Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:31:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_220823APB_FTO_467594
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-01-002-026-007/306
(TUTLO) 		3401002000NRG24Z220820230936950 22/08/2023 RABBANI ANSARI 3401002WL053424 RABBANI ANSARI 00045 BARB0BEROXX 162 162 Processed 23/08/2023 S60384266 RABBANI ANSARI SO MAKSUD ANSARI BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-026-007/315
(TUTLO) 		3401002000NRG24Z220820230936952 22/08/2023 MUSKAN KHATUN 3401002WL053424 MUSKAN KHATUN 00048 BKID0004959 162 162 Processed 23/08/2023 S60384266 MUSKAN KHATUN UCO BANK(607066)
SubTotal 162 162
3 BERO JH-01-002-026-007/327
(TUTLO) 		3401002000NRG24Z220820230936953 22/08/2023 REHANUMA KHATUN 3401002WL053424 REHANUMA KHATUN 00078 CNRB0004895 162 162 Processed 23/08/2023 S60384266 REHANUMA KHATUN CANARA BANK(508532)
SubTotal 162 162
4 BERO JH-01-002-026-001/140
(TUTLO) 		3401002000NRG24Z220820230936932 22/08/2023 SUREKHA ORAON 3401002WL053424 SUREKHA ORAON 00197 BKID0JHARGB 162 162 Processed 23/08/2023 S60384266 Mrs. SUREKHA ORAON VANANCHAL GRAMIN BANK(607210)
5 BERO JH-01-002-026-003/19
(TUTLO) 		3401002000NRG24Z220820230936937 22/08/2023 FAHMUN KHATOON 3401002WL053424 FAHMUN KHATOON 00197 BKID0JHARGB 162 162 Processed 23/08/2023 S60384266 Mrs. FAHMUN KHATOON W/O MUSLIM ANSARI . VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-026-003/20
(TUTLO) 		3401002000NRG24Z220820230937711 22/08/2023 RUPA URAIN 3401002WL053486 RUPA URAIN 00197 BKID0JHARGB 27 27 Processed 23/08/2023 S60384266 Mrs. RUPA ORAIN VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-026-004/25
(TUTLO) 		3401002000NRG24Z220820230937606 22/08/2023 AMANAT ANSARI 3401002WL053479 AMANAT ANSARI 00197 BKID0JHARGB 27 27 Processed 23/08/2023 S60384266 Mr. AMANAT ANSARI S/O SAJMAT ANSARI . VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-026-006/51
(TUTLO) 		3401002000NRG24Z220820230937615 22/08/2023 DEVANTI DEVI 3401002WL053480 DEVANTI DEVI 00197 BKID0JHARGB 27 27 Processed 23/08/2023 S60384266 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-026-006/54
(TUTLO) 		3401002000NRG24Z220820230937616 22/08/2023 ELIJABED EKKA 3401002WL053480 ELIJABED EKKA 00197 BKID0JHARGB 27 27 Processed 23/08/2023 S60384266 MRS ELEJABED EKKA STATE BANK OF INDIA(508548)
10 BERO JH-01-002-026-007/102
(TUTLO) 		3401002000NRG24Z220820230937607 22/08/2023 BAHURAN DEVI 3401002WL053479 BAHURAN DEVI 00197 BKID0JHARGB 27 27 Processed 23/08/2023 S60384266 Mrs. BAHURAN DEVI W/O SAHADEV MUNDA . VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-026-007/143
(TUTLO) 		3401002000NRG24Z220820230936942 22/08/2023 SITA ORAIN 3401002WL053424 SITA ORAIN 00197 BKID0JHARGB 162 162 Processed 23/08/2023 S60384266 Mrs. SITA ORAIN VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-026-007/176
(TUTLO) 		3401002000NRG24Z220820230936943 22/08/2023 MANKUWARI MUNDAIN 3401002WL053424 MANKUWARI MUNDAIN 00197 BKID0JHARGB 162 162 Processed 23/08/2023 S60384266 Mrs. MANKUMARI MUNDA W/O KRISHNA MUNDA VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-026-007/259
(TUTLO) 		3401002000NRG24Z220820230936947 22/08/2023 AGANI DEVI 3401002WL053424 AGANI DEVI 00197 BKID0JHARGB 162 162 Processed 23/08/2023 S60384266 Mrs. AGANI DEVI W/O SUKRA ORAON . VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-026-007/81
(TUTLO) 		3401002000NRG24Z220820230936957 22/08/2023 Sunil ORAON 3401002WL053424 Sunil ORAON 00197 BKID0JHARGB 162 162 Processed 23/08/2023 S60384266 SUNIL ORAON BANK OF INDIA(508505)
15 BERO JH-01-002-026-007/88
(TUTLO) 		3401002000NRG24Z220820230936958 22/08/2023 MUNTAJ KHATOON 3401002WL053424 MUNTAJ KHATOON 00197 BKID0JHARGB 162 162 Processed 23/08/2023 S60384266 Mrs. MUMTAJ KHATOON VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-026-008/13
(TUTLO) 		3401002000NRG24Z220820230937713 22/08/2023 REYASAT ANSARI 3401002WL053487 REYASAT ANSARI 00197 BKID0JHARGB 162 162 Processed 23/08/2023 S60384266 Mr. REYASAT ANSARI VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-026-008/31
(TUTLO) 		3401002000NRG24Z220820230937610 22/08/2023 TAHERA KHATOON 3401002WL053479 TAHERA KHATOON 00197 BKID0JHARGB 27 27 Processed 23/08/2023 S60384266 Mrs. TEHRA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
18 BERO JH-01-002-026-001/6
(TUTLO) 		3401002000NRG24Z220820230936934 22/08/2023 BIRSA ORAON 3401002WL053424 BIRSA ORAON 00415 SBIN0012618 162 162 Processed 23/08/2023 S60384266 MR BIRSA ORAON STATE BANK OF INDIA(508548)
19 BERO JH-01-002-026-007/286
(TUTLO) 		3401002000NRG24Z220820230936948 22/08/2023 JAYRAM ORAON 3401002WL053424 JAYRAM ORAON 00415 SBIN0012618 162 162 Processed 23/08/2023 S60384266 MR JAYRAM ORAON STATE BANK OF INDIA(508548)
20 BERO JH-01-002-026-008/10
(TUTLO) 		3401002000NRG24Z220820230937609 22/08/2023 AYUB ANSARI 3401002WL053479 AYUB ANSARI 00415 SBIN0012618 27 27 Processed 23/08/2023 S60384266 MR AYUB ANSARI STATE BANK OF INDIA(508548)
SubTotal 351 351
21 BERO JH-01-002-026-007/312
(TUTLO) 		3401002000NRG24Z220820230936951 22/08/2023 MAHATAB ANSARI 3401002WL053424 MAHATAB ANSARI 00462 UCBA0000803 162 162 Processed 23/08/2023 S60384266 MEHTAB ANSARI UCO BANK(607066)
SubTotal 162 162
22 BERO JH-01-002-026-001/265
(TUTLO) 		3401002000NRG24Z220820230936933 22/08/2023 SANJU DEVI 3401002WL053424 SANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/08/2023 S60384266 Mrs. SANJU DEVI W/O CHHOTE MAHTO . VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-026-003/111
(TUTLO) 		3401002000NRG24Z220820230936936 22/08/2023 GULSHAN KHATUN 3401002WL053424 GULSHAN KHATUN 00695 SBIN0RRVCGB 162 162 Processed 23/08/2023 S60384266 Miss. GULSHAN KHATUN VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-026-003/23
(TUTLO) 		3401002000NRG24Z220820230936938 22/08/2023 MAHESH ORAON 3401002WL053424 MAHESH ORAON 00695 SBIN0RRVCGB 162 162 Processed 23/08/2023 S60384266 Mr. MAHESH ORAON VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-026-003/26
(TUTLO) 		3401002000NRG24Z220820230936939 22/08/2023 GANDUR ORAON 3401002WL053424 GANDUR ORAON 00695 SBIN0RRVCGB 162 162 Processed 23/08/2023 S60384266 Mrs. GANDUR ORAON VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-026-003/37
(TUTLO) 		3401002000NRG24Z220820230936941 22/08/2023 ATWARIYA ORAON 3401002WL053424 ATWARIYA ORAON 00695 SBIN0RRVCGB 162 162 Processed 23/08/2023 S60384266 Mrs. ETWARI ORAIN VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-026-004/24
(TUTLO) 		3401002000NRG24Z220820230937614 22/08/2023 SAROJAN KHATOON 3401002WL053480 SAROJAN KHATOON 00695 SBIN0RRVCGB 27 27 Processed 23/08/2023 S60384266 Mrs. SARUJAN KHATOON VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-026-007/141
(TUTLO) 		3401002000NRG24Z220820230937608 22/08/2023 MUSTAK ANSARI 3401002WL053479 MUSTAK ANSARI 00695 SBIN0RRVCGB 27 27 Processed 23/08/2023 S60384266 Mr. MUSTAK ANSARI S/O ASGAR ANSARI . VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-026-007/24
(TUTLO) 		3401002000NRG24Z220820230936945 22/08/2023 SUMITRA DEVI 3401002WL053424 SUMITRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/08/2023 S60384266 Mrs. SUMITRA DEVI W/O BINDESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-026-007/256
(TUTLO) 		3401002000NRG24Z220820230936946 22/08/2023 AYUB ANSARI 3401002WL053424 AYUB ANSARI 00695 SBIN0RRVCGB 162 162 Processed 23/08/2023 S60384266 Mr. AYUB ANSARI VANANCHAL GRAMIN BANK(607210)
31 BERO JH-01-002-026-007/299
(TUTLO) 		3401002000NRG24Z220820230936949 22/08/2023 ASMINA KHATUN 3401002WL053424 ASMINA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 23/08/2023 S60384266 ASAMINA KHATUN W/O KASIM ANSARI BANK OF INDIA(508505)
32 BERO JH-01-002-026-007/46
(TUTLO) 		3401002000NRG24Z220820230936954 22/08/2023 JAMIL ANSARI 3401002WL053424 JAMIL ANSARI 00695 SBIN0RRVCGB 162 162 Processed 23/08/2023 S60384266 Mr. JAMIL ANSARI S/O SAMIRUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
33 BERO JH-01-002-026-007/46
(TUTLO) 		3401002000NRG24Z220820230936955 22/08/2023 SUFEDA KHATOON 3401002WL053424 SUFEDA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 23/08/2023 S60384266 Mrs. SUFEDA KHATUN W/O JAMIL ANSARI . VANANCHAL GRAMIN BANK(607210)
SubTotal 1674 1674
Total 4131 4131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_220823APB_FTO_467594 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002026_220823APB_FTO_467594 BANK OF INDIA BKID0004959 BERO 162
3 BERO JH3401002026_220823APB_FTO_467594 Canara Bank CNRB0004895 BERO 162
4 BERO JH3401002026_220823APB_FTO_467594 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1458
5 BERO JH3401002026_220823APB_FTO_467594 State Bank of India SBIN0012618 BERO 351
6 BERO JH3401002026_220823APB_FTO_467594 UCO Bank UCBA0000803 BERO 162
7 BERO JH3401002026_220823APB_FTO_467594 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1674

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