Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:01:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002026_230523APB_FTO_155007
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-01-002-026-007/306
(TUTLO) 		3401002000NRG24Z220520230263274 23/05/2023 MAJDA KHATUN 3401002WL014240 MAJDA KHATUN 00045 BARB0BEROXX 162 162 Processed 24/05/2023 S337785 MAJDA KHATUN ICICI BANK LTD(508534)
2 BERO JH-01-002-026-007/306
(TUTLO) 		3401002000NRG24Z220520230263273 23/05/2023 RABBANI ANSARI 3401002WL014240 RABBANI ANSARI 00045 BARB0BEROXX 162 162 Processed 24/05/2023 S337785 RABBANI ANSARI SO MAKSUD ANSARI BANK OF BARODA(606985)
SubTotal 324 324
3 BERO JH-01-002-026-001/150
(TUTLO) 		3401002000NRG24Z220520230263315 23/05/2023 PRABHU LAKRA 3401002WL014244 PRABHU LAKRA 00048 BKID0004959 162 162 Processed 24/05/2023 S337785 Mr. PRABHU LAKRA VANANCHAL GRAMIN BANK(607210)
4 BERO JH-01-002-026-003/95
(TUTLO) 		3401002000NRG24Z220520230263263 23/05/2023 MAHFIL KHAN 3401002WL014240 MAHFIL KHAN 00048 BKID0004959 162 162 Processed 24/05/2023 S337785 MAHFIL KHAN BANK OF INDIA(508505)
5 BERO JH-01-002-026-006/75
(TUTLO) 		3401002000NRG24Z220520230263269 23/05/2023 UMA ORAON 3401002WL014240 UMA ORAON 00048 BKID0004959 162 162 Processed 24/05/2023 S337785 UMA ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-026-007/284
(TUTLO) 		3401002000NRG24Z220520230263272 23/05/2023 TAIBA KHATUN 3401002WL014240 TAIBA KHATUN 00048 BKID0004959 162 162 Processed 24/05/2023 S337785 TAIBA KHATUN BANK OF INDIA(508505)
7 BERO JH-01-002-026-007/315
(TUTLO) 		3401002000NRG24Z220520230263276 23/05/2023 MUSKAN KHATUN 3401002WL014240 MUSKAN KHATUN 00048 BKID0004959 162 162 Processed 24/05/2023 S337785 MUSKAN KHATUN UCO BANK(607066)
8 BERO JH-01-002-026-007/64
(TUTLO) 		3401002000NRG24Z220520230263604 23/05/2023 MAIRUN KHATOON 3401002WL014264 MAIRUN KHATOON 00048 BKID0004959 162 162 Processed 24/05/2023 S337785 Mrs. MAIRUN KHATOON W/O YUNUS ANSARI . VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
9 BERO JH-01-002-026-008/48
(TUTLO) 		3401002000NRG24Z220520230263321 23/05/2023 MOIN KHAN 3401002WL014244 MOIN KHAN 00078 CNRB0004895 324 324 Processed 24/05/2023 S337785 MOIN KHAN CANARA BANK(508532)
SubTotal 324 324
10 BERO JH-01-002-026-003/28
(TUTLO) 		3401002000NRG24Z220520230263254 23/05/2023 LILAWATI DEVI 3401002WL014240 LILAWATI DEVI 00197 BKID0JHARGB 162 162 Processed 24/05/2023 S337785 Mrs. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-026-003/30
(TUTLO) 		3401002000NRG24Z220520230263255 23/05/2023 PARSU ORAON 3401002WL014240 PARSU ORAON 00197 BKID0JHARGB 162 162 Processed 24/05/2023 S337785 Mrs. PARSU ORAIN W/O MATHURA ORAON . VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-026-006/50
(TUTLO) 		3401002000NRG24Z220520230263266 23/05/2023 ANIL BHAGAT 3401002WL014240 ANIL BHAGAT 00197 BKID0JHARGB 162 162 Processed 24/05/2023 S337785 Mr. ANIL BHAGAT S/O BALKESHWAR BHAGAT . VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-026-006/50
(TUTLO) 		3401002000NRG24Z220520230263267 23/05/2023 POONAM BHAGAT 3401002WL014240 POONAM BHAGAT 00197 BKID0JHARGB 162 162 Processed 24/05/2023 S337785 Mrs. POONAM BGAGAT W/O ANIL BHAGAT BHAG VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-026-006/54
(TUTLO) 		3401002000NRG24Z220520230263508 23/05/2023 ELIJABED EKKA 3401002WL014258 ELIJABED EKKA 00197 BKID0JHARGB 162 162 Processed 24/05/2023 S337785 MRS ELEJABED EKKA STATE BANK OF INDIA(508548)
15 BERO JH-01-002-026-006/88
(TUTLO) 		3401002000NRG24Z220520230263270 23/05/2023 MAHABIR Mahto 3401002WL014240 MAHABIR Mahto 00197 BKID0JHARGB 162 162 Processed 24/05/2023 S337785 MAHABIR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
16 BERO JH-01-002-026-007/260
(TUTLO) 		3401002000NRG24Z220520230263600 23/05/2023 HADIMA KHATUN 3401002WL014264 HADIMA KHATUN 00197 BKID0JHARGB 162 162 Processed 24/05/2023 S337785 Mrs. HADIMA KHATUN W/O WAJID ANSARI . VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-026-007/286
(TUTLO) 		3401002000NRG24Z220520230262594 23/05/2023 SARASWATI URAIN 3401002WL014203 SARASWATI URAIN 00197 BKID0JHARGB 162 162 Processed 24/05/2023 S337785 Mrs. SARASWATI URAIN W/O JAYRAM ORAON . VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-026-007/55
(TUTLO) 		3401002000NRG24Z220520230263602 23/05/2023 SHAUKHAT ANSARI 3401002WL014264 SHAUKHAT ANSARI 00197 BKID0JHARGB 162 162 Processed 24/05/2023 S337785 Mr. SAUKHAT ANSARI VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-026-007/55
(TUTLO) 		3401002000NRG24Z220520230263603 23/05/2023 TAHURAN KHATOON 3401002WL014264 TAHURAN KHATOON 00197 BKID0JHARGB 162 162 Processed 24/05/2023 S337785 Mrs. TAHURAN KHATUN W/O SAUKHAT ANSARI VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-026-007/71
(TUTLO) 		3401002000NRG24Z220520230263281 23/05/2023 AMINA KHATUN 3401002WL014240 AMINA KHATUN 00197 BKID0JHARGB 162 162 Processed 24/05/2023 S337785 Mrs. AMINA KHATUN VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-026-007/71
(TUTLO) 		3401002000NRG24Z220520230263280 23/05/2023 MAHJABI KHATOON 3401002WL014240 MAHJABI KHATOON 00197 BKID0JHARGB 162 162 Processed 24/05/2023 S337785 Mrs. MAHJABI KHATOON VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-026-007/88
(TUTLO) 		3401002000NRG24Z220520230263605 23/05/2023 MUNTAJ KHATOON 3401002WL014264 MUNTAJ KHATOON 00197 BKID0JHARGB 162 162 Processed 24/05/2023 S337785 Mrs. MUMTAJ KHATOON VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-026-008/31
(TUTLO) 		3401002000NRG24Z220520230263320 23/05/2023 TAHERA KHATOON 3401002WL014244 TAHERA KHATOON 00197 BKID0JHARGB 324 324 Processed 24/05/2023 S337785 Mrs. TEHRA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 2430 2430
24 BERO JH-01-002-026-003/439
(TUTLO) 		3401002000NRG24Z220520230263259 23/05/2023 PERMESHWAR ORAON 3401002WL014240 PERMESHWAR ORAON 00415 SBIN0006304 162 162 Processed 24/05/2023 S337785 Mr. PARMESHWAR ORAON . VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-026-007/54
(TUTLO) 		3401002000NRG24Z220520230263601 23/05/2023 NURJAHAN KHATOON 3401002WL014264 NURJAHAN KHATOON 00415 SBIN0006304 162 162 Processed 24/05/2023 S337785 MRS NURJAHAN KHATUN STATE BANK OF INDIA(508548)
26 BERO JH-01-002-026-008/10
(TUTLO) 		3401002000NRG24Z220520230263512 23/05/2023 SHBANA KHATUN 3401002WL014258 SHBANA KHATUN 00415 SBIN0006304 324 324 Processed 24/05/2023 S337785 MISS SHABANA KHATUN STATE BANK OF INDIA(508548)
27 BERO JH-01-002-026-008/253
(TUTLO) 		3401002000NRG24Z220520230263514 23/05/2023 AFSANA KHATOON 3401002WL014258 AFSANA KHATOON 00415 SBIN0006304 324 324 Processed 24/05/2023 S337785 MISS AFSANA KHATUN STATE BANK OF INDIA(508548)
28 BERO JH-01-002-026-008/253
(TUTLO) 		3401002000NRG24Z220520230263515 23/05/2023 SULTANA KHATUN 3401002WL014258 SULTANA KHATUN 00415 SBIN0006304 324 324 Processed 24/05/2023 S337785 MISS SULTANA KHATUN STATE BANK OF INDIA(508548)
29 BERO JH-01-002-026-008/68
(TUTLO) 		3401002000NRG24Z220520230263517 23/05/2023 YUNUS ANSARI 3401002WL014258 YUNUS ANSARI 00415 SBIN0006304 324 324 Processed 24/05/2023 S337785 MR YUNUS ANSARI STATE BANK OF INDIA(508548)
30 BERO JH-01-002-026-008/69
(TUTLO) 		3401002000NRG24Z220520230263323 23/05/2023 AARZOO AARA 3401002WL014244 AARZOO AARA 00415 SBIN0006304 324 324 Processed 24/05/2023 S337785 Mrs. AARZOO AARA INDIAN BANK(607105)
SubTotal 1944 1944
31 BERO JH-01-002-026-003/11
(TUTLO) 		3401002000NRG24Z220520230263316 23/05/2023 LILA DEVI 3401002WL014244 LILA DEVI 00415 SBIN0012618 162 162 Processed 24/05/2023 S337785 Mrs. LILA DEVI VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-026-006/75
(TUTLO) 		3401002000NRG24Z220520230263268 23/05/2023 BODHO ORAON 3401002WL014240 BODHO ORAON 00415 SBIN0012618 162 162 Processed 24/05/2023 S337785 MR BODHA ORAON STATE BANK OF INDIA(508548)
33 BERO JH-01-002-026-007/286
(TUTLO) 		3401002000NRG24Z220520230262593 23/05/2023 JAYRAM ORAON 3401002WL014203 JAYRAM ORAON 00415 SBIN0012618 162 162 Processed 24/05/2023 S337785 MR JAYRAM ORAON STATE BANK OF INDIA(508548)
34 BERO JH-01-002-026-007/8
(TUTLO) 		3401002000NRG24Z220520230262595 23/05/2023 CHARIYA DEVI 3401002WL014203 CHARIYA DEVI 00415 SBIN0012618 162 162 Processed 24/05/2023 S337785 MRS CHARIYA DEVI STATE BANK OF INDIA(508548)
35 BERO JH-01-002-026-008/254
(TUTLO) 		3401002000NRG24Z220520230263516 23/05/2023 ASIK ANSARI 3401002WL014258 ASIK ANSARI 00415 SBIN0012618 324 324 Processed 24/05/2023 S337785 MR ASIK ANSARI STATE BANK OF INDIA(508548)
36 BERO JH-01-002-026-008/64
(TUTLO) 		3401002000NRG24Z220520230263322 23/05/2023 LATIF ANSARI 3401002WL014244 LATIF ANSARI 00415 SBIN0012618 324 324 Processed 24/05/2023 S337785 MR LATIF ANSARI STATE BANK OF INDIA(508548)
SubTotal 1296 1296
37 BERO JH-01-002-026-007/65
(TUTLO) 		3401002000NRG24Z220520230263511 23/05/2023 TABISH RAZA 3401002WL014258 TABISH RAZA 00415 SBIN0030527 162 162 Processed 24/05/2023 S337785 MR TABISH RAZA STATE BANK OF INDIA(508548)
SubTotal 162 162
38 BERO JH-01-002-026-007/312
(TUTLO) 		3401002000NRG24Z220520230263275 23/05/2023 MAHATAB ANSARI 3401002WL014240 MAHATAB ANSARI 00462 UCBA0000803 162 162 Processed 24/05/2023 S337785 MEHTAB ANSARI UCO BANK(607066)
SubTotal 162 162
39 BERO JH-01-002-026-003/100
(TUTLO) 		3401002000NRG24Z220520230263249 23/05/2023 KABUTRI KHATUN 3401002WL014240 KABUTRI KHATUN 00695 SBIN0RRVCGB 162 162 Processed 24/05/2023 S337785 Mrs. KABUTRI KHATUN VANANCHAL GRAMIN BANK(607210)
40 BERO JH-01-002-026-003/105
(TUTLO) 		3401002000NRG24Z220520230263251 23/05/2023 GULFAN KHAN 3401002WL014240 GULFAN KHAN 00695 SBIN0RRVCGB 162 162 Processed 24/05/2023 S337785 Mr. GULFAN KHAN VANANCHAL GRAMIN BANK(607210)
41 BERO JH-01-002-026-003/23
(TUTLO) 		3401002000NRG24Z220520230263252 23/05/2023 MAHESH ORAON 3401002WL014240 MAHESH ORAON 00695 SBIN0RRVCGB 162 162 Processed 24/05/2023 S337785 Mr. MAHESH ORAON VANANCHAL GRAMIN BANK(607210)
42 BERO JH-01-002-026-003/26
(TUTLO) 		3401002000NRG24Z220520230263253 23/05/2023 GANDUR ORAON 3401002WL014240 GANDUR ORAON 00695 SBIN0RRVCGB 162 162 Processed 24/05/2023 S337785 Mrs. GANDUR ORAON VANANCHAL GRAMIN BANK(607210)
43 BERO JH-01-002-026-003/36
(TUTLO) 		3401002000NRG24Z220520230263256 23/05/2023 MANGRI MUNDA 3401002WL014240 MANGRI MUNDA 00695 SBIN0RRVCGB 162 162 Processed 24/05/2023 S337785 Mrs. MANGARI MUNDA W/O NERVA MUNDA . VANANCHAL GRAMIN BANK(607210)
44 BERO JH-01-002-026-003/37
(TUTLO) 		3401002000NRG24Z220520230263257 23/05/2023 ATWARIYA ORAON 3401002WL014240 ATWARIYA ORAON 00695 SBIN0RRVCGB 162 162 Processed 24/05/2023 S337785 Mrs. ETWARI ORAIN VANANCHAL GRAMIN BANK(607210)
45 BERO JH-01-002-026-003/41
(TUTLO) 		3401002000NRG24Z220520230263258 23/05/2023 SUKRA ORAON 3401002WL014240 SUKRA ORAON 00695 SBIN0RRVCGB 162 162 Processed 24/05/2023 S337785 Mr. SUKRA ORAON S/O THIRAGO ORAON . VANANCHAL GRAMIN BANK(607210)
46 BERO JH-01-002-026-003/54
(TUTLO) 		3401002000NRG24Z220520230263260 23/05/2023 BHAKO ORAON 3401002WL014240 BHAKO ORAON 00695 SBIN0RRVCGB 162 162 Processed 24/05/2023 S337785 Mrs. BHAKO ORAON VANANCHAL GRAMIN BANK(607210)
47 BERO JH-01-002-026-003/90
(TUTLO) 		3401002000NRG24Z220520230263262 23/05/2023 MANGAL MUNDA 3401002WL014240 MANGAL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 24/05/2023 S337785 Mr. MANGAL MUNDA S/O BIRSA MUNDA . VANANCHAL GRAMIN BANK(607210)
48 BERO JH-01-002-026-003/96
(TUTLO) 		3401002000NRG24Z220520230263264 23/05/2023 AUMNA KHATUN 3401002WL014240 AUMNA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 24/05/2023 S337785 Mrs. AUMNA KHATUN VANANCHAL GRAMIN BANK(607210)
49 BERO JH-01-002-026-003/97
(TUTLO) 		3401002000NRG24Z220520230263265 23/05/2023 JAHRUDDIN ANSARI 3401002WL014240 JAHRUDDIN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 24/05/2023 S337785 Mr. JAHRUDDIN KHAN S/O KURBAN KHAN . VANANCHAL GRAMIN BANK(607210)
50 BERO JH-01-002-026-004/12
(TUTLO) 		3401002000NRG24Z220520230263317 23/05/2023 APSANA KHATUN 3401002WL014244 APSANA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 24/05/2023 S337785 Mrs. APSANA KHATUN VANANCHAL GRAMIN BANK(607210)
51 BERO JH-01-002-026-004/21
(TUTLO) 		3401002000NRG24Z220520230263507 23/05/2023 NUYA MUNDA 3401002WL014258 NUYA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 24/05/2023 S337785 Mr. NUYA MUNDA S/O PANCHU MUNDA . VANANCHAL GRAMIN BANK(607210)
52 BERO JH-01-002-026-004/24
(TUTLO) 		3401002000NRG24Z220520230263318 23/05/2023 SAROJAN KHATOON 3401002WL014244 SAROJAN KHATOON 00695 SBIN0RRVCGB 162 162 Processed 24/05/2023 S337785 Mrs. SARUJAN KHATOON VANANCHAL GRAMIN BANK(607210)
53 BERO JH-01-002-026-004/6
(TUTLO) 		3401002000NRG24Z220520230263599 23/05/2023 NURESHA KHATOON 3401002WL014264 NURESHA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 24/05/2023 S337785 NURESA KHATUN UCO BANK(607066)
54 BERO JH-01-002-026-006/8
(TUTLO) 		3401002000NRG24Z230520230273776 23/05/2023 BANDHAN LOHRA 3401002WL014844 BANDHAN LOHRA 00695 SBIN0RRVCGB 162 162 Processed 24/05/2023 S337785 Mr. BANDHNA LOHRA S/O BUDHNU LOHRA . VANANCHAL GRAMIN BANK(607210)
55 BERO JH-01-002-026-007/103
(TUTLO) 		3401002000NRG24Z220520230263509 23/05/2023 PUJAI MUNDA 3401002WL014258 PUJAI MUNDA 00695 SBIN0RRVCGB 162 162 Processed 24/05/2023 S337785 Mr. PUJAY MUNDA VANANCHAL GRAMIN BANK(607210)
56 BERO JH-01-002-026-007/141
(TUTLO) 		3401002000NRG24Z220520230263271 23/05/2023 MUSTAK ANSARI 3401002WL014240 MUSTAK ANSARI 00695 SBIN0RRVCGB 162 162 Processed 24/05/2023 S337785 Mr. MUSTAK ANSARI S/O ASGAR ANSARI . VANANCHAL GRAMIN BANK(607210)
57 BERO JH-01-002-026-007/45
(TUTLO) 		3401002000NRG24Z220520230263278 23/05/2023 SALEHA KHATOON 3401002WL014240 SALEHA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 24/05/2023 S337785 Mrs. SALEHA KHATUN VANANCHAL GRAMIN BANK(607210)
58 BERO JH-01-002-026-007/48
(TUTLO) 		3401002000NRG24Z220520230263279 23/05/2023 ASHGAR ANSARI 3401002WL014240 ASHGAR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 24/05/2023 S337785 Mr. ASHGAR ANSARI S/O AYAR ALI . VANANCHAL GRAMIN BANK(607210)
59 BERO JH-01-002-026-008/289
(TUTLO) 		3401002000NRG24Z220520230263319 23/05/2023 FARHAN BASIT 3401002WL014244 FARHAN BASIT 00695 SBIN0RRVCGB 324 324 Processed 24/05/2023 S337785 FARHAN BASIT INDIAN OVERSEAS BANK(508541)
SubTotal 3564 3564
Total 11178 11178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_230523APB_FTO_155007 Bank of Baroda BARB0BEROXX BERO 324
2 BERO JH3401002026_230523APB_FTO_155007 BANK OF INDIA BKID0004959 BERO 972
3 BERO JH3401002026_230523APB_FTO_155007 Canara Bank CNRB0004895 BERO 324
4 BERO JH3401002026_230523APB_FTO_155007 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2430
5 BERO JH3401002026_230523APB_FTO_155007 State Bank of India SBIN0006304 TANGERBANSLI 1944
6 BERO JH3401002026_230523APB_FTO_155007 State Bank of India SBIN0012618 BERO 1296
7 BERO JH3401002026_230523APB_FTO_155007 State Bank of India SBIN0030527 H.B.ROAD, RANCHI 162
8 BERO JH3401002026_230523APB_FTO_155007 UCO Bank UCBA0000803 BERO 162
9 BERO JH3401002026_230523APB_FTO_155007 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 3564

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