Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:54:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_060523APB_FTO_94754
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-01-002-026-007/315
(TUTLO) 		3401002000NRG24060520230154384 06/05/2023 MUSKAN KHATUN 3401002WL008137 MUSKAN KHATUN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1632106226 MUSKAN KHATUN UCO BANK(607066)
2 BERO JH-01-002-026-007/48
(TUTLO) 		3401002000NRG24060520230154388 06/05/2023 HALIMA KHATOON 3401002WL008137 HALIMA KHATOON 00048 BKID0004959 1368 1368 Processed 17/05/2023 1632106225 HALIMAN BIBI BANK OF INDIA(508505)
SubTotal 2736 2736
3 BERO JH-01-002-026-008/48
(TUTLO) 		3401002000NRG24060520230158878 06/05/2023 MOIN KHAN 3401002WL008345 MOIN KHAN 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1632106224 MOIN KHAN CANARA BANK(508532)
SubTotal 1368 1368
4 BERO JH-01-002-026-003/30
(TUTLO) 		3401002000NRG24060520230158862 06/05/2023 PARSU ORAON 3401002WL008345 PARSU ORAON 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1632106218 Mrs. PARSU ORAIN W/O MATHURA ORAON . VANANCHAL GRAMIN BANK(607210)
5 BERO JH-01-002-026-007/62
(TUTLO) 		3401002000NRG24060520230154390 06/05/2023 MUMTAJ ANSARI 3401002WL008137 MUMTAJ ANSARI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1632106243 Mr. MUMTAJ ANSARI S/O GAFUR ANSARI . VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-026-007/84
(TUTLO) 		3401002000NRG24060520230154391 06/05/2023 SAKUR ANSARI 3401002WL008137 SAKUR ANSARI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1632106241 Mr. SAKUR ANSARI VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-026-008/31
(TUTLO) 		3401002000NRG24060520230158874 06/05/2023 TAHERA KHATOON 3401002WL008345 TAHERA KHATOON 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1632106242 Mrs. TEHRA KHATOON VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-026-008/41
(TUTLO) 		3401002000NRG24060520230158876 06/05/2023 SAMIM ANSARI 3401002WL008345 SAMIM ANSARI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1632106219 SHAMIM ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 BERO JH-01-002-026-008/50
(TUTLO) 		3401002000NRG24060520230158879 06/05/2023 RASEED ANSARI 3401002WL008345 RASEED ANSARI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1632106220 Mr. RASEED ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
10 BERO JH-01-002-026-003/439
(TUTLO) 		3401002000NRG24060520230158866 06/05/2023 PERMESHWAR ORAON 3401002WL008345 PERMESHWAR ORAON 00415 SBIN0006304 1368 1368 Processed 17/05/2023 1632106223 Mr. PARMESHWAR ORAON . VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-026-008/253
(TUTLO) 		3401002000NRG24060520230158870 06/05/2023 AFSANA KHATOON 3401002WL008345 AFSANA KHATOON 00415 SBIN0006304 1368 1368 Processed 17/05/2023 1632106227 MISS AFSANA KHATUN STATE BANK OF INDIA(508548)
12 BERO JH-01-002-026-008/253
(TUTLO) 		3401002000NRG24060520230158871 06/05/2023 SULTANA KHATUN 3401002WL008345 SULTANA KHATUN 00415 SBIN0006304 1368 1368 Processed 17/05/2023 1632106228 MISS SULTANA KHATUN STATE BANK OF INDIA(508548)
13 BERO JH-01-002-026-008/50
(TUTLO) 		3401002000NRG24060520230158880 06/05/2023 SAJIB ANSARI 3401002WL008345 SAJIB ANSARI 00415 SBIN0006304 1368 1368 Processed 17/05/2023 1632106230 Mr. SAJIB ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
14 BERO JH-01-002-026-008/254
(TUTLO) 		3401002000NRG24060520230158872 06/05/2023 ASIK ANSARI 3401002WL008345 ASIK ANSARI 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1632106229 MR ASIK ANSARI STATE BANK OF INDIA(508548)
15 BERO JH-01-002-026-008/254
(TUTLO) 		3401002000NRG24060520230158873 06/05/2023 SAMMA PARWEEN 3401002WL008345 SAMMA PARWEEN 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1632106222 MRS SAMMA PARWEEN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
16 BERO JH-01-002-026-007/312
(TUTLO) 		3401002000NRG24060520230154383 06/05/2023 MAHATAB ANSARI 3401002WL008137 MAHATAB ANSARI 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1632106217 MEHTAB ANSARI UCO BANK(607066)
17 BERO JH-01-002-026-008/34
(TUTLO) 		3401002000NRG24060520230158875 06/05/2023 BANSHIR ALAM 3401002WL008345 BANSHIR ALAM 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1632106245 BANSHIR ALAM UCO BANK(607066)
SubTotal 2736 2736
18 BERO JH-01-002-026-003/23
(TUTLO) 		3401002000NRG24060520230158860 06/05/2023 MAHESH ORAON 3401002WL008345 MAHESH ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632106234 Mr. MAHESH ORAON VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-026-003/26
(TUTLO) 		3401002000NRG24060520230158861 06/05/2023 GANDUR ORAON 3401002WL008345 GANDUR ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632106232 Mrs. GANDUR ORAON VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-026-003/37
(TUTLO) 		3401002000NRG24060520230158864 06/05/2023 ATWARIYA ORAON 3401002WL008345 ATWARIYA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632106233 Mrs. ETWARI ORAIN VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-026-003/41
(TUTLO) 		3401002000NRG24060520230158865 06/05/2023 SUKRA ORAON 3401002WL008345 SUKRA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632106236 Mr. SUKRA ORAON S/O THIRAGO ORAON . VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-026-003/54
(TUTLO) 		3401002000NRG24060520230158867 06/05/2023 BHAKO ORAON 3401002WL008345 BHAKO ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632106235 Mrs. BHAKO ORAON VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-026-004/99
(TUTLO) 		3401002000NRG24060520230154379 06/05/2023 RAHIMA KHATUN 3401002WL008137 RAHIMA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632106237 Mrs. RAHIMA KHATUN W/O NAJIB ANSARI . VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-026-007/116
(TUTLO) 		3401002000NRG24060520230154380 06/05/2023 AJMERI KHATOON 3401002WL008137 AJMERI KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632106231 Mrs. AJMERI KHATUN VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-026-007/141
(TUTLO) 		3401002000NRG24060520230154381 06/05/2023 MUSTAK ANSARI 3401002WL008137 MUSTAK ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632106221 Mr. MUSTAK ANSARI S/O ASGAR ANSARI . VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-026-007/45
(TUTLO) 		3401002000NRG24060520230154386 06/05/2023 SALEHA KHATOON 3401002WL008137 SALEHA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632106244 Mrs. SALEHA KHATUN VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-026-007/48
(TUTLO) 		3401002000NRG24060520230154387 06/05/2023 ASHGAR ANSARI 3401002WL008137 ASHGAR ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632106240 Mr. ASHGAR ANSARI S/O AYAR ALI . VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-026-007/54
(TUTLO) 		3401002000NRG24060520230154389 06/05/2023 JAHIR ANSARI 3401002WL008137 JAHIR ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632106238 Mr. JAHIRA ANSARI S/O ALI AHAMAD ANSARI VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-026-008/43
(TUTLO) 		3401002000NRG24060520230158877 06/05/2023 JAMAL ANSARI 3401002WL008345 JAMAL ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632106239 Mr. JAMAL ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 16416 16416
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_060523APB_FTO_94754 BANK OF INDIA BKID0004959 BERO 2736
2 BERO JH3401002026_060523APB_FTO_94754 Canara Bank CNRB0004895 BERO 1368
3 BERO JH3401002026_060523APB_FTO_94754 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 8208
4 BERO JH3401002026_060523APB_FTO_94754 State Bank of India SBIN0006304 TANGERBANSLI 5472
5 BERO JH3401002026_060523APB_FTO_94754 State Bank of India SBIN0012618 BERO 2736
6 BERO JH3401002026_060523APB_FTO_94754 UCO Bank UCBA0000803 BERO 2736
7 BERO JH3401002026_060523APB_FTO_94754 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 16416

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