Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:00:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002026_091223APB_FTO_809209
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-01-002-026-008/55
(TUTLO) 		3401002000NRG24091220231461763 09/12/2023 KYAMUDDIN ANSARI 3401002WL087623 KYAMUDDIN ANSARI 00048 BKID0004959 228 228 Processed 01/01/2024 9008765648 KYAMUDIN ANSARI BANK OF INDIA(508505)
SubTotal 228 228
2 BERO JH-01-002-026-007/251
(TUTLO) 		3401002000NRG24091220231461782 09/12/2023 AJMER ANSARI 3401002WL087625 AJMER ANSARI 00078 CNRB0004895 1368 1368 Processed 01/01/2024 9008765646 AJMER ANSARI CANARA BANK(508532)
3 BERO JH-01-002-026-008/288
(TUTLO) 		3401002000NRG24091220231461808 09/12/2023 CHARO ORAON 3401002WL087627 CHARO ORAON 00078 CNRB0004895 1368 1368 Processed 01/01/2024 9008765645 CHARO ORAON CANARA BANK(508532)
4 BERO JH-01-002-026-008/48
(TUTLO) 		3401002000NRG24091220231461926 09/12/2023 MOIN KHAN 3401002WL087632 MOIN KHAN 00078 CNRB0004895 1368 1368 Processed 01/01/2024 9008765647 MOIN KHAN CANARA BANK(508532)
SubTotal 4104 4104
5 BERO JH-01-002-026-001/105
(TUTLO) 		3401002000NRG24091220231461758 09/12/2023 KARIYA MAHTO 3401002WL087623 KARIYA MAHTO 00197 BKID0JHARGB 228 228 Processed 01/01/2024 9008765617 Mr. KARIA MAHTO VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-026-003/19
(TUTLO) 		3401002000NRG24091220231461850 09/12/2023 FAHMUN KHATOON 3401002WL087630 FAHMUN KHATOON 00197 BKID0JHARGB 228 228 Processed 01/01/2024 9008765631 Mrs. FAHMUN KHATOON W/O MUSLIM ANSARI . VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-026-003/28
(TUTLO) 		3401002000NRG24091220231461779 09/12/2023 LILAWATI DEVI 3401002WL087625 LILAWATI DEVI 00197 BKID0JHARGB 684 684 Processed 01/01/2024 9008765619 Mrs. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-026-003/30
(TUTLO) 		3401002000NRG24091220231461780 09/12/2023 PARSU ORAON 3401002WL087625 PARSU ORAON 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9008765620 Mrs. PARSU ORAIN W/O MATHURA ORAON . VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-026-007/176
(TUTLO) 		3401002000NRG24091220231461759 09/12/2023 MANKUWARI MUNDAIN 3401002WL087623 MANKUWARI MUNDAIN 00197 BKID0JHARGB 228 228 Processed 01/01/2024 9008765627 Mrs. MANKUMARI MUNDAIN VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-026-007/27
(TUTLO) 		3401002000NRG24091220231461783 09/12/2023 FULO DEVI 3401002WL087625 FULO DEVI 00197 BKID0JHARGB 255 255 Processed 01/01/2024 9008765633 Mrs. FULO DEVI VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-026-007/71
(TUTLO) 		3401002000NRG24091220231461760 09/12/2023 AMINA KHATUN 3401002WL087623 AMINA KHATUN 00197 BKID0JHARGB 255 255 Processed 01/01/2024 9008765623 Mrs. AMINA KHATUN VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-026-008/1
(TUTLO) 		3401002000NRG24091220231461796 09/12/2023 CHANDA ORAON 3401002WL087627 CHANDA ORAON 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9008765618 Mr. CHANDA ORAON S/O SUKA ORAON . VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-026-008/116
(TUTLO) 		3401002000NRG24091220231461798 09/12/2023 SUNAINA DEVI 3401002WL087627 SUNAINA DEVI 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9008765637 Mrs. SUNAYNA DEVI VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-026-008/119
(TUTLO) 		3401002000NRG24091220231461799 09/12/2023 VINDE MAHTO 3401002WL087627 VINDE MAHTO 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9008765636 Mr. VINDE MAHTO S/O SHIV MAHTO . VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-026-008/121
(TUTLO) 		3401002000NRG24091220231461800 09/12/2023 URMILA DEVI 3401002WL087627 URMILA DEVI 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9008765657 Mrs. URMILA DEVI W/O BIPTA MAHATO . VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-026-008/125
(TUTLO) 		3401002000NRG24091220231461801 09/12/2023 RANTHA ORAON 3401002WL087627 RANTHA ORAON 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9008765634 Mr. RANTHA ORAON VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-026-008/16
(TUTLO) 		3401002000NRG24091220231461761 09/12/2023 ASLAM ANSARI 3401002WL087623 ASLAM ANSARI 00197 BKID0JHARGB 228 228 Processed 01/01/2024 9008765632 Mr. ASLAM ANSARI S/O ABDUL KYUM . VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-026-008/185
(TUTLO) 		3401002000NRG24091220231461802 09/12/2023 NAJMA KHATOON 3401002WL087627 NAJMA KHATOON 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9008765626 Mrs. NAJMA KHATUN VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-026-008/229
(TUTLO) 		3401002000NRG24091220231461805 09/12/2023 MUNATAJ ANSARI 3401002WL087627 MUNATAJ ANSARI 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9008765621 Mr. MUNTAJ ANSARI VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-026-008/231
(TUTLO) 		3401002000NRG24091220231461806 09/12/2023 SADDAM ANSARI 3401002WL087627 SADDAM ANSARI 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9008765630 Mr. SADDAM ANSARI S/O KALIM ANSARI . VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-026-008/233
(TUTLO) 		3401002000NRG24091220231461913 09/12/2023 SAJIDA KHATOON 3401002WL087632 SAJIDA KHATOON 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9008765628 Mrs. SAJIDA KHATUN W/O GULJAR ANSARI . VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-026-008/239
(TUTLO) 		3401002000NRG24091220231461915 09/12/2023 JAKAUL ANSARI 3401002WL087632 JAKAUL ANSARI 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9008765629 Mr. JAKAUL ANSARI S/O SAFIK ANSARI . VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-026-008/40
(TUTLO) 		3401002000NRG24091220231461924 09/12/2023 IMAMUDDIN ANSARI 3401002WL087632 IMAMUDDIN ANSARI 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9008765622 MR IMAMUDDIN ANSARI STATE BANK OF INDIA(508548)
24 BERO JH-01-002-026-008/46
(TUTLO) 		3401002000NRG24091220231461925 09/12/2023 AZIZ ANSARI 3401002WL087632 AZIZ ANSARI 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9008765625 Mr. AZIZ ANSARI S/O SEKH HAJRAT . VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-026-008/49
(TUTLO) 		3401002000NRG24091220231461810 09/12/2023 JABBAR ANSARI 3401002WL087627 JABBAR ANSARI 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9008765624 Mr. JABBAR ALI S/O SEKH NABI . VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-026-008/80
(TUTLO) 		3401002000NRG24091220231461811 09/12/2023 BUDHU ORAON 3401002WL087627 BUDHU ORAON 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9008765635 Mr. BUDHU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 22626 22626
27 BERO JH-01-002-026-008/235
(TUTLO) 		3401002000NRG24091220231461914 09/12/2023 MAHFUJ ANSARI 3401002WL087632 MAHFUJ ANSARI 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9008765642 MR MAHFUZ ANSARI STATE BANK OF INDIA(508548)
28 BERO JH-01-002-026-008/268
(TUTLO) 		3401002000NRG24091220231461916 09/12/2023 FAIZ ALAM 3401002WL087632 FAIZ ALAM 00415 SBIN0006304 1368 1368 Processed 01/01/2024 9008765643 FAIZ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
29 BERO JH-01-002-026-008/312
(TUTLO) 		3401002000NRG24091220231461922 09/12/2023 FARHANA KHATOON 3401002WL087632 FARHANA KHATOON 00415 SBIN0012618 1368 1368 Processed 01/01/2024 9008765644 FARHANA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
30 BERO JH-01-002-026-008/177
(TUTLO) 		3401002000NRG24091220231461912 09/12/2023 SAJID ANSARI 3401002WL087632 SAJID ANSARI 00462 UCBA0000803 1368 1368 Processed 01/01/2024 9008765654 SAJID ANSARI UCO BANK(607066)
31 BERO JH-01-002-026-008/300
(TUTLO) 		3401002000NRG24091220231461919 09/12/2023 RIJWANA KHATUN 3401002WL087632 RIJWANA KHATUN 00462 UCBA0000803 1368 1368 Processed 01/01/2024 9008765656 RIJWANA KHATOON UCO BANK(607066)
32 BERO JH-01-002-026-008/34
(TUTLO) 		3401002000NRG24091220231461762 09/12/2023 BANSHIR ALAM 3401002WL087623 BANSHIR ALAM 00462 UCBA0000803 228 228 Processed 01/01/2024 9008765655 BANSHIR ALAM UCO BANK(607066)
SubTotal 2964 2964
33 BERO JH-01-002-026-003/41
(TUTLO) 		3401002000NRG24091220231461781 09/12/2023 SUKRA ORAON 3401002WL087625 SUKRA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9008765638 Mr. SUKRA ORAON S/O THIRAGO ORAON . VANANCHAL GRAMIN BANK(607210)
34 BERO JH-01-002-026-008/114
(TUTLO) 		3401002000NRG24091220231461797 09/12/2023 AKHTAR ANSARI 3401002WL087627 AKHTAR ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9008765650 Mr. AKHTAR ANSARI VANANCHAL GRAMIN BANK(607210)
35 BERO JH-01-002-026-008/270
(TUTLO) 		3401002000NRG24091220231461807 09/12/2023 FAGUWA ORAON 3401002WL087627 FAGUWA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9008765653 Mr. FAGUWA ORAON VANANCHAL GRAMIN BANK(607210)
36 BERO JH-01-002-026-008/276
(TUTLO) 		3401002000NRG24091220231461917 09/12/2023 RUKSANA KHATUN 3401002WL087632 RUKSANA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9008765640 Mrs. RUKHSAN KHATUN VANANCHAL GRAMIN BANK(607210)
37 BERO JH-01-002-026-008/280
(TUTLO) 		3401002000NRG24091220231461918 09/12/2023 KALAWATI DEVI 3401002WL087632 KALAWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9008765649 Mr. KALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
38 BERO JH-01-002-026-008/301
(TUTLO) 		3401002000NRG24091220231461920 09/12/2023 SAVITRI ORAON 3401002WL087632 SAVITRI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9008765639 Mrs. SAVITRI ORAON W/O SOMRA ORAON . VANANCHAL GRAMIN BANK(607210)
39 BERO JH-01-002-026-008/302
(TUTLO) 		3401002000NRG24091220231461921 09/12/2023 RAMIYA ORAON 3401002WL087632 RAMIYA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9008765651 Mrs. RAMIYA ORAON VANANCHAL GRAMIN BANK(607210)
40 BERO JH-01-002-026-008/314
(TUTLO) 		3401002000NRG24091220231461923 09/12/2023 SALIM ANSARI 3401002WL087632 SALIM ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9008765652 Mr. SALIM ANSARI VANANCHAL GRAMIN BANK(607210)
41 BERO JH-01-002-026-008/74
(TUTLO) 		3401002000NRG24091220231461928 09/12/2023 HASINA KHATUN 3401002WL087632 HASINA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9008765641 Mrs. HASINA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 12312 12312
Total 46338 46338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_091223APB_FTO_809209 BANK OF INDIA BKID0004959 BERO 228
2 BERO JH3401002026_091223APB_FTO_809209 Canara Bank CNRB0004895 BERO 4104
3 BERO JH3401002026_091223APB_FTO_809209 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 22626
4 BERO JH3401002026_091223APB_FTO_809209 State Bank of India SBIN0006304 TANGERBANSLI 2736
5 BERO JH3401002026_091223APB_FTO_809209 State Bank of India SBIN0012618 BERO 1368
6 BERO JH3401002026_091223APB_FTO_809209 UCO Bank UCBA0000803 BERO 2964
7 BERO JH3401002026_091223APB_FTO_809209 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 12312

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