Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:06:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002026_130224APB_FTO_934945
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-01-002-026-004/41
(TUTLO) 		3401002000NRG24090220241656007 13/02/2024 LALITA DEVI 3401002WL102370 LALITA DEVI 00048 BKID0005899 1368 1368 Processed 09/04/2024 2752779157 LALITA DEVI W/O-ROPNA MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 BERO JH-01-002-026-004/132
(TUTLO) 		3401002000NRG24090220241656005 13/02/2024 SANTOSH MUNDA 3401002WL102370 SANTOSH MUNDA 00078 CNRB0004895 1368 1368 Processed 09/04/2024 2752779156 SANTOSH MUNDA CANARA BANK(508532)
3 BERO JH-01-002-026-004/90
(TUTLO) 		3401002000NRG24080220241654177 13/02/2024 POKO DEVI 3401002WL102259 POKO DEVI 00078 CNRB0004895 1368 1368 Processed 09/04/2024 2752779155 POKWA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
4 BERO JH-01-002-026-004/32
(TUTLO) 		3401002000NRG24080220241654171 13/02/2024 LALITA DEVI 3401002WL102259 LALITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2752779144 Mrs. LALITA DEVI W/O CHANDAR MUNDA . VANANCHAL GRAMIN BANK(607210)
5 BERO JH-01-002-026-004/36
(TUTLO) 		3401002000NRG24080220241654172 13/02/2024 SUREN MUNDA 3401002WL102259 SUREN MUNDA 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2752779145 Mr. SUREN MUNDA S/O BALI MUNDA . VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-026-004/46
(TUTLO) 		3401002000NRG24080220241654173 13/02/2024 SUKRO DEVI 3401002WL102259 SUKRO DEVI 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2752779143 SUKARI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 4104 4104
7 BERO JH-01-002-026-004/60
(TUTLO) 		3401002000NRG24080220241654176 13/02/2024 KAVITA KUMARI 3401002WL102259 KAVITA KUMARI 00415 SBIN0003574 1368 1368 Processed 09/04/2024 2752779153 MISS KAVITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
8 BERO JH-01-002-026-004/120
(TUTLO) 		3401002000NRG24090220241656003 13/02/2024 RINKI MUNDA 3401002WL102370 RINKI MUNDA 00415 SBIN0012618 1368 1368 Processed 09/04/2024 2752779154 MS RINKI MUNDA STATE BANK OF INDIA(508548)
9 BERO JH-01-002-026-007/155
(TUTLO) 		3401002000NRG24090220241656010 13/02/2024 SHAMSAD ANSARI 3401002WL102370 SHAMSAD ANSARI 00415 SBIN0012618 1368 1368 Processed 09/04/2024 2752779152 MR MO SHAMASHAD ANSARI STATE BANK OF INDIA(508548)
10 BERO JH-01-002-026-007/178
(TUTLO) 		3401002000NRG24090220241656011 13/02/2024 AFTAB ALAM 3401002WL102370 AFTAB ALAM 00415 SBIN0012618 1368 1368 Processed 09/04/2024 2752779151 Mr. AFTAB ALAM VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
11 BERO JH-01-002-026-004/3
(TUTLO) 		3401002000NRG24080220241654170 13/02/2024 CHAUDI DEVI 3401002WL102259 CHAUDI DEVI 00462 UCBA0000803 1368 1368 Processed 09/04/2024 2752779140 CHAUTHI DEVI UCO BANK(607066)
12 BERO JH-01-002-026-004/45
(TUTLO) 		3401002000NRG24090220241657427 13/02/2024 ANJALI KUMARI 3401002WL102440 ANJALI KUMARI 00462 UCBA0000803 1368 1368 Processed 09/04/2024 2752779142 ANJALI KUMARI UCO BANK(607066)
13 BERO JH-01-002-026-004/460
(TUTLO) 		3401002000NRG24080220241654174 13/02/2024 BASU DEV MUNDA 3401002WL102259 BASU DEV MUNDA 00462 UCBA0000803 1368 1368 Processed 09/04/2024 2752779141 BASUDEV MUNDA UCO BANK(607066)
SubTotal 4104 4104
14 BERO JH-01-002-026-004/12
(TUTLO) 		3401002000NRG24080220241654168 13/02/2024 APSANA KHATUN 3401002WL102259 APSANA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2752779160 Mrs. APSANA KHATUN VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-026-004/130
(TUTLO) 		3401002000NRG24090220241656004 13/02/2024 SATENDRA KUMAR SAY 3401002WL102370 SATENDRA KUMAR SAY 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2752779150 Mr. SATENDRA KUMAR VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-026-004/144
(TUTLO) 		3401002000NRG24090220241656006 13/02/2024 ALIM ANSARI 3401002WL102370 ALIM ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2752779158 Mr. ALIM ANSARI VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-026-004/25
(TUTLO) 		3401002000NRG24080220241654169 13/02/2024 RAJIDA KHATOON 3401002WL102259 RAJIDA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2752779147 Mrs. RAJIDA KHATOON W/O AMANAT ANSARI . VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-026-004/45
(TUTLO) 		3401002000NRG24090220241657426 13/02/2024 BALMUKUND LOHRA 3401002WL102440 BALMUKUND LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2752779146 Mr. BALMUKUND LOHRA VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-026-004/460
(TUTLO) 		3401002000NRG24080220241654175 13/02/2024 MANSHWARI DEVI 3401002WL102259 MANSHWARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2752779159 Mrs. MANSHWARI DEVI VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-026-004/99
(TUTLO) 		3401002000NRG24090220241656008 13/02/2024 NAJIB ANSARI 3401002WL102370 NAJIB ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2752779149 Mr. NAJIB ANSARI S/O ISRAIL ANSARI . VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-026-004/99
(TUTLO) 		3401002000NRG24090220241656009 13/02/2024 RAHIMA KHATUN 3401002WL102370 RAHIMA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2752779148 Mrs. RAHIMA KHATUN W/O NAJIB ANSARI . VANANCHAL GRAMIN BANK(607210)
SubTotal 10944 10944
Total 28728 28728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_130224APB_FTO_934945 BANK OF INDIA BKID0005899 JHIKO CHATTI 1368
2 BERO JH3401002026_130224APB_FTO_934945 Canara Bank CNRB0004895 BERO 2736
3 BERO JH3401002026_130224APB_FTO_934945 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 4104
4 BERO JH3401002026_130224APB_FTO_934945 State Bank of India SBIN0003574 LAPUNG 1368
5 BERO JH3401002026_130224APB_FTO_934945 State Bank of India SBIN0012618 BERO 4104
6 BERO JH3401002026_130224APB_FTO_934945 UCO Bank UCBA0000803 BERO 4104
7 BERO JH3401002026_130224APB_FTO_934945 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 10944

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