Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:50:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_120124APB_FTO_884330
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-01-002-026-007/115
(TUTLO) 		3401002000NRG24Z110120241557523 12/01/2024 PARNI ORAIN 3401002WL094624 PARNI ORAIN 00045 BARB0BEROXX 162 162 Processed 13/01/2024 S20838459 PARANI DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-026-007/127
(TUTLO) 		3401002000NRG24Z120120241558950 12/01/2024 ACHIT MAHTO 3401002WL094747 ACHIT MAHTO 00048 BKID0005899 162 162 Processed 13/01/2024 S20838459 ACHIT MAHTO S/O MANRAKHAN MAHTO BANK OF INDIA(508505)
3 BERO JH-01-002-026-007/153
(TUTLO) 		3401002000NRG24Z120120241558953 12/01/2024 CHARKU MAHTO 3401002WL094747 CHARKU MAHTO 00048 BKID0005899 162 162 Processed 13/01/2024 S20838459 CHARKU MAHTO S/O-MANRAKHAN MAHTO BANK OF INDIA(508505)
4 BERO JH-01-002-026-007/262
(TUTLO) 		3401002000NRG24Z120120241558957 12/01/2024 LAXMI KUMARI 3401002WL094747 LAXMI KUMARI 00048 BKID0005899 162 162 Processed 13/01/2024 S20838459 LAXMI KUMARI BANK OF INDIA(508505)
5 BERO JH-01-002-026-007/262
(TUTLO) 		3401002000NRG24Z120120241558956 12/01/2024 SUMIT MAHTO 3401002WL094747 SUMIT MAHTO 00048 BKID0005899 162 162 Processed 13/01/2024 S20838459 MR SUMIT MAHTO STATE BANK OF INDIA(508548)
SubTotal 648 648
6 BERO JH-01-002-026-007/251
(TUTLO) 		3401002000NRG24Z120120241558955 12/01/2024 AJMER ANSARI 3401002WL094747 AJMER ANSARI 00078 CNRB0004895 162 162 Processed 13/01/2024 S20838459 AJMER ANSARI CANARA BANK(508532)
SubTotal 162 162
7 BERO JH-01-002-026-006/11
(TUTLO) 		3401002000NRG24Z120120241558916 12/01/2024 MOHAN BHAGAT 3401002WL094738 MOHAN BHAGAT 00197 BKID0JHARGB 27 27 Processed 13/01/2024 S20838459 MOHAN BHAGAT JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 BERO JH-01-002-026-007/127
(TUTLO) 		3401002000NRG24Z120120241558951 12/01/2024 SATI DEVI 3401002WL094747 SATI DEVI 00197 BKID0JHARGB 162 162 Processed 13/01/2024 S20838459 SATI DEVI W/O ACHIT MAHTO BANK OF INDIA(508505)
9 BERO JH-01-002-026-007/143
(TUTLO) 		3401002000NRG24Z110120241557524 12/01/2024 SITA ORAIN 3401002WL094624 SITA ORAIN 00197 BKID0JHARGB 162 162 Processed 13/01/2024 S20838459 Mrs. SITA ORAIN VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-026-007/153
(TUTLO) 		3401002000NRG24Z120120241558954 12/01/2024 RADHA DEVI 3401002WL094747 RADHA DEVI 00197 BKID0JHARGB 162 162 Processed 13/01/2024 S20838459 RAJENDRA MAHTO BANK OF BARODA(606985)
11 BERO JH-01-002-026-007/27
(TUTLO) 		3401002000NRG24Z110120241557526 12/01/2024 FULO DEVI 3401002WL094624 FULO DEVI 00197 BKID0JHARGB 162 162 Processed 13/01/2024 S20838459 Mrs. FULO DEVI VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-026-007/27
(TUTLO) 		3401002000NRG24Z110120241557525 12/01/2024 SUKHDDEV BHAGAT 3401002WL094624 SUKHDDEV BHAGAT 00197 BKID0JHARGB 162 162 Processed 13/01/2024 S20838459 Mr. SUKHDEV BHAGAT S/O BUDHU BHAGAT . VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-026-007/29
(TUTLO) 		3401002000NRG24Z120120241558958 12/01/2024 MANGI DEVI 3401002WL094747 MANGI DEVI 00197 BKID0JHARGB 162 162 Processed 13/01/2024 S20838459 MANGI DEVI W/O-BANDE ORAON BANK OF INDIA(508505)
14 BERO JH-01-002-026-008/1
(TUTLO) 		3401002000NRG24Z120120241558920 12/01/2024 CHANDA ORAON 3401002WL094740 CHANDA ORAON 00197 BKID0JHARGB 27 27 Processed 13/01/2024 S20838459 Mr. CHANDA ORAON S/O SUKA ORAON . VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-026-008/185
(TUTLO) 		3401002000NRG24Z120120241558928 12/01/2024 NAJMA KHATOON 3401002WL094742 NAJMA KHATOON 00197 BKID0JHARGB 27 27 Processed 13/01/2024 S20838459 Mrs. NAJMA KHATUN VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-026-008/240
(TUTLO) 		3401002000NRG24Z120120241558936 12/01/2024 SERATUN KHATOON 3401002WL094744 SERATUN KHATOON 00197 BKID0JHARGB 27 27 Processed 13/01/2024 S20838459 MRS SERATUN KHATOON STATE BANK OF INDIA(508548)
SubTotal 1080 1080
17 BERO JH-01-002-026-007/8
(TUTLO) 		3401002000NRG24Z110120241557527 12/01/2024 CHARIYA DEVI 3401002WL094624 CHARIYA DEVI 00415 SBIN0012618 162 162 Processed 13/01/2024 S20838459 MRS CHARIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
18 BERO JH-01-002-026-007/141
(TUTLO) 		3401002000NRG24Z120120241558952 12/01/2024 MUSTAK ANSARI 3401002WL094747 MUSTAK ANSARI 00695 SBIN0RRVCGB 162 162 Processed 13/01/2024 S20838459 Mr. MUSTAK ANSARI S/O ASGAR ANSARI . VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-026-008/128
(TUTLO) 		3401002000NRG24Z120120241558917 12/01/2024 SHANTI DEVI 3401002WL094738 SHANTI DEVI 00695 SBIN0RRVCGB 27 27 Processed 13/01/2024 S20838459 SHANTI DEVI UCO BANK(607066)
SubTotal 189 189
Total 2403 2403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_120124APB_FTO_884330 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002026_120124APB_FTO_884330 BANK OF INDIA BKID0005899 JHIKO CHATTI 648
3 BERO JH3401002026_120124APB_FTO_884330 Canara Bank CNRB0004895 BERO 162
4 BERO JH3401002026_120124APB_FTO_884330 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1080
5 BERO JH3401002026_120124APB_FTO_884330 State Bank of India SBIN0012618 BERO 162
6 BERO JH3401002026_120124APB_FTO_884330 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 189

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