Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:20:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_070823APB_FTO_412755
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) 		3401002000NRG24070820230845505 07/08/2023 RABBANI ANSARI 3401002WL047458 RABBANI ANSARI 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5800957138 RABBANI ANSARI SO MA BANK OF BARODA(606985)
SubTotal 1368 1368
2 BERO JH-01-002-026-003/95
(TUTLO) 		3401002000NRG24070820230845498 07/08/2023 MAHFIL KHAN 3401002WL047458 MAHFIL KHAN 00048 BKID0004959 1368 1368 Processed 21/09/2023 5800957136 MAHFIL KHAN BANK OF INDIA(508505)
3 BERO JH-01-002-026-007/315
(TUTLO) 		3401002000NRG24070820230845507 07/08/2023 MUSKAN KHATUN 3401002WL047458 MUSKAN KHATUN 00048 BKID0004959 1368 1368 Processed 21/09/2023 5800957137 MUSKAN KHATUN UCO BANK(607066)
SubTotal 2736 2736
4 BERO JH-01-002-026-007/327
(TUTLO) 		3401002000NRG24070820230845508 07/08/2023 REHANUMA KHATUN 3401002WL047458 REHANUMA KHATUN 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5800957135 REHANUMA KHATUN CANARA BANK(508532)
SubTotal 1368 1368
5 BERO JH-01-002-026-003/19
(TUTLO) 		3401002000NRG24070820230845495 07/08/2023 FAHMUN KHATOON 3401002WL047458 FAHMUN KHATOON 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800957118 Mrs. FAHMUN KHATOON W/O MUSLIM ANSARI . VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-026-004/52
(TUTLO) 		3401002000NRG24070820230845500 07/08/2023 PARMILA DEVI 3401002WL047458 PARMILA DEVI 00197 BKID0JHARGB 228 228 Processed 21/09/2023 5800957116 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-026-006/51
(TUTLO) 		3401002000NRG24070820230845396 07/08/2023 DEVANTI DEVI 3401002WL047454 DEVANTI DEVI 00197 BKID0JHARGB 228 228 Processed 21/09/2023 5800957119 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-026-006/54
(TUTLO) 		3401002000NRG24070820230845397 07/08/2023 ELIJABED EKKA 3401002WL047454 ELIJABED EKKA 00197 BKID0JHARGB 228 228 Processed 21/09/2023 5800957113 MRS ELEJABED EKKA STATE BANK OF INDIA(508548)
9 BERO JH-01-002-026-007/88
(TUTLO) 		3401002000NRG24070820230845512 07/08/2023 MUNTAJ KHATOON 3401002WL047458 MUNTAJ KHATOON 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800957117 Mrs. MUMTAJ KHATOON VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-026-008/13
(TUTLO) 		3401002000NRG24070820230845399 07/08/2023 AFSANA KHATOON 3401002WL047454 AFSANA KHATOON 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800957120 Mrs. AFSANA KHATOON VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-026-008/13
(TUTLO) 		3401002000NRG24070820230845398 07/08/2023 REYASAT ANSARI 3401002WL047454 REYASAT ANSARI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800957114 Mr. REYASAT ANSARI VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-026-008/17
(TUTLO) 		3401002000NRG24070820230845400 07/08/2023 RAIS ANSARI 3401002WL047454 RAIS ANSARI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800957112 MR RAIS ANSARI STATE BANK OF INDIA(508548)
13 BERO JH-01-002-026-008/50
(TUTLO) 		3401002000NRG24070820230845404 07/08/2023 RASEED ANSARI 3401002WL047454 RASEED ANSARI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800957115 Mr. RASEED ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 8892 8892
14 BERO JH-01-002-026-003/110
(TUTLO) 		3401002000NRG24070820230845493 07/08/2023 KHALIL ANSARI 3401002WL047458 KHALIL ANSARI 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5800957134 MR KHALIL ANSARI STATE BANK OF INDIA(508548)
15 BERO JH-01-002-026-008/17
(TUTLO) 		3401002000NRG24070820230845401 07/08/2023 KAMRUN NISHA 3401002WL047454 KAMRUN NISHA 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5800957131 MRS KAMRUN NISHA STATE BANK OF INDIA(508548)
16 BERO JH-01-002-026-008/290
(TUTLO) 		3401002000NRG24070820230845403 07/08/2023 SHAMMA PRWEEM 3401002WL047454 SHAMMA PRWEEM 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5800957132 MRS SHAMMA PARWEEN STATE BANK OF INDIA(508548)
17 BERO JH-01-002-026-008/68
(TUTLO) 		3401002000NRG24070820230845405 07/08/2023 YUNUS ANSARI 3401002WL047454 YUNUS ANSARI 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5800957133 MR YUNUS ANSARI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
18 BERO JH-01-002-026-003/11
(TUTLO) 		3401002000NRG24070820230845392 07/08/2023 LILA DEVI 3401002WL047454 LILA DEVI 00415 SBIN0012618 228 228 Processed 21/09/2023 5800957129 Mrs. LILA DEVI VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-026-007/286
(TUTLO) 		3401002000NRG24070820230845503 07/08/2023 JAYRAM ORAON 3401002WL047458 JAYRAM ORAON 00415 SBIN0012618 456 456 Processed 21/09/2023 5800957130 MR JAYRAM ORAON STATE BANK OF INDIA(508548)
20 BERO JH-01-002-026-007/8
(TUTLO) 		3401002000NRG24070820230845511 07/08/2023 CHARIYA DEVI 3401002WL047458 CHARIYA DEVI 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5800957128 MRS CHARIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 2052 2052
21 BERO JH-01-002-026-007/312
(TUTLO) 		3401002000NRG24070820230845506 07/08/2023 MAHATAB ANSARI 3401002WL047458 MAHATAB ANSARI 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5800957111 MEHTAB ANSARI UCO BANK(607066)
22 BERO JH-01-002-026-008/290
(TUTLO) 		3401002000NRG24070820230845402 07/08/2023 ANSAR ALAM 3401002WL047454 ANSAR ALAM 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5800957110 Mr. ANSAR ALAM VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
23 BERO JH-01-002-026-003/100
(TUTLO) 		3401002000NRG24070820230845490 07/08/2023 KABUTRI KHATUN 3401002WL047458 KABUTRI KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800957142 Mrs. KABUTRI KHATUN VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-026-003/105
(TUTLO) 		3401002000NRG24070820230845492 07/08/2023 GULFAN KHAN 3401002WL047458 GULFAN KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800957143 Mr. GULFAN KHAN VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-026-003/111
(TUTLO) 		3401002000NRG24070820230845494 07/08/2023 GULSHAN KHATUN 3401002WL047458 GULSHAN KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800957140 Miss. GULSHAN KHATUN VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-026-003/36
(TUTLO) 		3401002000NRG24070820230845496 07/08/2023 MANGRI MUNDA 3401002WL047458 MANGRI MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800957125 Mrs. MANGARI MUNDA W/O NERVA MUNDA . VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-026-003/58
(TUTLO) 		3401002000NRG24070820230845497 07/08/2023 LAILUN KHATUN 3401002WL047458 LAILUN KHATUN 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5800957141 Mrs. LAILUN KHATUN VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-026-004/109
(TUTLO) 		3401002000NRG24070820230845499 07/08/2023 SHAMIMA KHATUN 3401002WL047458 SHAMIMA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800957124 Mrs. SHAMIMA KHATUN W/O HAFEEJ ANSARI . VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-026-004/21
(TUTLO) 		3401002000NRG24070820230845393 07/08/2023 NUYA MUNDA 3401002WL047454 NUYA MUNDA 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5800957122 Mr. NUYA MUNDA S/O PANCHU MUNDA . VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-026-004/21
(TUTLO) 		3401002000NRG24070820230845394 07/08/2023 NUYA MUNDA 3401002WL047454 NUYA MUNDA 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5800957123 Mr. NUYA MUNDA S/O PANCHU MUNDA . VANANCHAL GRAMIN BANK(607210)
31 BERO JH-01-002-026-004/24
(TUTLO) 		3401002000NRG24070820230845395 07/08/2023 SAROJAN KHATOON 3401002WL047454 SAROJAN KHATOON 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5800957127 Mrs. SARUJAN KHATOON VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-026-007/24
(TUTLO) 		3401002000NRG24070820230845502 07/08/2023 SUMITRA DEVI 3401002WL047458 SUMITRA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800957126 Mrs. SUMITRA DEVI W/O BINDESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
33 BERO JH-01-002-026-007/299
(TUTLO) 		3401002000NRG24070820230845504 07/08/2023 ASMINA KHATUN 3401002WL047458 ASMINA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800957139 ASAMINA KHATUN W/O KASIM ANSARI BANK OF INDIA(508505)
34 BERO JH-01-002-026-007/46
(TUTLO) 		3401002000NRG24070820230845509 07/08/2023 SUFEDA KHATOON 3401002WL047458 SUFEDA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800957121 Mrs. SUFEDA KHATUN W/O JAMIL ANSARI . VANANCHAL GRAMIN BANK(607210)
SubTotal 11856 11856
Total 36480 36480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_070823APB_FTO_412755 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002026_070823APB_FTO_412755 BANK OF INDIA BKID0004959 BERO 2736
3 BERO JH3401002026_070823APB_FTO_412755 Canara Bank CNRB0004895 BERO 1368
4 BERO JH3401002026_070823APB_FTO_412755 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 8892
5 BERO JH3401002026_070823APB_FTO_412755 State Bank of India SBIN0006304 TANGERBANSLI 5472
6 BERO JH3401002026_070823APB_FTO_412755 State Bank of India SBIN0012618 BERO 2052
7 BERO JH3401002026_070823APB_FTO_412755 UCO Bank UCBA0000803 BERO 2736
8 BERO JH3401002026_070823APB_FTO_412755 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 11856

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