Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:34:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_130723APB_FTO_338517
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-01-002-026-003/95
(TUTLO) 		3401002000NRG24120720230667105 13/07/2023 MAHFIL KHAN 3401002WL036590 MAHFIL KHAN 00048 BKID0004959 1368 1368 Processed 19/07/2023 3552388219 MAHFIL KHAN BANK OF INDIA(508505)
2 BERO JH-01-002-026-007/315
(TUTLO) 		3401002000NRG24120720230667128 13/07/2023 MUSKAN KHATUN 3401002WL036591 MUSKAN KHATUN 00048 BKID0004959 1368 1368 Processed 19/07/2023 3552388213 MUSKAN KHATUN UCO BANK(607066)
SubTotal 2736 2736
3 BERO JH-01-002-026-003/3
(TUTLO) 		3401002000NRG24120720230667103 13/07/2023 BISHAMBHAR LOHRA 3401002WL036590 BISHAMBHAR LOHRA 00078 CNRB0004895 1368 1368 Processed 19/07/2023 3552388212 Mr. BISHESWAR LOHRA S/O CHARAN LOHRA . VANANCHAL GRAMIN BANK(607210)
4 BERO JH-01-002-026-007/327
(TUTLO) 		3401002000NRG24120720230667129 13/07/2023 REHANUMA KHATUN 3401002WL036591 REHANUMA KHATUN 00078 CNRB0004895 1368 1368 Processed 19/07/2023 3552388220 REHANUMA KHATUN CANARA BANK(508532)
SubTotal 2736 2736
5 BERO JH-01-002-026-002/252
(TUTLO) 		3401002000NRG24120720230667092 13/07/2023 SHIMA KHATOON 3401002WL036590 SHIMA KHATOON 00197 BKID0JHARGB 1368 1368 Processed 19/07/2023 3552388226 Mrs. SHIMA KHATOON W/O USHMAN KURAISI . VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-026-003/10
(TUTLO) 		3401002000NRG24120720230667099 13/07/2023 JHEEPO LOHRAIN 3401002WL036590 JHEEPO LOHRAIN 00197 BKID0JHARGB 1368 1368 Processed 19/07/2023 3552388227 ZIPO LOHRAIN BANK OF INDIA(508505)
7 BERO JH-01-002-026-003/57
(TUTLO) 		3401002000NRG24120720230667104 13/07/2023 MATLA PAHAN 3401002WL036590 MATLA PAHAN 00197 BKID0JHARGB 912 912 Processed 19/07/2023 3552388225 Mr. MATLA PAHAN VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-026-007/286
(TUTLO) 		3401002000NRG24120720230667125 13/07/2023 SARASWATI URAIN 3401002WL036591 SARASWATI URAIN 00197 BKID0JHARGB 1368 1368 Processed 19/07/2023 3552388208 Mrs. SARASWATI URAIN W/O JAYRAM ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 5016 5016
9 BERO JH-01-002-026-002/317
(TUTLO) 		3401002000NRG24120720230667095 13/07/2023 ROKSANA BIBI 3401002WL036590 ROKSANA BIBI 00415 SBIN0006304 1368 1368 Processed 19/07/2023 3552388211 MRS ROKSANA BIBI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
10 BERO JH-01-002-026-002/335
(TUTLO) 		3401002000NRG24120720230667097 13/07/2023 ROHIT KHAN 3401002WL036590 ROHIT KHAN 00415 SBIN0012618 1368 1368 Processed 19/07/2023 3552388210 ROHIT KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 BERO JH-01-002-026-007/286
(TUTLO) 		3401002000NRG24120720230667124 13/07/2023 JAYRAM ORAON 3401002WL036591 JAYRAM ORAON 00415 SBIN0012618 1368 1368 Processed 19/07/2023 3552388209 MR JAYRAM ORAON STATE BANK OF INDIA(508548)
12 BERO JH-01-002-026-007/8
(TUTLO) 		3401002000NRG24120720230667130 13/07/2023 CHARIYA DEVI 3401002WL036591 CHARIYA DEVI 00415 SBIN0012618 1368 1368 Processed 19/07/2023 3552388221 MRS CHARIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
13 BERO JH-01-002-026-007/312
(TUTLO) 		3401002000NRG24120720230667127 13/07/2023 MAHATAB ANSARI 3401002WL036591 MAHATAB ANSARI 00462 UCBA0000803 1368 1368 Processed 19/07/2023 3552388228 MEHTAB ANSARI UCO BANK(607066)
SubTotal 1368 1368
14 BERO JH-01-002-026-002/12
(TUTLO) 		3401002000NRG24120720230667091 13/07/2023 ASLAM KURAISHI 3401002WL036590 ASLAM KURAISHI 00695 SBIN0RRVCGB 1368 1368 Processed 19/07/2023 3552388216 Mr. ASLAM QURAISI VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-026-002/27
(TUTLO) 		3401002000NRG24120720230667093 13/07/2023 NUSEDA BIBI 3401002WL036590 NUSEDA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 19/07/2023 3552388222 Mrs. NUSEDA BIBI . VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-026-002/301
(TUTLO) 		3401002000NRG24120720230667094 13/07/2023 HUSAIN KHAN 3401002WL036590 HUSAIN KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 19/07/2023 3552388224 Mr. HUSAIN KHAN VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-026-002/319
(TUTLO) 		3401002000NRG24120720230667096 13/07/2023 PRAKASH ORAON 3401002WL036590 PRAKASH ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 19/07/2023 3552388217 Mr. PRAKASH ORAON VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-026-002/438
(TUTLO) 		3401002000NRG24120720230667098 13/07/2023 AJMERI BIBI 3401002WL036590 AJMERI BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 19/07/2023 3552388218 AJMERI BIBI BANK OF INDIA(508505)
19 BERO JH-01-002-026-003/105
(TUTLO) 		3401002000NRG24120720230667100 13/07/2023 GULFAN KHAN 3401002WL036590 GULFAN KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 19/07/2023 3552388230 Mr. GULFAN KHAN VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-026-003/108
(TUTLO) 		3401002000NRG24120720230667101 13/07/2023 JULFAN KHAN 3401002WL036590 JULFAN KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 19/07/2023 3552388229 Julfan Khan FINO PAYMENTS BANK LTD(608001)
21 BERO JH-01-002-026-003/18
(TUTLO) 		3401002000NRG24120720230667102 13/07/2023 MATHURA ORAON 3401002WL036590 MATHURA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 19/07/2023 3552388223 MATHURA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 BERO JH-01-002-026-003/96
(TUTLO) 		3401002000NRG24120720230667106 13/07/2023 AUMNA KHATUN 3401002WL036590 AUMNA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 19/07/2023 3552388214 Mrs. AUMNA KHATUN VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-026-007/299
(TUTLO) 		3401002000NRG24120720230667126 13/07/2023 ASMINA KHATUN 3401002WL036591 ASMINA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 19/07/2023 3552388215 ASAMINA KHATUN W/O KASIM ANSARI BANK OF INDIA(508505)
SubTotal 13680 13680
Total 31008 31008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_130723APB_FTO_338517 BANK OF INDIA BKID0004959 BERO 2736
2 BERO JH3401002026_130723APB_FTO_338517 Canara Bank CNRB0004895 BERO 2736
3 BERO JH3401002026_130723APB_FTO_338517 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 5016
4 BERO JH3401002026_130723APB_FTO_338517 State Bank of India SBIN0006304 TANGERBANSLI 1368
5 BERO JH3401002026_130723APB_FTO_338517 State Bank of India SBIN0012618 BERO 4104
6 BERO JH3401002026_130723APB_FTO_338517 UCO Bank UCBA0000803 BERO 1368
7 BERO JH3401002026_130723APB_FTO_338517 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 13680

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