Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:28:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_290823APB_FTO_492659
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) 		3401002000NRG24Z290820230977139 29/08/2023 RABBANI ANSARI 3401002WL056280 RABBANI ANSARI 00045 BARB0BEROXX 162 162 Processed 31/08/2023 S15646746 RABBANI ANSARI SO MAKSUD ANSARI BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-026-002/309
(TUTLO) 		3401002000NRG24Z290820230976634 29/08/2023 ASHIF KHAN 3401002WL056270 ASHIF KHAN 00048 BKID0004959 162 162 Processed 31/08/2023 S15646746 ASHIF KHAN BANK OF INDIA(508505)
3 BERO JH-01-002-026-003/95
(TUTLO) 		3401002000NRG24Z290820230976678 29/08/2023 MAHFIL KHAN 3401002WL056273 MAHFIL KHAN 00048 BKID0004959 162 162 Processed 31/08/2023 S15646746 MAHFIL KHAN BANK OF INDIA(508505)
4 BERO JH-01-002-026-007/315
(TUTLO) 		3401002000NRG24Z290820230977141 29/08/2023 MUSKAN KHATUN 3401002WL056280 MUSKAN KHATUN 00048 BKID0004959 81 81 Processed 31/08/2023 S15646746 MUSKAN KHATUN UCO BANK(607066)
SubTotal 405 405
5 BERO JH-01-002-026-003/3
(TUTLO) 		3401002000NRG24Z290820230976674 29/08/2023 BISHAMBHAR LOHRA 3401002WL056273 BISHAMBHAR LOHRA 00078 CNRB0004895 162 162 Processed 31/08/2023 S15646746 Mr. BISHESWAR LOHRA S/O CHARAN LOHRA . VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-026-007/327
(TUTLO) 		3401002000NRG24Z290820230977142 29/08/2023 REHANUMA KHATUN 3401002WL056280 REHANUMA KHATUN 00078 CNRB0004895 162 162 Processed 31/08/2023 S15646746 REHANUMA KHATUN CANARA BANK(508532)
SubTotal 324 324
7 BERO JH-01-002-026-002/251
(TUTLO) 		3401002000NRG24Z290820230976626 29/08/2023 SAMINA BIBI 3401002WL056270 SAMINA BIBI 00197 BKID0JHARGB 162 162 Processed 31/08/2023 S15646746 Mrs. SAMINA BIBI W/O APSAD KHAN . VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-026-002/253
(TUTLO) 		3401002000NRG24Z290820230976627 29/08/2023 TAJMA KHAN 3401002WL056270 TAJMA KHAN 00197 BKID0JHARGB 162 162 Processed 31/08/2023 S15646746 Mr. TAJMA KHAN VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-026-003/10
(TUTLO) 		3401002000NRG24Z290820230976671 29/08/2023 JHEEPO LOHRAIN 3401002WL056273 JHEEPO LOHRAIN 00197 BKID0JHARGB 162 162 Processed 31/08/2023 S15646746 ZIPO LOHRAIN BANK OF INDIA(508505)
10 BERO JH-01-002-026-003/19
(TUTLO) 		3401002000NRG24Z290820230977134 29/08/2023 FAHMUN KHATOON 3401002WL056280 FAHMUN KHATOON 00197 BKID0JHARGB 162 162 Processed 31/08/2023 S15646746 Mrs. FAHMUN KHATOON W/O MUSLIM ANSARI . VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-026-003/28
(TUTLO) 		3401002000NRG24Z290820230976658 29/08/2023 LILAWATI DEVI 3401002WL056272 LILAWATI DEVI 00197 BKID0JHARGB 27 27 Processed 31/08/2023 S15646746 Mrs. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-026-003/57
(TUTLO) 		3401002000NRG24Z290820230976676 29/08/2023 MATLA PAHAN 3401002WL056273 MATLA PAHAN 00197 BKID0JHARGB 162 162 Processed 31/08/2023 S15646746 Mr. MATLA PAHAN VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-026-004/52
(TUTLO) 		3401002000NRG24Z290820230976644 29/08/2023 PARMILA DEVI 3401002WL056270 PARMILA DEVI 00197 BKID0JHARGB 143 143 Processed 31/08/2023 S15646746 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-026-006/51
(TUTLO) 		3401002000NRG24Z290820230976645 29/08/2023 DEVANTI DEVI 3401002WL056270 DEVANTI DEVI 00197 BKID0JHARGB 27 27 Processed 31/08/2023 S15646746 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-026-006/54
(TUTLO) 		3401002000NRG24Z290820230976646 29/08/2023 ELIJABED EKKA 3401002WL056270 ELIJABED EKKA 00197 BKID0JHARGB 27 27 Processed 31/08/2023 S15646746 MRS ELEJABED EKKA STATE BANK OF INDIA(508548)
16 BERO JH-01-002-026-007/260
(TUTLO) 		3401002000NRG24Z290820230977158 29/08/2023 HADIMA KHATUN 3401002WL056281 HADIMA KHATUN 00197 BKID0JHARGB 162 162 Processed 31/08/2023 S15646746 Mrs. HADIMA KHATUN W/O WAJID ANSARI . VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-026-007/88
(TUTLO) 		3401002000NRG24Z290820230977144 29/08/2023 MUNTAJ KHATOON 3401002WL056280 MUNTAJ KHATOON 00197 BKID0JHARGB 162 162 Processed 31/08/2023 S15646746 Mrs. MUMTAJ KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 1358 1358
18 BERO JH-01-002-026-002/38
(TUTLO) 		3401002000NRG24Z290820230976639 29/08/2023 BUDHU PAHAN 3401002WL056270 BUDHU PAHAN 00415 SBIN0012618 162 162 Processed 31/08/2023 S15646746 MR BUDHU PAHAN STATE BANK OF INDIA(508548)
19 BERO JH-01-002-026-007/286
(TUTLO) 		3401002000NRG24Z290820230977137 29/08/2023 JAYRAM ORAON 3401002WL056280 JAYRAM ORAON 00415 SBIN0012618 27 27 Processed 31/08/2023 S15646746 MR JAYRAM ORAON STATE BANK OF INDIA(508548)
SubTotal 189 189
20 BERO JH-01-002-026-007/312
(TUTLO) 		3401002000NRG24Z290820230977140 29/08/2023 MAHATAB ANSARI 3401002WL056280 MAHATAB ANSARI 00462 UCBA0000803 81 81 Processed 31/08/2023 S15646746 MEHTAB ANSARI UCO BANK(607066)
SubTotal 81 81
21 BERO JH-01-002-026-002/22
(TUTLO) 		3401002000NRG24Z290820230976625 29/08/2023 KALEMUN BIBI 3401002WL056270 KALEMUN BIBI 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Mrs. KALEMUN BIBI VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-026-002/254
(TUTLO) 		3401002000NRG24Z290820230976628 29/08/2023 SAHIDA KHATOON 3401002WL056270 SAHIDA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Mrs. SAHIDA KHATOON W/O KHUSHAN BAKS . VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-026-002/265
(TUTLO) 		3401002000NRG24Z290820230976629 29/08/2023 SALEMUN BIBI 3401002WL056270 SALEMUN BIBI 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Mrs. SALEMUN BIBI VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-026-002/270
(TUTLO) 		3401002000NRG24Z290820230976630 29/08/2023 ALISHA KHATUN 3401002WL056270 ALISHA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Mrs. ALISHA KHATUN VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-026-002/272
(TUTLO) 		3401002000NRG24Z290820230976631 29/08/2023 LALI URAIN 3401002WL056270 LALI URAIN 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Mrs. LALI URAIN VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-026-002/278
(TUTLO) 		3401002000NRG24Z290820230976670 29/08/2023 NISAR KHAN 3401002WL056273 NISAR KHAN 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Mr. NOSAR KHAN VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-026-002/282
(TUTLO) 		3401002000NRG24Z290820230976633 29/08/2023 MANGIYA ORAON 3401002WL056270 MANGIYA ORAON 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Mrs. MANGIA ORAON W/O THOMAS PAHAN . VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-026-002/310
(TUTLO) 		3401002000NRG24Z290820230976635 29/08/2023 SUHEB KHAN 3401002WL056270 SUHEB KHAN 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Mr. SUHEB KHAN VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-026-002/313
(TUTLO) 		3401002000NRG24Z290820230976636 29/08/2023 SIBANTI ORAON 3401002WL056270 SIBANTI ORAON 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 MRS SIBANTI ORAON STATE BANK OF INDIA(508548)
30 BERO JH-01-002-026-002/330
(TUTLO) 		3401002000NRG24Z290820230976638 29/08/2023 SEEMA DEVI 3401002WL056270 SEEMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Mrs. SEEMA DEVI W/O DEVENDRA LOHRA . VANANCHAL GRAMIN BANK(607210)
31 BERO JH-01-002-026-003/105
(TUTLO) 		3401002000NRG24Z290820230976673 29/08/2023 GULFAN KHAN 3401002WL056273 GULFAN KHAN 00695 SBIN0RRVCGB 108 108 Processed 31/08/2023 S15646746 Mr. GULFAN KHAN VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-026-003/111
(TUTLO) 		3401002000NRG24Z290820230977133 29/08/2023 GULSHAN KHATUN 3401002WL056280 GULSHAN KHATUN 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Miss. GULSHAN KHATUN VANANCHAL GRAMIN BANK(607210)
33 BERO JH-01-002-026-003/23
(TUTLO) 		3401002000NRG24Z290820230977153 29/08/2023 MAHESH ORAON 3401002WL056281 MAHESH ORAON 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Mr. MAHESH ORAON VANANCHAL GRAMIN BANK(607210)
34 BERO JH-01-002-026-003/26
(TUTLO) 		3401002000NRG24Z290820230977154 29/08/2023 GANDUR ORAON 3401002WL056281 GANDUR ORAON 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Mrs. GANDUR ORAON VANANCHAL GRAMIN BANK(607210)
35 BERO JH-01-002-026-003/36
(TUTLO) 		3401002000NRG24Z290820230976675 29/08/2023 MANGRI MUNDA 3401002WL056273 MANGRI MUNDA 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Mrs. MANGARI MUNDA W/O NERVA MUNDA . VANANCHAL GRAMIN BANK(607210)
36 BERO JH-01-002-026-003/37
(TUTLO) 		3401002000NRG24Z290820230977155 29/08/2023 ATWARIYA ORAON 3401002WL056281 ATWARIYA ORAON 00695 SBIN0RRVCGB 81 81 Processed 31/08/2023 S15646746 Mrs. ETWARI ORAIN VANANCHAL GRAMIN BANK(607210)
37 BERO JH-01-002-026-003/58
(TUTLO) 		3401002000NRG24Z290820230977156 29/08/2023 LAILUN KHATUN 3401002WL056281 LAILUN KHATUN 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Mrs. LAILUN KHATUN VANANCHAL GRAMIN BANK(607210)
38 BERO JH-01-002-026-003/90
(TUTLO) 		3401002000NRG24Z290820230976677 29/08/2023 MANGAL MUNDA 3401002WL056273 MANGAL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Mr. MANGAL MUNDA S/O BIRSA MUNDA . VANANCHAL GRAMIN BANK(607210)
39 BERO JH-01-002-026-003/96
(TUTLO) 		3401002000NRG24Z290820230976679 29/08/2023 AUMNA KHATUN 3401002WL056273 AUMNA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Mrs. AUMNA KHATUN VANANCHAL GRAMIN BANK(607210)
40 BERO JH-01-002-026-003/97
(TUTLO) 		3401002000NRG24Z290820230976680 29/08/2023 JAHRUDDIN ANSARI 3401002WL056273 JAHRUDDIN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Mr. JAHRUDDIN KHAN S/O KURBAN KHAN . VANANCHAL GRAMIN BANK(607210)
41 BERO JH-01-002-026-004/24
(TUTLO) 		3401002000NRG24Z290820230976643 29/08/2023 SAROJAN KHATOON 3401002WL056270 SAROJAN KHATOON 00695 SBIN0RRVCGB 27 27 Processed 31/08/2023 S15646746 Mrs. SARUJAN KHATOON VANANCHAL GRAMIN BANK(607210)
42 BERO JH-01-002-026-007/24
(TUTLO) 		3401002000NRG24Z290820230977136 29/08/2023 SUMITRA DEVI 3401002WL056280 SUMITRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Mrs. SUMITRA DEVI W/O BINDESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
43 BERO JH-01-002-026-007/25
(TUTLO) 		3401002000NRG24Z290820230977157 29/08/2023 NASIMA KHATUN 3401002WL056281 NASIMA KHATUN 00695 SBIN0RRVCGB 27 27 Processed 31/08/2023 S15646746 Mrs. NASIMA KHATUN VANANCHAL GRAMIN BANK(607210)
44 BERO JH-01-002-026-007/299
(TUTLO) 		3401002000NRG24Z290820230977138 29/08/2023 ASMINA KHATUN 3401002WL056280 ASMINA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 ASAMINA KHATUN W/O KASIM ANSARI BANK OF INDIA(508505)
45 BERO JH-01-002-026-007/58
(TUTLO) 		3401002000NRG24Z290820230977160 29/08/2023 ANISA KHATOON 3401002WL056281 ANISA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Mrs. ANISHA KHATUN W/O HABIB ANSARI . VANANCHAL GRAMIN BANK(607210)
SubTotal 3645 3645
Total 6164 6164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_290823APB_FTO_492659 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002026_290823APB_FTO_492659 BANK OF INDIA BKID0004959 BERO 405
3 BERO JH3401002026_290823APB_FTO_492659 Canara Bank CNRB0004895 BERO 324
4 BERO JH3401002026_290823APB_FTO_492659 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1358
5 BERO JH3401002026_290823APB_FTO_492659 State Bank of India SBIN0012618 BERO 189
6 BERO JH3401002026_290823APB_FTO_492659 UCO Bank UCBA0000803 BERO 81
7 BERO JH3401002026_290823APB_FTO_492659 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 3645

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