Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:39:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002026_120823APB_FTO_434715
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-01-002-026-007/25
(TUTLO) 		3401002000NRG24100820230865907 12/08/2023 TAJUDDIN ANSARI 3401002WL048873 TAJUDDIN ANSARI 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5809053994 MR TAJUDDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 BERO JH-01-002-026-007/64
(TUTLO) 		3401002000NRG24100820230865917 12/08/2023 MAIRUN KHATOON 3401002WL048873 MAIRUN KHATOON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809053993 Mrs. MAIRUN KHATOON W/O YUNUS ANSARI . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
3 BERO JH-01-002-026-001/110
(TUTLO) 		3401002000NRG24100820230865863 12/08/2023 Chariya oraon 3401002WL048869 Chariya oraon 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809053983 Mrs. CHARIYA ORAON VANANCHAL GRAMIN BANK(607210)
4 BERO JH-01-002-026-001/140
(TUTLO) 		3401002000NRG24100820230865864 12/08/2023 SUREKHA ORAON 3401002WL048869 SUREKHA ORAON 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809053984 Mrs. SUREKHA ORAON VANANCHAL GRAMIN BANK(607210)
5 BERO JH-01-002-026-007/176
(TUTLO) 		3401002000NRG24100820230865906 12/08/2023 MANKUWARI MUNDAIN 3401002WL048873 MANKUWARI MUNDAIN 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809053980 Mrs. MANKUMARI MUNDA W/O KRISHNA MUNDA VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-026-007/259
(TUTLO) 		3401002000NRG24100820230865909 12/08/2023 AGANI DEVI 3401002WL048873 AGANI DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809053981 Mrs. AGANI DEVI W/O SUKRA ORAON . VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-026-007/260
(TUTLO) 		3401002000NRG24100820230865910 12/08/2023 HADIMA KHATUN 3401002WL048873 HADIMA KHATUN 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809053982 Mrs. HADIMA KHATUN W/O WAJID ANSARI . VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-026-007/81
(TUTLO) 		3401002000NRG24100820230865918 12/08/2023 Sunil ORAON 3401002WL048873 Sunil ORAON 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809053979 SUNIL ORAON BANK OF INDIA(508505)
SubTotal 8208 8208
9 BERO JH-01-002-026-007/325
(TUTLO) 		3401002000NRG24100820230865911 12/08/2023 ABRAR ANSARI 3401002WL048873 ABRAR ANSARI 00354 PUNB0976000 1368 1368 Processed 22/09/2023 5809053996 MR ABRAR RAJA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
10 BERO JH-01-002-026-007/54
(TUTLO) 		3401002000NRG24100820230865915 12/08/2023 NURJAHAN KHATOON 3401002WL048873 NURJAHAN KHATOON 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5809053992 MRS NURJAHAN KHATUN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
11 BERO JH-01-002-026-001/265
(TUTLO) 		3401002000NRG24100820230865865 12/08/2023 SANJU DEVI 3401002WL048869 SANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809053991 Mrs. SANJU DEVI W/O CHHOTE MAHTO . VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-026-007/141
(TUTLO) 		3401002000NRG24100820230865905 12/08/2023 MUSTAK ANSARI 3401002WL048873 MUSTAK ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809053990 Mr. MUSTAK ANSARI S/O ASGAR ANSARI . VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-026-007/25
(TUTLO) 		3401002000NRG24100820230865908 12/08/2023 NASIMA KHATUN 3401002WL048873 NASIMA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809053995 Mrs. NASIMA KHATUN VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-026-007/43
(TUTLO) 		3401002000NRG24100820230865912 12/08/2023 GAYASUM KHATUN 3401002WL048873 GAYASUM KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809053987 Mrs. GAYASUM KHATUN W/O TAJUDIN ANSARI VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-026-007/46
(TUTLO) 		3401002000NRG24100820230865913 12/08/2023 JAMIL ANSARI 3401002WL048873 JAMIL ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809053989 Mr. JAMIL ANSARI S/O SAMIRUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-026-007/54
(TUTLO) 		3401002000NRG24100820230865914 12/08/2023 JAHIR ANSARI 3401002WL048873 JAHIR ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809053986 Mr. JAHIRA ANSARI S/O ALI AHAMAD ANSARI VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-026-007/58
(TUTLO) 		3401002000NRG24100820230865916 12/08/2023 ANISA KHATOON 3401002WL048873 ANISA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809053988 Mrs. ANISHA KHATUN W/O HABIB ANSARI . VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-026-007/88
(TUTLO) 		3401002000NRG24100820230865919 12/08/2023 MUSTKIM ANSARI 3401002WL048873 MUSTKIM ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809053985 Mr. MUSTKIM ANSARI S/O KUDRAT ANSARI . VANANCHAL GRAMIN BANK(607210)
SubTotal 10944 10944
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_120823APB_FTO_434715 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002026_120823APB_FTO_434715 BANK OF INDIA BKID0004959 BERO 1368
3 BERO JH3401002026_120823APB_FTO_434715 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 8208
4 BERO JH3401002026_120823APB_FTO_434715 Punjab National Bank PUNB0976000 BERO RANCHI 1368
5 BERO JH3401002026_120823APB_FTO_434715 State Bank of India SBIN0006304 TANGERBANSLI 1368
6 BERO JH3401002026_120823APB_FTO_434715 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 10944

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