Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:28:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_120923APB_FTO_540872
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-01-002-026-007/25
(TUTLO) 		3401002000NRG24Z120920231055571 12/09/2023 TAJUDDIN ANSARI 3401002WL061699 TAJUDDIN ANSARI 00045 BARB0BEROXX 162 162 Processed 13/09/2023 S92363515 MR TAJUDDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 BERO JH-01-002-026-008/311
(TUTLO) 		3401002000NRG24Z120920231055384 12/09/2023 SABISTA ANJUM 3401002WL061692 SABISTA ANJUM 00048 BKID0004916 54 54 Processed 13/09/2023 S92363515 SAWISTA ANJUM BANK OF INDIA(508505)
SubTotal 54 54
3 BERO JH-01-002-026-008/37
(TUTLO) 		3401002000NRG24Z120920231055385 12/09/2023 SANJIDA KHATUN 3401002WL061692 SANJIDA KHATUN 00048 BKID0004959 54 54 Processed 13/09/2023 S92363515 SANJIDA KHATUN W/O NAUSHAD ANSARI BANK OF INDIA(508505)
SubTotal 54 54
4 BERO JH-01-002-026-007/241
(TUTLO) 		3401002000NRG24Z120920231055378 12/09/2023 PARDESHIYA ORAON 3401002WL061692 PARDESHIYA ORAON 00078 CNRB0004895 135 135 Processed 13/09/2023 S92363515 PARDESHIYA ORAON CANARA BANK(508532)
SubTotal 135 135
5 BERO JH-01-002-026-002/251
(TUTLO) 		3401002000NRG24Z120920231055558 12/09/2023 SAMINA BIBI 3401002WL061699 SAMINA BIBI 00197 BKID0JHARGB 162 162 Processed 13/09/2023 S92363515 Mrs. SAMINA BIBI W/O APSAD KHAN . VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-026-004/18
(TUTLO) 		3401002000NRG24Z120920231055374 12/09/2023 MANESHWAR MAHTO 3401002WL061692 MANESHWAR MAHTO 00197 BKID0JHARGB 135 135 Processed 13/09/2023 S92363515 Mr. BHUNESHWAR MAHTO S/O GAJA MAHTO . VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-026-007/137
(TUTLO) 		3401002000NRG24Z120920231055376 12/09/2023 KAILASHI DEVI 3401002WL061692 KAILASHI DEVI 00197 BKID0JHARGB 135 135 Processed 13/09/2023 S92363515 Mrs. KAILASHI DEVI W/O BALKESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-026-007/281
(TUTLO) 		3401002000NRG24Z120920231055380 12/09/2023 DINESH MAHTO 3401002WL061692 DINESH MAHTO 00197 BKID0JHARGB 162 162 Processed 13/09/2023 S92363515 Mr. DINESH MAHTO VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-026-008/13
(TUTLO) 		3401002000NRG24Z120920231055576 12/09/2023 AFSANA KHATOON 3401002WL061699 AFSANA KHATOON 00197 BKID0JHARGB 162 162 Processed 13/09/2023 S92363515 Mrs. AFSANA KHATOON VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-026-008/237
(TUTLO) 		3401002000NRG24Z120920231055381 12/09/2023 MUNTJIR ANSARI 3401002WL061692 MUNTJIR ANSARI 00197 BKID0JHARGB 27 27 Processed 13/09/2023 S92363515 Mr. MUNTJIR ANSARI S/O SAFIK ANSARI . VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-026-008/53
(TUTLO) 		3401002000NRG24Z120920231055386 12/09/2023 SAMEER ANSARI 3401002WL061692 SAMEER ANSARI 00197 BKID0JHARGB 54 54 Processed 13/09/2023 S92363515 Mr. SAMIR ANSARI S/O IBRAHIM ANSARI . VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-026-008/54
(TUTLO) 		3401002000NRG24Z120920231055387 12/09/2023 SAKILA KHATOON 3401002WL061692 SAKILA KHATOON 00197 BKID0JHARGB 54 54 Processed 13/09/2023 S92363515 Mrs. SAKILA KHATUN W/O MAIMUDDIN ALI . VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-026-008/78
(TUTLO) 		3401002000NRG24Z120920231055390 12/09/2023 RUKHSANA BIBI 3401002WL061692 RUKHSANA BIBI 00197 BKID0JHARGB 54 54 Processed 13/09/2023 S92363515 Mrs. RUKSANA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 945 945
14 BERO JH-01-002-026-008/10
(TUTLO) 		3401002000NRG24Z120920231055574 12/09/2023 SHBANA KHATUN 3401002WL061699 SHBANA KHATUN 00415 SBIN0006304 162 162 Processed 13/09/2023 S92363515 MISS SHABANA KHATUN STATE BANK OF INDIA(508548)
15 BERO JH-01-002-026-008/253
(TUTLO) 		3401002000NRG24Z120920231055577 12/09/2023 AFSANA KHATOON 3401002WL061699 AFSANA KHATOON 00415 SBIN0006304 108 108 Processed 13/09/2023 S92363515 MISS AFSANA KHATUN STATE BANK OF INDIA(508548)
16 BERO JH-01-002-026-008/253
(TUTLO) 		3401002000NRG24Z120920231055578 12/09/2023 SULTANA KHATUN 3401002WL061699 SULTANA KHATUN 00415 SBIN0006304 81 81 Processed 13/09/2023 S92363515 MISS SULTANA KHATUN STATE BANK OF INDIA(508548)
17 BERO JH-01-002-026-008/278
(TUTLO) 		3401002000NRG24Z120920231055382 12/09/2023 TAUSIF ANSARI 3401002WL061692 TAUSIF ANSARI 00415 SBIN0006304 54 54 Processed 13/09/2023 S92363515 TAUSIF ANSARI BANK OF BARODA(606985)
18 BERO JH-01-002-026-008/64
(TUTLO) 		3401002000NRG24Z120920231055389 12/09/2023 HASIB ANSARI 3401002WL061692 HASIB ANSARI 00415 SBIN0006304 54 54 Processed 13/09/2023 S92363515 MR HASIB ANSARI STATE BANK OF INDIA(508548)
SubTotal 459 459
19 BERO JH-01-002-026-002/38
(TUTLO) 		3401002000NRG24Z120920231055563 12/09/2023 BUDHU PAHAN 3401002WL061699 BUDHU PAHAN 00415 SBIN0012618 162 162 Processed 13/09/2023 S92363515 MR BUDHU PAHAN STATE BANK OF INDIA(508548)
20 BERO JH-01-002-026-008/10
(TUTLO) 		3401002000NRG24Z120920231055573 12/09/2023 AYUB ANSARI 3401002WL061699 AYUB ANSARI 00415 SBIN0012618 162 162 Processed 13/09/2023 S92363515 MR AYUB ANSARI STATE BANK OF INDIA(508548)
21 BERO JH-01-002-026-008/254
(TUTLO) 		3401002000NRG24Z120920231055579 12/09/2023 ASIK ANSARI 3401002WL061699 ASIK ANSARI 00415 SBIN0012618 108 108 Processed 13/09/2023 S92363515 MR ASIK ANSARI STATE BANK OF INDIA(508548)
22 BERO JH-01-002-026-008/254
(TUTLO) 		3401002000NRG24Z120920231055580 12/09/2023 SAMMA PARWEEN 3401002WL061699 SAMMA PARWEEN 00415 SBIN0012618 81 81 Processed 13/09/2023 S92363515 MRS SAMMA PARWEEN STATE BANK OF INDIA(508548)
SubTotal 513 513
23 BERO JH-01-002-026-007/280
(TUTLO) 		3401002000NRG24Z120920231055379 12/09/2023 DARSHAN ORAON 3401002WL061692 DARSHAN ORAON 00468 UBIN0535877 162 162 Rejected 13/09/2023 S92363515 A/C Blocked or Frozen
SubTotal 162 162
24 BERO JH-01-002-026-002/254
(TUTLO) 		3401002000NRG24Z120920231055559 12/09/2023 SAHIDA KHATOON 3401002WL061699 SAHIDA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mrs. SAHIDA KHATOON W/O KHUSHAN BAKS . VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-026-002/282
(TUTLO) 		3401002000NRG24Z120920231055560 12/09/2023 MANGIYA ORAON 3401002WL061699 MANGIYA ORAON 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mrs. MANGIA ORAON W/O THOMAS PAHAN . VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-026-002/330
(TUTLO) 		3401002000NRG24Z120920231055562 12/09/2023 SEEMA DEVI 3401002WL061699 SEEMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mrs. SEEMA DEVI W/O DEVENDRA LOHRA . VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-026-003/23
(TUTLO) 		3401002000NRG24Z120920231055566 12/09/2023 MAHESH ORAON 3401002WL061699 MAHESH ORAON 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mr. MAHESH ORAON VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-026-003/26
(TUTLO) 		3401002000NRG24Z120920231055567 12/09/2023 GANDUR ORAON 3401002WL061699 GANDUR ORAON 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mrs. GANDUR ORAON VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-026-003/54
(TUTLO) 		3401002000NRG24Z120920231055568 12/09/2023 BHAKO ORAON 3401002WL061699 BHAKO ORAON 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mrs. BHAKO ORAON VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-026-003/58
(TUTLO) 		3401002000NRG24Z120920231055569 12/09/2023 LAILUN KHATUN 3401002WL061699 LAILUN KHATUN 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mrs. LAILUN KHATUN VANANCHAL GRAMIN BANK(607210)
31 BERO JH-01-002-026-007/104
(TUTLO) 		3401002000NRG24Z120920231055375 12/09/2023 SUKO DEVI 3401002WL061692 SUKO DEVI 00695 SBIN0RRVCGB 135 135 Processed 13/09/2023 S92363515 Mrs. SUKO DEVI VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-026-007/12
(TUTLO) 		3401002000NRG24Z120920231055570 12/09/2023 SUMRI DEVI 3401002WL061699 SUMRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 SUMARI DEVI VANANCHAL GRAMIN BANK(607210)
33 BERO JH-01-002-026-007/24
(TUTLO) 		3401002000NRG24Z120920231055377 12/09/2023 SUMITRA DEVI 3401002WL061692 SUMITRA DEVI 00695 SBIN0RRVCGB 135 135 Processed 13/09/2023 S92363515 Mrs. SUMITRA DEVI W/O BINDESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
34 BERO JH-01-002-026-007/46
(TUTLO) 		3401002000NRG24Z120920231055572 12/09/2023 JAMIL ANSARI 3401002WL061699 JAMIL ANSARI 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mr. JAMIL ANSARI S/O SAMIRUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
35 BERO JH-01-002-026-008/284
(TUTLO) 		3401002000NRG24Z120920231055383 12/09/2023 SUMATI ORAON 3401002WL061692 SUMATI ORAON 00695 SBIN0RRVCGB 54 54 Processed 13/09/2023 S92363515 Mr. SUMATI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1782 1782
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_120923APB_FTO_540872 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002026_120923APB_FTO_540872 BANK OF INDIA BKID0004916 ORMANJHI 54
3 BERO JH3401002026_120923APB_FTO_540872 BANK OF INDIA BKID0004959 BERO 54
4 BERO JH3401002026_120923APB_FTO_540872 Canara Bank CNRB0004895 BERO 135
5 BERO JH3401002026_120923APB_FTO_540872 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 945
6 BERO JH3401002026_120923APB_FTO_540872 State Bank of India SBIN0006304 TANGERBANSLI 459
7 BERO JH3401002026_120923APB_FTO_540872 State Bank of India SBIN0012618 BERO 513
8 BERO JH3401002026_120923APB_FTO_540872 Union Bank of India UBIN0535877 ITKI 162
9 BERO JH3401002026_120923APB_FTO_540872 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1782

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