Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:29:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_130623APB_FTO_229239
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-01-002-026-008/27
(TUTLO) 		3401002000NRG24120620230430698 13/06/2023 ASHA TIGGA 3401002WL023568 ASHA TIGGA 00045 BARB0BEROXX 1368 1368 Processed 17/06/2023 2618109488 ASHA TIGGA BANK OF BARODA(606985)
SubTotal 1368 1368
2 BERO JH-01-002-026-007/69
(TUTLO) 		3401002000NRG24120620230430693 13/06/2023 DAUD ANSARI 3401002WL023568 DAUD ANSARI 00078 CNRB0004895 1368 1368 Processed 17/06/2023 2618109467 Daud Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
3 BERO JH-01-002-026-007/69
(TUTLO) 		3401002000NRG24120620230430690 13/06/2023 VAHID ANSARI 3401002WL023568 VAHID ANSARI 00078 CNRB0004895 1368 1368 Processed 17/06/2023 2618109487 Vahid Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
4 BERO JH-01-002-026-003/28
(TUTLO) 		3401002000NRG24120620230431087 13/06/2023 LILAWATI DEVI 3401002WL023587 LILAWATI DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/06/2023 2618109461 Mrs. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
5 BERO JH-01-002-026-006/54
(TUTLO) 		3401002000NRG24120620230431839 13/06/2023 ELIJABED EKKA 3401002WL023635 ELIJABED EKKA 00197 BKID0JHARGB 1368 1368 Processed 17/06/2023 2618109463 MRS ELEJABED EKKA STATE BANK OF INDIA(508548)
6 BERO JH-01-002-026-007/102
(TUTLO) 		3401002000NRG24120620230430688 13/06/2023 BAHURAN DEVI 3401002WL023568 BAHURAN DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/06/2023 2618109464 Mrs. BAHURAN DEVI W/O SAHADEV MUNDA . VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-026-007/18
(TUTLO) 		3401002000NRG24120620230430689 13/06/2023 ASHA DEVI 3401002WL023568 ASHA DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/06/2023 2618109462 Mrs. ASHA DEVI W/O BHUNESHWAR MAHTO . VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-026-008/31
(TUTLO) 		3401002000NRG24120620230431842 13/06/2023 TAHERA KHATOON 3401002WL023635 TAHERA KHATOON 00197 BKID0JHARGB 1368 1368 Processed 17/06/2023 2618109465 Mrs. TEHRA KHATOON VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-026-008/64
(TUTLO) 		3401002000NRG24120620230431844 13/06/2023 HASRATUN NISHA 3401002WL023635 HASRATUN NISHA 00197 BKID0JHARGB 1368 1368 Processed 17/06/2023 2618109466 Mrs. HASRATUN NISHA VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
10 BERO JH-01-002-026-003/439
(TUTLO) 		3401002000NRG24120620230430687 13/06/2023 PERMESHWAR ORAON 3401002WL023568 PERMESHWAR ORAON 00415 SBIN0006304 1368 1368 Processed 17/06/2023 2618109486 Mr. PARMESHWAR ORAON . VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-026-007/69
(TUTLO) 		3401002000NRG24120620230430692 13/06/2023 SHAHIN PARWEEN 3401002WL023568 SHAHIN PARWEEN 00415 SBIN0006304 1368 1368 Processed 17/06/2023 2618109485 MISS SAHIN PERWEEN STATE BANK OF INDIA(508548)
12 BERO JH-01-002-026-008/10
(TUTLO) 		3401002000NRG24120620230430694 13/06/2023 SHBANA KHATUN 3401002WL023568 SHBANA KHATUN 00415 SBIN0006304 1368 1368 Processed 17/06/2023 2618109476 MISS SHABANA KHATUN STATE BANK OF INDIA(508548)
13 BERO JH-01-002-026-008/253
(TUTLO) 		3401002000NRG24120620230430695 13/06/2023 AFSANA KHATOON 3401002WL023568 AFSANA KHATOON 00415 SBIN0006304 1368 1368 Processed 17/06/2023 2618109483 MISS AFSANA KHATUN STATE BANK OF INDIA(508548)
14 BERO JH-01-002-026-008/253
(TUTLO) 		3401002000NRG24120620230430696 13/06/2023 SULTANA KHATUN 3401002WL023568 SULTANA KHATUN 00415 SBIN0006304 1368 1368 Processed 17/06/2023 2618109482 MISS SULTANA KHATUN STATE BANK OF INDIA(508548)
15 BERO JH-01-002-026-008/64
(TUTLO) 		3401002000NRG24120620230431845 13/06/2023 HASIB ANSARI 3401002WL023635 HASIB ANSARI 00415 SBIN0006304 1368 1368 Processed 17/06/2023 2618109481 MR HASIB ANSARI STATE BANK OF INDIA(508548)
16 BERO JH-01-002-026-008/68
(TUTLO) 		3401002000NRG24120620230430700 13/06/2023 YUNUS ANSARI 3401002WL023568 YUNUS ANSARI 00415 SBIN0006304 1368 1368 Processed 17/06/2023 2618109478 MR YUNUS ANSARI STATE BANK OF INDIA(508548)
17 BERO JH-01-002-026-008/69
(TUTLO) 		3401002000NRG24120620230431846 13/06/2023 AARZOO AARA 3401002WL023635 AARZOO AARA 00415 SBIN0006304 1368 1368 Processed 17/06/2023 2618109484 Mrs. AARZOO AARA INDIAN BANK(607105)
SubTotal 10944 10944
18 BERO JH-01-002-026-003/34
(TUTLO) 		3401002000NRG24120620230431088 13/06/2023 PANCHI ORAON 3401002WL023587 PANCHI ORAON 00415 SBIN0012618 1368 1368 Processed 17/06/2023 2618109480 MRS PANCHI ORAON STATE BANK OF INDIA(508548)
19 BERO JH-01-002-026-008/254
(TUTLO) 		3401002000NRG24120620230430697 13/06/2023 ASIK ANSARI 3401002WL023568 ASIK ANSARI 00415 SBIN0012618 1368 1368 Processed 17/06/2023 2618109479 MR ASIK ANSARI STATE BANK OF INDIA(508548)
20 BERO JH-01-002-026-008/64
(TUTLO) 		3401002000NRG24120620230431843 13/06/2023 LATIF ANSARI 3401002WL023635 LATIF ANSARI 00415 SBIN0012618 1368 1368 Processed 17/06/2023 2618109477 MR LATIF ANSARI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
21 BERO JH-01-002-026-002/278
(TUTLO) 		3401002000NRG24120620230430681 13/06/2023 NISAR KHAN 3401002WL023568 NISAR KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2618109471 Mr. NOSAR KHAN VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-026-003/100
(TUTLO) 		3401002000NRG24120620230430682 13/06/2023 KABUTRI KHATUN 3401002WL023568 KABUTRI KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2618109489 Mrs. KABUTRI KHATUN VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-026-003/105
(TUTLO) 		3401002000NRG24120620230430684 13/06/2023 GULFAN KHAN 3401002WL023568 GULFAN KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2618109490 Mr. GULFAN KHAN VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-026-003/108
(TUTLO) 		3401002000NRG24120620230430685 13/06/2023 JULFAN KHAN 3401002WL023568 JULFAN KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2618109491 Julfan Khan FINO PAYMENTS BANK LTD(608001)
25 BERO JH-01-002-026-003/23
(TUTLO) 		3401002000NRG24120620230431085 13/06/2023 MAHESH ORAON 3401002WL023587 MAHESH ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2618109472 Mr. MAHESH ORAON VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-026-003/26
(TUTLO) 		3401002000NRG24120620230431086 13/06/2023 GANDUR ORAON 3401002WL023587 GANDUR ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2618109474 Mrs. GANDUR ORAON VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-026-003/36
(TUTLO) 		3401002000NRG24120620230430686 13/06/2023 MANGRI MUNDA 3401002WL023568 MANGRI MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2618109469 Mrs. MANGARI MUNDA W/O NERVA MUNDA . VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-026-003/37
(TUTLO) 		3401002000NRG24120620230431089 13/06/2023 ATWARIYA ORAON 3401002WL023587 ATWARIYA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2618109473 Mrs. ETWARI ORAIN VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-026-003/54
(TUTLO) 		3401002000NRG24120620230431090 13/06/2023 BHAKO ORAON 3401002WL023587 BHAKO ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2618109470 Mrs. BHAKO ORAON VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-026-007/69
(TUTLO) 		3401002000NRG24120620230430691 13/06/2023 HAJRA KHATOON 3401002WL023568 HAJRA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2618109475 Mrs. HAZRA KHATUN VANANCHAL GRAMIN BANK(607210)
31 BERO JH-01-002-026-008/289
(TUTLO) 		3401002000NRG24120620230431841 13/06/2023 FARHAN BASIT 3401002WL023635 FARHAN BASIT 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2618109468 FARHAN BASIT INDIAN OVERSEAS BANK(508541)
SubTotal 15048 15048
Total 42408 42408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_130623APB_FTO_229239 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002026_130623APB_FTO_229239 Canara Bank CNRB0004895 BERO 2736
3 BERO JH3401002026_130623APB_FTO_229239 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 8208
4 BERO JH3401002026_130623APB_FTO_229239 State Bank of India SBIN0006304 TANGERBANSLI 10944
5 BERO JH3401002026_130623APB_FTO_229239 State Bank of India SBIN0012618 BERO 4104
6 BERO JH3401002026_130623APB_FTO_229239 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 15048

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