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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:31:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_030623APB_FTO_195189
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-01-002-026-002/96
(TUTLO) 		3401002000NRG24010620230343207 03/06/2023 SULEHA NISHA 3401002WL018666 SULEHA NISHA 00045 BARB0BEROXX 1368 1368 Processed 09/06/2023 2340452332 Mrs. SULEHA NISHA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 BERO JH-01-002-026-002/271
(TUTLO) 		3401002000NRG24010620230343196 03/06/2023 NURBANO KHATUN 3401002WL018666 NURBANO KHATUN 00048 BKID0004951 1368 1368 Processed 09/06/2023 2340452339 NOORBANO KHATOON D/O KHALIL MIRDAHA BANK OF INDIA(508505)
SubTotal 1368 1368
3 BERO JH-01-002-026-002/267
(TUTLO) 		3401002000NRG24010620230343195 03/06/2023 RESHMA BIBI 3401002WL018666 RESHMA BIBI 00048 BKID0004959 1368 1368 Processed 09/06/2023 2340452328 RESHMA BIBI BANK OF INDIA(508505)
4 BERO JH-01-002-026-006/75
(TUTLO) 		3401002000NRG24030620230355801 03/06/2023 UMA ORAON 3401002WL019321 UMA ORAON 00048 BKID0004959 1368 1368 Processed 09/06/2023 2340452327 UMA ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-026-007/315
(TUTLO) 		3401002000NRG24030620230354251 03/06/2023 MUSKAN KHATUN 3401002WL019255 MUSKAN KHATUN 00048 BKID0004959 1368 1368 Processed 09/06/2023 2340452330 MUSKAN KHATUN UCO BANK(607066)
6 BERO JH-01-002-026-007/64
(TUTLO) 		3401002000NRG24030620230354259 03/06/2023 MAIRUN KHATOON 3401002WL019255 MAIRUN KHATOON 00048 BKID0004959 1368 1368 Processed 09/06/2023 2340452329 Mrs. MAIRUN KHATOON W/O YUNUS ANSARI . VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
7 BERO JH-01-002-026-002/329
(TUTLO) 		3401002000NRG24030620230355795 03/06/2023 SHABNAM KHATUN 3401002WL019321 SHABNAM KHATUN 00048 BKID0004996 1368 1368 Processed 09/06/2023 2340452331 SHABNAM KHATOON BANK OF INDIA(508505)
SubTotal 1368 1368
8 BERO JH-01-002-026-002/443
(TUTLO) 		3401002000NRG24010620230343202 03/06/2023 SABIR KURAISHI 3401002WL018666 SABIR KURAISHI 00078 CNRB0004895 1368 1368 Processed 09/06/2023 2340452306 MR SABIR KURAISHI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
9 BERO JH-01-002-026-002/14
(TUTLO) 		3401002000NRG24030620230355788 03/06/2023 KUDUS KHAN 3401002WL019321 KUDUS KHAN 00197 BKID0JHARGB 1368 1368 Processed 09/06/2023 2340452301 Mr. KUDUSH KHAN S/O ADAM KHAN . VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-026-002/261
(TUTLO) 		3401002000NRG24030620230355791 03/06/2023 TABARAK KHAN 3401002WL019321 TABARAK KHAN 00197 BKID0JHARGB 1368 1368 Processed 09/06/2023 2340452302 Mr. TABARAK KHAN S/O SIKANDAR KHAN . VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-026-002/35
(TUTLO) 		3401002000NRG24030620230355796 03/06/2023 ISMAIL KHAN 3401002WL019321 ISMAIL KHAN 00197 BKID0JHARGB 1368 1368 Processed 09/06/2023 2340452303 ISMAIL KHAN CANARA BANK(508532)
12 BERO JH-01-002-026-002/35
(TUTLO) 		3401002000NRG24030620230355797 03/06/2023 SALUSAN BIBI 3401002WL019321 SALUSAN BIBI 00197 BKID0JHARGB 1368 1368 Processed 09/06/2023 2340452293 Mrs. SALU KHATOON VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-026-002/8
(TUTLO) 		3401002000NRG24030620230355707 03/06/2023 FIROJ KHAN 3401002WL019313 FIROJ KHAN 00197 BKID0JHARGB 1530 1530 Processed 09/06/2023 2340452295 Mr. FIROJ KHAN . VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-026-006/50
(TUTLO) 		3401002000NRG24030620230355798 03/06/2023 ANIL BHAGAT 3401002WL019321 ANIL BHAGAT 00197 BKID0JHARGB 1368 1368 Processed 09/06/2023 2340452298 Mr. ANIL BHAGAT S/O BALKESHWAR BHAGAT . VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-026-006/50
(TUTLO) 		3401002000NRG24030620230355799 03/06/2023 POONAM BHAGAT 3401002WL019321 POONAM BHAGAT 00197 BKID0JHARGB 1368 1368 Processed 09/06/2023 2340452294 Mrs. POONAM BGAGAT W/O ANIL BHAGAT BHAG VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-026-006/88
(TUTLO) 		3401002000NRG24030620230355802 03/06/2023 MAHABIR Mahto 3401002WL019321 MAHABIR Mahto 00197 BKID0JHARGB 1368 1368 Processed 09/06/2023 2340452299 MAHABIR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
17 BERO JH-01-002-026-007/62
(TUTLO) 		3401002000NRG24030620230354258 03/06/2023 MUMTAJ ANSARI 3401002WL019255 MUMTAJ ANSARI 00197 BKID0JHARGB 1368 1368 Processed 09/06/2023 2340452300 Mr. MUMTAJ ANSARI S/O GAFUR ANSARI . VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-026-007/84
(TUTLO) 		3401002000NRG24030620230354261 03/06/2023 AMNA KHATOON 3401002WL019255 AMNA KHATOON 00197 BKID0JHARGB 1368 1368 Processed 09/06/2023 2340452304 Mrs. AAMNA KHATOON VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-026-007/84
(TUTLO) 		3401002000NRG24030620230354260 03/06/2023 SAKUR ANSARI 3401002WL019255 SAKUR ANSARI 00197 BKID0JHARGB 1368 1368 Processed 09/06/2023 2340452305 Mr. SAKUR ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 15210 15210
20 BERO JH-01-002-026-002/70
(TUTLO) 		3401002000NRG24010620230343205 03/06/2023 RABIYA BIBI 3401002WL018666 RABIYA BIBI 00415 SBIN0006304 1368 1368 Processed 09/06/2023 2340452325 MRS RABIYA BIBI STATE BANK OF INDIA(508548)
21 BERO JH-01-002-026-007/54
(TUTLO) 		3401002000NRG24030620230354256 03/06/2023 NURJAHAN KHATOON 3401002WL019255 NURJAHAN KHATOON 00415 SBIN0006304 1368 1368 Processed 09/06/2023 2340452324 MRS NURJAHAN KHATUN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
22 BERO JH-01-002-026-002/23
(TUTLO) 		3401002000NRG24030620230355790 03/06/2023 RUHI PRAWEEN 3401002WL019321 RUHI PRAWEEN 00415 SBIN0012618 1368 1368 Processed 09/06/2023 2340452323 MRS RUHI PRAWEEN STATE BANK OF INDIA(508548)
23 BERO JH-01-002-026-002/268
(TUTLO) 		3401002000NRG24030620230355793 03/06/2023 HIRAMANI ORAON 3401002WL019321 HIRAMANI ORAON 00415 SBIN0012618 1368 1368 Processed 09/06/2023 2340452340 MRS HIRAMANI ORAON STATE BANK OF INDIA(508548)
24 BERO JH-01-002-026-002/440
(TUTLO) 		3401002000NRG24010620230343201 03/06/2023 PRITAM ORAON 3401002WL018666 PRITAM ORAON 00415 SBIN0012618 1368 1368 Processed 09/06/2023 2340452326 MR PRITAM ORAON STATE BANK OF INDIA(508548)
25 BERO JH-01-002-026-006/75
(TUTLO) 		3401002000NRG24030620230355800 03/06/2023 BODHO ORAON 3401002WL019321 BODHO ORAON 00415 SBIN0012618 1368 1368 Processed 09/06/2023 2340452318 MR BODHA ORAON STATE BANK OF INDIA(508548)
26 BERO JH-01-002-026-007/175
(TUTLO) 		3401002000NRG24030620230354245 03/06/2023 RIZWAN ANSARI 3401002WL019255 RIZWAN ANSARI 00415 SBIN0012618 1368 1368 Processed 09/06/2023 2340452322 MR RIZWAN ANSARI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
27 BERO JH-01-002-026-007/312
(TUTLO) 		3401002000NRG24030620230354250 03/06/2023 MAHATAB ANSARI 3401002WL019255 MAHATAB ANSARI 00462 UCBA0000803 1368 1368 Processed 09/06/2023 2340452297 MEHTAB ANSARI UCO BANK(607066)
SubTotal 1368 1368
28 BERO JH-01-002-026-002/18
(TUTLO) 		3401002000NRG24030620230355789 03/06/2023 SIDIQUE KHAN 3401002WL019321 SIDIQUE KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2340452292 Mr. SADIK KHAN S/O ADAM KHAN . VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-026-002/20
(TUTLO) 		3401002000NRG24030620230355703 03/06/2023 FATMA BIBI 3401002WL019313 FATMA BIBI 00695 SBIN0RRVCGB 228 228 Processed 09/06/2023 2340452316 Mrs. FATAMA BIBI VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-026-002/263
(TUTLO) 		3401002000NRG24030620230355792 03/06/2023 RESHMA BIBI 3401002WL019321 RESHMA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2340452296 RESHMA BIBI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 BERO JH-01-002-026-002/308
(TUTLO) 		3401002000NRG24010620230343197 03/06/2023 TARJAN KHAN 3401002WL018666 TARJAN KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2340452333 TARJAN KHAN AIRTEL PAYMENTS BANK LIMITED(990288)
32 BERO JH-01-002-026-002/310
(TUTLO) 		3401002000NRG24010620230343198 03/06/2023 SUHEB KHAN 3401002WL018666 SUHEB KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2340452336 Mr. SUHEB KHAN VANANCHAL GRAMIN BANK(607210)
33 BERO JH-01-002-026-002/312
(TUTLO) 		3401002000NRG24010620230343199 03/06/2023 KARMI KUMARI 3401002WL018666 KARMI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2340452335 KARMI KUMARI VANANCHAL GRAMIN BANK(607210)
34 BERO JH-01-002-026-002/315
(TUTLO) 		3401002000NRG24030620230355794 03/06/2023 CHANDA KHATUN 3401002WL019321 CHANDA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2340452315 CHANDA KHATOON D/O ISMAIL KHAN . VANANCHAL GRAMIN BANK(607210)
35 BERO JH-01-002-026-002/442
(TUTLO) 		3401002000NRG24030620230355705 03/06/2023 GULJANI KHATOON 3401002WL019313 GULJANI KHATOON 00695 SBIN0RRVCGB 1530 1530 Processed 09/06/2023 2340452338 Ms. GULJANI KHATUN D/O HARUN FARAS INDIAN BANK(607105)
36 BERO JH-01-002-026-002/46
(TUTLO) 		3401002000NRG24030620230355706 03/06/2023 ISLAM KHAN 3401002WL019313 ISLAM KHAN 00695 SBIN0RRVCGB 1530 1530 Processed 09/06/2023 2340452308 Mr. ISLAM KHAN S/O NAFAR KHAN . VANANCHAL GRAMIN BANK(607210)
37 BERO JH-01-002-026-002/70
(TUTLO) 		3401002000NRG24010620230343204 03/06/2023 JAHANGIR KHAN 3401002WL018666 JAHANGIR KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2340452317 Mr. JAHANGIR KHAN VANANCHAL GRAMIN BANK(607210)
38 BERO JH-01-002-026-002/8
(TUTLO) 		3401002000NRG24030620230355708 03/06/2023 SAMUJA BIBI 3401002WL019313 SAMUJA BIBI 00695 SBIN0RRVCGB 1530 1530 Processed 09/06/2023 2340452343 Mrs. SAMUJA BIBI VANANCHAL GRAMIN BANK(607210)
39 BERO JH-01-002-026-002/96
(TUTLO) 		3401002000NRG24010620230343208 03/06/2023 YUSUF KHAN 3401002WL018666 YUSUF KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2340452291 Mr. YUSUF KHAN S/O ISMAIL KHAN . VANANCHAL GRAMIN BANK(607210)
40 BERO JH-01-002-026-004/6
(TUTLO) 		3401002000NRG24030620230354241 03/06/2023 NURESHA KHATOON 3401002WL019255 NURESHA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2340452321 NURESA KHATUN UCO BANK(607066)
41 BERO JH-01-002-026-006/28
(TUTLO) 		3401002000NRG24010620230343209 03/06/2023 MAHESH ORAON 3401002WL018666 MAHESH ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2340452320 Mr. MAHESH ORAON VANANCHAL GRAMIN BANK(607210)
42 BERO JH-01-002-026-006/57
(TUTLO) 		3401002000NRG24010620230343210 03/06/2023 KANCHAN DEVI 3401002WL018666 KANCHAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2340452342 Mrs. KANCHAN DEVI VANANCHAL GRAMIN BANK(607210)
43 BERO JH-01-002-026-006/65
(TUTLO) 		3401002000NRG24010620230343211 03/06/2023 SOMRA ORAON 3401002WL018666 SOMRA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2340452290 SOMRA ORAON UCO BANK(607066)
44 BERO JH-01-002-026-007/116
(TUTLO) 		3401002000NRG24030620230354242 03/06/2023 AJMERI KHATOON 3401002WL019255 AJMERI KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2340452341 Mrs. AJMERI KHATUN VANANCHAL GRAMIN BANK(607210)
45 BERO JH-01-002-026-007/141
(TUTLO) 		3401002000NRG24030620230354243 03/06/2023 MUSTAK ANSARI 3401002WL019255 MUSTAK ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2340452314 Mr. MUSTAK ANSARI S/O ASGAR ANSARI . VANANCHAL GRAMIN BANK(607210)
46 BERO JH-01-002-026-007/174
(TUTLO) 		3401002000NRG24030620230354244 03/06/2023 SAYEEDA KHATOON 3401002WL019255 SAYEEDA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2340452313 Mrs. SAYEEDA KHATOON VANANCHAL GRAMIN BANK(607210)
47 BERO JH-01-002-026-007/254
(TUTLO) 		3401002000NRG24030620230354246 03/06/2023 SAMINA KHATUN 3401002WL019255 SAMINA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2340452311 Mrs. SHAMINA KHATUN W/O NAUSHAD ANSARI VANANCHAL GRAMIN BANK(607210)
48 BERO JH-01-002-026-007/299
(TUTLO) 		3401002000NRG24030620230354247 03/06/2023 ASMINA KHATUN 3401002WL019255 ASMINA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2340452334 ASAMINA KHATUN W/O KASIM ANSARI BANK OF INDIA(508505)
49 BERO JH-01-002-026-007/302
(TUTLO) 		3401002000NRG24030620230354249 03/06/2023 GULNAJ KHATUN 3401002WL019255 GULNAJ KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2340452319 Mrs. GULNAZ KHATOON VANANCHAL GRAMIN BANK(607210)
50 BERO JH-01-002-026-007/38
(TUTLO) 		3401002000NRG24030620230354252 03/06/2023 SAMIM ANSARI 3401002WL019255 SAMIM ANSARI 00695 SBIN0RRVCGB 684 684 Processed 09/06/2023 2340452307 SHAMIM ANSARI IDBI BANK(607095)
51 BERO JH-01-002-026-007/45
(TUTLO) 		3401002000NRG24030620230354254 03/06/2023 SALEHA KHATOON 3401002WL019255 SALEHA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2340452337 Mrs. SALEHA KHATUN VANANCHAL GRAMIN BANK(607210)
52 BERO JH-01-002-026-007/54
(TUTLO) 		3401002000NRG24030620230354255 03/06/2023 JAHIR ANSARI 3401002WL019255 JAHIR ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2340452310 Mr. JAHIRA ANSARI S/O ALI AHAMAD ANSARI VANANCHAL GRAMIN BANK(607210)
53 BERO JH-01-002-026-007/58
(TUTLO) 		3401002000NRG24030620230354257 03/06/2023 ANISA KHATOON 3401002WL019255 ANISA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2340452312 Mrs. ANISHA KHATUN W/O HABIB ANSARI . VANANCHAL GRAMIN BANK(607210)
54 BERO JH-01-002-026-007/88
(TUTLO) 		3401002000NRG24030620230354262 03/06/2023 MUSTKIM ANSARI 3401002WL019255 MUSTKIM ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2340452309 Mr. MUSTKIM ANSARI S/O KUDRAT ANSARI . VANANCHAL GRAMIN BANK(607210)
SubTotal 35598 35598
Total 72696 72696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_030623APB_FTO_195189 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002026_030623APB_FTO_195189 BANK OF INDIA BKID0004951 BAGRU 1368
3 BERO JH3401002026_030623APB_FTO_195189 BANK OF INDIA BKID0004959 BERO 5472
4 BERO JH3401002026_030623APB_FTO_195189 BANK OF INDIA BKID0004996 KURU 1368
5 BERO JH3401002026_030623APB_FTO_195189 Canara Bank CNRB0004895 BERO 1368
6 BERO JH3401002026_030623APB_FTO_195189 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 15210
7 BERO JH3401002026_030623APB_FTO_195189 State Bank of India SBIN0006304 TANGERBANSLI 2736
8 BERO JH3401002026_030623APB_FTO_195189 State Bank of India SBIN0012618 BERO 6840
9 BERO JH3401002026_030623APB_FTO_195189 UCO Bank UCBA0000803 BERO 1368
10 BERO JH3401002026_030623APB_FTO_195189 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 35598

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