Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:10:21 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_030224APB_FTO_919132
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-01-002-026-004/62
(TUTLO) 		3401002000NRG24010220241625718 03/02/2024 SHABANA KHATUN 3401002WL100051 SHABANA KHATUN 00048 BKID0004959 1368 1368 Processed 30/03/2024 2343321352 SHABANA KHATUN BANK OF INDIA(508505)
2 BERO JH-01-002-026-007/33
(TUTLO) 		3401002000NRG24010220241624225 03/02/2024 JAMIR ANSARI 3401002WL099960 JAMIR ANSARI 00048 BKID0004959 1368 1368 Processed 30/03/2024 2343321344 Mrs. JMIR ANSARI S/O ALI ANSARI . VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
3 BERO JH-01-002-026-004/62
(TUTLO) 		3401002000NRG24010220241625717 03/02/2024 ASLAM ANSARI 3401002WL100051 ASLAM ANSARI 00078 CNRB0004895 1368 1368 Processed 30/03/2024 2343321351 ASLAM ANSARI CANARA BANK(508532)
4 BERO JH-01-002-026-004/90
(TUTLO) 		3401002000NRG24010220241625749 03/02/2024 POKO DEVI 3401002WL100053 POKO DEVI 00078 CNRB0004895 1368 1368 Processed 30/03/2024 2343321346 POKWA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
5 BERO JH-01-002-026-002/251
(TUTLO) 		3401002000NRG24030220241633880 03/02/2024 SAMINA BIBI 3401002WL100659 SAMINA BIBI 00197 BKID0JHARGB 1368 1368 Processed 30/03/2024 2343321322 Mrs. SAMINA BIBI W/O APSAD KHAN . VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-026-004/32
(TUTLO) 		3401002000NRG24010220241625744 03/02/2024 LALITA DEVI 3401002WL100053 LALITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 30/03/2024 2343321324 Mrs. LALITA DEVI W/O CHANDAR MUNDA . VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-026-004/36
(TUTLO) 		3401002000NRG24010220241625745 03/02/2024 SUREN MUNDA 3401002WL100053 SUREN MUNDA 00197 BKID0JHARGB 1368 1368 Processed 30/03/2024 2343321325 Mr. SUREN MUNDA S/O BALI MUNDA . VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-026-004/46
(TUTLO) 		3401002000NRG24010220241625746 03/02/2024 SUKRO DEVI 3401002WL100053 SUKRO DEVI 00197 BKID0JHARGB 1368 1368 Processed 30/03/2024 2343321319 SUKARI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 BERO JH-01-002-026-005/14
(TUTLO) 		3401002000NRG24030220241631740 03/02/2024 HUSAIN ANSARI 3401002WL100484 HUSAIN ANSARI 00197 BKID0JHARGB 1368 1368 Processed 30/03/2024 2343321342 Mr. HUSAIN ANSARI VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-026-005/279
(TUTLO) 		3401002000NRG24030220241631742 03/02/2024 MUMTAJ ANSARI 3401002WL100484 MUMTAJ ANSARI 00197 BKID0JHARGB 1368 1368 Processed 30/03/2024 2343321339 Mr. MUMTAJ ANSARI VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-026-005/280
(TUTLO) 		3401002000NRG24030220241631743 03/02/2024 ABID ANSARI 3401002WL100484 ABID ANSARI 00197 BKID0JHARGB 1368 1368 Processed 30/03/2024 2343321327 Mr. ABID ANSARI VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-026-007/33
(TUTLO) 		3401002000NRG24010220241624226 03/02/2024 SAHERA KHATUN 3401002WL099960 SAHERA KHATUN 00197 BKID0JHARGB 1368 1368 Processed 30/03/2024 2343321321 Mrs. SAHERA KHATOON W/O JAMIR ANSARI . VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-026-007/43
(TUTLO) 		3401002000NRG24010220241625722 03/02/2024 TAJUDDIN ANSARI 3401002WL100051 TAJUDDIN ANSARI 00197 BKID0JHARGB 1368 1368 Processed 30/03/2024 2343321320 Mr. TAJUDIN ANSARI S/O HAMID ANSARI . VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-026-007/56
(TUTLO) 		3401002000NRG24010220241625727 03/02/2024 MOIN ANSARI 3401002WL100051 MOIN ANSARI 00197 BKID0JHARGB 1368 1368 Processed 30/03/2024 2343321323 Mr. MOIN ANSARI S/O NEJAB ANSARI . VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-026-008/204
(TUTLO) 		3401002000NRG24010220241624227 03/02/2024 FAGO ORAIN 3401002WL099960 FAGO ORAIN 00197 BKID0JHARGB 1368 1368 Processed 30/03/2024 2343321335 Mrs. FAGO ORAIN VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-026-008/257
(TUTLO) 		3401002000NRG24010220241624229 03/02/2024 RESHMA KHATOON 3401002WL099960 RESHMA KHATOON 00197 BKID0JHARGB 1368 1368 Processed 30/03/2024 2343321336 Mrs. RESHMA KHATOON VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-026-008/53
(TUTLO) 		3401002000NRG24010220241624233 03/02/2024 SAMEER ANSARI 3401002WL099960 SAMEER ANSARI 00197 BKID0JHARGB 1368 1368 Processed 30/03/2024 2343321326 Mr. SAMIR ANSARI S/O IBRAHIM ANSARI . VANANCHAL GRAMIN BANK(607210)
SubTotal 17784 17784
18 BERO JH-01-002-026-007/325
(TUTLO) 		3401002000NRG24010220241625721 03/02/2024 ABRAR ANSARI 3401002WL100051 ABRAR ANSARI 00354 PUNB0976000 1368 1368 Processed 30/03/2024 2343321348 MR ABRAR RAJA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
19 BERO JH-01-002-026-004/60
(TUTLO) 		3401002000NRG24010220241625716 03/02/2024 KAVITA KUMARI 3401002WL100051 KAVITA KUMARI 00415 SBIN0003574 1368 1368 Processed 30/03/2024 2343321341 MISS KAVITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
20 BERO JH-01-002-026-005/433
(TUTLO) 		3401002000NRG24030220241631745 03/02/2024 AFRIN PARWEEN 3401002WL100484 AFRIN PARWEEN 00415 SBIN0006304 1368 1368 Processed 30/03/2024 2343321349 AFRIN PERWEEN PUNJAB NATIONAL BANK(508568)
21 BERO JH-01-002-026-005/433
(TUTLO) 		3401002000NRG24030220241631744 03/02/2024 MOJAMIL ANSARI 3401002WL100484 MOJAMIL ANSARI 00415 SBIN0006304 1368 1368 Processed 30/03/2024 2343321345 MR MOJAMIL ANSARI STATE BANK OF INDIA(508548)
22 BERO JH-01-002-026-007/54
(TUTLO) 		3401002000NRG24010220241625726 03/02/2024 NURJAHAN KHATOON 3401002WL100051 NURJAHAN KHATOON 00415 SBIN0006304 456 456 Processed 30/03/2024 2343321331 MRS NURJAHAN KHATUN STATE BANK OF INDIA(508548)
23 BERO JH-01-002-026-008/64
(TUTLO) 		3401002000NRG24010220241624234 03/02/2024 HASIB ANSARI 3401002WL099960 HASIB ANSARI 00415 SBIN0006304 1368 1368 Processed 30/03/2024 2343321350 MR HASIB ANSARI STATE BANK OF INDIA(508548)
SubTotal 4560 4560
24 BERO JH-01-002-026-002/268
(TUTLO) 		3401002000NRG24020220241628481 03/02/2024 HIRAMANI ORAON 3401002WL100232 HIRAMANI ORAON 00415 SBIN0012618 1368 1368 Processed 30/03/2024 2343321332 MRS HIRAMANI ORAON STATE BANK OF INDIA(508548)
25 BERO JH-01-002-026-002/38
(TUTLO) 		3401002000NRG24030220241633881 03/02/2024 BUDHU PAHAN 3401002WL100659 BUDHU PAHAN 00415 SBIN0012618 1368 1368 Processed 30/03/2024 2343321334 MR BUDHU PAHAN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
26 BERO JH-01-002-026-004/460
(TUTLO) 		3401002000NRG24010220241625747 03/02/2024 BASU DEV MUNDA 3401002WL100053 BASU DEV MUNDA 00462 UCBA0000803 1368 1368 Processed 30/03/2024 2343321318 BASUDEV MUNDA UCO BANK(607066)
27 BERO JH-01-002-026-008/228
(TUTLO) 		3401002000NRG24010220241624228 03/02/2024 HAJRA KHATOON 3401002WL099960 HAJRA KHATOON 00462 UCBA0000803 1368 1368 Processed 30/03/2024 2343321317 Mrs. HAJRA KHATOON VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-026-008/34
(TUTLO) 		3401002000NRG24010220241624232 03/02/2024 BANSHIR ALAM 3401002WL099960 BANSHIR ALAM 00462 UCBA0000803 1368 1368 Processed 30/03/2024 2343321316 BANSHIR ALAM UCO BANK(607066)
SubTotal 4104 4104
29 BERO JH-01-002-026-002/436
(TUTLO) 		3401002000NRG24030220241633882 03/02/2024 KAVITA DEVI 3401002WL100659 KAVITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2343321355 Kavita Devi FINO PAYMENTS BANK LTD(608001)
30 BERO JH-01-002-026-002/449
(TUTLO) 		3401002000NRG24030220241633883 03/02/2024 RABINA KHATOON 3401002WL100659 RABINA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2343321354 Mrs. RABINA KHATOON VANANCHAL GRAMIN BANK(607210)
31 BERO JH-01-002-026-002/450
(TUTLO) 		3401002000NRG24030220241633884 03/02/2024 TABREJ KHAN 3401002WL100659 TABREJ KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2343321356 TABREJ KHAN PUNJAB NATIONAL BANK(508568)
32 BERO JH-01-002-026-002/451
(TUTLO) 		3401002000NRG24030220241633885 03/02/2024 MUNSAM KHATUN 3401002WL100659 MUNSAM KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2343321343 MUNSAM KHATUN VANANCHAL GRAMIN BANK(607210)
33 BERO JH-01-002-026-004/460
(TUTLO) 		3401002000NRG24010220241625748 03/02/2024 MANSHWARI DEVI 3401002WL100053 MANSHWARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2343321353 Mrs. MANSHWARI DEVI VANANCHAL GRAMIN BANK(607210)
34 BERO JH-01-002-026-005/14
(TUTLO) 		3401002000NRG24030220241631741 03/02/2024 SABILA KHATOON 3401002WL100484 SABILA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2343321328 Mrs. SABILA KHATOON VANANCHAL GRAMIN BANK(607210)
35 BERO JH-01-002-026-007/13
(TUTLO) 		3401002000NRG24010220241625719 03/02/2024 KAMRUN BIBI 3401002WL100051 KAMRUN BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2343321338 KAMRUN BIBI W/O AMRUDDIN ANSARI . VANANCHAL GRAMIN BANK(607210)
36 BERO JH-01-002-026-007/325
(TUTLO) 		3401002000NRG24010220241625720 03/02/2024 GULAFSA PARWEEN 3401002WL100051 GULAFSA PARWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2343321347 GULAFSHAN PARWEEN INDIAN OVERSEAS BANK(508541)
37 BERO JH-01-002-026-007/43
(TUTLO) 		3401002000NRG24010220241625723 03/02/2024 GAYASUM KHATUN 3401002WL100051 GAYASUM KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2343321333 Mrs. GAYASUM KHATUN W/O TAJUDIN ANSARI VANANCHAL GRAMIN BANK(607210)
38 BERO JH-01-002-026-007/52
(TUTLO) 		3401002000NRG24010220241625724 03/02/2024 MEHRUN NISA 3401002WL100051 MEHRUN NISA 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2343321330 Mrs. MEHRUN KHATUN W/O KALAM ANSARI . VANANCHAL GRAMIN BANK(607210)
39 BERO JH-01-002-026-007/54
(TUTLO) 		3401002000NRG24010220241625725 03/02/2024 JAHIR ANSARI 3401002WL100051 JAHIR ANSARI 00695 SBIN0RRVCGB 456 456 Processed 30/03/2024 2343321329 Mr. JAHIRA ANSARI S/O ALI AHAMAD ANSARI VANANCHAL GRAMIN BANK(607210)
40 BERO JH-01-002-026-008/276
(TUTLO) 		3401002000NRG24010220241624230 03/02/2024 RUKSANA KHATUN 3401002WL099960 RUKSANA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2343321340 Mrs. RUKHSAN KHATUN VANANCHAL GRAMIN BANK(607210)
41 BERO JH-01-002-026-008/284
(TUTLO) 		3401002000NRG24010220241624231 03/02/2024 SUMATI ORAON 3401002WL099960 SUMATI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2343321337 Mr. SUMATI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 16872 16872
Total 54264 54264

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_030224APB_FTO_919132 BANK OF INDIA BKID0004959 BERO 2736
2 BERO JH3401002026_030224APB_FTO_919132 Canara Bank CNRB0004895 BERO 2736
3 BERO JH3401002026_030224APB_FTO_919132 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 17784
4 BERO JH3401002026_030224APB_FTO_919132 Punjab National Bank PUNB0976000 BERO RANCHI 1368
5 BERO JH3401002026_030224APB_FTO_919132 State Bank of India SBIN0003574 LAPUNG 1368
6 BERO JH3401002026_030224APB_FTO_919132 State Bank of India SBIN0006304 TANGERBANSLI 4560
7 BERO JH3401002026_030224APB_FTO_919132 State Bank of India SBIN0012618 BERO 2736
8 BERO JH3401002026_030224APB_FTO_919132 UCO Bank UCBA0000803 BERO 4104
9 BERO JH3401002026_030224APB_FTO_919132 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 16872

Download In Excel