Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:38:04 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002026_150324APB_FTO_999347
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-01-002-026-003/95
(TUTLO) 		3401002000NRG24Z140320241815423 15/03/2024 MAHFIL KHAN 3401002WL112685 MAHFIL KHAN 00048 BKID0004959 162 162 Processed 15/03/2024 S75438228 MAHFIL KHAN BANK OF INDIA(508505)
SubTotal 162 162
2 BERO JH-01-002-026-003/3
(TUTLO) 		3401002000NRG24Z140320241815413 15/03/2024 BISHAMBHAR LOHRA 3401002WL112684 BISHAMBHAR LOHRA 00078 CNRB0004895 162 162 Processed 15/03/2024 S75438228 Mr. BISHESWAR LOHRA S/O CHARAN LOHRA . VANANCHAL GRAMIN BANK(607210)
3 BERO JH-01-002-026-003/88
(TUTLO) 		3401002000NRG24Z140320241815422 15/03/2024 LALDEV LOHRA 3401002WL112685 LALDEV LOHRA 00078 CNRB0004895 162 162 Processed 15/03/2024 S75438228 MR LALDEV LOHRA STATE BANK OF INDIA(508548)
SubTotal 324 324
4 BERO JH-01-002-026-002/266
(TUTLO) 		3401002000NRG24Z150320241821488 15/03/2024 MOIEN KHAN 3401002WL113064 MOIEN KHAN 00197 BKID0JHARGB 27 27 Processed 15/03/2024 S75438228 Mr. MOIEN KHAN VANANCHAL GRAMIN BANK(607210)
5 BERO JH-01-002-026-003/16
(TUTLO) 		3401002000NRG24Z140320241815412 15/03/2024 ATWA ORAON 3401002WL112684 ATWA ORAON 00197 BKID0JHARGB 162 162 Processed 15/03/2024 S75438228 Mr. ETWA ORAON VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-026-003/57
(TUTLO) 		3401002000NRG24Z140320241815414 15/03/2024 MATLA PAHAN 3401002WL112684 MATLA PAHAN 00197 BKID0JHARGB 162 162 Processed 15/03/2024 S75438228 Mr. MATLA PAHAN VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-026-004/24
(TUTLO) 		3401002000NRG24Z150320241821467 15/03/2024 MAHMUDDIN ANSARI 3401002WL113062 MAHMUDDIN ANSARI 00197 BKID0JHARGB 27 27 Processed 15/03/2024 S75438228 Mr. MAHMUDDIN ANSARI S/O ROJAMAT ANSARI VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-026-004/32
(TUTLO) 		3401002000NRG24Z150320241821470 15/03/2024 LALITA DEVI 3401002WL113062 LALITA DEVI 00197 BKID0JHARGB 27 27 Processed 15/03/2024 S75438228 Mrs. LALITA DEVI W/O CHANDAR MUNDA . VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-026-004/36
(TUTLO) 		3401002000NRG24Z140320241815392 15/03/2024 SUREN MUNDA 3401002WL112683 SUREN MUNDA 00197 BKID0JHARGB 162 162 Processed 15/03/2024 S75438228 Mr. SUREN MUNDA S/O BALI MUNDA . VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-026-004/46
(TUTLO) 		3401002000NRG24Z140320241815393 15/03/2024 SUKRO DEVI 3401002WL112683 SUKRO DEVI 00197 BKID0JHARGB 162 162 Processed 15/03/2024 S75438228 SUKARI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 BERO JH-01-002-026-005/111
(TUTLO) 		3401002000NRG24Z130320241814593 15/03/2024 JAITUN KHATUN 3401002WL112638 JAITUN KHATUN 00197 BKID0JHARGB 27 27 Processed 15/03/2024 S75438228 Mrs. JAITUN KHATUN VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-026-005/14
(TUTLO) 		3401002000NRG24Z140320241815365 15/03/2024 HUSAIN ANSARI 3401002WL112681 HUSAIN ANSARI 00197 BKID0JHARGB 143 143 Processed 15/03/2024 S75438228 Mr. HUSAIN ANSARI VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-026-005/176
(TUTLO) 		3401002000NRG24Z140320241815367 15/03/2024 SUMITRA DEVI 3401002WL112681 SUMITRA DEVI 00197 BKID0JHARGB 143 143 Processed 15/03/2024 S75438228 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BERO JH-01-002-026-005/251
(TUTLO) 		3401002000NRG24Z140320241815369 15/03/2024 SABIR ANSARI 3401002WL112681 SABIR ANSARI 00197 BKID0JHARGB 143 143 Processed 15/03/2024 S75438228 Mr. SABIR ANSARI S/O JAMAL ANSARI . VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-026-005/279
(TUTLO) 		3401002000NRG24Z140320241815370 15/03/2024 MUMTAJ ANSARI 3401002WL112681 MUMTAJ ANSARI 00197 BKID0JHARGB 143 143 Processed 15/03/2024 S75438228 Mr. MUMTAJ ANSARI VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-026-005/280
(TUTLO) 		3401002000NRG24Z140320241815371 15/03/2024 ABID ANSARI 3401002WL112681 ABID ANSARI 00197 BKID0JHARGB 143 143 Processed 15/03/2024 S75438228 Mr. ABID ANSARI VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-026-005/40
(TUTLO) 		3401002000NRG24Z130320241812602 15/03/2024 MAKINA KHATOON 3401002WL112531 MAKINA KHATOON 00197 BKID0JHARGB 162 162 Processed 15/03/2024 S75438228 MRS MAKINA KHATUN STATE BANK OF INDIA(508548)
18 BERO JH-01-002-026-005/77
(TUTLO) 		3401002000NRG24Z130320241812603 15/03/2024 NEJAM ANSARI 3401002WL112531 NEJAM ANSARI 00197 BKID0JHARGB 162 162 Processed 15/03/2024 S75438228 Mr. NEJAM ANSARI S/O JAHNGIR ANSARI . VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-026-006/114
(TUTLO) 		3401002000NRG24Z130320241814596 15/03/2024 JAUNI ORAON 3401002WL112638 JAUNI ORAON 00197 BKID0JHARGB 27 27 Processed 15/03/2024 S75438228 Mrs. JAVNI ORAIN VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-026-008/181
(TUTLO) 		3401002000NRG24Z140320241815455 15/03/2024 SAKILA KHATOON 3401002WL112690 SAKILA KHATOON 00197 BKID0JHARGB 27 27 Processed 15/03/2024 S75438228 Mrs. SAKINA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 1849 1849
21 BERO JH-01-002-026-003/439
(TUTLO) 		3401002000NRG24Z140320241815421 15/03/2024 PERMESHWAR ORAON 3401002WL112685 PERMESHWAR ORAON 00415 SBIN0006304 162 162 Processed 15/03/2024 S75438228 Mr. PARMESHWAR ORAON . VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-026-005/126
(TUTLO) 		3401002000NRG24Z140320241815364 15/03/2024 JULEKHA KHATUN 3401002WL112681 JULEKHA KHATUN 00415 SBIN0006304 143 143 Processed 15/03/2024 S75438228 MRS JULEKHA KHATUN STATE BANK OF INDIA(508548)
23 BERO JH-01-002-026-005/126
(TUTLO) 		3401002000NRG24Z140320241815363 15/03/2024 TABARAK ANSARI 3401002WL112681 TABARAK ANSARI 00415 SBIN0006304 143 143 Processed 15/03/2024 S75438228 MR TABARAK ANSARI STATE BANK OF INDIA(508548)
24 BERO JH-01-002-026-005/132
(TUTLO) 		3401002000NRG24Z130320241814595 15/03/2024 NAFISA KHATUN 3401002WL112638 NAFISA KHATUN 00415 SBIN0006304 27 27 Processed 15/03/2024 S75438228 MRS NAFISHA KHATUN STATE BANK OF INDIA(508548)
25 BERO JH-01-002-026-005/433
(TUTLO) 		3401002000NRG24Z140320241815373 15/03/2024 AFRIN PARWEEN 3401002WL112681 AFRIN PARWEEN 00415 SBIN0006304 143 143 Processed 15/03/2024 S75438228 AFRIN PERWEEN PUNJAB NATIONAL BANK(508568)
26 BERO JH-01-002-026-005/433
(TUTLO) 		3401002000NRG24Z140320241815372 15/03/2024 MOJAMIL ANSARI 3401002WL112681 MOJAMIL ANSARI 00415 SBIN0006304 143 143 Processed 15/03/2024 S75438228 MR MOJAMIL ANSARI STATE BANK OF INDIA(508548)
SubTotal 761 761
27 BERO JH-01-002-026-005/77
(TUTLO) 		3401002000NRG24Z130320241812604 15/03/2024 SAGIDA KHATOON 3401002WL112531 SAGIDA KHATOON 00415 SBIN0012618 162 162 Processed 15/03/2024 S75438228 MRS SNGIDA KHATOON STATE BANK OF INDIA(508548)
SubTotal 162 162
28 BERO JH-01-002-026-004/3
(TUTLO) 		3401002000NRG24Z140320241815391 15/03/2024 CHAUDI DEVI 3401002WL112683 CHAUDI DEVI 00462 UCBA0000803 162 162 Processed 15/03/2024 S75438228 CHAUTHI DEVI UCO BANK(607066)
29 BERO JH-01-002-026-004/42
(TUTLO) 		3401002000NRG24Z150320241821490 15/03/2024 JITENDER SAI 3401002WL113064 JITENDER SAI 00462 UCBA0000803 27 27 Processed 15/03/2024 S75438228 JITENDRA SAY UCO BANK(607066)
30 BERO JH-01-002-026-004/460
(TUTLO) 		3401002000NRG24Z140320241815394 15/03/2024 BASU DEV MUNDA 3401002WL112683 BASU DEV MUNDA 00462 UCBA0000803 162 162 Processed 15/03/2024 S75438228 BASUDEV MUNDA UCO BANK(607066)
31 BERO JH-01-002-026-005/183
(TUTLO) 		3401002000NRG24Z140320241815368 15/03/2024 ISRAIL ANSARI 3401002WL112681 ISRAIL ANSARI 00462 UCBA0000803 143 143 Processed 15/03/2024 S75438228 ISRAIL ANSARI UCO BANK(607066)
32 BERO JH-01-002-026-008/290
(TUTLO) 		3401002000NRG24Z140320241815453 15/03/2024 ANSAR ALAM 3401002WL112689 ANSAR ALAM 00462 UCBA0000803 27 27 Processed 15/03/2024 S75438228 Mr. ANSAR ALAM VANANCHAL GRAMIN BANK(607210)
SubTotal 521 521
33 BERO JH-01-002-026-005/130
(TUTLO) 		3401002000NRG24Z130320241814594 15/03/2024 MUSLIM ANSARI 3401002WL112638 MUSLIM ANSARI 00468 UBIN0535877 27 27 Processed 15/03/2024 S75438228 MUSALIM ANSARI S/O ASRUDIN ANSARI UNION BANK OF INDIA(508500)
SubTotal 27 27
34 BERO JH-01-002-026-002/16
(TUTLO) 		3401002000NRG24Z150320241821466 15/03/2024 JAHIDA KHATUN 3401002WL113062 JAHIDA KHATUN 00695 SBIN0RRVCGB 27 27 Processed 15/03/2024 S75438228 Mrs. JAHIDA KHATUN VANANCHAL GRAMIN BANK(607210)
35 BERO JH-01-002-026-002/254
(TUTLO) 		3401002000NRG24Z150320241821487 15/03/2024 SAHIDA KHATOON 3401002WL113064 SAHIDA KHATOON 00695 SBIN0RRVCGB 27 27 Processed 15/03/2024 S75438228 Mrs. SAHIDA KHATOON W/O KHUSHAN BAKS . VANANCHAL GRAMIN BANK(607210)
36 BERO JH-01-002-026-002/312
(TUTLO) 		3401002000NRG24Z150320241821489 15/03/2024 BIRSA ORAON 3401002WL113064 BIRSA ORAON 00695 SBIN0RRVCGB 27 27 Processed 15/03/2024 S75438228 BIRSA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
37 BERO JH-01-002-026-003/90
(TUTLO) 		3401002000NRG24Z140320241815415 15/03/2024 MANGAL MUNDA 3401002WL112684 MANGAL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 15/03/2024 S75438228 Mr. MANGAL MUNDA S/O BIRSA MUNDA . VANANCHAL GRAMIN BANK(607210)
38 BERO JH-01-002-026-003/96
(TUTLO) 		3401002000NRG24Z140320241815424 15/03/2024 AUMNA KHATUN 3401002WL112685 AUMNA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 15/03/2024 S75438228 Mrs. AUMNA KHATUN VANANCHAL GRAMIN BANK(607210)
39 BERO JH-01-002-026-003/97
(TUTLO) 		3401002000NRG24Z140320241815425 15/03/2024 JAHRUDDIN ANSARI 3401002WL112685 JAHRUDDIN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 15/03/2024 S75438228 Mr. JAHRUDDIN KHAN S/O KURBAN KHAN . VANANCHAL GRAMIN BANK(607210)
40 BERO JH-01-002-026-004/123
(TUTLO) 		3401002000NRG24Z140320241815390 15/03/2024 SAHINDAR MUNDA 3401002WL112683 SAHINDAR MUNDA 00695 SBIN0RRVCGB 162 162 Processed 15/03/2024 S75438228 Mr. SAHINDAR MUNDA VANANCHAL GRAMIN BANK(607210)
41 BERO JH-01-002-026-004/24
(TUTLO) 		3401002000NRG24Z150320241821468 15/03/2024 SAROJAN KHATOON 3401002WL113062 SAROJAN KHATOON 00695 SBIN0RRVCGB 27 27 Processed 15/03/2024 S75438228 Mrs. SARUJAN KHATOON VANANCHAL GRAMIN BANK(607210)
42 BERO JH-01-002-026-004/32
(TUTLO) 		3401002000NRG24Z150320241821469 15/03/2024 NANKI DEVI 3401002WL113062 NANKI DEVI 00695 SBIN0RRVCGB 27 27 Processed 15/03/2024 S75438228 Mrs. NANKI DEVI W/O GHUNU MUNDA . VANANCHAL GRAMIN BANK(607210)
43 BERO JH-01-002-026-004/460
(TUTLO) 		3401002000NRG24Z140320241815395 15/03/2024 MANSHWARI DEVI 3401002WL112683 MANSHWARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/03/2024 S75438228 Mrs. MANSHWARI DEVI VANANCHAL GRAMIN BANK(607210)
44 BERO JH-01-002-026-005/124
(TUTLO) 		3401002000NRG24Z140320241816055 15/03/2024 MOBARAK ANSARI 3401002WL112728 MOBARAK ANSARI 00695 SBIN0RRVCGB 27 27 Processed 15/03/2024 S75438228 Mr. MOBARAK ANSARI S/O RASHID ANSARI . VANANCHAL GRAMIN BANK(607210)
45 BERO JH-01-002-026-005/14
(TUTLO) 		3401002000NRG24Z140320241815366 15/03/2024 SABILA KHATOON 3401002WL112681 SABILA KHATOON 00695 SBIN0RRVCGB 143 143 Processed 15/03/2024 S75438228 Mrs. SABILA KHATOON VANANCHAL GRAMIN BANK(607210)
46 BERO JH-01-002-026-008/264
(TUTLO) 		3401002000NRG24Z140320241815437 15/03/2024 SABINA PARWEEN 3401002WL112687 SABINA PARWEEN 00695 SBIN0RRVCGB 27 27 Processed 15/03/2024 S75438228 SABINA PARWEEN W/O SADIK ANSARI . VANANCHAL GRAMIN BANK(607210)
SubTotal 1142 1142
Total 4948 4948

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_150324APB_FTO_999347 BANK OF INDIA BKID0004959 BERO 162
2 BERO JH3401002026_150324APB_FTO_999347 Canara Bank CNRB0004895 BERO 324
3 BERO JH3401002026_150324APB_FTO_999347 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1849
4 BERO JH3401002026_150324APB_FTO_999347 State Bank of India SBIN0006304 TANGERBANSLI 761
5 BERO JH3401002026_150324APB_FTO_999347 State Bank of India SBIN0012618 BERO 162
6 BERO JH3401002026_150324APB_FTO_999347 UCO Bank UCBA0000803 BERO 521
7 BERO JH3401002026_150324APB_FTO_999347 Union Bank of India UBIN0535877 ITKI 27
8 BERO JH3401002026_150324APB_FTO_999347 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1142

Download In Excel