Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:17:16 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_120823APB_FTO_434888
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-01-002-026-002/267
(TUTLO) 		3401002000NRG24120820230883147 12/08/2023 RESHMA BIBI 3401002WL049922 RESHMA BIBI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810525502 RESHMA BIBI BANK OF INDIA(508505)
2 BERO JH-01-002-026-002/309
(TUTLO) 		3401002000NRG24120820230883153 12/08/2023 ASHIF KHAN 3401002WL049922 ASHIF KHAN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810525503 ASHIF KHAN BANK OF INDIA(508505)
3 BERO JH-01-002-026-002/48
(TUTLO) 		3401002000NRG24120820230883164 12/08/2023 MAKBUL KHAN 3401002WL049922 MAKBUL KHAN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810525501 MAKBUL KHAN BANK OF INDIA(508505)
SubTotal 4104 4104
4 BERO JH-01-002-026-002/21
(TUTLO) 		3401002000NRG24120820230883140 12/08/2023 SIKENDER KHAN 3401002WL049922 SIKENDER KHAN 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810525500 SIKANDAR KHAN CANARA BANK(508532)
SubTotal 1368 1368
5 BERO JH-01-002-026-002/14
(TUTLO) 		3401002000NRG24120820230883138 12/08/2023 KUDUS KHAN 3401002WL049922 KUDUS KHAN 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810525474 Mr. KUDUSH KHAN S/O ADAM KHAN . VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-026-002/251
(TUTLO) 		3401002000NRG24120820230883143 12/08/2023 SAMINA BIBI 3401002WL049922 SAMINA BIBI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810525475 Mrs. SAMINA BIBI W/O APSAD KHAN . VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-026-002/253
(TUTLO) 		3401002000NRG24120820230883144 12/08/2023 TAJMA KHAN 3401002WL049922 TAJMA KHAN 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810525470 Mr. TAJMA KHAN VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-026-002/40
(TUTLO) 		3401002000NRG24120820230883159 12/08/2023 MAIRUN KHATOON 3401002WL049922 MAIRUN KHATOON 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810525478 MAIRUN KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 BERO JH-01-002-026-002/61
(TUTLO) 		3401002000NRG24120820230883166 12/08/2023 ANISHA BIBI 3401002WL049922 ANISHA BIBI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810525479 ANISA BIBI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 BERO JH-01-002-026-002/62
(TUTLO) 		3401002000NRG24120820230883167 12/08/2023 TARMUN BIBI 3401002WL049922 TARMUN BIBI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810525477 Mrs. TARNUM BIBI INDIAN BANK(607105)
11 BERO JH-01-002-026-003/19
(TUTLO) 		3401002000NRG24120820230883094 12/08/2023 FAHMUN KHATOON 3401002WL049918 FAHMUN KHATOON 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810525473 Mrs. FAHMUN KHATOON W/O MUSLIM ANSARI . VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-026-003/57
(TUTLO) 		3401002000NRG24120820230883225 12/08/2023 MATLA PAHAN 3401002WL049925 MATLA PAHAN 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810525476 Mr. MATLA PAHAN VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-026-004/25
(TUTLO) 		3401002000NRG24120820230883168 12/08/2023 AMANAT ANSARI 3401002WL049922 AMANAT ANSARI 00197 BKID0JHARGB 228 228 Processed 22/09/2023 5810525471 Mr. AMANAT ANSARI S/O SAJMAT ANSARI . VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-026-006/51
(TUTLO) 		3401002000NRG24120820230883096 12/08/2023 DEVANTI DEVI 3401002WL049918 DEVANTI DEVI 00197 BKID0JHARGB 228 228 Processed 22/09/2023 5810525508 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-026-006/54
(TUTLO) 		3401002000NRG24120820230883097 12/08/2023 ELIJABED EKKA 3401002WL049918 ELIJABED EKKA 00197 BKID0JHARGB 228 228 Processed 22/09/2023 5810525509 MRS ELEJABED EKKA STATE BANK OF INDIA(508548)
16 BERO JH-01-002-026-007/102
(TUTLO) 		3401002000NRG24120820230883427 12/08/2023 BAHURAN DEVI 3401002WL049938 BAHURAN DEVI 00197 BKID0JHARGB 228 228 Processed 22/09/2023 5810525472 Mrs. BAHURAN DEVI W/O SAHADEV MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 11856 11856
17 BERO JH-01-002-026-002/446
(TUTLO) 		3401002000NRG24120820230883162 12/08/2023 IRSHAD KURAISHI 3401002WL049922 IRSHAD KURAISHI 00354 PUNB0976000 1368 1368 Processed 22/09/2023 5810525512 IRSHAD KURAISHI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
18 BERO JH-01-002-026-003/439
(TUTLO) 		3401002000NRG24120820230883224 12/08/2023 PERMESHWAR ORAON 3401002WL049925 PERMESHWAR ORAON 00415 SBIN0006304 1140 1140 Processed 22/09/2023 5810525498 Mr. PARMESHWAR ORAON . VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-026-008/290
(TUTLO) 		3401002000NRG24120820230883100 12/08/2023 SHAMMA PRWEEM 3401002WL049918 SHAMMA PRWEEM 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5810525496 MRS SHAMMA PARWEEN STATE BANK OF INDIA(508548)
SubTotal 2508 2508
20 BERO JH-01-002-026-002/268
(TUTLO) 		3401002000NRG24120820230883148 12/08/2023 HIRAMANI ORAON 3401002WL049922 HIRAMANI ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810525497 MRS HIRAMANI ORAON STATE BANK OF INDIA(508548)
21 BERO JH-01-002-026-002/38
(TUTLO) 		3401002000NRG24120820230883425 12/08/2023 BUDHU PAHAN 3401002WL049938 BUDHU PAHAN 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810525495 MR BUDHU PAHAN STATE BANK OF INDIA(508548)
22 BERO JH-01-002-026-002/440
(TUTLO) 		3401002000NRG24120820230883161 12/08/2023 PRITAM ORAON 3401002WL049922 PRITAM ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810525499 MR PRITAM ORAON STATE BANK OF INDIA(508548)
23 BERO JH-01-002-026-007/8
(TUTLO) 		3401002000NRG24120820230883098 12/08/2023 CHARIYA DEVI 3401002WL049918 CHARIYA DEVI 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810525494 MRS CHARIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
24 BERO JH-01-002-026-002/216
(TUTLO) 		3401002000NRG24120820230883141 12/08/2023 FULMANI ORAON 3401002WL049922 FULMANI ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810525469 FULMANI ORAON UCO BANK(607066)
25 BERO JH-01-002-026-008/290
(TUTLO) 		3401002000NRG24120820230883099 12/08/2023 ANSAR ALAM 3401002WL049918 ANSAR ALAM 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810525468 Mr. ANSAR ALAM VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
26 BERO JH-01-002-026-002/18
(TUTLO) 		3401002000NRG24120820230883139 12/08/2023 SIDIQUE KHAN 3401002WL049922 SIDIQUE KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810525481 Mr. SADIK KHAN S/O ADAM KHAN . VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-026-002/22
(TUTLO) 		3401002000NRG24120820230883142 12/08/2023 KALEMUN BIBI 3401002WL049922 KALEMUN BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810525488 Mrs. KALEMUN BIBI VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-026-002/254
(TUTLO) 		3401002000NRG24120820230883145 12/08/2023 SAHIDA KHATOON 3401002WL049922 SAHIDA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810525483 Mrs. SAHIDA KHATOON W/O KHUSHAN BAKS . VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-026-002/265
(TUTLO) 		3401002000NRG24120820230883146 12/08/2023 SALEMUN BIBI 3401002WL049922 SALEMUN BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810525485 Mrs. SALEMUN BIBI VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-026-002/270
(TUTLO) 		3401002000NRG24120820230883149 12/08/2023 ALISHA KHATUN 3401002WL049922 ALISHA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810525493 Mrs. ALISHA KHATUN VANANCHAL GRAMIN BANK(607210)
31 BERO JH-01-002-026-002/272
(TUTLO) 		3401002000NRG24120820230883150 12/08/2023 LALI URAIN 3401002WL049922 LALI URAIN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810525492 Mrs. LALI URAIN VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-026-002/278
(TUTLO) 		3401002000NRG24120820230883222 12/08/2023 NISAR KHAN 3401002WL049925 NISAR KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810525487 Mr. NOSAR KHAN VANANCHAL GRAMIN BANK(607210)
33 BERO JH-01-002-026-002/282
(TUTLO) 		3401002000NRG24120820230883424 12/08/2023 MANGIYA ORAON 3401002WL049938 MANGIYA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810525484 Mrs. MANGIA ORAON W/O THOMAS PAHAN . VANANCHAL GRAMIN BANK(607210)
34 BERO JH-01-002-026-002/308
(TUTLO) 		3401002000NRG24120820230883152 12/08/2023 TARJAN KHAN 3401002WL049922 TARJAN KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810525505 TARJAN KHAN AIRTEL PAYMENTS BANK LIMITED(990288)
35 BERO JH-01-002-026-002/310
(TUTLO) 		3401002000NRG24120820230883154 12/08/2023 SUHEB KHAN 3401002WL049922 SUHEB KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810525506 Mr. SUHEB KHAN VANANCHAL GRAMIN BANK(607210)
36 BERO JH-01-002-026-002/313
(TUTLO) 		3401002000NRG24120820230883155 12/08/2023 SIBANTI ORAON 3401002WL049922 SIBANTI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810525507 MRS SIBANTI ORAON STATE BANK OF INDIA(508548)
37 BERO JH-01-002-026-002/315
(TUTLO) 		3401002000NRG24120820230883156 12/08/2023 CHANDA KHATUN 3401002WL049922 CHANDA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810525486 Mrs. CHANDA KHATOON VANANCHAL GRAMIN BANK(607210)
38 BERO JH-01-002-026-002/330
(TUTLO) 		3401002000NRG24120820230883158 12/08/2023 SEEMA DEVI 3401002WL049922 SEEMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810525491 Mrs. SEEMA DEVI W/O DEVENDRA LOHRA . VANANCHAL GRAMIN BANK(607210)
39 BERO JH-01-002-026-002/437
(TUTLO) 		3401002000NRG24120820230883160 12/08/2023 RABINA KHATUN 3401002WL049922 RABINA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810525511 RABINA KHATUN UCO BANK(607066)
40 BERO JH-01-002-026-002/46
(TUTLO) 		3401002000NRG24120820230883163 12/08/2023 ISLAM KHAN 3401002WL049922 ISLAM KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810525480 Mr. ISLAM KHAN S/O NAFAR KHAN . VANANCHAL GRAMIN BANK(607210)
41 BERO JH-01-002-026-002/60
(TUTLO) 		3401002000NRG24120820230883165 12/08/2023 NURJAHAN BIBI 3401002WL049922 NURJAHAN BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810525489 Mrs. NURJAHAN BIBI VANANCHAL GRAMIN BANK(607210)
42 BERO JH-01-002-026-003/90
(TUTLO) 		3401002000NRG24120820230883226 12/08/2023 MANGAL MUNDA 3401002WL049925 MANGAL MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810525482 Mr. MANGAL MUNDA S/O BIRSA MUNDA . VANANCHAL GRAMIN BANK(607210)
43 BERO JH-01-002-026-003/96
(TUTLO) 		3401002000NRG24120820230883227 12/08/2023 AUMNA KHATUN 3401002WL049925 AUMNA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810525504 Mrs. AUMNA KHATUN VANANCHAL GRAMIN BANK(607210)
44 BERO JH-01-002-026-004/24
(TUTLO) 		3401002000NRG24120820230883095 12/08/2023 SAROJAN KHATOON 3401002WL049918 SAROJAN KHATOON 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5810525490 Mrs. SARUJAN KHATOON VANANCHAL GRAMIN BANK(607210)
45 BERO JH-01-002-026-004/32
(TUTLO) 		3401002000NRG24120820230883458 12/08/2023 BHUNU MUNDA 3401002WL049941 BHUNU MUNDA 00695 SBIN0RRVCGB 255 255 Processed 22/09/2023 5810525510 Mr. BHUNU MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 25107 25107
Total 54519 54519

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_120823APB_FTO_434888 BANK OF INDIA BKID0004959 BERO 4104
2 BERO JH3401002026_120823APB_FTO_434888 Canara Bank CNRB0004895 BERO 1368
3 BERO JH3401002026_120823APB_FTO_434888 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 11856
4 BERO JH3401002026_120823APB_FTO_434888 Punjab National Bank PUNB0976000 BERO RANCHI 1368
5 BERO JH3401002026_120823APB_FTO_434888 State Bank of India SBIN0006304 TANGERBANSLI 2508
6 BERO JH3401002026_120823APB_FTO_434888 State Bank of India SBIN0012618 BERO 5472
7 BERO JH3401002026_120823APB_FTO_434888 UCO Bank UCBA0000803 BERO 2736
8 BERO JH3401002026_120823APB_FTO_434888 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 25107

Download In Excel