Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:50:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002026_290523APB_FTO_178743
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) 		3401002000NRG24290520230309654 29/05/2023 SABISTA ANJUM 3401002WL016839 SABISTA ANJUM 00048 BKID0004916 1368 1368 Processed 01/06/2023 2017916539 SAWISTA ANJUM BANK OF INDIA(508505)
SubTotal 1368 1368
2 BERO JH-01-002-026-003/3
(TUTLO) 		3401002000NRG24290520230309631 29/05/2023 BISHAMBHAR LOHRA 3401002WL016839 BISHAMBHAR LOHRA 00078 CNRB0004895 1368 1368 Processed 01/06/2023 2017916538 Mr. BISHESWAR LOHRA S/O CHARAN LOHRA . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
3 BERO JH-01-002-026-003/28
(TUTLO) 		3401002000NRG24290520230309630 29/05/2023 LILAWATI DEVI 3401002WL016839 LILAWATI DEVI 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2017916514 Mrs. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
4 BERO JH-01-002-026-005/101
(TUTLO) 		3401002000NRG24290520230309637 29/05/2023 MAIRUN KHATUN 3401002WL016839 MAIRUN KHATUN 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2017916515 Mrs. MAIRUN KHATOON VANANCHAL GRAMIN BANK(607210)
5 BERO JH-01-002-026-005/111
(TUTLO) 		3401002000NRG24290520230309638 29/05/2023 JAITUN KHATUN 3401002WL016839 JAITUN KHATUN 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2017916517 Mrs. JAITUN KHATUN VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-026-005/114
(TUTLO) 		3401002000NRG24290520230309640 29/05/2023 AJMAT ANSARI 3401002WL016839 AJMAT ANSARI 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2017916516 Mr. AJMAT ANSARI S/O SALIM ANSARI . VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-026-005/248
(TUTLO) 		3401002000NRG24290520230309643 29/05/2023 soni orain 3401002WL016839 soni orain 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2017916520 Mrs. SONI ORAIN VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-026-008/27
(TUTLO) 		3401002000NRG24290520230309649 29/05/2023 ROPA ORAON 3401002WL016839 ROPA ORAON 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2017916518 MR ROPA ORAON STATE BANK OF INDIA(508548)
9 BERO JH-01-002-026-008/80
(TUTLO) 		3401002000NRG24290520230309658 29/05/2023 BUDHU ORAON 3401002WL016839 BUDHU ORAON 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2017916519 Mr. BUDHU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
10 BERO JH-01-002-026-005/111
(TUTLO) 		3401002000NRG24290520230309639 29/05/2023 SAMIM ANSARI 3401002WL016839 SAMIM ANSARI 00415 SBIN0006304 1140 1140 Processed 01/06/2023 2017916521 SAMIM ANSARI STATE BANK OF INDIA(508548)
11 BERO JH-01-002-026-005/20
(TUTLO) 		3401002000NRG24290520230309641 29/05/2023 GULSAN KHATUN 3401002WL016839 GULSAN KHATUN 00415 SBIN0006304 1368 1368 Processed 01/06/2023 2017916535 MRS GULSHAN KHATUN STATE BANK OF INDIA(508548)
SubTotal 2508 2508
12 BERO JH-01-002-026-008/304
(TUTLO) 		3401002000NRG24290520230309652 29/05/2023 ISHWARI DEVI 3401002WL016839 ISHWARI DEVI 00415 SBIN0012618 1368 1368 Processed 01/06/2023 2017916536 Mrs. ISHWARI DEVI VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-026-008/312
(TUTLO) 		3401002000NRG24290520230309655 29/05/2023 FARHANA KHATOON 3401002WL016839 FARHANA KHATOON 00415 SBIN0012618 1368 1368 Processed 01/06/2023 2017916537 FARHANA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
14 BERO JH-01-002-026-005/302
(TUTLO) 		3401002000NRG24290520230309645 29/05/2023 NAFISA BANO 3401002WL016839 NAFISA BANO 00415 SBIN0014342 1368 1368 Processed 01/06/2023 2017916523 MISS NAFISA BANO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
15 BERO JH-01-002-026-007/65
(TUTLO) 		3401002000NRG24290520230309648 29/05/2023 TABISH RAZA 3401002WL016839 TABISH RAZA 00415 SBIN0030527 1368 1368 Processed 01/06/2023 2017916522 MR TABISH RAZA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
16 BERO JH-01-002-026-002/278
(TUTLO) 		3401002000NRG24290520230309623 29/05/2023 NISAR KHAN 3401002WL016839 NISAR KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017916529 Mr. NOSAR KHAN VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-026-003/100
(TUTLO) 		3401002000NRG24290520230309624 29/05/2023 KABUTRI KHATUN 3401002WL016839 KABUTRI KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017916541 Mrs. KABUTRI KHATUN VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-026-003/105
(TUTLO) 		3401002000NRG24290520230309626 29/05/2023 GULFAN KHAN 3401002WL016839 GULFAN KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017916544 Mr. GULFAN KHAN VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-026-003/108
(TUTLO) 		3401002000NRG24290520230309627 29/05/2023 JULFAN KHAN 3401002WL016839 JULFAN KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017916545 Julfan Khan FINO PAYMENTS BANK LTD(608001)
20 BERO JH-01-002-026-003/23
(TUTLO) 		3401002000NRG24290520230309628 29/05/2023 MAHESH ORAON 3401002WL016839 MAHESH ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017916530 Mr. MAHESH ORAON VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-026-003/26
(TUTLO) 		3401002000NRG24290520230309629 29/05/2023 GANDUR ORAON 3401002WL016839 GANDUR ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017916532 Mrs. GANDUR ORAON VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-026-003/36
(TUTLO) 		3401002000NRG24290520230309632 29/05/2023 MANGRI MUNDA 3401002WL016839 MANGRI MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017916525 Mrs. MANGARI MUNDA W/O NERVA MUNDA . VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-026-003/37
(TUTLO) 		3401002000NRG24290520230309633 29/05/2023 ATWARIYA ORAON 3401002WL016839 ATWARIYA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017916531 Mrs. ETWARI ORAIN VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-026-003/54
(TUTLO) 		3401002000NRG24290520230309634 29/05/2023 BHAKO ORAON 3401002WL016839 BHAKO ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017916527 Mrs. BHAKO ORAON VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-026-005/101
(TUTLO) 		3401002000NRG24290520230309636 29/05/2023 JUMARAT ANSARI 3401002WL016839 JUMARAT ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017916528 Mr. JUMARAT ANSARI VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-026-005/20
(TUTLO) 		3401002000NRG24290520230309642 29/05/2023 RESHAMA KHATUN 3401002WL016839 RESHAMA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017916540 RESHMA KHATOON UCO BANK(607066)
27 BERO JH-01-002-026-005/302
(TUTLO) 		3401002000NRG24290520230309644 29/05/2023 ASHIK ANSARI 3401002WL016839 ASHIK ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017916534 Mr. ASHIK ANSARI VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-026-007/103
(TUTLO) 		3401002000NRG24290520230309646 29/05/2023 PUJAI MUNDA 3401002WL016839 PUJAI MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017916533 Mr. PUJAY MUNDA VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-026-008/301
(TUTLO) 		3401002000NRG24290520230309650 29/05/2023 SAVITRI ORAON 3401002WL016839 SAVITRI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017916526 Mrs. SAVITRI ORAON W/O SOMRA ORAON . VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-026-008/302
(TUTLO) 		3401002000NRG24290520230309651 29/05/2023 RAMIYA ORAON 3401002WL016839 RAMIYA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017916543 Mrs. RAMIYA ORAON VANANCHAL GRAMIN BANK(607210)
31 BERO JH-01-002-026-008/314
(TUTLO) 		3401002000NRG24290520230309656 29/05/2023 SALIM ANSARI 3401002WL016839 SALIM ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017916542 Mr. SALIM ANSARI S/O ABDUL KAYUM . VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-026-008/52
(TUTLO) 		3401002000NRG24290520230309657 29/05/2023 SHAHABUDDIN ANSARI 3401002WL016839 SHAHABUDDIN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017916524 Mr. SAHADUDDIN S/O SHESH KARAMAT . VANANCHAL GRAMIN BANK(607210)
SubTotal 23256 23256
Total 43548 43548

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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_178743 BANK OF INDIA BKID0004916 ORMANJHI 1368
2 BERO JH3401002026_290523APB_FTO_178743 Canara Bank CNRB0004895 BERO 1368
3 BERO JH3401002026_290523APB_FTO_178743 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 9576
4 BERO JH3401002026_290523APB_FTO_178743 State Bank of India SBIN0006304 TANGERBANSLI 2508
5 BERO JH3401002026_290523APB_FTO_178743 State Bank of India SBIN0012618 BERO 2736
6 BERO JH3401002026_290523APB_FTO_178743 State Bank of India SBIN0014342 BHANDRA 1368
7 BERO JH3401002026_290523APB_FTO_178743 State Bank of India SBIN0030527 H.B.ROAD, RANCHI 1368
8 BERO JH3401002026_290523APB_FTO_178743 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 23256

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