Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:57:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002026_051223APB_FTO_798501
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-01-002-026-008/176
(TUTLO) 		3401002000NRG24041220231442505 05/12/2023 SHANKER BAITHA 3401002WL086301 SHANKER BAITHA 00048 BKID0004959 1368 1368 Processed 01/01/2024 8998405361 SHANKAR BAITHA BANK OF INDIA(508505)
SubTotal 1368 1368
2 BERO JH-01-002-026-008/288
(TUTLO) 		3401002000NRG24041220231442517 05/12/2023 CHARO ORAON 3401002WL086301 CHARO ORAON 00078 CNRB0004895 1368 1368 Processed 01/01/2024 8998405359 CHARO ORAON CANARA BANK(508532)
3 BERO JH-01-002-026-008/48
(TUTLO) 		3401002000NRG24041220231442527 05/12/2023 MOIN KHAN 3401002WL086301 MOIN KHAN 00078 CNRB0004895 1368 1368 Processed 01/01/2024 8998405360 MOIN KHAN CANARA BANK(508532)
SubTotal 2736 2736
4 BERO JH-01-002-026-008/1
(TUTLO) 		3401002000NRG24041220231442499 05/12/2023 CHANDA ORAON 3401002WL086301 CHANDA ORAON 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 8998405340 Mr. CHANDA ORAON S/O SUKA ORAON . VANANCHAL GRAMIN BANK(607210)
5 BERO JH-01-002-026-008/116
(TUTLO) 		3401002000NRG24041220231442501 05/12/2023 SUNAINA DEVI 3401002WL086301 SUNAINA DEVI 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 8998405352 Mrs. SUNAYNA DEVI VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-026-008/119
(TUTLO) 		3401002000NRG24041220231442502 05/12/2023 VINDE MAHTO 3401002WL086301 VINDE MAHTO 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 8998405351 Mr. VINDE MAHTO S/O SHIV MAHTO . VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-026-008/121
(TUTLO) 		3401002000NRG24041220231442503 05/12/2023 URMILA DEVI 3401002WL086301 URMILA DEVI 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 8998405339 Mrs. URMILA DEVI W/O BIPTA MAHATO . VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-026-008/125
(TUTLO) 		3401002000NRG24041220231442504 05/12/2023 RANTHA ORAON 3401002WL086301 RANTHA ORAON 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 8998405349 Mr. RANTHA ORAON VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-026-008/185
(TUTLO) 		3401002000NRG24041220231442507 05/12/2023 NAJMA KHATOON 3401002WL086301 NAJMA KHATOON 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 8998405345 Mrs. NAJMA KHATUN VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-026-008/229
(TUTLO) 		3401002000NRG24041220231442509 05/12/2023 MUNATAJ ANSARI 3401002WL086301 MUNATAJ ANSARI 00197 BKID0JHARGB 1140 1140 Processed 01/01/2024 8998405341 Mr. MUNTAJ ANSARI VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-026-008/231
(TUTLO) 		3401002000NRG24041220231442510 05/12/2023 SADDAM ANSARI 3401002WL086301 SADDAM ANSARI 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 8998405348 Mr. SADDAM ANSARI S/O KALIM ANSARI . VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-026-008/233
(TUTLO) 		3401002000NRG24041220231442511 05/12/2023 SAJIDA KHATOON 3401002WL086301 SAJIDA KHATOON 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 8998405346 Mrs. SAJIDA KHATUN W/O GULJAR ANSARI . VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-026-008/239
(TUTLO) 		3401002000NRG24041220231442513 05/12/2023 JAKAUL ANSARI 3401002WL086301 JAKAUL ANSARI 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 8998405347 Mr. JAKAUL ANSARI S/O SAFIK ANSARI . VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-026-008/40
(TUTLO) 		3401002000NRG24041220231442523 05/12/2023 IMAMUDDIN ANSARI 3401002WL086301 IMAMUDDIN ANSARI 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 8998405342 MR IMAMUDDIN ANSARI STATE BANK OF INDIA(508548)
15 BERO JH-01-002-026-008/46
(TUTLO) 		3401002000NRG24041220231442526 05/12/2023 AZIZ ANSARI 3401002WL086301 AZIZ ANSARI 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 8998405344 Mr. AZIZ ANSARI S/O SEKH HAJRAT . VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-026-008/49
(TUTLO) 		3401002000NRG24041220231442528 05/12/2023 JABBAR ANSARI 3401002WL086301 JABBAR ANSARI 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 8998405343 Mr. JABBAR ALI S/O SEKH NABI . VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-026-008/80
(TUTLO) 		3401002000NRG24041220231442531 05/12/2023 BUDHU ORAON 3401002WL086301 BUDHU ORAON 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 8998405350 Mr. BUDHU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 18924 18924
18 BERO JH-01-002-026-008/235
(TUTLO) 		3401002000NRG24041220231442512 05/12/2023 MAHFUJ ANSARI 3401002WL086301 MAHFUJ ANSARI 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8998405357 MR MAHFUZ ANSARI STATE BANK OF INDIA(508548)
19 BERO JH-01-002-026-008/268
(TUTLO) 		3401002000NRG24041220231442514 05/12/2023 FAIZ ALAM 3401002WL086301 FAIZ ALAM 00415 SBIN0006304 1368 1368 Processed 01/01/2024 8998405358 FAIZ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
20 BERO JH-01-002-026-008/177
(TUTLO) 		3401002000NRG24041220231442506 05/12/2023 SAJID ANSARI 3401002WL086301 SAJID ANSARI 00462 UCBA0000803 1368 1368 Processed 01/01/2024 8998405337 SAJID ANSARI UCO BANK(607066)
21 BERO JH-01-002-026-008/300
(TUTLO) 		3401002000NRG24041220231442518 05/12/2023 RIJWANA KHATUN 3401002WL086301 RIJWANA KHATUN 00462 UCBA0000803 1368 1368 Processed 01/01/2024 8998405338 RIJWANA KHATOON UCO BANK(607066)
SubTotal 2736 2736
22 BERO JH-01-002-026-008/114
(TUTLO) 		3401002000NRG24041220231442500 05/12/2023 AKHTAR ANSARI 3401002WL086301 AKHTAR ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8998405362 Mr. AKHTAR ANSARI VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-026-008/270
(TUTLO) 		3401002000NRG24041220231442515 05/12/2023 FAGUWA ORAON 3401002WL086301 FAGUWA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8998405363 Mr. FAGUWA ORAON VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-026-008/276
(TUTLO) 		3401002000NRG24041220231442516 05/12/2023 RUKSANA KHATUN 3401002WL086301 RUKSANA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8998405355 Mrs. RUKHSAN KHATUN VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-026-008/301
(TUTLO) 		3401002000NRG24041220231442519 05/12/2023 SAVITRI ORAON 3401002WL086301 SAVITRI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8998405354 Mrs. SAVITRI ORAON W/O SOMRA ORAON . VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-026-008/302
(TUTLO) 		3401002000NRG24041220231442520 05/12/2023 RAMIYA ORAON 3401002WL086301 RAMIYA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8998405365 Mrs. RAMIYA ORAON VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-026-008/314
(TUTLO) 		3401002000NRG24041220231442521 05/12/2023 SALIM ANSARI 3401002WL086301 SALIM ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8998405364 Mr. SALIM ANSARI VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-026-008/46
(TUTLO) 		3401002000NRG24041220231442525 05/12/2023 PARVEJ ANSARI 3401002WL086301 PARVEJ ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8998405353 PARWEJ ANSARI SO AZZIZ ANSARI UNION BANK OF INDIA(508500)
29 BERO JH-01-002-026-008/74
(TUTLO) 		3401002000NRG24041220231442530 05/12/2023 HASINA KHATUN 3401002WL086301 HASINA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8998405356 Mrs. HASINA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 10944 10944
Total 39444 39444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_051223APB_FTO_798501 BANK OF INDIA BKID0004959 BERO 1368
2 BERO JH3401002026_051223APB_FTO_798501 Canara Bank CNRB0004895 BERO 2736
3 BERO JH3401002026_051223APB_FTO_798501 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 18924
4 BERO JH3401002026_051223APB_FTO_798501 State Bank of India SBIN0006304 TANGERBANSLI 2736
5 BERO JH3401002026_051223APB_FTO_798501 UCO Bank UCBA0000803 BERO 2736
6 BERO JH3401002026_051223APB_FTO_798501 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 10944

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