Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:27:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002026_210923APB_FTO_572730
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) 		3401002000NRG24Z210920231101708 21/09/2023 MAHFIL KHAN 3401002WL064570 MAHFIL KHAN 00048 BKID0004959 54 54 Processed 22/09/2023 S79203398 MAHFIL KHAN BANK OF INDIA(508505)
SubTotal 54 54
2 BERO JH-01-002-026-001/110
(TUTLO) 		3401002000NRG24Z210920231101689 21/09/2023 Chariya oraon 3401002WL064569 Chariya oraon 00197 BKID0JHARGB 162 162 Processed 22/09/2023 S79203398 Mrs. CHARIYA ORAON VANANCHAL GRAMIN BANK(607210)
3 BERO JH-01-002-026-001/111
(TUTLO) 		3401002000NRG24Z210920231101705 21/09/2023 SUKA ORAON 3401002WL064570 SUKA ORAON 00197 BKID0JHARGB 27 27 Processed 22/09/2023 S79203398 Mr. SUKRA ORAON S/O LT SOMGA ORAON . VANANCHAL GRAMIN BANK(607210)
4 BERO JH-01-002-026-001/140
(TUTLO) 		3401002000NRG24Z210920231101690 21/09/2023 SUREKHA ORAON 3401002WL064569 SUREKHA ORAON 00197 BKID0JHARGB 162 162 Processed 22/09/2023 S79203398 Mrs. SUREKHA ORAON VANANCHAL GRAMIN BANK(607210)
5 BERO JH-01-002-026-002/264
(TUTLO) 		3401002000NRG24Z210920231101692 21/09/2023 JASEMUN BIBI 3401002WL064569 JASEMUN BIBI 00197 BKID0JHARGB 162 162 Processed 22/09/2023 S79203398 Mrs. JASEMUN BIBI VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-026-002/49
(TUTLO) 		3401002000NRG24Z210920231101707 21/09/2023 USMAN KHAN 3401002WL064570 USMAN KHAN 00197 BKID0JHARGB 27 27 Processed 22/09/2023 S79203398 Mr. USMAN KHAN S/O JABBAR KHAN . VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-026-003/28
(TUTLO) 		3401002000NRG24Z210920231101658 21/09/2023 LILAWATI DEVI 3401002WL064567 LILAWATI DEVI 00197 BKID0JHARGB 27 27 Processed 22/09/2023 S79203398 Mrs. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-026-004/25
(TUTLO) 		3401002000NRG24Z210920231101735 21/09/2023 AMANAT ANSARI 3401002WL064573 AMANAT ANSARI 00197 BKID0JHARGB 27 27 Processed 22/09/2023 S79203398 Mr. AMANAT ANSARI S/O SAJMAT ANSARI . VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-026-004/32
(TUTLO) 		3401002000NRG24Z210920231101710 21/09/2023 LALITA DEVI 3401002WL064570 LALITA DEVI 00197 BKID0JHARGB 27 27 Processed 22/09/2023 S79203398 Mrs. LALITA DEVI W/O CHANDAR MUNDA . VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-026-006/30
(TUTLO) 		3401002000NRG24Z210920231101736 21/09/2023 JAKRIYUS TIGGA 3401002WL064573 JAKRIYUS TIGGA 00197 BKID0JHARGB 27 27 Processed 22/09/2023 S79203398 Mr. JAKARIYAS TIGGA VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-026-007/102
(TUTLO) 		3401002000NRG24Z210920231101711 21/09/2023 BAHURAN DEVI 3401002WL064570 BAHURAN DEVI 00197 BKID0JHARGB 27 27 Processed 22/09/2023 S79203398 Mrs. BAHURAN DEVI W/O SAHADEV MUNDA . VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-026-007/71
(TUTLO) 		3401002000NRG24Z210920231101737 21/09/2023 AMINA KHATUN 3401002WL064573 AMINA KHATUN 00197 BKID0JHARGB 162 162 Processed 22/09/2023 S79203398 Mrs. AMINA KHATUN VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-026-008/27
(TUTLO) 		3401002000NRG24Z210920231101697 21/09/2023 ROPA ORAON 3401002WL064569 ROPA ORAON 00197 BKID0JHARGB 27 27 Processed 22/09/2023 S79203398 MR ROPA ORAON STATE BANK OF INDIA(508548)
SubTotal 864 864
14 BERO JH-01-002-026-001/6
(TUTLO) 		3401002000NRG24Z210920231101691 21/09/2023 BIRSA ORAON 3401002WL064569 BIRSA ORAON 00415 SBIN0012618 162 162 Processed 22/09/2023 S79203398 MR BIRSA ORAON STATE BANK OF INDIA(508548)
15 BERO JH-01-002-026-005/292
(TUTLO) 		3401002000NRG24Z210920231101659 21/09/2023 SAREBA KHATUN 3401002WL064567 SAREBA KHATUN 00415 SBIN0012618 27 27 Processed 22/09/2023 S79203398 MRS SAREBA KHATUN STATE BANK OF INDIA(508548)
SubTotal 189 189
16 BERO JH-01-002-026-007/65
(TUTLO) 		3401002000NRG24Z210920231101661 21/09/2023 TABISH RAZA 3401002WL064567 TABISH RAZA 00415 SBIN0030527 27 27 Processed 22/09/2023 S79203398 MR TABISH RAZA STATE BANK OF INDIA(508548)
SubTotal 27 27
17 BERO JH-01-002-026-007/174
(TUTLO) 		3401002000NRG24Z210920231101660 21/09/2023 EMRAN ANSARI 3401002WL064567 EMRAN ANSARI 00462 UCBA0000803 27 27 Processed 22/09/2023 S79203398 Mr. IMRAN ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
18 BERO JH-01-002-026-002/282
(TUTLO) 		3401002000NRG24Z210920231101693 21/09/2023 MANGIYA ORAON 3401002WL064569 MANGIYA ORAON 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203398 Mrs. MANGIA ORAON W/O THOMAS PAHAN . VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-026-002/313
(TUTLO) 		3401002000NRG24Z210920231101706 21/09/2023 SIBANTI ORAON 3401002WL064570 SIBANTI ORAON 00695 SBIN0RRVCGB 27 27 Processed 22/09/2023 S79203398 MRS SIBANTI ORAON STATE BANK OF INDIA(508548)
20 BERO JH-01-002-026-002/70
(TUTLO) 		3401002000NRG24Z210920231101694 21/09/2023 JAHANGIR KHAN 3401002WL064569 JAHANGIR KHAN 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203398 Mr. JAHANGIR KHAN VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-026-003/58
(TUTLO) 		3401002000NRG24Z210920231101734 21/09/2023 LAILUN KHATUN 3401002WL064573 LAILUN KHATUN 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203398 Mrs. LAILUN KHATUN VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-026-003/96
(TUTLO) 		3401002000NRG24Z210920231101709 21/09/2023 AUMNA KHATUN 3401002WL064570 AUMNA KHATUN 00695 SBIN0RRVCGB 54 54 Processed 22/09/2023 S79203398 Mrs. AUMNA KHATUN VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-026-006/94
(TUTLO) 		3401002000NRG24Z210920231101695 21/09/2023 BALAMDINA TIGGA 3401002WL064569 BALAMDINA TIGGA 00695 SBIN0RRVCGB 27 27 Processed 22/09/2023 S79203398 Mrs. BALAMDINA TIGGA W/O BANDHU TIGGA . VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-026-007/12
(TUTLO) 		3401002000NRG24Z210920231101696 21/09/2023 SUMRI DEVI 3401002WL064569 SUMRI DEVI 00695 SBIN0RRVCGB 27 27 Processed 22/09/2023 S79203398 SUMARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 621 621
Total 1782 1782

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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_572730 BANK OF INDIA BKID0004959 BERO 54
2 BERO JH3401002026_210923APB_FTO_572730 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 864
3 BERO JH3401002026_210923APB_FTO_572730 State Bank of India SBIN0012618 BERO 189
4 BERO JH3401002026_210923APB_FTO_572730 State Bank of India SBIN0030527 H.B.ROAD, RANCHI 27
5 BERO JH3401002026_210923APB_FTO_572730 UCO Bank UCBA0000803 BERO 27
6 BERO JH3401002026_210923APB_FTO_572730 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 621

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