Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:10:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_290523APB_FTO_178759
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) 		3401002000NRG24Z290520230309690 29/05/2023 SABISTA ANJUM 3401002WL016839 SABISTA ANJUM 00048 BKID0004916 162 162 Processed 30/05/2023 S5060729 SAWISTA ANJUM BANK OF INDIA(508505)
SubTotal 162 162
2 BERO JH-01-002-026-003/3
(TUTLO) 		3401002000NRG24Z290520230309667 29/05/2023 BISHAMBHAR LOHRA 3401002WL016839 BISHAMBHAR LOHRA 00078 CNRB0004895 162 162 Processed 30/05/2023 S5060729 Mr. BISHESWAR LOHRA S/O CHARAN LOHRA . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
3 BERO JH-01-002-026-003/28
(TUTLO) 		3401002000NRG24Z290520230309666 29/05/2023 LILAWATI DEVI 3401002WL016839 LILAWATI DEVI 00197 BKID0JHARGB 162 162 Processed 30/05/2023 S5060729 Mrs. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
4 BERO JH-01-002-026-005/101
(TUTLO) 		3401002000NRG24Z290520230309673 29/05/2023 MAIRUN KHATUN 3401002WL016839 MAIRUN KHATUN 00197 BKID0JHARGB 162 162 Processed 30/05/2023 S5060729 Mrs. MAIRUN KHATOON VANANCHAL GRAMIN BANK(607210)
5 BERO JH-01-002-026-005/111
(TUTLO) 		3401002000NRG24Z290520230309674 29/05/2023 JAITUN KHATUN 3401002WL016839 JAITUN KHATUN 00197 BKID0JHARGB 162 162 Processed 30/05/2023 S5060729 Mrs. JAITUN KHATUN VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-026-005/114
(TUTLO) 		3401002000NRG24Z290520230309676 29/05/2023 AJMAT ANSARI 3401002WL016839 AJMAT ANSARI 00197 BKID0JHARGB 162 162 Processed 30/05/2023 S5060729 Mr. AJMAT ANSARI S/O SALIM ANSARI . VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-026-005/248
(TUTLO) 		3401002000NRG24Z290520230309679 29/05/2023 soni orain 3401002WL016839 soni orain 00197 BKID0JHARGB 162 162 Processed 30/05/2023 S5060729 Mrs. SONI ORAIN VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-026-008/27
(TUTLO) 		3401002000NRG24Z290520230309685 29/05/2023 ROPA ORAON 3401002WL016839 ROPA ORAON 00197 BKID0JHARGB 162 162 Processed 30/05/2023 S5060729 MR ROPA ORAON STATE BANK OF INDIA(508548)
9 BERO JH-01-002-026-008/80
(TUTLO) 		3401002000NRG24Z290520230309694 29/05/2023 BUDHU ORAON 3401002WL016839 BUDHU ORAON 00197 BKID0JHARGB 162 162 Processed 30/05/2023 S5060729 Mr. BUDHU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
10 BERO JH-01-002-026-005/111
(TUTLO) 		3401002000NRG24Z290520230309675 29/05/2023 SAMIM ANSARI 3401002WL016839 SAMIM ANSARI 00415 SBIN0006304 135 135 Processed 30/05/2023 S5060729 SAMIM ANSARI STATE BANK OF INDIA(508548)
11 BERO JH-01-002-026-005/20
(TUTLO) 		3401002000NRG24Z290520230309677 29/05/2023 GULSAN KHATUN 3401002WL016839 GULSAN KHATUN 00415 SBIN0006304 162 162 Processed 30/05/2023 S5060729 MRS GULSHAN KHATUN STATE BANK OF INDIA(508548)
SubTotal 297 297
12 BERO JH-01-002-026-008/304
(TUTLO) 		3401002000NRG24Z290520230309688 29/05/2023 ISHWARI DEVI 3401002WL016839 ISHWARI DEVI 00415 SBIN0012618 162 162 Processed 30/05/2023 S5060729 Mrs. ISHWARI DEVI VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-026-008/312
(TUTLO) 		3401002000NRG24Z290520230309691 29/05/2023 FARHANA KHATOON 3401002WL016839 FARHANA KHATOON 00415 SBIN0012618 162 162 Processed 30/05/2023 S5060729 FARHANA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
14 BERO JH-01-002-026-005/302
(TUTLO) 		3401002000NRG24Z290520230309681 29/05/2023 NAFISA BANO 3401002WL016839 NAFISA BANO 00415 SBIN0014342 162 162 Processed 30/05/2023 S5060729 MISS NAFISA BANO STATE BANK OF INDIA(508548)
SubTotal 162 162
15 BERO JH-01-002-026-007/65
(TUTLO) 		3401002000NRG24Z290520230309684 29/05/2023 TABISH RAZA 3401002WL016839 TABISH RAZA 00415 SBIN0030527 162 162 Processed 30/05/2023 S5060729 MR TABISH RAZA STATE BANK OF INDIA(508548)
SubTotal 162 162
16 BERO JH-01-002-026-002/278
(TUTLO) 		3401002000NRG24Z290520230309659 29/05/2023 NISAR KHAN 3401002WL016839 NISAR KHAN 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 Mr. NOSAR KHAN VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-026-003/100
(TUTLO) 		3401002000NRG24Z290520230309660 29/05/2023 KABUTRI KHATUN 3401002WL016839 KABUTRI KHATUN 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 Mrs. KABUTRI KHATUN VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-026-003/105
(TUTLO) 		3401002000NRG24Z290520230309662 29/05/2023 GULFAN KHAN 3401002WL016839 GULFAN KHAN 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 Mr. GULFAN KHAN VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-026-003/108
(TUTLO) 		3401002000NRG24Z290520230309663 29/05/2023 JULFAN KHAN 3401002WL016839 JULFAN KHAN 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 Julfan Khan FINO PAYMENTS BANK LTD(608001)
20 BERO JH-01-002-026-003/23
(TUTLO) 		3401002000NRG24Z290520230309664 29/05/2023 MAHESH ORAON 3401002WL016839 MAHESH ORAON 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 Mr. MAHESH ORAON VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-026-003/26
(TUTLO) 		3401002000NRG24Z290520230309665 29/05/2023 GANDUR ORAON 3401002WL016839 GANDUR ORAON 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 Mrs. GANDUR ORAON VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-026-003/36
(TUTLO) 		3401002000NRG24Z290520230309668 29/05/2023 MANGRI MUNDA 3401002WL016839 MANGRI MUNDA 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 Mrs. MANGARI MUNDA W/O NERVA MUNDA . VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-026-003/37
(TUTLO) 		3401002000NRG24Z290520230309669 29/05/2023 ATWARIYA ORAON 3401002WL016839 ATWARIYA ORAON 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 Mrs. ETWARI ORAIN VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-026-003/54
(TUTLO) 		3401002000NRG24Z290520230309670 29/05/2023 BHAKO ORAON 3401002WL016839 BHAKO ORAON 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 Mrs. BHAKO ORAON VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-026-005/101
(TUTLO) 		3401002000NRG24Z290520230309672 29/05/2023 JUMARAT ANSARI 3401002WL016839 JUMARAT ANSARI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 Mr. JUMARAT ANSARI VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-026-005/20
(TUTLO) 		3401002000NRG24Z290520230309678 29/05/2023 RESHAMA KHATUN 3401002WL016839 RESHAMA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 RESHMA KHATOON UCO BANK(607066)
27 BERO JH-01-002-026-005/302
(TUTLO) 		3401002000NRG24Z290520230309680 29/05/2023 ASHIK ANSARI 3401002WL016839 ASHIK ANSARI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 Mr. ASHIK ANSARI VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-026-007/103
(TUTLO) 		3401002000NRG24Z290520230309682 29/05/2023 PUJAI MUNDA 3401002WL016839 PUJAI MUNDA 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 Mr. PUJAY MUNDA VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-026-008/301
(TUTLO) 		3401002000NRG24Z290520230309686 29/05/2023 SAVITRI ORAON 3401002WL016839 SAVITRI ORAON 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 Mrs. SAVITRI ORAON W/O SOMRA ORAON . VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-026-008/302
(TUTLO) 		3401002000NRG24Z290520230309687 29/05/2023 RAMIYA ORAON 3401002WL016839 RAMIYA ORAON 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 Mrs. RAMIYA ORAON VANANCHAL GRAMIN BANK(607210)
31 BERO JH-01-002-026-008/314
(TUTLO) 		3401002000NRG24Z290520230309692 29/05/2023 SALIM ANSARI 3401002WL016839 SALIM ANSARI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 Mr. SALIM ANSARI S/O ABDUL KAYUM . VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-026-008/52
(TUTLO) 		3401002000NRG24Z290520230309693 29/05/2023 SHAHABUDDIN ANSARI 3401002WL016839 SHAHABUDDIN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 Mr. SAHADUDDIN S/O SHESH KARAMAT . VANANCHAL GRAMIN BANK(607210)
SubTotal 2754 2754
Total 5157 5157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_290523APB_FTO_178759 BANK OF INDIA BKID0004916 ORMANJHI 162
2 BERO JH3401002026_290523APB_FTO_178759 Canara Bank CNRB0004895 BERO 162
3 BERO JH3401002026_290523APB_FTO_178759 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1134
4 BERO JH3401002026_290523APB_FTO_178759 State Bank of India SBIN0006304 TANGERBANSLI 297
5 BERO JH3401002026_290523APB_FTO_178759 State Bank of India SBIN0012618 BERO 324
6 BERO JH3401002026_290523APB_FTO_178759 State Bank of India SBIN0014342 BHANDRA 162
7 BERO JH3401002026_290523APB_FTO_178759 State Bank of India SBIN0030527 H.B.ROAD, RANCHI 162
8 BERO JH3401002026_290523APB_FTO_178759 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2754

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