Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:24:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_210423APB_FTO_44891
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-01-002-026-004/124
(TUTLO) 		3401002000NRG24Z210420230066842 21/04/2023 SAVITA DEVI 3401002WL003544 SAVITA DEVI 00045 BARB0BEROXX 162 162 Processed 24/04/2023 S45104587 Mrs. SAVITA DEVI W/O VAMESAR GOPE . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 BERO JH-01-002-022-004/10
(MURTO) 		3401002000NRG24Z210420230066837 21/04/2023 SONAM TIRKEY 3401002WL003544 SONAM TIRKEY 00078 CNRB0004895 162 162 Processed 24/04/2023 S45104587 SONAM TIRKEY CANARA BANK(508532)
3 BERO JH-01-002-022-004/10
(MURTO) 		3401002000NRG24Z210420230066836 21/04/2023 UMESH TIRKEY 3401002WL003544 UMESH TIRKEY 00078 CNRB0004895 162 162 Processed 24/04/2023 S45104587 UMESH TIRKEY CANARA BANK(508532)
4 BERO JH-01-002-022-004/278
(MURTO) 		3401002000NRG24Z210420230066838 21/04/2023 PUNITA DEVI 3401002WL003544 PUNITA DEVI 00078 CNRB0004895 162 162 Processed 24/04/2023 S45104587 PUNITA DEVI CANARA BANK(508532)
5 BERO JH-01-002-026-004/121
(TUTLO) 		3401002000NRG24Z210420230066840 21/04/2023 PARO DEVI 3401002WL003544 PARO DEVI 00078 CNRB0004895 162 162 Processed 24/04/2023 S45104587 PARO DEVI CANARA BANK(508532)
6 BERO JH-01-002-026-004/125
(TUTLO) 		3401002000NRG24Z210420230066843 21/04/2023 BIKASH MUNDA 3401002WL003544 BIKASH MUNDA 00078 CNRB0004895 162 162 Processed 24/04/2023 S45104587 BIKASH MUNDA CANARA BANK(508532)
7 BERO JH-01-002-026-007/63
(TUTLO) 		3401002000NRG24Z210420230066849 21/04/2023 IMTIYAJ ANSARI 3401002WL003544 IMTIYAJ ANSARI 00078 CNRB0004895 162 162 Processed 24/04/2023 S45104587 IMTIYAJ ANSARI CANARA BANK(508532)
SubTotal 972 972
8 BERO JH-01-002-022-004/312
(MURTO) 		3401002000NRG24Z210420230066839 21/04/2023 RAJESH GOPE 3401002WL003544 RAJESH GOPE 00415 SBIN0012618 162 162 Processed 24/04/2023 S45104587 MR RAJESH GOPE STATE BANK OF INDIA(508548)
9 BERO JH-01-002-026-005/292
(TUTLO) 		3401002000NRG24Z210420230066845 21/04/2023 SAREBA KHATUN 3401002WL003544 SAREBA KHATUN 00415 SBIN0012618 162 162 Processed 24/04/2023 S45104587 MRS SAREBA KHATUN STATE BANK OF INDIA(508548)
10 BERO JH-01-002-026-005/36
(TUTLO) 		3401002000NRG24Z210420230066846 21/04/2023 SAKIR ANSARI 3401002WL003544 SAKIR ANSARI 00415 SBIN0012618 162 162 Processed 24/04/2023 S45104587 SAKIR ANSARI BANK OF INDIA(508505)
SubTotal 486 486
11 BERO JH-01-002-026-005/60
(TUTLO) 		3401002000NRG24Z210420230066847 21/04/2023 SAMIMA KHATUN 3401002WL003544 SAMIMA KHATUN 00462 UCBA0000803 162 162 Processed 24/04/2023 S45104587 SHAMIMA KHATUN UCO BANK(607066)
12 BERO JH-01-002-026-007/63
(TUTLO) 		3401002000NRG24Z210420230066848 21/04/2023 ABDULA ANSARI 3401002WL003544 ABDULA ANSARI 00462 UCBA0000803 162 162 Processed 24/04/2023 S45104587 ABDULA ANSARI UCO BANK(607066)
SubTotal 324 324
13 BERO JH-01-002-026-004/123
(TUTLO) 		3401002000NRG24Z210420230066841 21/04/2023 SAHINDAR MUNDA 3401002WL003544 SAHINDAR MUNDA 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104587 Mr. SAHINDAR MUNDA VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-026-004/128
(TUTLO) 		3401002000NRG24Z210420230066844 21/04/2023 LALITA DEVI 3401002WL003544 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104587 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_210423APB_FTO_44891 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002026_210423APB_FTO_44891 Canara Bank CNRB0004895 BERO 972
3 BERO JH3401002026_210423APB_FTO_44891 State Bank of India SBIN0012618 BERO 486
4 BERO JH3401002026_210423APB_FTO_44891 UCO Bank UCBA0000803 BERO 324
5 BERO JH3401002026_210423APB_FTO_44891 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 324

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