Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:29:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002026_211223APB_FTO_838306
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) 		3401002000NRG24Z211220231496186 21/12/2023 SHANKER BAITHA 3401002WL089973 SHANKER BAITHA 00048 BKID0004959 162 162 Processed 23/12/2023 S45963222 SHANKAR BAITHA BANK OF INDIA(508505)
2 BERO JH-01-002-026-008/55
(TUTLO) 		3401002000NRG24Z211220231496190 21/12/2023 KYAMUDDIN ANSARI 3401002WL089973 KYAMUDDIN ANSARI 00048 BKID0004959 27 27 Processed 23/12/2023 S45963222 KYAMUDIN ANSARI BANK OF INDIA(508505)
SubTotal 189 189
3 BERO JH-01-002-026-002/329
(TUTLO) 		3401002000NRG24Z201220231492491 21/12/2023 SHABNAM KHATUN 3401002WL089708 SHABNAM KHATUN 00048 BKID0004996 162 162 Processed 23/12/2023 S45963222 SHABNAM KHATOON BANK OF INDIA(508505)
SubTotal 162 162
4 BERO JH-01-002-026-007/251
(TUTLO) 		3401002000NRG24Z211220231496152 21/12/2023 AJMER ANSARI 3401002WL089972 AJMER ANSARI 00078 CNRB0004895 162 162 Processed 23/12/2023 S45963222 AJMER ANSARI CANARA BANK(508532)
5 BERO JH-01-002-026-008/288
(TUTLO) 		3401002000NRG24Z211220231496187 21/12/2023 CHARO ORAON 3401002WL089973 CHARO ORAON 00078 CNRB0004895 162 162 Processed 23/12/2023 S45963222 CHARO ORAON CANARA BANK(508532)
SubTotal 324 324
6 BERO JH-01-002-026-002/252
(TUTLO) 		3401002000NRG24Z201220231492488 21/12/2023 SHIMA KHATOON 3401002WL089708 SHIMA KHATOON 00197 BKID0JHARGB 162 162 Processed 23/12/2023 S45963222 Mrs. SHIMA KHATOON W/O USHMAN KURAISI . VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-026-002/264
(TUTLO) 		3401002000NRG24Z201220231492489 21/12/2023 JASEMUN BIBI 3401002WL089708 JASEMUN BIBI 00197 BKID0JHARGB 162 162 Processed 23/12/2023 S45963222 Mrs. JASEMUN BIBI VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-026-002/40
(TUTLO) 		3401002000NRG24Z201220231492493 21/12/2023 MAIRUN KHATOON 3401002WL089708 MAIRUN KHATOON 00197 BKID0JHARGB 162 162 Processed 23/12/2023 S45963222 MAIRUN KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 BERO JH-01-002-026-002/61
(TUTLO) 		3401002000NRG24Z201220231492494 21/12/2023 ANISHA BIBI 3401002WL089708 ANISHA BIBI 00197 BKID0JHARGB 162 162 Processed 23/12/2023 S45963222 ANISA BIBI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 BERO JH-01-002-026-003/28
(TUTLO) 		3401002000NRG24Z211220231496146 21/12/2023 LILAWATI DEVI 3401002WL089972 LILAWATI DEVI 00197 BKID0JHARGB 54 54 Processed 23/12/2023 S45963222 Mrs. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-026-003/30
(TUTLO) 		3401002000NRG24Z211220231496147 21/12/2023 PARSU ORAON 3401002WL089972 PARSU ORAON 00197 BKID0JHARGB 162 162 Processed 23/12/2023 S45963222 Mrs. PARSU ORAIN W/O MATHURA ORAON . VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-026-007/143
(TUTLO) 		3401002000NRG24Z211220231496150 21/12/2023 SITA ORAIN 3401002WL089972 SITA ORAIN 00197 BKID0JHARGB 162 162 Processed 23/12/2023 S45963222 Mrs. SITA ORAIN VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-026-007/5
(TUTLO) 		3401002000NRG24Z211220231496154 21/12/2023 MANGRI ORAIN 3401002WL089972 MANGRI ORAIN 00197 BKID0JHARGB 108 108 Processed 23/12/2023 S45963222 Mrs. MANGRI ORAIN VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-026-007/71
(TUTLO) 		3401002000NRG24Z211220231496179 21/12/2023 MAHJABI KHATOON 3401002WL089973 MAHJABI KHATOON 00197 BKID0JHARGB 27 27 Processed 23/12/2023 S45963222 Mrs. MAHJABI KHATOON VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-026-008/1
(TUTLO) 		3401002000NRG24Z211220231496180 21/12/2023 CHANDA ORAON 3401002WL089973 CHANDA ORAON 00197 BKID0JHARGB 162 162 Processed 23/12/2023 S45963222 Mr. CHANDA ORAON S/O SUKA ORAON . VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-026-008/119
(TUTLO) 		3401002000NRG24Z211220231496182 21/12/2023 VINDE MAHTO 3401002WL089973 VINDE MAHTO 00197 BKID0JHARGB 162 162 Processed 23/12/2023 S45963222 Mr. VINDE MAHTO S/O SHIV MAHTO . VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-026-008/121
(TUTLO) 		3401002000NRG24Z211220231496183 21/12/2023 URMILA DEVI 3401002WL089973 URMILA DEVI 00197 BKID0JHARGB 162 162 Processed 23/12/2023 S45963222 Mrs. URMILA DEVI W/O BIPTA MAHATO . VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-026-008/125
(TUTLO) 		3401002000NRG24Z211220231496184 21/12/2023 RANTHA ORAON 3401002WL089973 RANTHA ORAON 00197 BKID0JHARGB 162 162 Processed 23/12/2023 S45963222 Mr. RANTHA ORAON VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-026-008/16
(TUTLO) 		3401002000NRG24Z211220231496185 21/12/2023 ASLAM ANSARI 3401002WL089973 ASLAM ANSARI 00197 BKID0JHARGB 27 27 Processed 23/12/2023 S45963222 Mr. ASLAM ANSARI S/O ABDUL KYUM . VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-026-008/185
(TUTLO) 		3401002000NRG24Z211220231496155 21/12/2023 NAJMA KHATOON 3401002WL089972 NAJMA KHATOON 00197 BKID0JHARGB 162 162 Processed 23/12/2023 S45963222 Mrs. NAJMA KHATUN VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-026-008/229
(TUTLO) 		3401002000NRG24Z211220231496157 21/12/2023 MUNATAJ ANSARI 3401002WL089972 MUNATAJ ANSARI 00197 BKID0JHARGB 162 162 Processed 23/12/2023 S45963222 Mr. MUNTAJ ANSARI VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-026-008/231
(TUTLO) 		3401002000NRG24Z211220231496158 21/12/2023 SADDAM ANSARI 3401002WL089972 SADDAM ANSARI 00197 BKID0JHARGB 162 162 Processed 23/12/2023 S45963222 Mr. SADDAM ANSARI S/O KALIM ANSARI . VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-026-008/49
(TUTLO) 		3401002000NRG24Z211220231496164 21/12/2023 JABBAR ANSARI 3401002WL089972 JABBAR ANSARI 00197 BKID0JHARGB 162 162 Processed 23/12/2023 S45963222 Mr. JABBAR ALI S/O SEKH NABI . VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-026-008/6
(TUTLO) 		3401002000NRG24Z211220231496191 21/12/2023 PACHAN DEVI 3401002WL089973 PACHAN DEVI 00197 BKID0JHARGB 27 27 Processed 23/12/2023 S45963222 Mrs. PACHAN DEVI VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-026-008/80
(TUTLO) 		3401002000NRG24Z211220231496192 21/12/2023 BUDHU ORAON 3401002WL089973 BUDHU ORAON 00197 BKID0JHARGB 162 162 Processed 23/12/2023 S45963222 Mr. BUDHU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2673 2673
26 BERO JH-01-002-026-002/317
(TUTLO) 		3401002000NRG24Z201220231492490 21/12/2023 ROKSANA BIBI 3401002WL089708 ROKSANA BIBI 00415 SBIN0006304 162 162 Processed 23/12/2023 S45963222 MRS ROKSANA BIBI STATE BANK OF INDIA(508548)
27 BERO JH-01-002-026-008/235
(TUTLO) 		3401002000NRG24Z211220231496159 21/12/2023 MAHFUJ ANSARI 3401002WL089972 MAHFUJ ANSARI 00415 SBIN0006304 162 162 Processed 23/12/2023 S45963222 MR MAHFUZ ANSARI STATE BANK OF INDIA(508548)
28 BERO JH-01-002-026-008/268
(TUTLO) 		3401002000NRG24Z211220231496160 21/12/2023 FAIZ ALAM 3401002WL089972 FAIZ ALAM 00415 SBIN0006304 162 162 Processed 23/12/2023 S45963222 FAIZ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
29 BERO JH-01-002-026-002/335
(TUTLO) 		3401002000NRG24Z201220231492492 21/12/2023 ROHIT KHAN 3401002WL089708 ROHIT KHAN 00415 SBIN0012618 162 162 Processed 23/12/2023 S45963222 ROHIT KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 BERO JH-01-002-026-007/155
(TUTLO) 		3401002000NRG24Z211220231496151 21/12/2023 SHAMSAD ANSARI 3401002WL089972 SHAMSAD ANSARI 00415 SBIN0012618 162 162 Processed 23/12/2023 S45963222 MR MO SHAMASHAD ANSARI STATE BANK OF INDIA(508548)
SubTotal 324 324
31 BERO JH-01-002-026-002/20
(TUTLO) 		3401002000NRG24Z201220231492486 21/12/2023 FATMA BIBI 3401002WL089708 FATMA BIBI 00695 SBIN0RRVCGB 162 162 Processed 23/12/2023 S45963222 Mrs. FATAMA BIBI VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-026-002/24
(TUTLO) 		3401002000NRG24Z201220231492487 21/12/2023 LASIHUN KHAN 3401002WL089708 LASIHUN KHAN 00695 SBIN0RRVCGB 162 162 Processed 23/12/2023 S45963222 Mr. LASIHUN KHAN VANANCHAL GRAMIN BANK(607210)
33 BERO JH-01-002-026-002/84
(TUTLO) 		3401002000NRG24Z201220231492495 21/12/2023 HAKIMAN BIBI 3401002WL089708 HAKIMAN BIBI 00695 SBIN0RRVCGB 162 162 Processed 23/12/2023 S45963222 Mrs. HAKIMAN BIBI VANANCHAL GRAMIN BANK(607210)
34 BERO JH-01-002-026-003/41
(TUTLO) 		3401002000NRG24Z211220231496148 21/12/2023 SUKRA ORAON 3401002WL089972 SUKRA ORAON 00695 SBIN0RRVCGB 162 162 Processed 23/12/2023 S45963222 Mr. SUKRA ORAON S/O THIRAGO ORAON . VANANCHAL GRAMIN BANK(607210)
35 BERO JH-01-002-026-008/114
(TUTLO) 		3401002000NRG24Z211220231496181 21/12/2023 AKHTAR ANSARI 3401002WL089973 AKHTAR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 23/12/2023 S45963222 Mr. AKHTAR ANSARI VANANCHAL GRAMIN BANK(607210)
36 BERO JH-01-002-026-008/270
(TUTLO) 		3401002000NRG24Z211220231496161 21/12/2023 FAGUWA ORAON 3401002WL089972 FAGUWA ORAON 00695 SBIN0RRVCGB 162 162 Processed 23/12/2023 S45963222 Mr. FAGUWA ORAON VANANCHAL GRAMIN BANK(607210)
37 BERO JH-01-002-026-008/301
(TUTLO) 		3401002000NRG24Z211220231496188 21/12/2023 SAVITRI ORAON 3401002WL089973 SAVITRI ORAON 00695 SBIN0RRVCGB 162 162 Processed 23/12/2023 S45963222 Mrs. SAVITRI ORAON W/O SOMRA ORAON . VANANCHAL GRAMIN BANK(607210)
38 BERO JH-01-002-026-008/302
(TUTLO) 		3401002000NRG24Z211220231496189 21/12/2023 RAMIYA ORAON 3401002WL089973 RAMIYA ORAON 00695 SBIN0RRVCGB 162 162 Processed 23/12/2023 S45963222 Mrs. RAMIYA ORAON VANANCHAL GRAMIN BANK(607210)
39 BERO JH-01-002-026-008/314
(TUTLO) 		3401002000NRG24Z211220231496162 21/12/2023 SALIM ANSARI 3401002WL089972 SALIM ANSARI 00695 SBIN0RRVCGB 162 162 Processed 23/12/2023 S45963222 Mr. SALIM ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
Total 5616 5616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_211223APB_FTO_838306 BANK OF INDIA BKID0004959 BERO 189
2 BERO JH3401002026_211223APB_FTO_838306 BANK OF INDIA BKID0004996 KURU 162
3 BERO JH3401002026_211223APB_FTO_838306 Canara Bank CNRB0004895 BERO 324
4 BERO JH3401002026_211223APB_FTO_838306 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2673
5 BERO JH3401002026_211223APB_FTO_838306 State Bank of India SBIN0006304 TANGERBANSLI 486
6 BERO JH3401002026_211223APB_FTO_838306 State Bank of India SBIN0012618 BERO 324
7 BERO JH3401002026_211223APB_FTO_838306 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1458

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