162 162 Processed 20/02/2024 S78036753 MANJU ORAIN W/O-DILIP ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-026-007/91
(TUTLO) 		3401002000NRG24Z190220241702818 19/02/2024 SOHAN LOHRA 3401002WL105741 SOHAN LOHRA 00048 BKID0005899 162 162 Processed 20/02/2024 S78036753 SOHAN LOHRA S/O-MAHADEV LOHRA BANK OF INDIA(508505)
SubTotal 675 675
8 BERO JH-01-002-014-001/85
(KARKARI) 		3401002000NRG24Z190220241702787 19/02/2024 SAHJADI KHATUN 3401002WL105739 SAHJADI KHATUN 00078 CNRB0004895 162 162 Processed 20/02/2024 S78036753 SAHJADI KHATUN CANARA BANK(508532)
9 BERO JH-01-002-026-006/207
(TUTLO) 		3401002000NRG24Z190220241702868 19/02/2024 NIRMAL ORAON 3401002WL105745 NIRMAL ORAON 00078 CNRB0004895 162 162 Processed 20/02/2024 S78036753 NIRMAL ORAON CANARA BANK(508532)
SubTotal 324 324
10 BERO JH-01-002-026-003/30
(TUTLO) 		3401002000NRG24Z190220241702879 19/02/2024 PARSU ORAON 3401002WL105746 PARSU ORAON 00197 BKID0JHARGB 162 162 Processed 20/02/2024 S78036753 Mrs. PARSU ORAIN W/O MATHURA ORAON . VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-026-006/161
(TUTLO) 		3401002000NRG24Z190220241702865 19/02/2024 SUKHDEV LOHRA 3401002WL105745 SUKHDEV LOHRA 00197 BKID0JHARGB 162 162 Processed 20/02/2024 S78036753 Mr. SUKHDEV LOHRA S/O GENDWA LOHRA . VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-026-006/19
(TUTLO) 		3401002000NRG24Z190220241702866 19/02/2024 MUNNA ORAON 3401002WL105745 MUNNA ORAON 00197 BKID0JHARGB 162 162 Processed 20/02/2024 S78036753 Mr. MANA . ORAON VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-026-006/46
(TUTLO) 		3401002000NRG24Z190220241702871 19/02/2024 BUDHU ORAON 3401002WL105745 BUDHU ORAON 00197 BKID0JHARGB 162 162 Processed 20/02/2024 S78036753 Mr. BUDHU ORAON VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-026-006/77
(TUTLO) 		3401002000NRG24Z190220241702873 19/02/2024 JOSPH EKKA 3401002WL105745 JOSPH EKKA 00197 BKID0JHARGB 162 162 Processed 20/02/2024 S78036753 Mr. JOSEPH EKKA S/O HILYARUS EKKA . VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-026-007/106
(TUTLO) 		3401002000NRG24Z190220241702797 19/02/2024 SAKUR ANSARI 3401002WL105740 SAKUR ANSARI 00197 BKID0JHARGB 162 162 Processed 20/02/2024 S78036753 Mr. SAKUR ANSARI VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-026-007/110
(TUTLO) 		3401002000NRG24Z190220241702798 19/02/2024 SUSHILA DEVI 3401002WL105740 SUSHILA DEVI 00197 BKID0JHARGB 162 162 Processed 20/02/2024 S78036753 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-026-007/126
(TUTLO) 		3401002000NRG24Z190220241702812 19/02/2024 Leda ORAON 3401002WL105741 Leda ORAON 00197 BKID0JHARGB 162 162 Processed 20/02/2024 S78036753 Mr. LEDA ORAON S/O BUDHWA ORAON . VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-026-007/176
(TUTLO) 		3401002000NRG24Z190220241702843 19/02/2024 KRISHNA MUNDA 3401002WL105744 KRISHNA MUNDA 00197 BKID0JHARGB 162 162 Processed 20/02/2024 S78036753 Mr. KRISHNA MUNDA S/O SHYAM MUNDA . VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-026-007/176
(TUTLO) 		3401002000NRG24Z190220241702844 19/02/2024 MANKUWARI MUNDAIN 3401002WL105744 MANKUWARI MUNDAIN 00197 BKID0JHARGB 162 162 Processed 20/02/2024 S78036753 Mrs. MANKUMARI MUNDAIN VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-026-007/259
(TUTLO) 		3401002000NRG24Z190220241702845 19/02/2024 AGANI DEVI 3401002WL105744 AGANI DEVI 00197 BKID0JHARGB 162 162 Processed 20/02/2024 S78036753 Mrs. AGANI DEVI W/O SUKRA ORAON . VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-026-007/27
(TUTLO) 		3401002000NRG24Z190220241702802 19/02/2024 SUKHDDEV BHAGAT 3401002WL105740 SUKHDDEV BHAGAT 00197 BKID0JHARGB 162 162 Processed 20/02/2024 S78036753 Mr. SUKHDEV BHAGAT S/O BUDHU BHAGAT . VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-026-007/283
(TUTLO) 		3401002000NRG24Z190220241702813 19/02/2024 SAIDA KHATUN 3401002WL105741 SAIDA KHATUN 00197 BKID0JHARGB 162 162 Processed 20/02/2024 S78036753 SAIDA KHATOON PUNJAB NATIONAL BANK(508568)
23 BERO JH-01-002-026-007/30
(TUTLO) 		3401002000NRG24Z190220241702847 19/02/2024 NANDI DEVI 3401002WL105744 NANDI DEVI 00197 BKID0JHARGB 162 162 Processed 20/02/2024 S78036753 Mrs. NANDI DEVI VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-026-007/74
(TUTLO) 		3401002000NRG24Z190220241702849 19/02/2024 PANCHU ORAON 3401002WL105744 PANCHU ORAON 00197 BKID0JHARGB 162 162 Processed 20/02/2024 S78036753 SUMIT ORAON BANK OF BARODA(606985)
25 BERO JH-01-002-026-007/81
(TUTLO) 		3401002000NRG24Z190220241702850 19/02/2024 Sunil ORAON 3401002WL105744 Sunil ORAON 00197 BKID0JHARGB 162 162 Processed 20/02/2024 S78036753 SUNIL ORAON BANK OF INDIA(508505)
26 BERO JH-01-002-026-007/90
(TUTLO) 		3401002000NRG24Z190220241702817 19/02/2024 BIRSO DEVI 3401002WL105741 BIRSO DEVI 00197 BKID0JHARGB 162 162 Processed 20/02/2024 S78036753 BIRSO DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 BERO JH-01-002-026-007/96
(TUTLO) 		3401002000NRG24Z190220241702819 19/02/2024 Basanti KUMARI 3401002WL105741 Basanti KUMARI 00197 BKID0JHARGB 162 162 Processed 20/02/2024 S78036753 BASANTI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2916 2916
28 BERO JH-01-002-026-006/160
(TUTLO) 		3401002000NRG24Z190220241702864 19/02/2024 PANCHU ORAON 3401002WL105745 PANCHU ORAON 00415 SBIN0012618 162 162 Processed 20/02/2024 S78036753 PANCHU ORAON BANK OF INDIA(508505)
29 BERO JH-01-002-026-006/38
(TUTLO) 		3401002000NRG24Z190220241702870 19/02/2024 SILBESTER LAKRA 3401002WL105745 SILBESTER LAKRA 00415 SBIN0012618 162 162 Processed 20/02/2024 S78036753 MR SYLVESTAR LAKRA STATE BANK OF INDIA(508548)
30 BERO JH-01-002-026-007/437
(TUTLO) 		3401002000NRG24Z190220241702815 19/02/2024 CHHOTU ORAON 3401002WL105741 CHHOTU ORAON 00415 SBIN0012618 162 162 Processed 20/02/2024 S78036753 MR CHHOTU ORAON STATE BANK OF INDIA(508548)
31 BERO JH-01-002-026-007/8
(TUTLO) 		3401002000NRG24Z190220241702803 19/02/2024 CHARIYA DEVI 3401002WL105740 CHARIYA DEVI 00415 SBIN0012618 162 162 Processed 20/02/2024 S78036753 MRS CHARIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
32 BERO JH-01-002-026-003/41
(TUTLO) 		3401002000NRG24Z190220241702880 19/02/2024 SUKRA ORAON 3401002WL105746 SUKRA ORAON 00695 SBIN0RRVCGB 162 162 Processed 20/02/2024 S78036753 Mr. SUKRA ORAON S/O THIRAGO ORAON . VANANCHAL GRAMIN BANK(607210)
33 BERO JH-01-002-026-003/69
(TUTLO) 		3401002000NRG24Z190220241702881 19/02/2024 JASIMA KHATUN 3401002WL105746 JASIMA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 20/02/2024 S78036753 Mrs. JASIMA KHATUN VANANCHAL GRAMIN BANK(607210)
34 BERO JH-01-002-026-006/197
(TUTLO) 		3401002000NRG24Z190220241702867 19/02/2024 LAXMAN ORAON 3401002WL105745 LAXMAN ORAON 00695 SBIN0RRVCGB 162 162 Processed 20/02/2024 S78036753 Mr. LAXMAN ORAON VANANCHAL GRAMIN BANK(607210)
35 BERO JH-01-002-026-006/28
(TUTLO) 		3401002000NRG24Z190220241702869 19/02/2024 MAHESH ORAON 3401002WL105745 MAHESH ORAON 00695 SBIN0RRVCGB 162 162 Processed 20/02/2024 S78036753 Mr. MAHESH ORAON VANANCHAL GRAMIN BANK(607210)
36 BERO JH-01-002-026-006/65
(TUTLO) 		3401002000NRG24Z190220241702872 19/02/2024 SOMRA ORAON 3401002WL105745 SOMRA ORAON 00695 SBIN0RRVCGB 162 162 Processed 20/02/2024 S78036753 SOMRA ORAON UCO BANK(607066)
37 BERO JH-01-002-026-006/93
(TUTLO) 		3401002000NRG24Z190220241702874 19/02/2024 BHOLA ORAON 3401002WL105745 BHOLA ORAON 00695 SBIN0RRVCGB 162 162 Processed 20/02/2024 S78036753 Mr. BHOLA ORAON VANANCHAL GRAMIN BANK(607210)
38 BERO JH-01-002-026-006/97
(TUTLO) 		3401002000NRG24Z190220241702875 19/02/2024 SHIBU MAHTO 3401002WL105745 SHIBU MAHTO 00695 SBIN0RRVCGB 162 162 Processed 20/02/2024 S78036753 Mr. SHIBU MAHTO VANANCHAL GRAMIN BANK(607210)
39 BERO JH-01-002-026-007/122
(TUTLO) 		3401002000NRG24Z190220241702800 19/02/2024 NARO ORAON 3401002WL105740 NARO ORAON 00695 SBIN0RRVCGB 162 162 Processed 20/02/2024 S78036753 Mr. NARO ORAON . VANANCHAL GRAMIN BANK(607210)
40 BERO JH-01-002-026-007/125
(TUTLO) 		3401002000NRG24Z190220241702801 19/02/2024 BIRSA ORAON 3401002WL105740 BIRSA ORAON 00695 SBIN0RRVCGB 162 162 Processed 20/02/2024 S78036753 BIRSA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 BERO JH-01-002-026-007/320
(TUTLO) 		3401002000NRG24Z190220241702848 19/02/2024 JATRI ORAIN 3401002WL105744 JATRI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 20/02/2024 S78036753 Mrs. JATRI URAIN VANANCHAL GRAMIN BANK(607210)
42 BERO JH-01-002-026-007/321
(TUTLO) 		3401002000NRG24Z190220241702814 19/02/2024 LALO DEVI 3401002WL105741 LALO DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/02/2024 S78036753 Mrs. LALO DEVI VANANCHAL GRAMIN BANK(607210)
43 BERO JH-01-002-026-007/329
(TUTLO) 		3401002000NRG24Z190220241702789 19/02/2024 NIKHAT KHATUN 3401002WL105739 NIKHAT KHATUN 00695 SBIN0RRVCGB 162 162 Processed 20/02/2024 S78036753 MISS NIKHAT KHATUN STATE BANK OF INDIA(508548)
44 BERO JH-01-002-026-007/439
(TUTLO) 		3401002000NRG24Z190220241702816 19/02/2024 DIPIKA MINZ 3401002WL105741 DIPIKA MINZ 00695 SBIN0RRVCGB 162 162 Processed 20/02/2024 S78036753 DUKHITA MINZ D/O-GOSNAR MINZ BANK OF INDIA(508505)
SubTotal 2106 2106
Total 6993 6993

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_190224APB_FTO_945179 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002026_190224APB_FTO_945179 BANK OF INDIA BKID0004959 BERO 162
3 BERO JH3401002026_190224APB_FTO_945179 BANK OF INDIA BKID0005899 JHIKO CHATTI 675
4 BERO JH3401002026_190224APB_FTO_945179 Canara Bank CNRB0004895 BERO 324
5 BERO JH3401002026_190224APB_FTO_945179 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2916
6 BERO JH3401002026_190224APB_FTO_945179 State Bank of India SBIN0012618 BERO 648
7 BERO JH3401002026_190224APB_FTO_945179 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2106

Download In Excel