Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:59:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002026_010623APB_FTO_188812
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-01-002-026-002/329
(TUTLO) 		3401002000NRG24Z010620230342774 01/06/2023 SHABNAM KHATUN 3401002WL018634 SHABNAM KHATUN 00048 BKID0004996 162 162 Processed 02/06/2023 S62141595 SHABNAM KHATOON BANK OF INDIA(508505)
SubTotal 162 162
2 BERO JH-01-002-026-002/14
(TUTLO) 		3401002000NRG24Z010620230342767 01/06/2023 KUDUS KHAN 3401002WL018634 KUDUS KHAN 00197 BKID0JHARGB 162 162 Processed 02/06/2023 S62141595 Mr. KUDUSH KHAN S/O ADAM KHAN . VANANCHAL GRAMIN BANK(607210)
3 BERO JH-01-002-026-002/261
(TUTLO) 		3401002000NRG24Z010620230342770 01/06/2023 TABARAK KHAN 3401002WL018634 TABARAK KHAN 00197 BKID0JHARGB 162 162 Processed 02/06/2023 S62141595 Mr. TABARAK KHAN S/O SIKANDAR KHAN . VANANCHAL GRAMIN BANK(607210)
4 BERO JH-01-002-026-002/35
(TUTLO) 		3401002000NRG24Z010620230342775 01/06/2023 ISMAIL KHAN 3401002WL018634 ISMAIL KHAN 00197 BKID0JHARGB 162 162 Processed 02/06/2023 S62141595 ISMAIL KHAN CANARA BANK(508532)
5 BERO JH-01-002-026-002/35
(TUTLO) 		3401002000NRG24Z010620230342776 01/06/2023 SALUSAN BIBI 3401002WL018634 SALUSAN BIBI 00197 BKID0JHARGB 162 162 Processed 02/06/2023 S62141595 Mrs. SALU KHATOON VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-026-002/49
(TUTLO) 		3401002000NRG24Z010620230342778 01/06/2023 USMAN KHAN 3401002WL018634 USMAN KHAN 00197 BKID0JHARGB 162 162 Processed 02/06/2023 S62141595 Mr. USMAN KHAN S/O JABBAR KHAN . VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-026-002/74
(TUTLO) 		3401002000NRG24Z010620230342781 01/06/2023 MUSTAFA KHAN 3401002WL018634 MUSTAFA KHAN 00197 BKID0JHARGB 162 162 Processed 02/06/2023 S62141595 Mr. MUSTAFA KHAN VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
8 BERO JH-01-002-026-002/23
(TUTLO) 		3401002000NRG24Z010620230342769 01/06/2023 RUHI PRAWEEN 3401002WL018634 RUHI PRAWEEN 00415 SBIN0012618 162 162 Processed 02/06/2023 S62141595 MRS RUHI PRAWEEN STATE BANK OF INDIA(508548)
9 BERO JH-01-002-026-002/268
(TUTLO) 		3401002000NRG24Z010620230342772 01/06/2023 HIRAMANI ORAON 3401002WL018634 HIRAMANI ORAON 00415 SBIN0012618 162 162 Processed 02/06/2023 S62141595 MRS HIRAMANI ORAON STATE BANK OF INDIA(508548)
10 BERO JH-01-002-026-002/59
(TUTLO) 		3401002000NRG24Z010620230342780 01/06/2023 JITU ORAON 3401002WL018634 JITU ORAON 00415 SBIN0012618 162 162 Processed 02/06/2023 S62141595 MR JITU ORAON STATE BANK OF INDIA(508548)
SubTotal 486 486
11 BERO JH-01-002-026-002/18
(TUTLO) 		3401002000NRG24Z010620230342768 01/06/2023 SIDIQUE KHAN 3401002WL018634 SIDIQUE KHAN 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 Mr. SADIK KHAN S/O ADAM KHAN . VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-026-002/263
(TUTLO) 		3401002000NRG24Z010620230342771 01/06/2023 RESHMA BIBI 3401002WL018634 RESHMA BIBI 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 RESHMA BIBI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 BERO JH-01-002-026-002/315
(TUTLO) 		3401002000NRG24Z010620230342773 01/06/2023 CHANDA KHATUN 3401002WL018634 CHANDA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 CHANDA KHATOON D/O ISMAIL KHAN . VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-026-002/47
(TUTLO) 		3401002000NRG24Z010620230342777 01/06/2023 BIHARI ORAON 3401002WL018634 BIHARI ORAON 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 Mr. BIHARI ORAON VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-026-002/5
(TUTLO) 		3401002000NRG24Z010620230342779 01/06/2023 GANGA URAON 3401002WL018634 GANGA URAON 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 Mr. GANGA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_010623APB_FTO_188812 BANK OF INDIA BKID0004996 KURU 162
2 BERO JH3401002026_010623APB_FTO_188812 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 972
3 BERO JH3401002026_010623APB_FTO_188812 State Bank of India SBIN0012618 BERO 486
4 BERO JH3401002026_010623APB_FTO_188812 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 810

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