Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:59:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_130623APB_FTO_229862
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-01-002-026-001/115
(TUTLO) 		3401002000NRG24Z130620230434996 13/06/2023 MANGRA ORAON 3401002WL023891 MANGRA ORAON 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 MANGRA ORAON BANK OF INDIA(508505)
SubTotal 162 162
2 BERO JH-01-002-026-003/63
(TUTLO) 		3401002000NRG24Z130620230435394 13/06/2023 TAMUN KHATOON 3401002WL023907 TAMUN KHATOON 00078 CNRB0004895 162 162 Processed 14/06/2023 S95535525 Mrs. TAMUN KHATOON VANANCHAL GRAMIN BANK(607210)
3 BERO JH-01-002-026-004/121
(TUTLO) 		3401002000NRG24Z130620230435398 13/06/2023 PARO DEVI 3401002WL023907 PARO DEVI 00078 CNRB0004895 162 162 Processed 14/06/2023 S95535525 PARO DEVI CANARA BANK(508532)
4 BERO JH-01-002-026-007/327
(TUTLO) 		3401002000NRG24Z130620230435414 13/06/2023 REHANUMA KHATUN 3401002WL023907 REHANUMA KHATUN 00078 CNRB0004895 162 162 Processed 14/06/2023 S95535525 REHANUMA KHATUN CANARA BANK(508532)
SubTotal 486 486
5 BERO JH-01-002-026-001/110
(TUTLO) 		3401002000NRG24Z130620230434993 13/06/2023 Chariya oraon 3401002WL023891 Chariya oraon 00197 BKID0JHARGB 162 162 Processed 14/06/2023 S95535525 Mrs. CHARIYA ORAON VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-026-001/111
(TUTLO) 		3401002000NRG24Z130620230434995 13/06/2023 PERO ORAIN 3401002WL023891 PERO ORAIN 00197 BKID0JHARGB 162 162 Processed 14/06/2023 S95535525 Mrs. PERO ORAIN VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-026-001/111
(TUTLO) 		3401002000NRG24Z130620230434994 13/06/2023 SUKA ORAON 3401002WL023891 SUKA ORAON 00197 BKID0JHARGB 162 162 Processed 14/06/2023 S95535525 Mr. SUKRA ORAON S/O LT SOMGA ORAON . VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-026-001/139
(TUTLO) 		3401002000NRG24Z130620230434997 13/06/2023 MUNNI ORAON 3401002WL023891 MUNNI ORAON 00197 BKID0JHARGB 162 162 Processed 14/06/2023 S95535525 MUNI ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
9 BERO JH-01-002-026-001/140
(TUTLO) 		3401002000NRG24Z130620230434998 13/06/2023 SUREKHA ORAON 3401002WL023891 SUREKHA ORAON 00197 BKID0JHARGB 162 162 Processed 14/06/2023 S95535525 Mrs. SUREKHA ORAON VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-026-004/100
(TUTLO) 		3401002000NRG24Z130620230435396 13/06/2023 AJMAT ANSARI 3401002WL023907 AJMAT ANSARI 00197 BKID0JHARGB 162 162 Processed 14/06/2023 S95535525 Mr. AJAMAT ANSARI S/O MAHAMMAD ANSARI . VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-026-004/18
(TUTLO) 		3401002000NRG24Z130620230435400 13/06/2023 MANESHWAR MAHTO 3401002WL023907 MANESHWAR MAHTO 00197 BKID0JHARGB 162 162 Processed 14/06/2023 S95535525 Mr. BHUNESHWAR MAHTO S/O GAJA MAHTO . VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-026-004/20
(TUTLO) 		3401002000NRG24Z130620230435401 13/06/2023 BUDHUWA MAHTO 3401002WL023907 BUDHUWA MAHTO 00197 BKID0JHARGB 162 162 Processed 14/06/2023 S95535525 Mr. BUDHU GOPE VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-026-004/24
(TUTLO) 		3401002000NRG24Z130620230435402 13/06/2023 MAHMUDDIN ANSARI 3401002WL023907 MAHMUDDIN ANSARI 00197 BKID0JHARGB 162 162 Processed 14/06/2023 S95535525 Mr. MAHMUDDIN ANSARI S/O ROJAMAT ANSARI VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-026-004/32
(TUTLO) 		3401002000NRG24Z130620230435403 13/06/2023 LALITA DEVI 3401002WL023907 LALITA DEVI 00197 BKID0JHARGB 162 162 Processed 14/06/2023 S95535525 Mrs. LALITA DEVI W/O CHANDAR MUNDA . VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-026-004/46
(TUTLO) 		3401002000NRG24Z130620230435404 13/06/2023 SUKRO DEVI 3401002WL023907 SUKRO DEVI 00197 BKID0JHARGB 162 162 Processed 14/06/2023 S95535525 SUKARI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 BERO JH-01-002-026-004/98
(TUTLO) 		3401002000NRG24Z130620230435407 13/06/2023 SAGIRA KHATUN 3401002WL023907 SAGIRA KHATUN 00197 BKID0JHARGB 162 162 Processed 14/06/2023 S95535525 Mrs. SANGIRA KJATOON W/O HASAN ANSARI . VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-026-006/50
(TUTLO) 		3401002000NRG24Z130620230434999 13/06/2023 ANIL BHAGAT 3401002WL023891 ANIL BHAGAT 00197 BKID0JHARGB 162 162 Processed 14/06/2023 S95535525 Mr. ANIL BHAGAT S/O BALKESHWAR BHAGAT . VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-026-006/50
(TUTLO) 		3401002000NRG24Z130620230435000 13/06/2023 POONAM BHAGAT 3401002WL023891 POONAM BHAGAT 00197 BKID0JHARGB 162 162 Processed 14/06/2023 S95535525 Mrs. POONAM BGAGAT W/O ANIL BHAGAT BHAG VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-026-007/105
(TUTLO) 		3401002000NRG24Z130620230435408 13/06/2023 JAHARUDIN ANSARI 3401002WL023907 JAHARUDIN ANSARI 00197 BKID0JHARGB 162 162 Processed 14/06/2023 S95535525 Mr. JAHARUDADIN ANSARI S/O SAJAD ANSARI VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-026-007/260
(TUTLO) 		3401002000NRG24Z130620230435411 13/06/2023 HADIMA KHATUN 3401002WL023907 HADIMA KHATUN 00197 BKID0JHARGB 162 162 Processed 14/06/2023 S95535525 Mrs. HADIMA KHATUN W/O WAJID ANSARI . VANANCHAL GRAMIN BANK(607210)
SubTotal 2592 2592
21 BERO JH-01-002-026-004/60
(TUTLO) 		3401002000NRG24Z130620230435405 13/06/2023 KAVITA KUMARI 3401002WL023907 KAVITA KUMARI 00415 SBIN0003574 162 162 Processed 14/06/2023 S95535525 MISS KAVITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
22 BERO JH-01-002-026-003/110
(TUTLO) 		3401002000NRG24Z130620230435391 13/06/2023 KHALIL ANSARI 3401002WL023907 KHALIL ANSARI 00415 SBIN0006304 162 162 Processed 14/06/2023 S95535525 MR KHALIL ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
23 BERO JH-01-002-026-006/75
(TUTLO) 		3401002000NRG24Z130620230435001 13/06/2023 BODHO ORAON 3401002WL023891 BODHO ORAON 00415 SBIN0012618 162 162 Processed 14/06/2023 S95535525 MR BODHA ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
24 BERO JH-01-002-026-003/111
(TUTLO) 		3401002000NRG24Z130620230435392 13/06/2023 GULSHAN KHATUN 3401002WL023907 GULSHAN KHATUN 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S95535525 Miss. GULSHAN KHATUN VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-026-003/62
(TUTLO) 		3401002000NRG24Z130620230435393 13/06/2023 HAMIDA KHATUN 3401002WL023907 HAMIDA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S95535525 Mrs. HAMIDA KHATUN VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-026-004/1
(TUTLO) 		3401002000NRG24Z130620230435395 13/06/2023 SAJAMAT ANSARI 3401002WL023907 SAJAMAT ANSARI 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S95535525 Mr. SAJAMAT ANSARI VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-026-004/112
(TUTLO) 		3401002000NRG24Z130620230435397 13/06/2023 MINA DEVI 3401002WL023907 MINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S95535525 Mrs. MINA DEVI W/O VIJAY SINGH . VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-026-004/128
(TUTLO) 		3401002000NRG24Z130620230435399 13/06/2023 LALITA DEVI 3401002WL023907 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S95535525 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-026-004/7
(TUTLO) 		3401002000NRG24Z130620230435406 13/06/2023 VIJAY SINGH 3401002WL023907 VIJAY SINGH 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S95535525 Mr. VIJAY SINGH S/O ANTU SINGH . VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-026-007/12
(TUTLO) 		3401002000NRG24Z130620230435409 13/06/2023 SUMRI DEVI 3401002WL023907 SUMRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S95535525 SUMARI DEVI VANANCHAL GRAMIN BANK(607210)
31 BERO JH-01-002-026-007/254
(TUTLO) 		3401002000NRG24Z130620230435410 13/06/2023 SAMINA KHATUN 3401002WL023907 SAMINA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S95535525 Mrs. SHAMINA KHATUN W/O NAUSHAD ANSARI VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-026-007/318
(TUTLO) 		3401002000NRG24Z130620230435412 13/06/2023 IBRAHIM ANSARI 3401002WL023907 IBRAHIM ANSARI 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S95535525 Mr. IBRAHIM ANSARI S/O KASIM ANSARI . VANANCHAL GRAMIN BANK(607210)
33 BERO JH-01-002-026-007/318
(TUTLO) 		3401002000NRG24Z130620230435413 13/06/2023 SAKINA KHATUN 3401002WL023907 SAKINA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S95535525 Mrs. SAKINA KHATUN VANANCHAL GRAMIN BANK(607210)
34 BERO JH-01-002-026-007/58
(TUTLO) 		3401002000NRG24Z130620230435415 13/06/2023 ANISA KHATOON 3401002WL023907 ANISA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S95535525 Mrs. ANISHA KHATUN W/O HABIB ANSARI . VANANCHAL GRAMIN BANK(607210)
35 BERO JH-01-002-026-008/270
(TUTLO) 		3401002000NRG24Z130620230435002 13/06/2023 FAGUWA ORAON 3401002WL023891 FAGUWA ORAON 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S95535525 Mr. FAGUWA ORAON VANANCHAL GRAMIN BANK(607210)
36 BERO JH-01-002-026-008/301
(TUTLO) 		3401002000NRG24Z130620230435003 13/06/2023 SAVITRI ORAON 3401002WL023891 SAVITRI ORAON 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S95535525 Mrs. SAVITRI ORAON W/O SOMRA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 2106 2106
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_130623APB_FTO_229862 BANK OF INDIA BKID0004959 BERO 162
2 BERO JH3401002026_130623APB_FTO_229862 Canara Bank CNRB0004895 BERO 486
3 BERO JH3401002026_130623APB_FTO_229862 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2592
4 BERO JH3401002026_130623APB_FTO_229862 State Bank of India SBIN0003574 LAPUNG 162
5 BERO JH3401002026_130623APB_FTO_229862 State Bank of India SBIN0006304 TANGERBANSLI 162
6 BERO JH3401002026_130623APB_FTO_229862 State Bank of India SBIN0012618 BERO 162
7 BERO JH3401002026_130623APB_FTO_229862 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2106

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