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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:04:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_230523APB_FTO_154997
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) 		3401002000NRG24220520230263241 23/05/2023 MAJDA KHATUN 3401002WL014240 MAJDA KHATUN 00045 BARB0BEROXX 1368 1368 Processed 27/05/2023 1905911378 MAJDA KHATUN ICICI BANK LTD(508534)
2 BERO JH-01-002-026-007/306
(TUTLO) 		3401002000NRG24220520230263240 23/05/2023 RABBANI ANSARI 3401002WL014240 RABBANI ANSARI 00045 BARB0BEROXX 1368 1368 Processed 27/05/2023 1905911377 RABBANI ANSARI SO MAKSUD ANSARI BANK OF BARODA(606985)
SubTotal 2736 2736
3 BERO JH-01-002-026-001/150
(TUTLO) 		3401002000NRG24220520230263305 23/05/2023 PRABHU LAKRA 3401002WL014244 PRABHU LAKRA 00048 BKID0004959 1368 1368 Processed 27/05/2023 1905911373 Mr. PRABHU LAKRA VANANCHAL GRAMIN BANK(607210)
4 BERO JH-01-002-026-003/95
(TUTLO) 		3401002000NRG24220520230263230 23/05/2023 MAHFIL KHAN 3401002WL014240 MAHFIL KHAN 00048 BKID0004959 1368 1368 Processed 27/05/2023 1905911371 MAHFIL KHAN BANK OF INDIA(508505)
5 BERO JH-01-002-026-006/75
(TUTLO) 		3401002000NRG24220520230263236 23/05/2023 UMA ORAON 3401002WL014240 UMA ORAON 00048 BKID0004959 1368 1368 Processed 27/05/2023 1905911372 UMA ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-026-007/284
(TUTLO) 		3401002000NRG24220520230263239 23/05/2023 TAIBA KHATUN 3401002WL014240 TAIBA KHATUN 00048 BKID0004959 1368 1368 Processed 27/05/2023 1905911374 TAIBA KHATUN BANK OF INDIA(508505)
7 BERO JH-01-002-026-007/315
(TUTLO) 		3401002000NRG24220520230263243 23/05/2023 MUSKAN KHATUN 3401002WL014240 MUSKAN KHATUN 00048 BKID0004959 1368 1368 Processed 27/05/2023 1905911376 MUSKAN KHATUN UCO BANK(607066)
8 BERO JH-01-002-026-007/64
(TUTLO) 		3401002000NRG24220520230263597 23/05/2023 MAIRUN KHATOON 3401002WL014264 MAIRUN KHATOON 00048 BKID0004959 1368 1368 Processed 27/05/2023 1905911375 Mrs. MAIRUN KHATOON W/O YUNUS ANSARI . VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
9 BERO JH-01-002-026-008/48
(TUTLO) 		3401002000NRG24220520230263311 23/05/2023 MOIN KHAN 3401002WL014244 MOIN KHAN 00078 CNRB0004895 2736 2736 Processed 27/05/2023 1905911370 MOIN KHAN CANARA BANK(508532)
SubTotal 2736 2736
10 BERO JH-01-002-026-003/28
(TUTLO) 		3401002000NRG24220520230263221 23/05/2023 LILAWATI DEVI 3401002WL014240 LILAWATI DEVI 00197 BKID0JHARGB 1368 1368 Processed 27/05/2023 1905911326 Mrs. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-026-003/30
(TUTLO) 		3401002000NRG24220520230263222 23/05/2023 PARSU ORAON 3401002WL014240 PARSU ORAON 00197 BKID0JHARGB 1368 1368 Processed 27/05/2023 1905911327 Mrs. PARSU ORAIN W/O MATHURA ORAON . VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-026-006/50
(TUTLO) 		3401002000NRG24220520230263233 23/05/2023 ANIL BHAGAT 3401002WL014240 ANIL BHAGAT 00197 BKID0JHARGB 1368 1368 Processed 27/05/2023 1905911328 Mr. ANIL BHAGAT S/O BALKESHWAR BHAGAT . VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-026-006/50
(TUTLO) 		3401002000NRG24220520230263234 23/05/2023 POONAM BHAGAT 3401002WL014240 POONAM BHAGAT 00197 BKID0JHARGB 1368 1368 Processed 27/05/2023 1905911336 Mrs. POONAM BGAGAT W/O ANIL BHAGAT BHAG VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-026-006/54
(TUTLO) 		3401002000NRG24220520230263497 23/05/2023 ELIJABED EKKA 3401002WL014258 ELIJABED EKKA 00197 BKID0JHARGB 1368 1368 Processed 27/05/2023 1905911329 MRS ELEJABED EKKA STATE BANK OF INDIA(508548)
15 BERO JH-01-002-026-006/88
(TUTLO) 		3401002000NRG24220520230263237 23/05/2023 MAHABIR Mahto 3401002WL014240 MAHABIR Mahto 00197 BKID0JHARGB 1368 1368 Processed 27/05/2023 1905911331 MAHABIR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
16 BERO JH-01-002-026-007/260
(TUTLO) 		3401002000NRG24220520230263593 23/05/2023 HADIMA KHATUN 3401002WL014264 HADIMA KHATUN 00197 BKID0JHARGB 1368 1368 Processed 27/05/2023 1905911335 Mrs. HADIMA KHATUN W/O WAJID ANSARI . VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-026-007/286
(TUTLO) 		3401002000NRG24220520230262591 23/05/2023 SARASWATI URAIN 3401002WL014203 SARASWATI URAIN 00197 BKID0JHARGB 1368 1368 Processed 27/05/2023 1905911337 Mrs. SARASWATI URAIN W/O JAYRAM ORAON . VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-026-007/55
(TUTLO) 		3401002000NRG24220520230263595 23/05/2023 SHAUKHAT ANSARI 3401002WL014264 SHAUKHAT ANSARI 00197 BKID0JHARGB 1368 1368 Processed 27/05/2023 1905911333 Mr. SAUKHAT ANSARI VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-026-007/55
(TUTLO) 		3401002000NRG24220520230263596 23/05/2023 TAHURAN KHATOON 3401002WL014264 TAHURAN KHATOON 00197 BKID0JHARGB 1368 1368 Processed 27/05/2023 1905911334 Mrs. TAHURAN KHATUN W/O SAUKHAT ANSARI VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-026-007/71
(TUTLO) 		3401002000NRG24220520230263248 23/05/2023 AMINA KHATUN 3401002WL014240 AMINA KHATUN 00197 BKID0JHARGB 1368 1368 Processed 27/05/2023 1905911330 Mrs. AMINA KHATUN VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-026-007/71
(TUTLO) 		3401002000NRG24220520230263247 23/05/2023 MAHJABI KHATOON 3401002WL014240 MAHJABI KHATOON 00197 BKID0JHARGB 1368 1368 Processed 27/05/2023 1905911339 Mrs. MAHJABI KHATOON VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-026-007/88
(TUTLO) 		3401002000NRG24220520230263598 23/05/2023 MUNTAJ KHATOON 3401002WL014264 MUNTAJ KHATOON 00197 BKID0JHARGB 1368 1368 Processed 27/05/2023 1905911332 Mrs. MUMTAJ KHATOON VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-026-008/31
(TUTLO) 		3401002000NRG24220520230263310 23/05/2023 TAHERA KHATOON 3401002WL014244 TAHERA KHATOON 00197 BKID0JHARGB 2736 2736 Processed 27/05/2023 1905911338 Mrs. TEHRA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 20520 20520
24 BERO JH-01-002-026-003/439
(TUTLO) 		3401002000NRG24220520230263226 23/05/2023 PERMESHWAR ORAON 3401002WL014240 PERMESHWAR ORAON 00415 SBIN0006304 1368 1368 Processed 27/05/2023 1905911369 Mr. PARMESHWAR ORAON . VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-026-007/54
(TUTLO) 		3401002000NRG24220520230263594 23/05/2023 NURJAHAN KHATOON 3401002WL014264 NURJAHAN KHATOON 00415 SBIN0006304 1368 1368 Processed 27/05/2023 1905911363 MRS NURJAHAN KHATUN STATE BANK OF INDIA(508548)
26 BERO JH-01-002-026-008/10
(TUTLO) 		3401002000NRG24220520230263501 23/05/2023 SHBANA KHATUN 3401002WL014258 SHBANA KHATUN 00415 SBIN0006304 2736 2736 Processed 27/05/2023 1905911361 MISS SHABANA KHATUN STATE BANK OF INDIA(508548)
27 BERO JH-01-002-026-008/253
(TUTLO) 		3401002000NRG24220520230263503 23/05/2023 AFSANA KHATOON 3401002WL014258 AFSANA KHATOON 00415 SBIN0006304 2736 2736 Processed 27/05/2023 1905911367 MISS AFSANA KHATUN STATE BANK OF INDIA(508548)
28 BERO JH-01-002-026-008/253
(TUTLO) 		3401002000NRG24220520230263504 23/05/2023 SULTANA KHATUN 3401002WL014258 SULTANA KHATUN 00415 SBIN0006304 2736 2736 Processed 27/05/2023 1905911366 MISS SULTANA KHATUN STATE BANK OF INDIA(508548)
29 BERO JH-01-002-026-008/68
(TUTLO) 		3401002000NRG24220520230263506 23/05/2023 YUNUS ANSARI 3401002WL014258 YUNUS ANSARI 00415 SBIN0006304 2736 2736 Processed 27/05/2023 1905911364 MR YUNUS ANSARI STATE BANK OF INDIA(508548)
30 BERO JH-01-002-026-008/69
(TUTLO) 		3401002000NRG24220520230263313 23/05/2023 AARZOO AARA 3401002WL014244 AARZOO AARA 00415 SBIN0006304 2736 2736 Processed 27/05/2023 1905911368 Mrs. AARZOO AARA INDIAN BANK(607105)
SubTotal 16416 16416
31 BERO JH-01-002-026-003/11
(TUTLO) 		3401002000NRG24220520230263306 23/05/2023 LILA DEVI 3401002WL014244 LILA DEVI 00415 SBIN0012618 1368 1368 Processed 27/05/2023 1905911359 Mrs. LILA DEVI VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-026-006/75
(TUTLO) 		3401002000NRG24220520230263235 23/05/2023 BODHO ORAON 3401002WL014240 BODHO ORAON 00415 SBIN0012618 1368 1368 Processed 27/05/2023 1905911357 MR BODHA ORAON STATE BANK OF INDIA(508548)
33 BERO JH-01-002-026-007/286
(TUTLO) 		3401002000NRG24220520230262590 23/05/2023 JAYRAM ORAON 3401002WL014203 JAYRAM ORAON 00415 SBIN0012618 1368 1368 Processed 27/05/2023 1905911360 MR JAYRAM ORAON STATE BANK OF INDIA(508548)
34 BERO JH-01-002-026-007/8
(TUTLO) 		3401002000NRG24220520230262592 23/05/2023 CHARIYA DEVI 3401002WL014203 CHARIYA DEVI 00415 SBIN0012618 1368 1368 Processed 27/05/2023 1905911358 MRS CHARIYA DEVI STATE BANK OF INDIA(508548)
35 BERO JH-01-002-026-008/254
(TUTLO) 		3401002000NRG24220520230263505 23/05/2023 ASIK ANSARI 3401002WL014258 ASIK ANSARI 00415 SBIN0012618 2736 2736 Processed 27/05/2023 1905911365 MR ASIK ANSARI STATE BANK OF INDIA(508548)
36 BERO JH-01-002-026-008/64
(TUTLO) 		3401002000NRG24220520230263312 23/05/2023 LATIF ANSARI 3401002WL014244 LATIF ANSARI 00415 SBIN0012618 2736 2736 Processed 27/05/2023 1905911362 MR LATIF ANSARI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
37 BERO JH-01-002-026-007/65
(TUTLO) 		3401002000NRG24220520230263500 23/05/2023 TABISH RAZA 3401002WL014258 TABISH RAZA 00415 SBIN0030527 1368 1368 Processed 27/05/2023 1905911340 MR TABISH RAZA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
38 BERO JH-01-002-026-007/312
(TUTLO) 		3401002000NRG24220520230263242 23/05/2023 MAHATAB ANSARI 3401002WL014240 MAHATAB ANSARI 00462 UCBA0000803 1368 1368 Processed 27/05/2023 1905911325 MEHTAB ANSARI UCO BANK(607066)
SubTotal 1368 1368
39 BERO JH-01-002-026-003/100
(TUTLO) 		3401002000NRG24220520230263216 23/05/2023 KABUTRI KHATUN 3401002WL014240 KABUTRI KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905911381 Mrs. KABUTRI KHATUN VANANCHAL GRAMIN BANK(607210)
40 BERO JH-01-002-026-003/105
(TUTLO) 		3401002000NRG24220520230263218 23/05/2023 GULFAN KHAN 3401002WL014240 GULFAN KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905911383 Mr. GULFAN KHAN VANANCHAL GRAMIN BANK(607210)
41 BERO JH-01-002-026-003/23
(TUTLO) 		3401002000NRG24220520230263219 23/05/2023 MAHESH ORAON 3401002WL014240 MAHESH ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905911351 Mr. MAHESH ORAON VANANCHAL GRAMIN BANK(607210)
42 BERO JH-01-002-026-003/26
(TUTLO) 		3401002000NRG24220520230263220 23/05/2023 GANDUR ORAON 3401002WL014240 GANDUR ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905911353 Mrs. GANDUR ORAON VANANCHAL GRAMIN BANK(607210)
43 BERO JH-01-002-026-003/36
(TUTLO) 		3401002000NRG24220520230263223 23/05/2023 MANGRI MUNDA 3401002WL014240 MANGRI MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905911346 Mrs. MANGARI MUNDA W/O NERVA MUNDA . VANANCHAL GRAMIN BANK(607210)
44 BERO JH-01-002-026-003/37
(TUTLO) 		3401002000NRG24220520230263224 23/05/2023 ATWARIYA ORAON 3401002WL014240 ATWARIYA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905911352 Mrs. ETWARI ORAIN VANANCHAL GRAMIN BANK(607210)
45 BERO JH-01-002-026-003/41
(TUTLO) 		3401002000NRG24220520230263225 23/05/2023 SUKRA ORAON 3401002WL014240 SUKRA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905911348 Mr. SUKRA ORAON S/O THIRAGO ORAON . VANANCHAL GRAMIN BANK(607210)
46 BERO JH-01-002-026-003/54
(TUTLO) 		3401002000NRG24220520230263227 23/05/2023 BHAKO ORAON 3401002WL014240 BHAKO ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905911350 Mrs. BHAKO ORAON VANANCHAL GRAMIN BANK(607210)
47 BERO JH-01-002-026-003/90
(TUTLO) 		3401002000NRG24220520230263229 23/05/2023 MANGAL MUNDA 3401002WL014240 MANGAL MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905911347 Mr. MANGAL MUNDA S/O BIRSA MUNDA . VANANCHAL GRAMIN BANK(607210)
48 BERO JH-01-002-026-003/96
(TUTLO) 		3401002000NRG24220520230263231 23/05/2023 AUMNA KHATUN 3401002WL014240 AUMNA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905911379 Mrs. AUMNA KHATUN VANANCHAL GRAMIN BANK(607210)
49 BERO JH-01-002-026-003/97
(TUTLO) 		3401002000NRG24220520230263232 23/05/2023 JAHRUDDIN ANSARI 3401002WL014240 JAHRUDDIN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905911345 Mr. JAHRUDDIN KHAN S/O KURBAN KHAN . VANANCHAL GRAMIN BANK(607210)
50 BERO JH-01-002-026-004/12
(TUTLO) 		3401002000NRG24220520230263307 23/05/2023 APSANA KHATUN 3401002WL014244 APSANA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905911382 Mrs. APSANA KHATUN VANANCHAL GRAMIN BANK(607210)
51 BERO JH-01-002-026-004/21
(TUTLO) 		3401002000NRG24220520230263496 23/05/2023 NUYA MUNDA 3401002WL014258 NUYA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905911344 Mr. NUYA MUNDA S/O PANCHU MUNDA . VANANCHAL GRAMIN BANK(607210)
52 BERO JH-01-002-026-004/24
(TUTLO) 		3401002000NRG24220520230263308 23/05/2023 SAROJAN KHATOON 3401002WL014244 SAROJAN KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905911354 Mrs. SARUJAN KHATOON VANANCHAL GRAMIN BANK(607210)
53 BERO JH-01-002-026-004/6
(TUTLO) 		3401002000NRG24220520230263592 23/05/2023 NURESHA KHATOON 3401002WL014264 NURESHA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905911356 NURESA KHATUN UCO BANK(607066)
54 BERO JH-01-002-026-006/8
(TUTLO) 		3401002000NRG24230520230273775 23/05/2023 BANDHAN LOHRA 3401002WL014844 BANDHAN LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905911342 Mr. BANDHNA LOHRA S/O BUDHNU LOHRA . VANANCHAL GRAMIN BANK(607210)
55 BERO JH-01-002-026-007/103
(TUTLO) 		3401002000NRG24220520230263498 23/05/2023 PUJAI MUNDA 3401002WL014258 PUJAI MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905911355 Mr. PUJAY MUNDA VANANCHAL GRAMIN BANK(607210)
56 BERO JH-01-002-026-007/141
(TUTLO) 		3401002000NRG24220520230263238 23/05/2023 MUSTAK ANSARI 3401002WL014240 MUSTAK ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905911349 Mr. MUSTAK ANSARI S/O ASGAR ANSARI . VANANCHAL GRAMIN BANK(607210)
57 BERO JH-01-002-026-007/45
(TUTLO) 		3401002000NRG24220520230263245 23/05/2023 SALEHA KHATOON 3401002WL014240 SALEHA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905911380 Mrs. SALEHA KHATUN VANANCHAL GRAMIN BANK(607210)
58 BERO JH-01-002-026-007/48
(TUTLO) 		3401002000NRG24220520230263246 23/05/2023 ASHGAR ANSARI 3401002WL014240 ASHGAR ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905911341 Mr. ASHGAR ANSARI S/O AYAR ALI . VANANCHAL GRAMIN BANK(607210)
59 BERO JH-01-002-026-008/289
(TUTLO) 		3401002000NRG24220520230263309 23/05/2023 FARHAN BASIT 3401002WL014244 FARHAN BASIT 00695 SBIN0RRVCGB 2736 2736 Processed 27/05/2023 1905911343 FARHAN BASIT INDIAN OVERSEAS BANK(508541)
SubTotal 30096 30096
Total 94392 94392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_230523APB_FTO_154997 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002026_230523APB_FTO_154997 BANK OF INDIA BKID0004959 BERO 8208
3 BERO JH3401002026_230523APB_FTO_154997 Canara Bank CNRB0004895 BERO 2736
4 BERO JH3401002026_230523APB_FTO_154997 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 20520
5 BERO JH3401002026_230523APB_FTO_154997 State Bank of India SBIN0006304 TANGERBANSLI 16416
6 BERO JH3401002026_230523APB_FTO_154997 State Bank of India SBIN0012618 BERO 10944
7 BERO JH3401002026_230523APB_FTO_154997 State Bank of India SBIN0030527 H.B.ROAD, RANCHI 1368
8 BERO JH3401002026_230523APB_FTO_154997 UCO Bank UCBA0000803 BERO 1368
9 BERO JH3401002026_230523APB_FTO_154997 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 30096

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