Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:52:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_230324APB_FTO_1016394
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-01-002-026-007/443
(TUTLO) 		3401002000NRG24200320241853449 23/03/2024 KASHIF DOZA 3401002WL114911 KASHIF DOZA 00048 BKID0004910 1368 1368 Processed 19/04/2024 3107109116 KASHIF DOZA INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
2 BERO JH-01-002-026-001/48
(TUTLO) 		3401002000NRG24230320241876471 23/03/2024 FUDAN DEVI 3401002WL116130 FUDAN DEVI 00048 BKID0004959 1368 1368 Processed 19/04/2024 3107109111 FUDAN DEVI BANK OF INDIA(508505)
3 BERO JH-01-002-026-007/33
(TUTLO) 		3401002000NRG24190320241846702 23/03/2024 JAMIR ANSARI 3401002WL114564 JAMIR ANSARI 00048 BKID0004959 1368 1368 Processed 19/04/2024 3107109110 Mrs. JMIR ANSARI S/O ALI ANSARI . VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
4 BERO JH-01-002-026-007/313
(TUTLO) 		3401002000NRG24200320241853447 23/03/2024 SHAHINA KHATUN 3401002WL114911 SHAHINA KHATUN 00048 BKID0005899 1368 1368 Processed 19/04/2024 3107109114 SHAHINA KHATUN W/O-ILTAB ANSARI BANK OF INDIA(508505)
SubTotal 1368 1368
5 BERO JH-01-002-026-004/115
(TUTLO) 		3401002000NRG24230320241876374 23/03/2024 SHABNAM PARWEEN 3401002WL116121 SHABNAM PARWEEN 00048 BKID0005905 1368 1368 Processed 19/04/2024 3107109117 SHABNAM PARWEEN BANK OF INDIA(508505)
SubTotal 1368 1368
6 BERO JH-01-002-014-001/85
(KARKARI) 		3401002000NRG24200320241853446 23/03/2024 SAHJADI KHATUN 3401002WL114911 SAHJADI KHATUN 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3107109112 SAHJADI KHATUN CANARA BANK(508532)
7 BERO JH-01-002-026-004/90
(TUTLO) 		3401002000NRG24230320241876425 23/03/2024 POKO DEVI 3401002WL116127 POKO DEVI 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3107109095 POKWA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
8 BERO JH-01-002-026-001/110
(TUTLO) 		3401002000NRG24230320241876469 23/03/2024 Chariya oraon 3401002WL116130 Chariya oraon 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3107109077 Mrs. CHARIYA ORAON VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-026-001/111
(TUTLO) 		3401002000NRG24230320241876416 23/03/2024 PERO ORAIN 3401002WL116126 PERO ORAIN 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3107109074 Mrs. PERO ORAIN VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-026-001/242
(TUTLO) 		3401002000NRG24230320241876417 23/03/2024 SITA URAIN 3401002WL116126 SITA URAIN 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3107109107 Mrs. SITA URAIN VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-026-001/95
(TUTLO) 		3401002000NRG24230320241876472 23/03/2024 RAMI ORAOIN 3401002WL116130 RAMI ORAOIN 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3107109075 RAMI ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-026-004/36
(TUTLO) 		3401002000NRG24230320241876421 23/03/2024 SUREN MUNDA 3401002WL116127 SUREN MUNDA 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3107109076 Mr. SUREN MUNDA S/O BALI MUNDA . VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-026-005/14
(TUTLO) 		3401002000NRG24190320241846617 23/03/2024 HUSAIN ANSARI 3401002WL114562 HUSAIN ANSARI 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3107109082 Mr. HUSAIN ANSARI VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-026-005/176
(TUTLO) 		3401002000NRG24190320241846620 23/03/2024 SUMITRA DEVI 3401002WL114562 SUMITRA DEVI 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3107109085 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BERO JH-01-002-026-005/251
(TUTLO) 		3401002000NRG24190320241846622 23/03/2024 SABIR ANSARI 3401002WL114562 SABIR ANSARI 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3107109080 Mr. SABIR ANSARI S/O JAMAL ANSARI . VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-026-005/40
(TUTLO) 		3401002000NRG24230320241876437 23/03/2024 MAKINA KHATOON 3401002WL116128 MAKINA KHATOON 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3107109081 MRS MAKINA KHATUN STATE BANK OF INDIA(508548)
17 BERO JH-01-002-026-005/77
(TUTLO) 		3401002000NRG24230320241876438 23/03/2024 NEJAM ANSARI 3401002WL116128 NEJAM ANSARI 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3107109084 Mr. NEJAM ANSARI S/O JAHNGIR ANSARI . VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-026-007/33
(TUTLO) 		3401002000NRG24190320241846703 23/03/2024 SAHERA KHATUN 3401002WL114564 SAHERA KHATUN 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3107109073 Mrs. SAHERA KHATOON W/O JAMIR ANSARI . VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-026-008/145
(TUTLO) 		3401002000NRG24190320241846704 23/03/2024 RANKI ORAON 3401002WL114564 RANKI ORAON 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3107109083 Mrs. RANKI ORAON W/O MADHO ORAON . VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-026-008/204
(TUTLO) 		3401002000NRG24190320241846705 23/03/2024 FAGO ORAIN 3401002WL114564 FAGO ORAIN 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3107109078 Mrs. FAGO ORAIN VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-026-008/53
(TUTLO) 		3401002000NRG24190320241846711 23/03/2024 SAMEER ANSARI 3401002WL114564 SAMEER ANSARI 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3107109079 Mr. SAMIR ANSARI S/O IBRAHIM ANSARI . VANANCHAL GRAMIN BANK(607210)
SubTotal 19152 19152
22 BERO JH-01-002-026-004/60
(TUTLO) 		3401002000NRG24230320241876424 23/03/2024 KAVITA KUMARI 3401002WL116127 KAVITA KUMARI 00415 SBIN0003574 456 456 Processed 19/04/2024 3107109103 MISS KAVITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 456 456
23 BERO JH-01-002-026-005/126
(TUTLO) 		3401002000NRG24190320241846615 23/03/2024 JULEKHA KHATUN 3401002WL114562 JULEKHA KHATUN 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107109093 MRS JULEKHA KHATUN STATE BANK OF INDIA(508548)
24 BERO JH-01-002-026-005/126
(TUTLO) 		3401002000NRG24190320241846614 23/03/2024 TABARAK ANSARI 3401002WL114562 TABARAK ANSARI 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107109092 MR TABARAK ANSARI STATE BANK OF INDIA(508548)
25 BERO JH-01-002-026-005/252
(TUTLO) 		3401002000NRG24190320241846607 23/03/2024 ANISHA KHATUN 3401002WL114561 ANISHA KHATUN 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107109089 MISS ANISHA KHATUN STATE BANK OF INDIA(508548)
26 BERO JH-01-002-026-005/252
(TUTLO) 		3401002000NRG24190320241846606 23/03/2024 SAJID ANSARI 3401002WL114561 SAJID ANSARI 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107109090 MR SAJID ANSARI STATE BANK OF INDIA(508548)
27 BERO JH-01-002-026-005/304
(TUTLO) 		3401002000NRG24190320241846608 23/03/2024 SAMSAD ANSARI 3401002WL114561 SAMSAD ANSARI 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107109097 MR SAMSAD ANSARI STATE BANK OF INDIA(508548)
28 BERO JH-01-002-026-005/433
(TUTLO) 		3401002000NRG24190320241846624 23/03/2024 AFRIN PARWEEN 3401002WL114562 AFRIN PARWEEN 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107109099 AFRIN PERWEEN PUNJAB NATIONAL BANK(508568)
29 BERO JH-01-002-026-005/433
(TUTLO) 		3401002000NRG24190320241846623 23/03/2024 MOJAMIL ANSARI 3401002WL114562 MOJAMIL ANSARI 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107109094 MR MOJAMIL ANSARI STATE BANK OF INDIA(508548)
30 BERO JH-01-002-026-008/275
(TUTLO) 		3401002000NRG24190320241846707 23/03/2024 ABRAR ANSARI 3401002WL114564 ABRAR ANSARI 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107109104 MR ABRAR ANSARI STATE BANK OF INDIA(508548)
31 BERO JH-01-002-026-008/69
(TUTLO) 		3401002000NRG24230320241876476 23/03/2024 AARZOO AARA 3401002WL116130 AARZOO AARA 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3107109100 Mrs. AARZOO AARA INDIAN BANK(607105)
SubTotal 12312 12312
32 BERO JH-01-002-026-001/105
(TUTLO) 		3401002000NRG24230320241876468 23/03/2024 MANJU DEVI 3401002WL116130 MANJU DEVI 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3107109087 MRS MANJU DEVI STATE BANK OF INDIA(508548)
33 BERO JH-01-002-026-005/139
(TUTLO) 		3401002000NRG24190320241846616 23/03/2024 GOYANDA ORAON 3401002WL114562 GOYANDA ORAON 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3107109109 MR GOYANDA ORAON STATE BANK OF INDIA(508548)
34 BERO JH-01-002-026-005/304
(TUTLO) 		3401002000NRG24190320241846609 23/03/2024 SAMSUN KHATUN 3401002WL114561 SAMSUN KHATUN 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3107109098 MRS SAMSUN KHATUN STATE BANK OF INDIA(508548)
35 BERO JH-01-002-026-005/77
(TUTLO) 		3401002000NRG24230320241876439 23/03/2024 SAGIDA KHATOON 3401002WL116128 SAGIDA KHATOON 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3107109108 MRS SNGIDA KHATOON STATE BANK OF INDIA(508548)
36 BERO JH-01-002-026-008/32
(TUTLO) 		3401002000NRG24230320241876474 23/03/2024 SAMIDA KHATOON 3401002WL116130 SAMIDA KHATOON 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3107109088 MRS SAMIDA KHATOON STATE BANK OF INDIA(508548)
SubTotal 6840 6840
37 BERO JH-01-002-026-004/3
(TUTLO) 		3401002000NRG24230320241876420 23/03/2024 CHAUDI DEVI 3401002WL116127 CHAUDI DEVI 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3107109069 CHAUTHI DEVI UCO BANK(607066)
38 BERO JH-01-002-026-004/460
(TUTLO) 		3401002000NRG24230320241876422 23/03/2024 BASU DEV MUNDA 3401002WL116127 BASU DEV MUNDA 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3107109072 BASUDEV MUNDA UCO BANK(607066)
39 BERO JH-01-002-026-005/183
(TUTLO) 		3401002000NRG24190320241846621 23/03/2024 ISRAIL ANSARI 3401002WL114562 ISRAIL ANSARI 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3107109068 ISRAIL ANSARI UCO BANK(607066)
40 BERO JH-01-002-026-008/228
(TUTLO) 		3401002000NRG24190320241846706 23/03/2024 HAJRA KHATOON 3401002WL114564 HAJRA KHATOON 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3107109071 Mrs. HAJRA KHATOON VANANCHAL GRAMIN BANK(607210)
41 BERO JH-01-002-026-008/34
(TUTLO) 		3401002000NRG24190320241846710 23/03/2024 BANSHIR ALAM 3401002WL114564 BANSHIR ALAM 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3107109070 BANSHIR ALAM UCO BANK(607066)
SubTotal 6840 6840
42 BERO JH-01-002-026-008/309
(TUTLO) 		3401002000NRG24230320241876473 23/03/2024 NIKHAT PARWEEN 3401002WL116130 NIKHAT PARWEEN 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3107109101 Mrs. NIKHAT PARWEEN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
43 BERO JH-01-002-026-001/250
(TUTLO) 		3401002000NRG24230320241876470 23/03/2024 ADIT ORAIN 3401002WL116130 ADIT ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3107109106 Mrs. ADIT ORAIN VANANCHAL GRAMIN BANK(607210)
44 BERO JH-01-002-026-004/460
(TUTLO) 		3401002000NRG24230320241876423 23/03/2024 MANSHWARI DEVI 3401002WL116127 MANSHWARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3107109113 Mrs. MANSHWARI DEVI VANANCHAL GRAMIN BANK(607210)
45 BERO JH-01-002-026-005/14
(TUTLO) 		3401002000NRG24190320241846618 23/03/2024 SABILA KHATOON 3401002WL114562 SABILA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3107109086 Mrs. SABILA KHATOON VANANCHAL GRAMIN BANK(607210)
46 BERO JH-01-002-026-005/145
(TUTLO) 		3401002000NRG24190320241846619 23/03/2024 BUDHNI ORAON 3401002WL114562 BUDHNI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3107109118 Mrs. BUDHNI ORAON VANANCHAL GRAMIN BANK(607210)
47 BERO JH-01-002-026-005/293
(TUTLO) 		3401002000NRG24230320241876436 23/03/2024 GULNAJ KHATOON 3401002WL116128 GULNAJ KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3107109096 GULNAJ KHATOON O/W MAHABUL ANSARI BANK OF INDIA(508505)
48 BERO JH-01-002-026-007/329
(TUTLO) 		3401002000NRG24200320241853448 23/03/2024 NIKHAT KHATUN 3401002WL114911 NIKHAT KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3107109115 MISS NIKHAT KHATUN STATE BANK OF INDIA(508548)
49 BERO JH-01-002-026-008/276
(TUTLO) 		3401002000NRG24190320241846708 23/03/2024 RUKSANA KHATUN 3401002WL114564 RUKSANA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3107109102 Mrs. RUKHSAN KHATUN VANANCHAL GRAMIN BANK(607210)
50 BERO JH-01-002-026-008/284
(TUTLO) 		3401002000NRG24190320241846709 23/03/2024 SUMATI ORAON 3401002WL114564 SUMATI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3107109091 Mr. SUMATI ORAON VANANCHAL GRAMIN BANK(607210)
51 BERO JH-01-002-026-008/36
(TUTLO) 		3401002000NRG24230320241876475 23/03/2024 SAFIQUE ANSARI 3401002WL116130 SAFIQUE ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3107109105 Mr. SAFIK ANSARI S/O SAKH HAJRAT . VANANCHAL GRAMIN BANK(607210)
SubTotal 12312 12312
Total 68856 68856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_230324APB_FTO_1016394 BANK OF INDIA BKID0004910 SHYAMALI 1368
2 BERO JH3401002026_230324APB_FTO_1016394 BANK OF INDIA BKID0004959 BERO 2736
3 BERO JH3401002026_230324APB_FTO_1016394 BANK OF INDIA BKID0005899 JHIKO CHATTI 1368
4 BERO JH3401002026_230324APB_FTO_1016394 BANK OF INDIA BKID0005905 MANDER 1368
5 BERO JH3401002026_230324APB_FTO_1016394 Canara Bank CNRB0004895 BERO 2736
6 BERO JH3401002026_230324APB_FTO_1016394 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 19152
7 BERO JH3401002026_230324APB_FTO_1016394 State Bank of India SBIN0003574 LAPUNG 456
8 BERO JH3401002026_230324APB_FTO_1016394 State Bank of India SBIN0006304 TANGERBANSLI 12312
9 BERO JH3401002026_230324APB_FTO_1016394 State Bank of India SBIN0012618 BERO 6840
10 BERO JH3401002026_230324APB_FTO_1016394 UCO Bank UCBA0000803 BERO 6840
11 BERO JH3401002026_230324APB_FTO_1016394 Union Bank of India UBIN0535877 ITKI 1368
12 BERO JH3401002026_230324APB_FTO_1016394 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 12312

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