Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:30:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_190224APB_FTO_945176
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) 		3401002000NRG24190220241702792 19/02/2024 PARNI ORAIN 3401002WL105740 PARNI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 09/04/2024 2765730521 PARANI DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
2 BERO JH-01-002-026-007/284
(TUTLO) 		3401002000NRG24190220241702837 19/02/2024 MUKHTAR ANSARI 3401002WL105744 MUKHTAR ANSARI 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765730520 Mr. MOKTAR ANSARI S/O ASGAR ANSARI . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
3 BERO JH-01-002-014-001/85
(KARKARI) 		3401002000NRG24190220241702782 19/02/2024 RAFIKAN ANSARI 3401002WL105739 RAFIKAN ANSARI 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765730526 RAFIKAN ANSARI S/O HAIDAN ANSARI BANK OF INDIA(508505)
4 BERO JH-01-002-026-007/127
(TUTLO) 		3401002000NRG24190220241702820 19/02/2024 ACHIT MAHTO 3401002WL105742 ACHIT MAHTO 00048 BKID0005899 228 228 Processed 09/04/2024 2765730524 ACHIT MAHTO S/O MANRAKHAN MAHTO BANK OF INDIA(508505)
5 BERO JH-01-002-026-007/313
(TUTLO) 		3401002000NRG24190220241702784 19/02/2024 SHAHINA KHATUN 3401002WL105739 SHAHINA KHATUN 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765730525 SHAHINA KHATUN W/O-ILTAB ANSARI BANK OF INDIA(508505)
6 BERO JH-01-002-026-007/89
(TUTLO) 		3401002000NRG24190220241702842 19/02/2024 MANJU ORAIN 3401002WL105744 MANJU ORAIN 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765730523 MANJU ORAIN W/O-DILIP ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-026-007/91
(TUTLO) 		3401002000NRG24190220241702810 19/02/2024 SOHAN LOHRA 3401002WL105741 SOHAN LOHRA 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765730522 SOHAN LOHRA S/O-MAHADEV LOHRA BANK OF INDIA(508505)
SubTotal 5700 5700
8 BERO JH-01-002-014-001/85
(KARKARI) 		3401002000NRG24190220241702783 19/02/2024 SAHJADI KHATUN 3401002WL105739 SAHJADI KHATUN 00078 CNRB0004895 1368 1368 Processed 09/04/2024 2765730519 SAHJADI KHATUN CANARA BANK(508532)
9 BERO JH-01-002-026-006/207
(TUTLO) 		3401002000NRG24190220241702856 19/02/2024 NIRMAL ORAON 3401002WL105745 NIRMAL ORAON 00078 CNRB0004895 1368 1368 Processed 09/04/2024 2765730532 NIRMAL ORAON CANARA BANK(508532)
SubTotal 2736 2736
10 BERO JH-01-002-026-003/30
(TUTLO) 		3401002000NRG24190220241702876 19/02/2024 PARSU ORAON 3401002WL105746 PARSU ORAON 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765730503 Mrs. PARSU ORAIN W/O MATHURA ORAON . VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-026-006/161
(TUTLO) 		3401002000NRG24190220241702853 19/02/2024 SUKHDEV LOHRA 3401002WL105745 SUKHDEV LOHRA 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765730506 Mr. SUKHDEV LOHRA S/O GENDWA LOHRA . VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-026-006/19
(TUTLO) 		3401002000NRG24190220241702854 19/02/2024 MUNNA ORAON 3401002WL105745 MUNNA ORAON 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765730509 Mr. MANA . ORAON VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-026-006/46
(TUTLO) 		3401002000NRG24190220241702859 19/02/2024 BUDHU ORAON 3401002WL105745 BUDHU ORAON 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765730510 Mr. BUDHU ORAON VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-026-006/77
(TUTLO) 		3401002000NRG24190220241702861 19/02/2024 JOSPH EKKA 3401002WL105745 JOSPH EKKA 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765730539 Mr. JOSEPH EKKA S/O HILYARUS EKKA . VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-026-007/106
(TUTLO) 		3401002000NRG24190220241702790 19/02/2024 SAKUR ANSARI 3401002WL105740 SAKUR ANSARI 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765730508 Mr. SAKUR ANSARI VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-026-007/110
(TUTLO) 		3401002000NRG24190220241702791 19/02/2024 SUSHILA DEVI 3401002WL105740 SUSHILA DEVI 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765730505 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-026-007/126
(TUTLO) 		3401002000NRG24190220241702804 19/02/2024 Leda ORAON 3401002WL105741 Leda ORAON 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765730544 Mr. LEDA ORAON S/O BUDHWA ORAON . VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-026-007/176
(TUTLO) 		3401002000NRG24190220241702834 19/02/2024 KRISHNA MUNDA 3401002WL105744 KRISHNA MUNDA 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765730543 Mr. KRISHNA MUNDA S/O SHYAM MUNDA . VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-026-007/176
(TUTLO) 		3401002000NRG24190220241702835 19/02/2024 MANKUWARI MUNDAIN 3401002WL105744 MANKUWARI MUNDAIN 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765730541 Mrs. MANKUMARI MUNDAIN VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-026-007/259
(TUTLO) 		3401002000NRG24190220241702836 19/02/2024 AGANI DEVI 3401002WL105744 AGANI DEVI 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765730540 Mrs. AGANI DEVI W/O SUKRA ORAON . VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-026-007/27
(TUTLO) 		3401002000NRG24190220241702795 19/02/2024 SUKHDDEV BHAGAT 3401002WL105740 SUKHDDEV BHAGAT 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765730507 Mr. SUKHDEV BHAGAT S/O BUDHU BHAGAT . VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-026-007/283
(TUTLO) 		3401002000NRG24190220241702805 19/02/2024 SAIDA KHATUN 3401002WL105741 SAIDA KHATUN 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765730538 SAIDA KHATOON PUNJAB NATIONAL BANK(508568)
23 BERO JH-01-002-026-007/30
(TUTLO) 		3401002000NRG24190220241702838 19/02/2024 NANDI DEVI 3401002WL105744 NANDI DEVI 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765730545 Mrs. NANDI DEVI VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-026-007/74
(TUTLO) 		3401002000NRG24190220241702840 19/02/2024 PANCHU ORAON 3401002WL105744 PANCHU ORAON 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765730504 SUMIT ORAON BANK OF BARODA(606985)
25 BERO JH-01-002-026-007/81
(TUTLO) 		3401002000NRG24190220241702841 19/02/2024 Sunil ORAON 3401002WL105744 Sunil ORAON 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765730502 SUNIL ORAON BANK OF INDIA(508505)
26 BERO JH-01-002-026-007/90
(TUTLO) 		3401002000NRG24190220241702809 19/02/2024 BIRSO DEVI 3401002WL105741 BIRSO DEVI 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765730511 BIRSO DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 BERO JH-01-002-026-007/96
(TUTLO) 		3401002000NRG24190220241702811 19/02/2024 Basanti KUMARI 3401002WL105741 Basanti KUMARI 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765730542 BASANTI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 24624 24624
28 BERO JH-01-002-026-006/160
(TUTLO) 		3401002000NRG24190220241702852 19/02/2024 PANCHU ORAON 3401002WL105745 PANCHU ORAON 00415 SBIN0012618 1368 1368 Processed 09/04/2024 2765730512 PANCHU ORAON BANK OF INDIA(508505)
29 BERO JH-01-002-026-006/38
(TUTLO) 		3401002000NRG24190220241702858 19/02/2024 SILBESTER LAKRA 3401002WL105745 SILBESTER LAKRA 00415 SBIN0012618 1368 1368 Processed 09/04/2024 2765730533 MR SYLVESTAR LAKRA STATE BANK OF INDIA(508548)
30 BERO JH-01-002-026-007/437
(TUTLO) 		3401002000NRG24190220241702807 19/02/2024 CHHOTU ORAON 3401002WL105741 CHHOTU ORAON 00415 SBIN0012618 1368 1368 Processed 09/04/2024 2765730518 MR CHHOTU ORAON STATE BANK OF INDIA(508548)
31 BERO JH-01-002-026-007/8
(TUTLO) 		3401002000NRG24190220241702796 19/02/2024 CHARIYA DEVI 3401002WL105740 CHARIYA DEVI 00415 SBIN0012618 1368 1368 Processed 09/04/2024 2765730534 MRS CHARIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
32 BERO JH-01-002-026-003/41
(TUTLO) 		3401002000NRG24190220241702877 19/02/2024 SUKRA ORAON 3401002WL105746 SUKRA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765730537 Mr. SUKRA ORAON S/O THIRAGO ORAON . VANANCHAL GRAMIN BANK(607210)
33 BERO JH-01-002-026-003/69
(TUTLO) 		3401002000NRG24190220241702878 19/02/2024 JASIMA KHATUN 3401002WL105746 JASIMA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765730527 Mrs. JASIMA KHATUN VANANCHAL GRAMIN BANK(607210)
34 BERO JH-01-002-026-006/197
(TUTLO) 		3401002000NRG24190220241702855 19/02/2024 LAXMAN ORAON 3401002WL105745 LAXMAN ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765730531 Mr. LAXMAN ORAON VANANCHAL GRAMIN BANK(607210)
35 BERO JH-01-002-026-006/28
(TUTLO) 		3401002000NRG24190220241702857 19/02/2024 MAHESH ORAON 3401002WL105745 MAHESH ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765730517 Mr. MAHESH ORAON VANANCHAL GRAMIN BANK(607210)
36 BERO JH-01-002-026-006/65
(TUTLO) 		3401002000NRG24190220241702860 19/02/2024 SOMRA ORAON 3401002WL105745 SOMRA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765730536 SOMRA ORAON UCO BANK(607066)
37 BERO JH-01-002-026-006/93
(TUTLO) 		3401002000NRG24190220241702862 19/02/2024 BHOLA ORAON 3401002WL105745 BHOLA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765730514 Mr. BHOLA ORAON VANANCHAL GRAMIN BANK(607210)
38 BERO JH-01-002-026-006/97
(TUTLO) 		3401002000NRG24190220241702863 19/02/2024 SHIBU MAHTO 3401002WL105745 SHIBU MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765730535 Mr. SHIBU MAHTO VANANCHAL GRAMIN BANK(607210)
39 BERO JH-01-002-026-007/122
(TUTLO) 		3401002000NRG24190220241702793 19/02/2024 NARO ORAON 3401002WL105740 NARO ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765730513 Mr. NARO ORAON . VANANCHAL GRAMIN BANK(607210)
40 BERO JH-01-002-026-007/125
(TUTLO) 		3401002000NRG24190220241702794 19/02/2024 BIRSA ORAON 3401002WL105740 BIRSA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765730516 BIRSA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 BERO JH-01-002-026-007/320
(TUTLO) 		3401002000NRG24190220241702839 19/02/2024 JATRI ORAIN 3401002WL105744 JATRI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765730515 Mrs. JATRI URAIN VANANCHAL GRAMIN BANK(607210)
42 BERO JH-01-002-026-007/321
(TUTLO) 		3401002000NRG24190220241702806 19/02/2024 LALO DEVI 3401002WL105741 LALO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765730529 Mrs. LALO DEVI VANANCHAL GRAMIN BANK(607210)
43 BERO JH-01-002-026-007/329
(TUTLO) 		3401002000NRG24190220241702785 19/02/2024 NIKHAT KHATUN 3401002WL105739 NIKHAT KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765730528 MISS NIKHAT KHATUN STATE BANK OF INDIA(508548)
44 BERO JH-01-002-026-007/439
(TUTLO) 		3401002000NRG24190220241702808 19/02/2024 DIPIKA MINZ 3401002WL105741 DIPIKA MINZ 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765730530 DUKHITA MINZ D/O-GOSNAR MINZ BANK OF INDIA(508505)
SubTotal 17784 17784
Total 59052 59052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_190224APB_FTO_945176 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002026_190224APB_FTO_945176 BANK OF INDIA BKID0004959 BERO 1368
3 BERO JH3401002026_190224APB_FTO_945176 BANK OF INDIA BKID0005899 JHIKO CHATTI 5700
4 BERO JH3401002026_190224APB_FTO_945176 Canara Bank CNRB0004895 BERO 2736
5 BERO JH3401002026_190224APB_FTO_945176 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 24624
6 BERO JH3401002026_190224APB_FTO_945176 State Bank of India SBIN0012618 BERO 5472
7 BERO JH3401002026_190224APB_FTO_945176 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 17784

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