Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:45:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002026_020523APB_FTO_81717
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-01-002-026-008/311
(TUTLO) 		3401002000NRG24020520230123099 02/05/2023 SABISTA ANJUM 3401002WL006649 SABISTA ANJUM 00048 BKID0004916 1368 1368 Processed 13/05/2023 1537062282 SAWISTA ANJUM BANK OF INDIA(508505)
SubTotal 1368 1368
2 BERO JH-01-002-026-002/281
(TUTLO) 		3401002000NRG24020520230123110 02/05/2023 AFSANA KHATUN 3401002WL006650 AFSANA KHATUN 00048 BKID0004959 1368 1368 Processed 13/05/2023 1537062283 AFSANA KHATUN BANK OF INDIA(508505)
SubTotal 1368 1368
3 BERO JH-01-002-026-002/261
(TUTLO) 		3401002000NRG24020520230123108 02/05/2023 TABARAK KHAN 3401002WL006650 TABARAK KHAN 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1537062276 Mr. TABARAK KHAN S/O SIKANDAR KHAN . VANANCHAL GRAMIN BANK(607210)
4 BERO JH-01-002-026-002/266
(TUTLO) 		3401002000NRG24020520230123109 02/05/2023 MOIEN KHAN 3401002WL006650 MOIEN KHAN 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1537062274 Mr. MOIEN KHAN VANANCHAL GRAMIN BANK(607210)
5 BERO JH-01-002-026-002/49
(TUTLO) 		3401002000NRG24020520230123113 02/05/2023 USMAN KHAN 3401002WL006650 USMAN KHAN 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1537062275 Mr. USMAN KHAN S/O JABBAR KHAN . VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-026-002/74
(TUTLO) 		3401002000NRG24020520230123116 02/05/2023 MUSTAFA KHAN 3401002WL006650 MUSTAFA KHAN 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1537062287 Mr. MUSTAFA KHAN VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-026-008/1
(TUTLO) 		3401002000NRG24020520230123098 02/05/2023 CHANDA ORAON 3401002WL006649 CHANDA ORAON 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1537062273 Mr. CHANDA ORAON S/O SUKA ORAON . VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-026-008/80
(TUTLO) 		3401002000NRG24020520230123101 02/05/2023 BUDHU ORAON 3401002WL006649 BUDHU ORAON 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1537062277 Mr. BUDHU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
9 BERO JH-01-002-026-002/317
(TUTLO) 		3401002000NRG24020520230123111 02/05/2023 ROKSANA BIBI 3401002WL006650 ROKSANA BIBI 00415 SBIN0006304 1368 1368 Processed 13/05/2023 1537062285 MRS ROKSANA BIBI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
10 BERO JH-01-002-026-002/59
(TUTLO) 		3401002000NRG24020520230123115 02/05/2023 JITU ORAON 3401002WL006650 JITU ORAON 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1537062286 MR JITU ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
11 BERO JH-01-002-026-002/12
(TUTLO) 		3401002000NRG24020520230123106 02/05/2023 ASLAM KURAISHI 3401002WL006650 ASLAM KURAISHI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537062284 Mr. ASLAM QURAISI VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-026-002/24
(TUTLO) 		3401002000NRG24020520230123107 02/05/2023 LASIHUN KHAN 3401002WL006650 LASIHUN KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537062281 Mr. LASIHUN KHAN VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-026-002/47
(TUTLO) 		3401002000NRG24020520230123112 02/05/2023 BIHARI ORAON 3401002WL006650 BIHARI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537062279 Mr. BIHARI ORAON VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-026-002/5
(TUTLO) 		3401002000NRG24020520230123114 02/05/2023 GANGA URAON 3401002WL006650 GANGA URAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537062280 Mr. GANGA ORAON VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-026-008/52
(TUTLO) 		3401002000NRG24020520230123100 02/05/2023 SHAHABUDDIN ANSARI 3401002WL006649 SHAHABUDDIN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537062278 Mr. SAHADUDDIN S/O SHESH KARAMAT . VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_020523APB_FTO_81717 BANK OF INDIA BKID0004916 ORMANJHI 1368
2 BERO JH3401002026_020523APB_FTO_81717 BANK OF INDIA BKID0004959 BERO 1368
3 BERO JH3401002026_020523APB_FTO_81717 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 8208
4 BERO JH3401002026_020523APB_FTO_81717 State Bank of India SBIN0006304 TANGERBANSLI 1368
5 BERO JH3401002026_020523APB_FTO_81717 State Bank of India SBIN0012618 BERO 1368
6 BERO JH3401002026_020523APB_FTO_81717 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 6840

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