Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:52:46 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_090923APB_FTO_531356
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) 		3401002000NRG24Z090920231034461 09/09/2023 SABISTA ANJUM 3401002WL060142 SABISTA ANJUM 00048 BKID0004916 135 135 Processed 10/09/2023 S24464359 SAWISTA ANJUM BANK OF INDIA(508505)
SubTotal 135 135
2 BERO JH-01-002-026-008/37
(TUTLO) 		3401002000NRG24Z090920231034462 09/09/2023 SANJIDA KHATUN 3401002WL060142 SANJIDA KHATUN 00048 BKID0004959 135 135 Processed 10/09/2023 S24464359 SANJIDA KHATUN W/O NAUSHAD ANSARI BANK OF INDIA(508505)
SubTotal 135 135
3 BERO JH-01-002-026-007/241
(TUTLO) 		3401002000NRG24Z090920231034450 09/09/2023 PARDESHIYA ORAON 3401002WL060142 PARDESHIYA ORAON 00078 CNRB0004895 135 135 Processed 10/09/2023 S24464359 PARDESHIYA ORAON CANARA BANK(508532)
SubTotal 135 135
4 BERO JH-01-002-026-004/18
(TUTLO) 		3401002000NRG24Z090920231034445 09/09/2023 MANESHWAR MAHTO 3401002WL060142 MANESHWAR MAHTO 00197 BKID0JHARGB 27 27 Processed 10/09/2023 S24464359 Mr. BHUNESHWAR MAHTO S/O GAJA MAHTO . VANANCHAL GRAMIN BANK(607210)
5 BERO JH-01-002-026-007/137
(TUTLO) 		3401002000NRG24Z090920231034447 09/09/2023 KAILASHI DEVI 3401002WL060142 KAILASHI DEVI 00197 BKID0JHARGB 135 135 Processed 10/09/2023 S24464359 Mrs. KAILASHI DEVI W/O BALKESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-026-007/176
(TUTLO) 		3401002000NRG24Z090920231034448 09/09/2023 MANKUWARI MUNDAIN 3401002WL060142 MANKUWARI MUNDAIN 00197 BKID0JHARGB 162 162 Processed 10/09/2023 S24464359 Mrs. MANKUMARI MUNDA W/O KRISHNA MUNDA VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-026-007/260
(TUTLO) 		3401002000NRG24Z090920231034451 09/09/2023 HADIMA KHATUN 3401002WL060142 HADIMA KHATUN 00197 BKID0JHARGB 162 162 Processed 10/09/2023 S24464359 Mrs. HADIMA KHATUN W/O WAJID ANSARI . VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-026-007/281
(TUTLO) 		3401002000NRG24Z090920231034453 09/09/2023 DINESH MAHTO 3401002WL060142 DINESH MAHTO 00197 BKID0JHARGB 135 135 Processed 10/09/2023 S24464359 Mr. DINESH MAHTO VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-026-007/81
(TUTLO) 		3401002000NRG24Z090920231034457 09/09/2023 Sunil ORAON 3401002WL060142 Sunil ORAON 00197 BKID0JHARGB 162 162 Processed 10/09/2023 S24464359 SUNIL ORAON BANK OF INDIA(508505)
10 BERO JH-01-002-026-008/237
(TUTLO) 		3401002000NRG24Z090920231034458 09/09/2023 MUNTJIR ANSARI 3401002WL060142 MUNTJIR ANSARI 00197 BKID0JHARGB 108 108 Processed 10/09/2023 S24464359 Mr. MUNTJIR ANSARI S/O SAFIK ANSARI . VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-026-008/53
(TUTLO) 		3401002000NRG24Z090920231034463 09/09/2023 SAMEER ANSARI 3401002WL060142 SAMEER ANSARI 00197 BKID0JHARGB 135 135 Processed 10/09/2023 S24464359 Mr. SAMIR ANSARI S/O IBRAHIM ANSARI . VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-026-008/54
(TUTLO) 		3401002000NRG24Z090920231034464 09/09/2023 SAKILA KHATOON 3401002WL060142 SAKILA KHATOON 00197 BKID0JHARGB 135 135 Processed 10/09/2023 S24464359 Mrs. SAKILA KHATUN W/O MAIMUDDIN ALI . VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-026-008/78
(TUTLO) 		3401002000NRG24Z090920231034467 09/09/2023 RUKHSANA BIBI 3401002WL060142 RUKHSANA BIBI 00197 BKID0JHARGB 81 81 Processed 10/09/2023 S24464359 Mrs. RUKSANA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 1242 1242
14 BERO JH-01-002-026-008/278
(TUTLO) 		3401002000NRG24Z090920231034459 09/09/2023 TAUSIF ANSARI 3401002WL060142 TAUSIF ANSARI 00415 SBIN0006304 135 135 Processed 10/09/2023 S24464359 TAUSIF ANSARI BANK OF BARODA(606985)
15 BERO JH-01-002-026-008/64
(TUTLO) 		3401002000NRG24Z090920231034466 09/09/2023 HASIB ANSARI 3401002WL060142 HASIB ANSARI 00415 SBIN0006304 135 135 Processed 10/09/2023 S24464359 MR HASIB ANSARI STATE BANK OF INDIA(508548)
SubTotal 270 270
16 BERO JH-01-002-026-007/280
(TUTLO) 		3401002000NRG24Z090920231034452 09/09/2023 DARSHAN ORAON 3401002WL060142 DARSHAN ORAON 00468 UBIN0535877 135 135 Processed 10/09/2023 S24464359 Darshan Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 135 135
17 BERO JH-01-002-026-007/104
(TUTLO) 		3401002000NRG24Z090920231034446 09/09/2023 SUKO DEVI 3401002WL060142 SUKO DEVI 00695 SBIN0RRVCGB 135 135 Processed 10/09/2023 S24464359 Mrs. SUKO DEVI VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-026-007/24
(TUTLO) 		3401002000NRG24Z090920231034449 09/09/2023 SUMITRA DEVI 3401002WL060142 SUMITRA DEVI 00695 SBIN0RRVCGB 135 135 Processed 10/09/2023 S24464359 Mrs. SUMITRA DEVI W/O BINDESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-026-007/46
(TUTLO) 		3401002000NRG24Z090920231034455 09/09/2023 SUFEDA KHATOON 3401002WL060142 SUFEDA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 Mrs. SUFEDA KHATUN W/O JAMIL ANSARI . VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-026-007/58
(TUTLO) 		3401002000NRG24Z090920231034456 09/09/2023 ANISA KHATOON 3401002WL060142 ANISA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 Mrs. ANISHA KHATUN W/O HABIB ANSARI . VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-026-008/284
(TUTLO) 		3401002000NRG24Z090920231034460 09/09/2023 SUMATI ORAON 3401002WL060142 SUMATI ORAON 00695 SBIN0RRVCGB 135 135 Processed 10/09/2023 S24464359 Mr. SUMATI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 729 729
Total 2781 2781

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_090923APB_FTO_531356 BANK OF INDIA BKID0004916 ORMANJHI 135
2 BERO JH3401002026_090923APB_FTO_531356 BANK OF INDIA BKID0004959 BERO 135
3 BERO JH3401002026_090923APB_FTO_531356 Canara Bank CNRB0004895 BERO 135
4 BERO JH3401002026_090923APB_FTO_531356 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1242
5 BERO JH3401002026_090923APB_FTO_531356 State Bank of India SBIN0006304 TANGERBANSLI 270
6 BERO JH3401002026_090923APB_FTO_531356 Union Bank of India UBIN0535877 ITKI 135
7 BERO JH3401002026_090923APB_FTO_531356 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 729

Download In Excel