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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:25:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_281223APB_FTO_855630
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-01-002-026-008/311
(TUTLO) 		3401002000NRG24Z271220231518004 28/12/2023 SABISTA ANJUM 3401002WL091257 SABISTA ANJUM 00048 BKID0004916 162 162 Processed 29/12/2023 S73906196 SAWISTA ANJUM BANK OF INDIA(508505)
SubTotal 162 162
2 BERO JH-01-002-026-008/176
(TUTLO) 		3401002000NRG24Z271220231517984 28/12/2023 SHANKER BAITHA 3401002WL091257 SHANKER BAITHA 00048 BKID0004959 162 162 Processed 29/12/2023 S73906196 SHANKAR BAITHA BANK OF INDIA(508505)
3 BERO JH-01-002-026-008/37
(TUTLO) 		3401002000NRG24Z271220231518060 28/12/2023 SANJIDA KHATUN 3401002WL091258 SANJIDA KHATUN 00048 BKID0004959 162 162 Processed 29/12/2023 S73906196 SANJIDA KHATUN W/O NAUSHAD ANSARI BANK OF INDIA(508505)
4 BERO JH-01-002-026-008/78
(TUTLO) 		3401002000NRG24Z271220231518012 28/12/2023 RAHMAT ANSARI 3401002WL091257 RAHMAT ANSARI 00048 BKID0004959 162 162 Processed 29/12/2023 S73906196 RAHMAT ANSARI BANK OF INDIA(508505)
SubTotal 486 486
5 BERO JH-01-002-026-008/288
(TUTLO) 		3401002000NRG24Z271220231517998 28/12/2023 CHARO ORAON 3401002WL091257 CHARO ORAON 00078 CNRB0004895 162 162 Processed 29/12/2023 S73906196 CHARO ORAON CANARA BANK(508532)
SubTotal 162 162
6 BERO JH-01-002-026-006/11
(TUTLO) 		3401002000NRG24Z271220231518039 28/12/2023 MOHAN BHAGAT 3401002WL091258 MOHAN BHAGAT 00197 BKID0JHARGB 162 162 Processed 29/12/2023 S73906196 MOHAN BHAGAT JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 BERO JH-01-002-026-008/1
(TUTLO) 		3401002000NRG24Z271220231517976 28/12/2023 CHANDA ORAON 3401002WL091257 CHANDA ORAON 00197 BKID0JHARGB 162 162 Processed 29/12/2023 S73906196 Mr. CHANDA ORAON S/O SUKA ORAON . VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-026-008/116
(TUTLO) 		3401002000NRG24Z271220231517978 28/12/2023 SUNAINA DEVI 3401002WL091257 SUNAINA DEVI 00197 BKID0JHARGB 162 162 Processed 29/12/2023 S73906196 Mrs. SUNAYNA DEVI VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-026-008/119
(TUTLO) 		3401002000NRG24Z271220231517979 28/12/2023 VINDE MAHTO 3401002WL091257 VINDE MAHTO 00197 BKID0JHARGB 162 162 Processed 29/12/2023 S73906196 Mr. VINDE MAHTO S/O SHIV MAHTO . VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-026-008/121
(TUTLO) 		3401002000NRG24Z271220231517980 28/12/2023 URMILA DEVI 3401002WL091257 URMILA DEVI 00197 BKID0JHARGB 162 162 Processed 29/12/2023 S73906196 Mrs. URMILA DEVI W/O BIPTA MAHATO . VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-026-008/125
(TUTLO) 		3401002000NRG24Z271220231517981 28/12/2023 RANTHA ORAON 3401002WL091257 RANTHA ORAON 00197 BKID0JHARGB 162 162 Processed 29/12/2023 S73906196 Mr. RANTHA ORAON VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-026-008/16
(TUTLO) 		3401002000NRG24Z271220231518042 28/12/2023 ASLAM ANSARI 3401002WL091258 ASLAM ANSARI 00197 BKID0JHARGB 162 162 Processed 29/12/2023 S73906196 Mr. ASLAM ANSARI S/O ABDUL KYUM . VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-026-008/17
(TUTLO) 		3401002000NRG24Z271220231518043 28/12/2023 RAIS ANSARI 3401002WL091258 RAIS ANSARI 00197 BKID0JHARGB 162 162 Processed 29/12/2023 S73906196 MR RAIS ANSARI STATE BANK OF INDIA(508548)
14 BERO JH-01-002-026-008/185
(TUTLO) 		3401002000NRG24Z271220231517986 28/12/2023 NAJMA KHATOON 3401002WL091257 NAJMA KHATOON 00197 BKID0JHARGB 162 162 Processed 29/12/2023 S73906196 Mrs. NAJMA KHATUN VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-026-008/197
(TUTLO) 		3401002000NRG24Z271220231518047 28/12/2023 MANGRA ORAON 3401002WL091258 MANGRA ORAON 00197 BKID0JHARGB 162 162 Processed 29/12/2023 S73906196 MR MANGRA ORAON STATE BANK OF INDIA(508548)
16 BERO JH-01-002-026-008/197
(TUTLO) 		3401002000NRG24Z271220231518048 28/12/2023 SUNITA ORAON 3401002WL091258 SUNITA ORAON 00197 BKID0JHARGB 162 162 Processed 29/12/2023 S73906196 Mrs. SUNITA ORAON VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-026-008/229
(TUTLO) 		3401002000NRG24Z271220231517990 28/12/2023 MUNATAJ ANSARI 3401002WL091257 MUNATAJ ANSARI 00197 BKID0JHARGB 162 162 Processed 29/12/2023 S73906196 Mr. MUNTAJ ANSARI VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-026-008/231
(TUTLO) 		3401002000NRG24Z271220231517991 28/12/2023 SADDAM ANSARI 3401002WL091257 SADDAM ANSARI 00197 BKID0JHARGB 162 162 Processed 29/12/2023 S73906196 Mr. SADDAM ANSARI S/O KALIM ANSARI . VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-026-008/233
(TUTLO) 		3401002000NRG24Z271220231518050 28/12/2023 SAJIDA KHATOON 3401002WL091258 SAJIDA KHATOON 00197 BKID0JHARGB 162 162 Processed 29/12/2023 S73906196 Mrs. SAJIDA KHATUN W/O GULJAR ANSARI . VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-026-008/237
(TUTLO) 		3401002000NRG24Z271220231518051 28/12/2023 MUNTJIR ANSARI 3401002WL091258 MUNTJIR ANSARI 00197 BKID0JHARGB 162 162 Processed 29/12/2023 S73906196 Mr. MUNTJIR ANSARI S/O SAFIK ANSARI . VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-026-008/239
(TUTLO) 		3401002000NRG24Z271220231518052 28/12/2023 JAKAUL ANSARI 3401002WL091258 JAKAUL ANSARI 00197 BKID0JHARGB 162 162 Processed 29/12/2023 S73906196 Mr. JAKAUL ANSARI S/O SAFIK ANSARI . VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-026-008/240
(TUTLO) 		3401002000NRG24Z271220231517993 28/12/2023 SERATUN KHATOON 3401002WL091257 SERATUN KHATOON 00197 BKID0JHARGB 162 162 Processed 29/12/2023 S73906196 MRS SERATUN KHATOON STATE BANK OF INDIA(508548)
23 BERO JH-01-002-026-008/30
(TUTLO) 		3401002000NRG24Z271220231518057 28/12/2023 RUBI ORAON 3401002WL091258 RUBI ORAON 00197 BKID0JHARGB 162 162 Processed 29/12/2023 S73906196 Mrs. RUBY ORAON VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-026-008/31
(TUTLO) 		3401002000NRG24Z271220231518059 28/12/2023 TAHERA KHATOON 3401002WL091258 TAHERA KHATOON 00197 BKID0JHARGB 162 162 Processed 29/12/2023 S73906196 Mrs. TEHRA KHATOON VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-026-008/40
(TUTLO) 		3401002000NRG24Z271220231518061 28/12/2023 IMAMUDDIN ANSARI 3401002WL091258 IMAMUDDIN ANSARI 00197 BKID0JHARGB 162 162 Processed 29/12/2023 S73906196 MR IMAMUDDIN ANSARI STATE BANK OF INDIA(508548)
26 BERO JH-01-002-026-008/49
(TUTLO) 		3401002000NRG24Z271220231518009 28/12/2023 JABBAR ANSARI 3401002WL091257 JABBAR ANSARI 00197 BKID0JHARGB 162 162 Processed 29/12/2023 S73906196 Mr. JABBAR ALI S/O SEKH NABI . VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-026-008/78
(TUTLO) 		3401002000NRG24Z271220231518013 28/12/2023 RUKHSANA BIBI 3401002WL091257 RUKHSANA BIBI 00197 BKID0JHARGB 162 162 Processed 29/12/2023 S73906196 Mrs. RUKSANA KHATUN VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-026-008/80
(TUTLO) 		3401002000NRG24Z271220231518014 28/12/2023 BUDHU ORAON 3401002WL091257 BUDHU ORAON 00197 BKID0JHARGB 162 162 Processed 29/12/2023 S73906196 Mr. BUDHU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 3726 3726
29 BERO JH-01-002-026-008/17
(TUTLO) 		3401002000NRG24Z271220231518044 28/12/2023 KAMRUN NISHA 3401002WL091258 KAMRUN NISHA 00415 SBIN0006304 162 162 Processed 29/12/2023 S73906196 MRS KAMRUN NISHA STATE BANK OF INDIA(508548)
30 BERO JH-01-002-026-008/235
(TUTLO) 		3401002000NRG24Z271220231517992 28/12/2023 MAHFUJ ANSARI 3401002WL091257 MAHFUJ ANSARI 00415 SBIN0006304 162 162 Processed 29/12/2023 S73906196 MR MAHFUZ ANSARI STATE BANK OF INDIA(508548)
31 BERO JH-01-002-026-008/268
(TUTLO) 		3401002000NRG24Z271220231517995 28/12/2023 FAIZ ALAM 3401002WL091257 FAIZ ALAM 00415 SBIN0006304 162 162 Processed 29/12/2023 S73906196 FAIZ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 BERO JH-01-002-026-008/278
(TUTLO) 		3401002000NRG24Z271220231518053 28/12/2023 TAUSIF ANSARI 3401002WL091258 TAUSIF ANSARI 00415 SBIN0006304 162 162 Processed 29/12/2023 S73906196 TAUSIF ANSARI BANK OF BARODA(606985)
33 BERO JH-01-002-026-008/299
(TUTLO) 		3401002000NRG24Z271220231518056 28/12/2023 AFSANA KHATUN 3401002WL091258 AFSANA KHATUN 00415 SBIN0006304 162 162 Processed 29/12/2023 S73906196 MISS AFSANA KHATOON STATE BANK OF INDIA(508548)
SubTotal 810 810
34 BERO JH-01-002-026-008/212
(TUTLO) 		3401002000NRG24Z271220231518049 28/12/2023 SUNIL ORAON 3401002WL091258 SUNIL ORAON 00415 SBIN0012618 162 162 Processed 29/12/2023 S73906196 MR SUNIL ORAON STATE BANK OF INDIA(508548)
35 BERO JH-01-002-026-008/304
(TUTLO) 		3401002000NRG24Z271220231518002 28/12/2023 ISHWARI DEVI 3401002WL091257 ISHWARI DEVI 00415 SBIN0012618 162 162 Processed 29/12/2023 S73906196 Mrs. ISHWARI DEVI VANANCHAL GRAMIN BANK(607210)
36 BERO JH-01-002-026-008/310
(TUTLO) 		3401002000NRG24Z271220231518003 28/12/2023 RUMANA KHATOON 3401002WL091257 RUMANA KHATOON 00415 SBIN0012618 162 162 Processed 29/12/2023 S73906196 RUMANA KHATOON VANANCHAL GRAMIN BANK(607210)
37 BERO JH-01-002-026-008/312
(TUTLO) 		3401002000NRG24Z271220231518005 28/12/2023 FARHANA KHATOON 3401002WL091257 FARHANA KHATOON 00415 SBIN0012618 162 162 Processed 29/12/2023 S73906196 FARHANA KHATOON VANANCHAL GRAMIN BANK(607210)
38 BERO JH-01-002-026-008/32
(TUTLO) 		3401002000NRG24Z271220231518007 28/12/2023 SAMIDA KHATOON 3401002WL091257 SAMIDA KHATOON 00415 SBIN0012618 162 162 Processed 29/12/2023 S73906196 MRS SAMIDA KHATOON STATE BANK OF INDIA(508548)
SubTotal 810 810
39 BERO JH-01-002-026-008/159
(TUTLO) 		3401002000NRG24Z271220231517983 28/12/2023 TURIA ORAON 3401002WL091257 TURIA ORAON 00462 UCBA0000803 162 162 Processed 29/12/2023 S73906196 TURIA ORAON UCO BANK(607066)
40 BERO JH-01-002-026-008/177
(TUTLO) 		3401002000NRG24Z271220231518045 28/12/2023 SAJID ANSARI 3401002WL091258 SAJID ANSARI 00462 UCBA0000803 162 162 Processed 29/12/2023 S73906196 SAJID ANSARI UCO BANK(607066)
41 BERO JH-01-002-026-008/179
(TUTLO) 		3401002000NRG24Z271220231517985 28/12/2023 KHUDEJA KHATUN 3401002WL091257 KHUDEJA KHATUN 00462 UCBA0000803 162 162 Processed 29/12/2023 S73906196 KHUDEJA KHATOON UCO BANK(607066)
42 BERO JH-01-002-026-008/183
(TUTLO) 		3401002000NRG24Z271220231518046 28/12/2023 BASIR ANSARI 3401002WL091258 BASIR ANSARI 00462 UCBA0000803 162 162 Processed 29/12/2023 S73906196 BASIR AHAMAD UCO BANK(607066)
43 BERO JH-01-002-026-008/185
(TUTLO) 		3401002000NRG24Z271220231517987 28/12/2023 ASHIR AHMAD 3401002WL091257 ASHIR AHMAD 00462 UCBA0000803 162 162 Processed 29/12/2023 S73906196 ASHIR AHMAD UCO BANK(607066)
44 BERO JH-01-002-026-008/300
(TUTLO) 		3401002000NRG24Z271220231517999 28/12/2023 RIJWANA KHATUN 3401002WL091257 RIJWANA KHATUN 00462 UCBA0000803 162 162 Processed 29/12/2023 S73906196 RIJWANA KHATOON UCO BANK(607066)
SubTotal 972 972
45 BERO JH-01-002-026-008/309
(TUTLO) 		3401002000NRG24Z271220231518058 28/12/2023 NIKHAT PARWEEN 3401002WL091258 NIKHAT PARWEEN 00468 UBIN0535877 162 162 Processed 29/12/2023 S73906196 Mrs. NIKHAT PARWEEN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
46 BERO JH-01-002-026-008/107
(TUTLO) 		3401002000NRG24Z271220231518041 28/12/2023 URMILA DEVI 3401002WL091258 URMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/12/2023 S73906196 URMILA DEVI BANK OF INDIA(508505)
47 BERO JH-01-002-026-008/114
(TUTLO) 		3401002000NRG24Z271220231517977 28/12/2023 AKHTAR ANSARI 3401002WL091257 AKHTAR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 29/12/2023 S73906196 Mr. AKHTAR ANSARI VANANCHAL GRAMIN BANK(607210)
48 BERO JH-01-002-026-008/128
(TUTLO) 		3401002000NRG24Z271220231517982 28/12/2023 SHANTI DEVI 3401002WL091257 SHANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/12/2023 S73906196 SHANTI DEVI UCO BANK(607066)
49 BERO JH-01-002-026-008/270
(TUTLO) 		3401002000NRG24Z271220231517996 28/12/2023 FAGUWA ORAON 3401002WL091257 FAGUWA ORAON 00695 SBIN0RRVCGB 162 162 Processed 29/12/2023 S73906196 Mr. FAGUWA ORAON VANANCHAL GRAMIN BANK(607210)
50 BERO JH-01-002-026-008/280
(TUTLO) 		3401002000NRG24Z271220231518054 28/12/2023 KALAWATI DEVI 3401002WL091258 KALAWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/12/2023 S73906196 Mr. KALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
51 BERO JH-01-002-026-008/282
(TUTLO) 		3401002000NRG24Z271220231517997 28/12/2023 RUKSANA KHATUN 3401002WL091257 RUKSANA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 29/12/2023 S73906196 Mrs. RUKSANA WO KHATUN VANANCHAL GRAMIN BANK(607210)
52 BERO JH-01-002-026-008/291
(TUTLO) 		3401002000NRG24Z271220231518055 28/12/2023 ASMN KHATUN 3401002WL091258 ASMN KHATUN 00695 SBIN0RRVCGB 162 162 Processed 29/12/2023 S73906196 Mrs. ASMIN KHATUN VANANCHAL GRAMIN BANK(607210)
53 BERO JH-01-002-026-008/301
(TUTLO) 		3401002000NRG24Z271220231518000 28/12/2023 SAVITRI ORAON 3401002WL091257 SAVITRI ORAON 00695 SBIN0RRVCGB 162 162 Processed 29/12/2023 S73906196 Mrs. SAVITRI ORAON W/O SOMRA ORAON . VANANCHAL GRAMIN BANK(607210)
54 BERO JH-01-002-026-008/302
(TUTLO) 		3401002000NRG24Z271220231518001 28/12/2023 RAMIYA ORAON 3401002WL091257 RAMIYA ORAON 00695 SBIN0RRVCGB 162 162 Processed 29/12/2023 S73906196 Mrs. RAMIYA ORAON VANANCHAL GRAMIN BANK(607210)
55 BERO JH-01-002-026-008/314
(TUTLO) 		3401002000NRG24Z271220231518006 28/12/2023 SALIM ANSARI 3401002WL091257 SALIM ANSARI 00695 SBIN0RRVCGB 162 162 Processed 29/12/2023 S73906196 Mr. SALIM ANSARI VANANCHAL GRAMIN BANK(607210)
56 BERO JH-01-002-026-008/52
(TUTLO) 		3401002000NRG24Z271220231518010 28/12/2023 SHAHABUDDIN ANSARI 3401002WL091257 SHAHABUDDIN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 29/12/2023 S73906196 Mr. SAHADUDDIN S/O SHESH KARAMAT . VANANCHAL GRAMIN BANK(607210)
57 BERO JH-01-002-026-008/74
(TUTLO) 		3401002000NRG24Z271220231518062 28/12/2023 HASINA KHATUN 3401002WL091258 HASINA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 29/12/2023 S73906196 Mrs. HASINA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 1944 1944
Total 9234 9234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_281223APB_FTO_855630 BANK OF INDIA BKID0004916 ORMANJHI 162
2 BERO JH3401002026_281223APB_FTO_855630 BANK OF INDIA BKID0004959 BERO 486
3 BERO JH3401002026_281223APB_FTO_855630 Canara Bank CNRB0004895 BERO 162
4 BERO JH3401002026_281223APB_FTO_855630 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 3726
5 BERO JH3401002026_281223APB_FTO_855630 State Bank of India SBIN0006304 TANGERBANSLI 810
6 BERO JH3401002026_281223APB_FTO_855630 State Bank of India SBIN0012618 BERO 810
7 BERO JH3401002026_281223APB_FTO_855630 UCO Bank UCBA0000803 BERO 972
8 BERO JH3401002026_281223APB_FTO_855630 Union Bank of India UBIN0535877 ITKI 162
9 BERO JH3401002026_281223APB_FTO_855630 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1944

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