Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:54:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002026_220823APB_FTO_467585
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-01-002-026-007/306
(TUTLO) 		3401002000NRG24220820230936923 22/08/2023 RABBANI ANSARI 3401002WL053424 RABBANI ANSARI 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5809395165 RABBANI ANSARI SO MA BANK OF BARODA(606985)
SubTotal 1368 1368
2 BERO JH-01-002-026-007/315
(TUTLO) 		3401002000NRG24220820230936925 22/08/2023 MUSKAN KHATUN 3401002WL053424 MUSKAN KHATUN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809395166 MUSKAN KHATUN UCO BANK(607066)
SubTotal 1368 1368
3 BERO JH-01-002-026-007/327
(TUTLO) 		3401002000NRG24220820230936926 22/08/2023 REHANUMA KHATUN 3401002WL053424 REHANUMA KHATUN 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5809395167 REHANUMA KHATUN CANARA BANK(508532)
SubTotal 1368 1368
4 BERO JH-01-002-026-001/140
(TUTLO) 		3401002000NRG24220820230936905 22/08/2023 SUREKHA ORAON 3401002WL053424 SUREKHA ORAON 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809395161 Mrs. SUREKHA ORAON VANANCHAL GRAMIN BANK(607210)
5 BERO JH-01-002-026-003/19
(TUTLO) 		3401002000NRG24220820230936910 22/08/2023 FAHMUN KHATOON 3401002WL053424 FAHMUN KHATOON 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809395162 Mrs. FAHMUN KHATOON W/O MUSLIM ANSARI . VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-026-003/20
(TUTLO) 		3401002000NRG24220820230937709 22/08/2023 RUPA URAIN 3401002WL053486 RUPA URAIN 00197 BKID0JHARGB 228 228 Processed 22/09/2023 5809395170 Mrs. RUPA ORAIN VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-026-004/25
(TUTLO) 		3401002000NRG24220820230937601 22/08/2023 AMANAT ANSARI 3401002WL053479 AMANAT ANSARI 00197 BKID0JHARGB 228 228 Processed 22/09/2023 5809395139 Mr. AMANAT ANSARI S/O SAJMAT ANSARI . VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-026-004/52
(TUTLO) 		3401002000NRG24220820230937710 22/08/2023 PARMILA DEVI 3401002WL053486 PARMILA DEVI 00197 BKID0JHARGB 255 255 Processed 22/09/2023 5809395141 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-026-006/51
(TUTLO) 		3401002000NRG24220820230937612 22/08/2023 DEVANTI DEVI 3401002WL053480 DEVANTI DEVI 00197 BKID0JHARGB 228 228 Processed 22/09/2023 5809395157 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-026-006/54
(TUTLO) 		3401002000NRG24220820230937613 22/08/2023 ELIJABED EKKA 3401002WL053480 ELIJABED EKKA 00197 BKID0JHARGB 228 228 Processed 22/09/2023 5809395143 MRS ELEJABED EKKA STATE BANK OF INDIA(508548)
11 BERO JH-01-002-026-007/102
(TUTLO) 		3401002000NRG24220820230937602 22/08/2023 BAHURAN DEVI 3401002WL053479 BAHURAN DEVI 00197 BKID0JHARGB 228 228 Processed 22/09/2023 5809395159 Mrs. BAHURAN DEVI W/O SAHADEV MUNDA . VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-026-007/143
(TUTLO) 		3401002000NRG24220820230936915 22/08/2023 SITA ORAIN 3401002WL053424 SITA ORAIN 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809395137 Mrs. SITA ORAIN VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-026-007/176
(TUTLO) 		3401002000NRG24220820230936916 22/08/2023 MANKUWARI MUNDAIN 3401002WL053424 MANKUWARI MUNDAIN 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809395138 Mrs. MANKUMARI MUNDA W/O KRISHNA MUNDA VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-026-007/259
(TUTLO) 		3401002000NRG24220820230936920 22/08/2023 AGANI DEVI 3401002WL053424 AGANI DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809395158 Mrs. AGANI DEVI W/O SUKRA ORAON . VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-026-007/81
(TUTLO) 		3401002000NRG24220820230936930 22/08/2023 Sunil ORAON 3401002WL053424 Sunil ORAON 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809395163 SUNIL ORAON BANK OF INDIA(508505)
16 BERO JH-01-002-026-007/88
(TUTLO) 		3401002000NRG24220820230936931 22/08/2023 MUNTAJ KHATOON 3401002WL053424 MUNTAJ KHATOON 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809395140 Mrs. MUMTAJ KHATOON VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-026-008/13
(TUTLO) 		3401002000NRG24220820230937712 22/08/2023 REYASAT ANSARI 3401002WL053487 REYASAT ANSARI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809395142 Mr. REYASAT ANSARI VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-026-008/31
(TUTLO) 		3401002000NRG24220820230937605 22/08/2023 TAHERA KHATOON 3401002WL053479 TAHERA KHATOON 00197 BKID0JHARGB 228 228 Processed 22/09/2023 5809395169 Mrs. TEHRA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 12567 12567
19 BERO JH-01-002-026-001/6
(TUTLO) 		3401002000NRG24220820230936907 22/08/2023 BIRSA ORAON 3401002WL053424 BIRSA ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809395147 MR BIRSA ORAON STATE BANK OF INDIA(508548)
20 BERO JH-01-002-026-007/286
(TUTLO) 		3401002000NRG24220820230936921 22/08/2023 JAYRAM ORAON 3401002WL053424 JAYRAM ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809395148 MR JAYRAM ORAON STATE BANK OF INDIA(508548)
21 BERO JH-01-002-026-008/10
(TUTLO) 		3401002000NRG24220820230937604 22/08/2023 AYUB ANSARI 3401002WL053479 AYUB ANSARI 00415 SBIN0012618 228 228 Processed 22/09/2023 5809395146 MR AYUB ANSARI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
22 BERO JH-01-002-026-007/312
(TUTLO) 		3401002000NRG24220820230936924 22/08/2023 MAHATAB ANSARI 3401002WL053424 MAHATAB ANSARI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809395144 MEHTAB ANSARI UCO BANK(607066)
SubTotal 1368 1368
23 BERO JH-01-002-026-001/265
(TUTLO) 		3401002000NRG24220820230936906 22/08/2023 SANJU DEVI 3401002WL053424 SANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809395168 Mrs. SANJU DEVI W/O CHHOTE MAHTO . VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-026-003/111
(TUTLO) 		3401002000NRG24220820230936909 22/08/2023 GULSHAN KHATUN 3401002WL053424 GULSHAN KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809395164 Miss. GULSHAN KHATUN VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-026-003/23
(TUTLO) 		3401002000NRG24220820230936911 22/08/2023 MAHESH ORAON 3401002WL053424 MAHESH ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809395160 Mr. MAHESH ORAON VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-026-003/26
(TUTLO) 		3401002000NRG24220820230936912 22/08/2023 GANDUR ORAON 3401002WL053424 GANDUR ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809395151 Mrs. GANDUR ORAON VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-026-003/37
(TUTLO) 		3401002000NRG24220820230936914 22/08/2023 ATWARIYA ORAON 3401002WL053424 ATWARIYA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809395152 Mrs. ETWARI ORAIN VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-026-004/24
(TUTLO) 		3401002000NRG24220820230937611 22/08/2023 SAROJAN KHATOON 3401002WL053480 SAROJAN KHATOON 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5809395150 Mrs. SARUJAN KHATOON VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-026-007/141
(TUTLO) 		3401002000NRG24220820230937603 22/08/2023 MUSTAK ANSARI 3401002WL053479 MUSTAK ANSARI 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5809395153 Mr. MUSTAK ANSARI S/O ASGAR ANSARI . VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-026-007/24
(TUTLO) 		3401002000NRG24220820230936918 22/08/2023 SUMITRA DEVI 3401002WL053424 SUMITRA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809395154 Mrs. SUMITRA DEVI W/O BINDESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
31 BERO JH-01-002-026-007/256
(TUTLO) 		3401002000NRG24220820230936919 22/08/2023 AYUB ANSARI 3401002WL053424 AYUB ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809395149 Mr. AYUB ANSARI VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-026-007/299
(TUTLO) 		3401002000NRG24220820230936922 22/08/2023 ASMINA KHATUN 3401002WL053424 ASMINA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809395145 ASAMINA KHATUN W/O KASIM ANSARI BANK OF INDIA(508505)
33 BERO JH-01-002-026-007/46
(TUTLO) 		3401002000NRG24220820230936927 22/08/2023 JAMIL ANSARI 3401002WL053424 JAMIL ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809395155 Mr. JAMIL ANSARI S/O SAMIRUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
34 BERO JH-01-002-026-007/46
(TUTLO) 		3401002000NRG24220820230936928 22/08/2023 SUFEDA KHATOON 3401002WL053424 SUFEDA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809395156 Mrs. SUFEDA KHATUN W/O JAMIL ANSARI . VANANCHAL GRAMIN BANK(607210)
SubTotal 14136 14136
Total 35139 35139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_220823APB_FTO_467585 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002026_220823APB_FTO_467585 BANK OF INDIA BKID0004959 BERO 1368
3 BERO JH3401002026_220823APB_FTO_467585 Canara Bank CNRB0004895 BERO 1368
4 BERO JH3401002026_220823APB_FTO_467585 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 12567
5 BERO JH3401002026_220823APB_FTO_467585 State Bank of India SBIN0012618 BERO 2964
6 BERO JH3401002026_220823APB_FTO_467585 UCO Bank UCBA0000803 BERO 1368
7 BERO JH3401002026_220823APB_FTO_467585 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 14136

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