Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:29:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002026_160623APB_FTO_243015
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) 		3401002000NRG24160620230474039 16/06/2023 NURBANO KHATUN 3401002WL025909 NURBANO KHATUN 00048 BKID0004951 1368 1368 Processed 27/06/2023 2806356257 NOORBANO KHATOON D/O KHALIL MIRDAHA BANK OF INDIA(508505)
SubTotal 1368 1368
2 BERO JH-01-002-026-002/267
(TUTLO) 		3401002000NRG24160620230474036 16/06/2023 RESHMA BIBI 3401002WL025909 RESHMA BIBI 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806356266 RESHMA BIBI BANK OF INDIA(508505)
3 BERO JH-01-002-026-002/309
(TUTLO) 		3401002000NRG24160620230474044 16/06/2023 ASHIF KHAN 3401002WL025909 ASHIF KHAN 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806356258 ASHIF KHAN BANK OF INDIA(508505)
4 BERO JH-01-002-026-002/48
(TUTLO) 		3401002000NRG24160620230474056 16/06/2023 MAKBUL KHAN 3401002WL025909 MAKBUL KHAN 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806356267 MAKBUL KHAN BANK OF INDIA(508505)
SubTotal 4104 4104
5 BERO JH-01-002-026-002/443
(TUTLO) 		3401002000NRG24160620230474053 16/06/2023 SABIR KURAISHI 3401002WL025909 SABIR KURAISHI 00078 CNRB0004895 1368 1368 Processed 27/06/2023 2806356246 MR SABIR KURAISHI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 BERO JH-01-002-026-002/253
(TUTLO) 		3401002000NRG24160620230474034 16/06/2023 TAJMA KHAN 3401002WL025909 TAJMA KHAN 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2806356244 Mr. TAJMA KHAN VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-026-002/62
(TUTLO) 		3401002000NRG24160620230474057 16/06/2023 TARMUN BIBI 3401002WL025909 TARMUN BIBI 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2806356245 Mrs. TARNUM BIBI INDIAN BANK(607105)
SubTotal 2736 2736
8 BERO JH-01-002-026-002/446
(TUTLO) 		3401002000NRG24160620230474055 16/06/2023 IRSHAD KURAISHI 3401002WL025909 IRSHAD KURAISHI 00354 PUNB0976000 1368 1368 Processed 27/06/2023 2806356263 IRSHAD KURAISHI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
9 BERO JH-01-002-026-002/440
(TUTLO) 		3401002000NRG24160620230474052 16/06/2023 PRITAM ORAON 3401002WL025909 PRITAM ORAON 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806356256 MR PRITAM ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
10 BERO JH-01-002-026-002/216
(TUTLO) 		3401002000NRG24160620230474032 16/06/2023 FULMANI ORAON 3401002WL025909 FULMANI ORAON 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806356243 FULMANI ORAON UCO BANK(607066)
SubTotal 1368 1368
11 BERO JH-01-002-026-002/22
(TUTLO) 		3401002000NRG24160620230474033 16/06/2023 KALEMUN BIBI 3401002WL025909 KALEMUN BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806356251 Mrs. KALEMUN BIBI VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-026-002/265
(TUTLO) 		3401002000NRG24160620230474035 16/06/2023 SALEMUN BIBI 3401002WL025909 SALEMUN BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806356250 Mrs. SALEMUN BIBI VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-026-002/270
(TUTLO) 		3401002000NRG24160620230474037 16/06/2023 ALISHA KHATUN 3401002WL025909 ALISHA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806356255 Mrs. ALISHA KHATUN VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-026-002/271
(TUTLO) 		3401002000NRG24160620230474038 16/06/2023 KAYUM KHAN 3401002WL025909 KAYUM KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806356253 Mr. KAYUM KHAN VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-026-002/272
(TUTLO) 		3401002000NRG24160620230474040 16/06/2023 LALI URAIN 3401002WL025909 LALI URAIN 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806356254 Mrs. LALI URAIN VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-026-002/282
(TUTLO) 		3401002000NRG24160620230474042 16/06/2023 MANGIYA ORAON 3401002WL025909 MANGIYA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806356249 Mrs. MANGIA ORAON W/O THOMAS PAHAN . VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-026-002/308
(TUTLO) 		3401002000NRG24160620230474043 16/06/2023 TARJAN KHAN 3401002WL025909 TARJAN KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806356265 TARJAN KHAN AIRTEL PAYMENTS BANK LIMITED(990288)
18 BERO JH-01-002-026-002/310
(TUTLO) 		3401002000NRG24160620230474045 16/06/2023 SUHEB KHAN 3401002WL025909 SUHEB KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806356264 Mr. SUHEB KHAN VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-026-002/312
(TUTLO) 		3401002000NRG24160620230474046 16/06/2023 KARMI KUMARI 3401002WL025909 KARMI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806356260 KARMI KUMARI VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-026-002/313
(TUTLO) 		3401002000NRG24160620230474047 16/06/2023 SIBANTI ORAON 3401002WL025909 SIBANTI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806356261 MRS SIBANTI ORAON STATE BANK OF INDIA(508548)
21 BERO JH-01-002-026-002/325
(TUTLO) 		3401002000NRG24160620230474048 16/06/2023 FAIJAL KHAN 3401002WL025909 FAIJAL KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806356262 Mr. FAIJUL KHAN VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-026-002/325
(TUTLO) 		3401002000NRG24160620230474049 16/06/2023 SHABANA PARVEEN 3401002WL025909 SHABANA PARVEEN 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806356259 Mrs. SHABANA PARVEEN VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-026-002/330
(TUTLO) 		3401002000NRG24160620230474051 16/06/2023 SEEMA DEVI 3401002WL025909 SEEMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806356252 Mrs. SEEMA DEVI W/O DEVENDRA LOHRA . VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-026-002/445
(TUTLO) 		3401002000NRG24160620230474054 16/06/2023 SAHIL KURAISHI 3401002WL025909 SAHIL KURAISHI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806356248 Mr. SAHIL KURAISHI VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-026-004/101
(TUTLO) 		3401002000NRG24160620230474059 16/06/2023 GOUTAM SAIY PARMAR 3401002WL025909 GOUTAM SAIY PARMAR 00695 SBIN0RRVCGB 456 456 Processed 27/06/2023 2806356247 Mr. GAUTAM SAY S/O ACHIT NATH SAY . VANANCHAL GRAMIN BANK(607210)
SubTotal 19608 19608
Total 33288 33288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_160623APB_FTO_243015 BANK OF INDIA BKID0004951 BAGRU 1368
2 BERO JH3401002026_160623APB_FTO_243015 BANK OF INDIA BKID0004959 BERO 4104
3 BERO JH3401002026_160623APB_FTO_243015 Canara Bank CNRB0004895 BERO 1368
4 BERO JH3401002026_160623APB_FTO_243015 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2736
5 BERO JH3401002026_160623APB_FTO_243015 Punjab National Bank PUNB0976000 BERO RANCHI 1368
6 BERO JH3401002026_160623APB_FTO_243015 State Bank of India SBIN0012618 BERO 1368
7 BERO JH3401002026_160623APB_FTO_243015 UCO Bank UCBA0000803 BERO 1368
8 BERO JH3401002026_160623APB_FTO_243015 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 19608

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