Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:37:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_140623APB_FTO_235363
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-01-002-026-002/281
(TUTLO) 		3401002000NRG24140620230461671 14/06/2023 AFSANA KHATUN 3401002WL025291 AFSANA KHATUN 00048 BKID0004959 1368 1368 Processed 21/09/2023 5784753090 AFSANA KHATUN BANK OF INDIA(508505)
SubTotal 1368 1368
2 BERO JH-01-002-026-002/329
(TUTLO) 		3401002000NRG24140620230461672 14/06/2023 SHABNAM KHATUN 3401002WL025291 SHABNAM KHATUN 00048 BKID0004996 1368 1368 Processed 21/09/2023 5784753091 SHABNAM KHATOON BANK OF INDIA(508505)
SubTotal 1368 1368
3 BERO JH-01-002-026-002/21
(TUTLO) 		3401002000NRG24140620230461859 14/06/2023 SIKENDER KHAN 3401002WL025305 SIKENDER KHAN 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5784753089 SIKANDAR KHAN CANARA BANK(508532)
SubTotal 1368 1368
4 BERO JH-01-002-026-002/14
(TUTLO) 		3401002000NRG24140620230461857 14/06/2023 KUDUS KHAN 3401002WL025305 KUDUS KHAN 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784753067 Mr. KUDUSH KHAN S/O ADAM KHAN . VANANCHAL GRAMIN BANK(607210)
5 BERO JH-01-002-026-002/261
(TUTLO) 		3401002000NRG24140620230461861 14/06/2023 TABARAK KHAN 3401002WL025305 TABARAK KHAN 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784753068 Mr. TABARAK KHAN VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-026-002/264
(TUTLO) 		3401002000NRG24140620230461670 14/06/2023 JASEMUN BIBI 3401002WL025291 JASEMUN BIBI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784753070 Mrs. JASEMUN BIBI VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-026-002/266
(TUTLO) 		3401002000NRG24140620230461862 14/06/2023 MOIEN KHAN 3401002WL025305 MOIEN KHAN 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784753066 Mr. MOIEN KHAN VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-026-002/35
(TUTLO) 		3401002000NRG24140620230461866 14/06/2023 ISMAIL KHAN 3401002WL025305 ISMAIL KHAN 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784753073 ISMAIL KHAN CANARA BANK(508532)
9 BERO JH-01-002-026-002/35
(TUTLO) 		3401002000NRG24140620230461867 14/06/2023 SALUSAN BIBI 3401002WL025305 SALUSAN BIBI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784753074 Mrs. SALU KHATOON VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-026-002/40
(TUTLO) 		3401002000NRG24140620230461673 14/06/2023 MAIRUN KHATOON 3401002WL025291 MAIRUN KHATOON 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784753071 MAIRUN KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 BERO JH-01-002-026-002/61
(TUTLO) 		3401002000NRG24140620230461679 14/06/2023 ANISHA BIBI 3401002WL025291 ANISHA BIBI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784753075 ANISA BIBI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 BERO JH-01-002-026-002/74
(TUTLO) 		3401002000NRG24140620230461680 14/06/2023 MUSTAFA KHAN 3401002WL025291 MUSTAFA KHAN 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784753072 Mr. MUSTAFA KHAN VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-026-002/8
(TUTLO) 		3401002000NRG24140620230461870 14/06/2023 FIROJ KHAN 3401002WL025305 FIROJ KHAN 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784753069 Mr. FIROJ KHAN . VANANCHAL GRAMIN BANK(607210)
SubTotal 13680 13680
14 BERO JH-01-002-026-002/23
(TUTLO) 		3401002000NRG24140620230461860 14/06/2023 RUHI PRAWEEN 3401002WL025305 RUHI PRAWEEN 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5784753087 MRS RUHI PRAWEEN STATE BANK OF INDIA(508548)
15 BERO JH-01-002-026-002/268
(TUTLO) 		3401002000NRG24140620230461863 14/06/2023 HIRAMANI ORAON 3401002WL025305 HIRAMANI ORAON 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5784753088 MRS HIRAMANI ORAON STATE BANK OF INDIA(508548)
16 BERO JH-01-002-026-002/59
(TUTLO) 		3401002000NRG24140620230461677 14/06/2023 JITU ORAON 3401002WL025291 JITU ORAON 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5784753086 MR JITU ORAON STATE BANK OF INDIA(508548)
SubTotal 4104 4104
17 BERO JH-01-002-026-002/18
(TUTLO) 		3401002000NRG24140620230461858 14/06/2023 SIDIQUE KHAN 3401002WL025305 SIDIQUE KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784753078 Mr. SADIK KHAN S/O ADAM KHAN . VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-026-002/20
(TUTLO) 		3401002000NRG24140620230461667 14/06/2023 FATMA BIBI 3401002WL025291 FATMA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784753080 Mrs. FATAMA BIBI VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-026-002/24
(TUTLO) 		3401002000NRG24140620230461668 14/06/2023 LASIHUN KHAN 3401002WL025291 LASIHUN KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784753083 Mr. LASIHUN KHAN VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-026-002/263
(TUTLO) 		3401002000NRG24140620230461669 14/06/2023 RESHMA BIBI 3401002WL025291 RESHMA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784753076 RESHMA BIBI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 BERO JH-01-002-026-002/315
(TUTLO) 		3401002000NRG24140620230461864 14/06/2023 CHANDA KHATUN 3401002WL025305 CHANDA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784753079 Mrs. CHANDA KHATOON VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-026-002/316
(TUTLO) 		3401002000NRG24140620230461865 14/06/2023 SALMAN KHAN 3401002WL025305 SALMAN KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784753092 Mr. SALMAN KHAN VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-026-002/437
(TUTLO) 		3401002000NRG24140620230461674 14/06/2023 RABINA KHATUN 3401002WL025291 RABINA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784753093 RABINA KHATUN UCO BANK(607066)
24 BERO JH-01-002-026-002/438
(TUTLO) 		3401002000NRG24140620230461868 14/06/2023 AJMERI BIBI 3401002WL025305 AJMERI BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784753094 AJMERI BIBI BANK OF INDIA(508505)
25 BERO JH-01-002-026-002/46
(TUTLO) 		3401002000NRG24140620230461869 14/06/2023 ISLAM KHAN 3401002WL025305 ISLAM KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784753077 Mr. ISLAM KHAN S/O NAFAR KHAN . VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-026-002/47
(TUTLO) 		3401002000NRG24140620230461676 14/06/2023 BIHARI ORAON 3401002WL025291 BIHARI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784753082 Mr. BIHARI ORAON VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-026-002/60
(TUTLO) 		3401002000NRG24140620230461678 14/06/2023 NURJAHAN BIBI 3401002WL025291 NURJAHAN BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784753081 Mrs. NURJAHAN BIBI VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-026-002/8
(TUTLO) 		3401002000NRG24140620230461871 14/06/2023 SAMUJA BIBI 3401002WL025305 SAMUJA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784753084 Mrs. SAMUJA BIBI VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-026-002/84
(TUTLO) 		3401002000NRG24140620230461681 14/06/2023 HAKIMAN BIBI 3401002WL025291 HAKIMAN BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784753085 Mrs. HAKIMAN BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 17784 17784
Total 39672 39672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_140623APB_FTO_235363 BANK OF INDIA BKID0004959 BERO 1368
2 BERO JH3401002026_140623APB_FTO_235363 BANK OF INDIA BKID0004996 KURU 1368
3 BERO JH3401002026_140623APB_FTO_235363 Canara Bank CNRB0004895 BERO 1368
4 BERO JH3401002026_140623APB_FTO_235363 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 13680
5 BERO JH3401002026_140623APB_FTO_235363 State Bank of India SBIN0012618 BERO 4104
6 BERO JH3401002026_140623APB_FTO_235363 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 17784

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