Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:00:02 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002026_280423APB_FTO_67887
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-01-002-026-002/271
(TUTLO) 		3401002000NRG24280420230103758 28/04/2023 NURBANO KHATUN 3401002WL005499 NURBANO KHATUN 00048 BKID0004951 1368 1368 Processed 13/05/2023 1535975483 NOORBANO KHATOON D/O KHALIL MIRDAHA BANK OF INDIA(508505)
SubTotal 1368 1368
2 BERO JH-01-002-026-002/267
(TUTLO) 		3401002000NRG24280420230103755 28/04/2023 RESHMA BIBI 3401002WL005499 RESHMA BIBI 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535975477 RESHMA BIBI BANK OF INDIA(508505)
3 BERO JH-01-002-026-002/48
(TUTLO) 		3401002000NRG24280420230103760 28/04/2023 MAKBUL KHAN 3401002WL005499 MAKBUL KHAN 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535975476 MAKBUL KHAN BANK OF INDIA(508505)
4 BERO JH-01-002-026-007/284
(TUTLO) 		3401002000NRG24280420230103786 28/04/2023 TAIBA KHATUN 3401002WL005499 TAIBA KHATUN 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535975479 TAIBA KHATUN BANK OF INDIA(508505)
5 BERO JH-01-002-026-007/315
(TUTLO) 		3401002000NRG24280420230103789 28/04/2023 MUSKAN KHATUN 3401002WL005499 MUSKAN KHATUN 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535975480 MUSKAN KHATUN UCO BANK(607066)
6 BERO JH-01-002-026-007/48
(TUTLO) 		3401002000NRG24280420230103794 28/04/2023 HALIMA KHATOON 3401002WL005499 HALIMA KHATOON 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535975478 HALIMAN BIBI BANK OF INDIA(508505)
SubTotal 6840 6840
7 BERO JH-01-002-026-004/108
(TUTLO) 		3401002000NRG24280420230103768 28/04/2023 KAISAR ANSARI 3401002WL005499 KAISAR ANSARI 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1535975475 KAISAR ANSARI CANARA BANK(508532)
SubTotal 1368 1368
8 BERO JH-01-002-026-002/253
(TUTLO) 		3401002000NRG24280420230103753 28/04/2023 TAJMA KHAN 3401002WL005499 TAJMA KHAN 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1535975464 Mr. TAJMA KHAN VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-026-003/28
(TUTLO) 		3401002000NRG24280420230103763 28/04/2023 LILAWATI DEVI 3401002WL005499 LILAWATI DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1535975499 Mrs. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-026-006/114
(TUTLO) 		3401002000NRG24280420230103769 28/04/2023 JAUNI ORAON 3401002WL005499 JAUNI ORAON 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1535975465 Mrs. JAVNI ORAIN VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-026-006/18
(TUTLO) 		3401002000NRG24280420230103771 28/04/2023 BHOLA BHAGAT 3401002WL005499 BHOLA BHAGAT 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1535975502 Mr. BHOLA BHAGAT S/O LALDHAR BHAGAT . VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-026-006/31
(TUTLO) 		3401002000NRG24280420230103773 28/04/2023 SUSHILA ORAON 3401002WL005499 SUSHILA ORAON 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1535975466 Mr. SUSHILA ORAON VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-026-006/44
(TUTLO) 		3401002000NRG24280420230103774 28/04/2023 PRABHU MAHTO 3401002WL005499 PRABHU MAHTO 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1535975503 Mr. PRABHU MAHTO VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-026-006/46
(TUTLO) 		3401002000NRG24280420230103775 28/04/2023 BUDHU ORAON 3401002WL005499 BUDHU ORAON 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1535975496 Mr. BUDHU ORAON VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-026-006/51
(TUTLO) 		3401002000NRG24280420230103776 28/04/2023 DEVANTI DEVI 3401002WL005499 DEVANTI DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1535975497 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-026-006/72
(TUTLO) 		3401002000NRG24280420230103779 28/04/2023 ATWA ORAON 3401002WL005499 ATWA ORAON 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1535975500 Mr. ETWA OROAN S/O BHUKHLA OROAN . VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-026-007/62
(TUTLO) 		3401002000NRG24280420230103795 28/04/2023 MUMTAJ ANSARI 3401002WL005499 MUMTAJ ANSARI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1535975498 Mr. MUMTAJ ANSARI S/O GAFUR ANSARI . VANANCHAL GRAMIN BANK(607210)
SubTotal 13680 13680
18 BERO JH-01-002-026-006/160
(TUTLO) 		3401002000NRG24280420230103770 28/04/2023 PANCHU ORAON 3401002WL005499 PANCHU ORAON 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1535975467 PANCHU ORAON BANK OF INDIA(508505)
19 BERO JH-01-002-026-006/75
(TUTLO) 		3401002000NRG24280420230103780 28/04/2023 BODHO ORAON 3401002WL005499 BODHO ORAON 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1535975474 MR BODHA ORAON STATE BANK OF INDIA(508548)
20 BERO JH-01-002-026-007/441
(TUTLO) 		3401002000NRG24280420230103790 28/04/2023 TABREJ ANSARI 3401002WL005499 TABREJ ANSARI 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1535975484 MR TABREZ ANSARI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
21 BERO JH-01-002-026-007/312
(TUTLO) 		3401002000NRG24280420230103788 28/04/2023 MAHATAB ANSARI 3401002WL005499 MAHATAB ANSARI 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535975463 MEHTAB ANSARI UCO BANK(607066)
SubTotal 1368 1368
22 BERO JH-01-002-026-002/22
(TUTLO) 		3401002000NRG24280420230103752 28/04/2023 KALEMUN BIBI 3401002WL005499 KALEMUN BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535975486 Mrs. KALEMUN BIBI VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-026-002/265
(TUTLO) 		3401002000NRG24280420230103754 28/04/2023 SALEMUN BIBI 3401002WL005499 SALEMUN BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535975494 Mrs. SALEMUN BIBI VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-026-002/270
(TUTLO) 		3401002000NRG24280420230103756 28/04/2023 ALISHA KHATUN 3401002WL005499 ALISHA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535975471 Mrs. ALISHA KHATUN VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-026-002/271
(TUTLO) 		3401002000NRG24280420230103757 28/04/2023 KAYUM KHAN 3401002WL005499 KAYUM KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535975470 Mr. KAYUM KHAN VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-026-002/308
(TUTLO) 		3401002000NRG24280420230103759 28/04/2023 TARJAN KHAN 3401002WL005499 TARJAN KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535975482 TARJAN KHAN AIRTEL PAYMENTS BANK LIMITED(990288)
27 BERO JH-01-002-026-003/23
(TUTLO) 		3401002000NRG24280420230103761 28/04/2023 MAHESH ORAON 3401002WL005499 MAHESH ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535975489 Mr. MAHESH ORAON VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-026-003/26
(TUTLO) 		3401002000NRG24280420230103762 28/04/2023 GANDUR ORAON 3401002WL005499 GANDUR ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535975487 Mrs. GANDUR ORAON VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-026-003/37
(TUTLO) 		3401002000NRG24280420230103764 28/04/2023 ATWARIYA ORAON 3401002WL005499 ATWARIYA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535975488 Mrs. ETWARI ORAIN VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-026-003/54
(TUTLO) 		3401002000NRG24280420230103765 28/04/2023 BHAKO ORAON 3401002WL005499 BHAKO ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535975492 Mrs. BHAKO ORAON VANANCHAL GRAMIN BANK(607210)
31 BERO JH-01-002-026-004/100
(TUTLO) 		3401002000NRG24280420230103767 28/04/2023 SAJDA KHATOON 3401002WL005499 SAJDA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535975495 Mrs. SAJDA KHATOON W/O AJMAT ANSARI . VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-026-006/28
(TUTLO) 		3401002000NRG24280420230103772 28/04/2023 MAHESH ORAON 3401002WL005499 MAHESH ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535975472 Mr. MAHESH ORAON VANANCHAL GRAMIN BANK(607210)
33 BERO JH-01-002-026-006/65
(TUTLO) 		3401002000NRG24280420230103777 28/04/2023 SOMRA ORAON 3401002WL005499 SOMRA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535975490 SOMRA ORAON UCO BANK(607066)
34 BERO JH-01-002-026-006/71
(TUTLO) 		3401002000NRG24280420230103778 28/04/2023 MANGRA ORAON 3401002WL005499 MANGRA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535975468 Mr. MANGRA ORAON VANANCHAL GRAMIN BANK(607210)
35 BERO JH-01-002-026-006/93
(TUTLO) 		3401002000NRG24280420230103781 28/04/2023 BHOLA ORAON 3401002WL005499 BHOLA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535975491 Mr. BHOLA ORAON VANANCHAL GRAMIN BANK(607210)
36 BERO JH-01-002-026-006/93
(TUTLO) 		3401002000NRG24280420230103782 28/04/2023 GANGI ORAIN 3401002WL005499 GANGI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535975473 Mr. GANGI . ORAON VANANCHAL GRAMIN BANK(607210)
37 BERO JH-01-002-026-006/97
(TUTLO) 		3401002000NRG24280420230103783 28/04/2023 SHIBU MAHTO 3401002WL005499 SHIBU MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535975469 Mr. SHIBU MAHTO VANANCHAL GRAMIN BANK(607210)
38 BERO JH-01-002-026-007/141
(TUTLO) 		3401002000NRG24280420230103784 28/04/2023 MUSTAK ANSARI 3401002WL005499 MUSTAK ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535975493 Mr. MUSTAK ANSARI S/O ASGAR ANSARI . VANANCHAL GRAMIN BANK(607210)
39 BERO JH-01-002-026-007/256
(TUTLO) 		3401002000NRG24280420230103785 28/04/2023 AYUB ANSARI 3401002WL005499 AYUB ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535975485 Mr. AYUB ANSARI VANANCHAL GRAMIN BANK(607210)
40 BERO JH-01-002-026-007/45
(TUTLO) 		3401002000NRG24280420230103792 28/04/2023 SALEHA KHATOON 3401002WL005499 SALEHA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535975481 Mrs. SALEHA KHATUN VANANCHAL GRAMIN BANK(607210)
41 BERO JH-01-002-026-007/48
(TUTLO) 		3401002000NRG24280420230103793 28/04/2023 ASHGAR ANSARI 3401002WL005499 ASHGAR ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535975501 Mr. ASHGAR ANSARI S/O AYAR ALI . VANANCHAL GRAMIN BANK(607210)
SubTotal 27360 27360
Total 56088 56088

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_280423APB_FTO_67887 BANK OF INDIA BKID0004951 BAGRU 1368
2 BERO JH3401002026_280423APB_FTO_67887 BANK OF INDIA BKID0004959 BERO 6840
3 BERO JH3401002026_280423APB_FTO_67887 Canara Bank CNRB0004895 BERO 1368
4 BERO JH3401002026_280423APB_FTO_67887 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 13680
5 BERO JH3401002026_280423APB_FTO_67887 State Bank of India SBIN0012618 BERO 4104
6 BERO JH3401002026_280423APB_FTO_67887 UCO Bank UCBA0000803 BERO 1368
7 BERO JH3401002026_280423APB_FTO_67887 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 27360

Download In Excel