Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:13:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002026_031123APB_FTO_709419
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-01-002-026-008/176
(TUTLO) 		3401002000NRG24Z031120231319796 03/11/2023 SHANKER BAITHA 3401002WL078147 SHANKER BAITHA 00048 BKID0004959 162 162 Processed 04/11/2023 S92913902 SHANKAR BAITHA BANK OF INDIA(508505)
2 BERO JH-01-002-026-008/78
(TUTLO) 		3401002000NRG24Z031120231319833 03/11/2023 RAHMAT ANSARI 3401002WL078147 RAHMAT ANSARI 00048 BKID0004959 162 162 Processed 04/11/2023 S92913902 RAHMAT ANSARI BANK OF INDIA(508505)
SubTotal 324 324
3 BERO JH-01-002-026-002/329
(TUTLO) 		3401002000NRG24Z031120231319782 03/11/2023 SHABNAM KHATUN 3401002WL078147 SHABNAM KHATUN 00048 BKID0004996 162 162 Processed 04/11/2023 S92913902 SHABNAM KHATOON BANK OF INDIA(508505)
SubTotal 162 162
4 BERO JH-01-002-026-002/21
(TUTLO) 		3401002000NRG24Z031120231319779 03/11/2023 SIKENDER KHAN 3401002WL078147 SIKENDER KHAN 00078 CNRB0004895 162 162 Processed 04/11/2023 S92913902 SIKANDAR KHAN CANARA BANK(508532)
5 BERO JH-01-002-026-007/327
(TUTLO) 		3401002000NRG24Z031120231319786 03/11/2023 REHANUMA KHATUN 3401002WL078147 REHANUMA KHATUN 00078 CNRB0004895 162 162 Processed 04/11/2023 S92913902 REHANUMA KHATUN CANARA BANK(508532)
6 BERO JH-01-002-026-008/288
(TUTLO) 		3401002000NRG24Z031120231319814 03/11/2023 CHARO ORAON 3401002WL078147 CHARO ORAON 00078 CNRB0004895 162 162 Processed 04/11/2023 S92913902 CHARO ORAON CANARA BANK(508532)
7 BERO JH-01-002-026-008/48
(TUTLO) 		3401002000NRG24Z031120231319828 03/11/2023 MOIN KHAN 3401002WL078147 MOIN KHAN 00078 CNRB0004895 162 162 Processed 04/11/2023 S92913902 MOIN KHAN CANARA BANK(508532)
SubTotal 648 648
8 BERO JH-01-002-026-001/110
(TUTLO) 		3401002000NRG24Z031120231319777 03/11/2023 Chariya oraon 3401002WL078147 Chariya oraon 00197 BKID0JHARGB 162 162 Processed 04/11/2023 S92913902 Mrs. CHARIYA ORAON VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-026-002/252
(TUTLO) 		3401002000NRG24Z031120231319780 03/11/2023 SHIMA KHATOON 3401002WL078147 SHIMA KHATOON 00197 BKID0JHARGB 162 162 Processed 04/11/2023 S92913902 Mrs. SHIMA KHATOON W/O USHMAN KURAISI . VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-026-002/266
(TUTLO) 		3401002000NRG24Z031120231319781 03/11/2023 MOIEN KHAN 3401002WL078147 MOIEN KHAN 00197 BKID0JHARGB 162 162 Processed 04/11/2023 S92913902 Mr. MOIEN KHAN VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-026-007/259
(TUTLO) 		3401002000NRG24Z031120231319784 03/11/2023 AGANI DEVI 3401002WL078147 AGANI DEVI 00197 BKID0JHARGB 162 162 Processed 04/11/2023 S92913902 Mrs. AGANI DEVI W/O SUKRA ORAON . VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-026-008/1
(TUTLO) 		3401002000NRG24Z031120231319787 03/11/2023 CHANDA ORAON 3401002WL078147 CHANDA ORAON 00197 BKID0JHARGB 162 162 Processed 04/11/2023 S92913902 Mr. CHANDA ORAON S/O SUKA ORAON . VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-026-008/116
(TUTLO) 		3401002000NRG24Z031120231319790 03/11/2023 SUNAINA DEVI 3401002WL078147 SUNAINA DEVI 00197 BKID0JHARGB 162 162 Processed 04/11/2023 S92913902 Mrs. SUNAYNA DEVI VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-026-008/119
(TUTLO) 		3401002000NRG24Z031120231319791 03/11/2023 VINDE MAHTO 3401002WL078147 VINDE MAHTO 00197 BKID0JHARGB 162 162 Processed 04/11/2023 S92913902 Mr. VINDE MAHTO S/O SHIV MAHTO . VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-026-008/121
(TUTLO) 		3401002000NRG24Z031120231319792 03/11/2023 URMILA DEVI 3401002WL078147 URMILA DEVI 00197 BKID0JHARGB 162 162 Processed 04/11/2023 S92913902 Mrs. URMILA DEVI W/O BIPTA MAHATO . VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-026-008/125
(TUTLO) 		3401002000NRG24Z031120231319793 03/11/2023 RANTHA ORAON 3401002WL078147 RANTHA ORAON 00197 BKID0JHARGB 162 162 Processed 04/11/2023 S92913902 Mr. RANTHA ORAON VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-026-008/16
(TUTLO) 		3401002000NRG24Z031120231319795 03/11/2023 ASLAM ANSARI 3401002WL078147 ASLAM ANSARI 00197 BKID0JHARGB 162 162 Processed 04/11/2023 S92913902 Mr. ASLAM ANSARI S/O ABDUL KYUM . VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-026-008/185
(TUTLO) 		3401002000NRG24Z031120231319799 03/11/2023 NAJMA KHATOON 3401002WL078147 NAJMA KHATOON 00197 BKID0JHARGB 162 162 Processed 04/11/2023 S92913902 Mrs. NAJMA KHATUN VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-026-008/197
(TUTLO) 		3401002000NRG24Z031120231319800 03/11/2023 MANGRA ORAON 3401002WL078147 MANGRA ORAON 00197 BKID0JHARGB 162 162 Processed 04/11/2023 S92913902 MR MANGRA ORAON STATE BANK OF INDIA(508548)
20 BERO JH-01-002-026-008/197
(TUTLO) 		3401002000NRG24Z031120231319801 03/11/2023 SUNITA ORAON 3401002WL078147 SUNITA ORAON 00197 BKID0JHARGB 162 162 Processed 04/11/2023 S92913902 Mrs. SUNITA ORAON VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-026-008/229
(TUTLO) 		3401002000NRG24Z031120231319804 03/11/2023 MUNATAJ ANSARI 3401002WL078147 MUNATAJ ANSARI 00197 BKID0JHARGB 162 162 Processed 04/11/2023 S92913902 Mr. MUNTAJ ANSARI VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-026-008/231
(TUTLO) 		3401002000NRG24Z031120231319805 03/11/2023 SADDAM ANSARI 3401002WL078147 SADDAM ANSARI 00197 BKID0JHARGB 162 162 Processed 04/11/2023 S92913902 Mr. SADDAM ANSARI S/O KALIM ANSARI . VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-026-008/233
(TUTLO) 		3401002000NRG24Z031120231319806 03/11/2023 SAJIDA KHATOON 3401002WL078147 SAJIDA KHATOON 00197 BKID0JHARGB 162 162 Processed 04/11/2023 S92913902 Mrs. SAJIDA KHATUN W/O GULJAR ANSARI . VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-026-008/240
(TUTLO) 		3401002000NRG24Z031120231319808 03/11/2023 SERATUN KHATOON 3401002WL078147 SERATUN KHATOON 00197 BKID0JHARGB 162 162 Processed 04/11/2023 S92913902 MRS SERATUN KHATOON STATE BANK OF INDIA(508548)
25 BERO JH-01-002-026-008/40
(TUTLO) 		3401002000NRG24Z031120231319824 03/11/2023 IMAMUDDIN ANSARI 3401002WL078147 IMAMUDDIN ANSARI 00197 BKID0JHARGB 162 162 Processed 04/11/2023 S92913902 MR IMAMUDDIN ANSARI STATE BANK OF INDIA(508548)
26 BERO JH-01-002-026-008/46
(TUTLO) 		3401002000NRG24Z031120231319827 03/11/2023 AZIZ ANSARI 3401002WL078147 AZIZ ANSARI 00197 BKID0JHARGB 162 162 Processed 04/11/2023 S92913902 Mr. AZIZ ANSARI S/O SEKH HAJRAT . VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-026-008/49
(TUTLO) 		3401002000NRG24Z031120231319829 03/11/2023 JABBAR ANSARI 3401002WL078147 JABBAR ANSARI 00197 BKID0JHARGB 162 162 Processed 04/11/2023 S92913902 Mr. JABBAR ALI S/O SEKH NABI . VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-026-008/78
(TUTLO) 		3401002000NRG24Z031120231319834 03/11/2023 RUKHSANA BIBI 3401002WL078147 RUKHSANA BIBI 00197 BKID0JHARGB 162 162 Processed 04/11/2023 S92913902 Mrs. RUKSANA KHATUN VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-026-008/80
(TUTLO) 		3401002000NRG24Z031120231319835 03/11/2023 BUDHU ORAON 3401002WL078147 BUDHU ORAON 00197 BKID0JHARGB 162 162 Processed 04/11/2023 S92913902 Mr. BUDHU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 3564 3564
30 BERO JH-01-002-026-008/235
(TUTLO) 		3401002000NRG24Z031120231319807 03/11/2023 MAHFUJ ANSARI 3401002WL078147 MAHFUJ ANSARI 00415 SBIN0006304 162 162 Processed 04/11/2023 S92913902 MR MAHFUZ ANSARI STATE BANK OF INDIA(508548)
31 BERO JH-01-002-026-008/268
(TUTLO) 		3401002000NRG24Z031120231319810 03/11/2023 FAIZ ALAM 3401002WL078147 FAIZ ALAM 00415 SBIN0006304 162 162 Processed 04/11/2023 S92913902 FAIZ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 BERO JH-01-002-026-008/69
(TUTLO) 		3401002000NRG24Z031120231319832 03/11/2023 AARZOO AARA 3401002WL078147 AARZOO AARA 00415 SBIN0006304 162 162 Processed 04/11/2023 S92913902 Mrs. AARZOO AARA INDIAN BANK(607105)
SubTotal 486 486
33 BERO JH-01-002-026-002/335
(TUTLO) 		3401002000NRG24Z031120231319783 03/11/2023 ROHIT KHAN 3401002WL078147 ROHIT KHAN 00415 SBIN0012618 162 162 Processed 04/11/2023 S92913902 ROHIT KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 BERO JH-01-002-026-008/304
(TUTLO) 		3401002000NRG24Z031120231319818 03/11/2023 ISHWARI DEVI 3401002WL078147 ISHWARI DEVI 00415 SBIN0012618 162 162 Processed 04/11/2023 S92913902 Mrs. ISHWARI DEVI VANANCHAL GRAMIN BANK(607210)
35 BERO JH-01-002-026-008/310
(TUTLO) 		3401002000NRG24Z031120231319819 03/11/2023 RUMANA KHATOON 3401002WL078147 RUMANA KHATOON 00415 SBIN0012618 162 162 Processed 04/11/2023 S92913902 RUMANA KHATOON VANANCHAL GRAMIN BANK(607210)
36 BERO JH-01-002-026-008/312
(TUTLO) 		3401002000NRG24Z031120231319820 03/11/2023 FARHANA KHATOON 3401002WL078147 FARHANA KHATOON 00415 SBIN0012618 162 162 Processed 04/11/2023 S92913902 FARHANA KHATOON VANANCHAL GRAMIN BANK(607210)
37 BERO JH-01-002-026-008/32
(TUTLO) 		3401002000NRG24Z031120231319822 03/11/2023 SAMIDA KHATOON 3401002WL078147 SAMIDA KHATOON 00415 SBIN0012618 162 162 Processed 04/11/2023 S92913902 MRS SAMIDA KHATOON STATE BANK OF INDIA(508548)
SubTotal 810 810
38 BERO JH-01-002-026-008/159
(TUTLO) 		3401002000NRG24Z031120231319794 03/11/2023 TURIA ORAON 3401002WL078147 TURIA ORAON 00462 UCBA0000803 162 162 Processed 04/11/2023 S92913902 TURIA ORAON UCO BANK(607066)
39 BERO JH-01-002-026-008/177
(TUTLO) 		3401002000NRG24Z031120231319797 03/11/2023 SAJID ANSARI 3401002WL078147 SAJID ANSARI 00462 UCBA0000803 162 162 Processed 04/11/2023 S92913902 SAJID ANSARI UCO BANK(607066)
40 BERO JH-01-002-026-008/179
(TUTLO) 		3401002000NRG24Z031120231319798 03/11/2023 KHUDEJA KHATUN 3401002WL078147 KHUDEJA KHATUN 00462 UCBA0000803 162 162 Processed 04/11/2023 S92913902 KHUDEJA KHATOON UCO BANK(607066)
41 BERO JH-01-002-026-008/300
(TUTLO) 		3401002000NRG24Z031120231319815 03/11/2023 RIJWANA KHATUN 3401002WL078147 RIJWANA KHATUN 00462 UCBA0000803 162 162 Processed 04/11/2023 S92913902 RIJWANA KHATOON UCO BANK(607066)
SubTotal 648 648
42 BERO JH-01-002-026-002/20
(TUTLO) 		3401002000NRG24Z031120231319778 03/11/2023 FATMA BIBI 3401002WL078147 FATMA BIBI 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S92913902 Mrs. FATAMA BIBI VANANCHAL GRAMIN BANK(607210)
43 BERO JH-01-002-026-007/299
(TUTLO) 		3401002000NRG24Z031120231319785 03/11/2023 ASMINA KHATUN 3401002WL078147 ASMINA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S92913902 ASAMINA KHATUN W/O KASIM ANSARI BANK OF INDIA(508505)
44 BERO JH-01-002-026-008/107
(TUTLO) 		3401002000NRG24Z031120231319788 03/11/2023 URMILA DEVI 3401002WL078147 URMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S92913902 URMILA DEVI BANK OF INDIA(508505)
45 BERO JH-01-002-026-008/114
(TUTLO) 		3401002000NRG24Z031120231319789 03/11/2023 AKHTAR ANSARI 3401002WL078147 AKHTAR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S92913902 Mr. AKHTAR ANSARI VANANCHAL GRAMIN BANK(607210)
46 BERO JH-01-002-026-008/270
(TUTLO) 		3401002000NRG24Z031120231319811 03/11/2023 FAGUWA ORAON 3401002WL078147 FAGUWA ORAON 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S92913902 Mr. FAGUWA ORAON VANANCHAL GRAMIN BANK(607210)
47 BERO JH-01-002-026-008/280
(TUTLO) 		3401002000NRG24Z031120231319812 03/11/2023 KALAWATI DEVI 3401002WL078147 KALAWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S92913902 Mr. KALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
48 BERO JH-01-002-026-008/282
(TUTLO) 		3401002000NRG24Z031120231319813 03/11/2023 RUKSANA KHATUN 3401002WL078147 RUKSANA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S92913902 Mrs. RUKSANA WO KHATUN VANANCHAL GRAMIN BANK(607210)
49 BERO JH-01-002-026-008/301
(TUTLO) 		3401002000NRG24Z031120231319816 03/11/2023 SAVITRI ORAON 3401002WL078147 SAVITRI ORAON 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S92913902 Mrs. SAVITRI ORAON W/O SOMRA ORAON . VANANCHAL GRAMIN BANK(607210)
50 BERO JH-01-002-026-008/302
(TUTLO) 		3401002000NRG24Z031120231319817 03/11/2023 RAMIYA ORAON 3401002WL078147 RAMIYA ORAON 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S92913902 Mrs. RAMIYA ORAON VANANCHAL GRAMIN BANK(607210)
51 BERO JH-01-002-026-008/314
(TUTLO) 		3401002000NRG24Z031120231319821 03/11/2023 SALIM ANSARI 3401002WL078147 SALIM ANSARI 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S92913902 Mr. SALIM ANSARI VANANCHAL GRAMIN BANK(607210)
52 BERO JH-01-002-026-008/46
(TUTLO) 		3401002000NRG24Z031120231319826 03/11/2023 PARVEJ ANSARI 3401002WL078147 PARVEJ ANSARI 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S92913902 PARWEJ ANSARI SO AZZIZ ANSARI UNION BANK OF INDIA(508500)
53 BERO JH-01-002-026-008/52
(TUTLO) 		3401002000NRG24Z031120231319830 03/11/2023 SHAHABUDDIN ANSARI 3401002WL078147 SHAHABUDDIN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S92913902 Mr. SAHADUDDIN S/O SHESH KARAMAT . VANANCHAL GRAMIN BANK(607210)
SubTotal 1944 1944
Total 8586 8586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_031123APB_FTO_709419 BANK OF INDIA BKID0004959 BERO 324
2 BERO JH3401002026_031123APB_FTO_709419 BANK OF INDIA BKID0004996 KURU 162
3 BERO JH3401002026_031123APB_FTO_709419 Canara Bank CNRB0004895 BERO 648
4 BERO JH3401002026_031123APB_FTO_709419 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 3564
5 BERO JH3401002026_031123APB_FTO_709419 State Bank of India SBIN0006304 TANGERBANSLI 486
6 BERO JH3401002026_031123APB_FTO_709419 State Bank of India SBIN0012618 BERO 810
7 BERO JH3401002026_031123APB_FTO_709419 UCO Bank UCBA0000803 BERO 648
8 BERO JH3401002026_031123APB_FTO_709419 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1944

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