Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:21:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002026_210923APB_FTO_572724
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) 		3401002000NRG24210920231101701 21/09/2023 MAHFIL KHAN 3401002WL064570 MAHFIL KHAN 00048 BKID0004959 456 456 Processed 11/11/2023 7366415421 MAHFIL KHAN BANK OF INDIA(508505)
SubTotal 456 456
2 BERO JH-01-002-026-001/110
(TUTLO) 		3401002000NRG24210920231101680 21/09/2023 Chariya oraon 3401002WL064569 Chariya oraon 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7366415410 Mrs. CHARIYA ORAON VANANCHAL GRAMIN BANK(607210)
3 BERO JH-01-002-026-001/111
(TUTLO) 		3401002000NRG24210920231101698 21/09/2023 SUKA ORAON 3401002WL064570 SUKA ORAON 00197 BKID0JHARGB 228 228 Processed 11/11/2023 7366415402 Mr. SUKRA ORAON S/O LT SOMGA ORAON . VANANCHAL GRAMIN BANK(607210)
4 BERO JH-01-002-026-001/140
(TUTLO) 		3401002000NRG24210920231101681 21/09/2023 SUREKHA ORAON 3401002WL064569 SUREKHA ORAON 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7366415411 Mrs. SUREKHA ORAON VANANCHAL GRAMIN BANK(607210)
5 BERO JH-01-002-026-002/264
(TUTLO) 		3401002000NRG24210920231101683 21/09/2023 JASEMUN BIBI 3401002WL064569 JASEMUN BIBI 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7366415409 Mrs. JASEMUN BIBI VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-026-002/49
(TUTLO) 		3401002000NRG24210920231101700 21/09/2023 USMAN KHAN 3401002WL064570 USMAN KHAN 00197 BKID0JHARGB 228 228 Processed 11/11/2023 7366415408 Mr. USMAN KHAN S/O JABBAR KHAN . VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-026-003/28
(TUTLO) 		3401002000NRG24210920231101653 21/09/2023 LILAWATI DEVI 3401002WL064567 LILAWATI DEVI 00197 BKID0JHARGB 228 228 Processed 11/11/2023 7366415401 Mrs. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-026-003/55
(TUTLO) 		3401002000NRG24210920231101739 21/09/2023 RAHIMAN KHATUN 3401002WL064574 RAHIMAN KHATUN 00197 BKID0JHARGB 255 255 Processed 11/11/2023 7366415413 Mrs. RAHIMAN KHATUN VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-026-004/25
(TUTLO) 		3401002000NRG24210920231101731 21/09/2023 AMANAT ANSARI 3401002WL064573 AMANAT ANSARI 00197 BKID0JHARGB 228 228 Processed 11/11/2023 7366415406 Mr. AMANAT ANSARI S/O SAJMAT ANSARI . VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-026-004/32
(TUTLO) 		3401002000NRG24210920231101703 21/09/2023 LALITA DEVI 3401002WL064570 LALITA DEVI 00197 BKID0JHARGB 228 228 Processed 11/11/2023 7366415405 Mrs. LALITA DEVI W/O CHANDAR MUNDA . VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-026-006/30
(TUTLO) 		3401002000NRG24210920231101732 21/09/2023 JAKRIYUS TIGGA 3401002WL064573 JAKRIYUS TIGGA 00197 BKID0JHARGB 228 228 Processed 11/11/2023 7366415403 Mr. JAKARIYAS TIGGA VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-026-007/102
(TUTLO) 		3401002000NRG24210920231101704 21/09/2023 BAHURAN DEVI 3401002WL064570 BAHURAN DEVI 00197 BKID0JHARGB 228 228 Processed 11/11/2023 7366415407 Mrs. BAHURAN DEVI W/O SAHADEV MUNDA . VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-026-007/71
(TUTLO) 		3401002000NRG24210920231101733 21/09/2023 AMINA KHATUN 3401002WL064573 AMINA KHATUN 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7366415404 Mrs. AMINA KHATUN VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-026-008/27
(TUTLO) 		3401002000NRG24210920231101688 21/09/2023 ROPA ORAON 3401002WL064569 ROPA ORAON 00197 BKID0JHARGB 228 228 Processed 11/11/2023 7366415412 MR ROPA ORAON STATE BANK OF INDIA(508548)
SubTotal 7551 7551
15 BERO JH-01-002-026-001/6
(TUTLO) 		3401002000NRG24210920231101682 21/09/2023 BIRSA ORAON 3401002WL064569 BIRSA ORAON 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7366415420 MR BIRSA ORAON STATE BANK OF INDIA(508548)
16 BERO JH-01-002-026-005/292
(TUTLO) 		3401002000NRG24210920231101654 21/09/2023 SAREBA KHATUN 3401002WL064567 SAREBA KHATUN 00415 SBIN0012618 228 228 Processed 11/11/2023 7366415419 MRS SAREBA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1596 1596
17 BERO JH-01-002-026-007/65
(TUTLO) 		3401002000NRG24210920231101656 21/09/2023 TABISH RAZA 3401002WL064567 TABISH RAZA 00415 SBIN0030527 228 228 Processed 11/11/2023 7366415414 MR TABISH RAZA STATE BANK OF INDIA(508548)
SubTotal 228 228
18 BERO JH-01-002-026-007/174
(TUTLO) 		3401002000NRG24210920231101655 21/09/2023 EMRAN ANSARI 3401002WL064567 EMRAN ANSARI 00462 UCBA0000803 228 228 Processed 11/11/2023 7366415400 Mr. IMRAN ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
19 BERO JH-01-002-026-002/282
(TUTLO) 		3401002000NRG24210920231101684 21/09/2023 MANGIYA ORAON 3401002WL064569 MANGIYA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7366415417 Mrs. MANGIA ORAON W/O THOMAS PAHAN . VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-026-002/313
(TUTLO) 		3401002000NRG24210920231101699 21/09/2023 SIBANTI ORAON 3401002WL064570 SIBANTI ORAON 00695 SBIN0RRVCGB 228 228 Processed 11/11/2023 7366415425 MRS SIBANTI ORAON STATE BANK OF INDIA(508548)
21 BERO JH-01-002-026-002/438
(TUTLO) 		3401002000NRG24210920231101738 21/09/2023 AJMERI BIBI 3401002WL064574 AJMERI BIBI 00695 SBIN0RRVCGB 255 255 Processed 11/11/2023 7366415422 AJMERI BIBI BANK OF INDIA(508505)
22 BERO JH-01-002-026-002/70
(TUTLO) 		3401002000NRG24210920231101685 21/09/2023 JAHANGIR KHAN 3401002WL064569 JAHANGIR KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7366415418 Mr. JAHANGIR KHAN VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-026-003/58
(TUTLO) 		3401002000NRG24210920231101730 21/09/2023 LAILUN KHATUN 3401002WL064573 LAILUN KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7366415424 Mrs. LAILUN KHATUN VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-026-003/96
(TUTLO) 		3401002000NRG24210920231101702 21/09/2023 AUMNA KHATUN 3401002WL064570 AUMNA KHATUN 00695 SBIN0RRVCGB 456 456 Processed 11/11/2023 7366415423 Mrs. AUMNA KHATUN VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-026-006/94
(TUTLO) 		3401002000NRG24210920231101686 21/09/2023 BALAMDINA TIGGA 3401002WL064569 BALAMDINA TIGGA 00695 SBIN0RRVCGB 228 228 Processed 11/11/2023 7366415415 Mrs. BALAMDINA TIGGA W/O BANDHU TIGGA . VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-026-007/12
(TUTLO) 		3401002000NRG24210920231101687 21/09/2023 SUMRI DEVI 3401002WL064569 SUMRI DEVI 00695 SBIN0RRVCGB 228 228 Processed 11/11/2023 7366415416 SUMARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5499 5499
Total 15558 15558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_210923APB_FTO_572724 BANK OF INDIA BKID0004959 BERO 456
2 BERO JH3401002026_210923APB_FTO_572724 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 7551
3 BERO JH3401002026_210923APB_FTO_572724 State Bank of India SBIN0012618 BERO 1596
4 BERO JH3401002026_210923APB_FTO_572724 State Bank of India SBIN0030527 H.B.ROAD, RANCHI 228
5 BERO JH3401002026_210923APB_FTO_572724 UCO Bank UCBA0000803 BERO 228
6 BERO JH3401002026_210923APB_FTO_572724 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 5499

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