Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:42:53 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_130623APB_FTO_229858
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) 		3401002000NRG24130620230434985 13/06/2023 MANGRA ORAON 3401002WL023891 MANGRA ORAON 00048 BKID0004959 1368 1368 Processed 17/06/2023 2618114493 MANGRA ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
2 BERO JH-01-002-026-003/63
(TUTLO) 		3401002000NRG24130620230435368 13/06/2023 TAMUN KHATOON 3401002WL023907 TAMUN KHATOON 00078 CNRB0004895 1368 1368 Processed 17/06/2023 2618114500 Mrs. TAMUN KHATOON VANANCHAL GRAMIN BANK(607210)
3 BERO JH-01-002-026-004/121
(TUTLO) 		3401002000NRG24130620230435373 13/06/2023 PARO DEVI 3401002WL023907 PARO DEVI 00078 CNRB0004895 1368 1368 Processed 17/06/2023 2618114490 PARO DEVI CANARA BANK(508532)
4 BERO JH-01-002-026-007/327
(TUTLO) 		3401002000NRG24130620230435389 13/06/2023 REHANUMA KHATUN 3401002WL023907 REHANUMA KHATUN 00078 CNRB0004895 1368 1368 Processed 17/06/2023 2618114501 REHANUMA KHATUN CANARA BANK(508532)
SubTotal 4104 4104
5 BERO JH-01-002-026-001/110
(TUTLO) 		3401002000NRG24130620230434982 13/06/2023 Chariya oraon 3401002WL023891 Chariya oraon 00197 BKID0JHARGB 1368 1368 Processed 17/06/2023 2618114476 Mrs. CHARIYA ORAON VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-026-001/111
(TUTLO) 		3401002000NRG24130620230434984 13/06/2023 PERO ORAIN 3401002WL023891 PERO ORAIN 00197 BKID0JHARGB 1368 1368 Processed 17/06/2023 2618114474 Mrs. PERO ORAIN VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-026-001/111
(TUTLO) 		3401002000NRG24130620230434983 13/06/2023 SUKA ORAON 3401002WL023891 SUKA ORAON 00197 BKID0JHARGB 1368 1368 Processed 17/06/2023 2618114470 Mr. SUKRA ORAON S/O LT SOMGA ORAON . VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-026-001/139
(TUTLO) 		3401002000NRG24130620230434986 13/06/2023 MUNNI ORAON 3401002WL023891 MUNNI ORAON 00197 BKID0JHARGB 1368 1368 Processed 17/06/2023 2618114487 MUNI ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
9 BERO JH-01-002-026-001/140
(TUTLO) 		3401002000NRG24130620230434987 13/06/2023 SUREKHA ORAON 3401002WL023891 SUREKHA ORAON 00197 BKID0JHARGB 1368 1368 Processed 17/06/2023 2618114473 Mrs. SUREKHA ORAON VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-026-004/100
(TUTLO) 		3401002000NRG24130620230435371 13/06/2023 AJMAT ANSARI 3401002WL023907 AJMAT ANSARI 00197 BKID0JHARGB 1368 1368 Processed 17/06/2023 2618114480 Mr. AJAMAT ANSARI S/O MAHAMMAD ANSARI . VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-026-004/18
(TUTLO) 		3401002000NRG24130620230435375 13/06/2023 MANESHWAR MAHTO 3401002WL023907 MANESHWAR MAHTO 00197 BKID0JHARGB 1368 1368 Processed 17/06/2023 2618114477 Mr. BHUNESHWAR MAHTO S/O GAJA MAHTO . VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-026-004/20
(TUTLO) 		3401002000NRG24130620230435376 13/06/2023 BUDHUWA MAHTO 3401002WL023907 BUDHUWA MAHTO 00197 BKID0JHARGB 1368 1368 Processed 17/06/2023 2618114471 Mr. BUDHU GOPE VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-026-004/24
(TUTLO) 		3401002000NRG24130620230435377 13/06/2023 MAHMUDDIN ANSARI 3401002WL023907 MAHMUDDIN ANSARI 00197 BKID0JHARGB 1368 1368 Processed 17/06/2023 2618114481 Mr. MAHMUDDIN ANSARI S/O ROJAMAT ANSARI VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-026-004/32
(TUTLO) 		3401002000NRG24130620230435378 13/06/2023 LALITA DEVI 3401002WL023907 LALITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/06/2023 2618114475 Mrs. LALITA DEVI W/O CHANDAR MUNDA . VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-026-004/46
(TUTLO) 		3401002000NRG24130620230435379 13/06/2023 SUKRO DEVI 3401002WL023907 SUKRO DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/06/2023 2618114468 SUKARI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 BERO JH-01-002-026-004/98
(TUTLO) 		3401002000NRG24130620230435382 13/06/2023 SAGIRA KHATUN 3401002WL023907 SAGIRA KHATUN 00197 BKID0JHARGB 1368 1368 Processed 17/06/2023 2618114478 Mrs. SANGIRA KJATOON W/O HASAN ANSARI . VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-026-006/50
(TUTLO) 		3401002000NRG24130620230434988 13/06/2023 ANIL BHAGAT 3401002WL023891 ANIL BHAGAT 00197 BKID0JHARGB 1368 1368 Processed 17/06/2023 2618114469 Mr. ANIL BHAGAT S/O BALKESHWAR BHAGAT . VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-026-006/50
(TUTLO) 		3401002000NRG24130620230434989 13/06/2023 POONAM BHAGAT 3401002WL023891 POONAM BHAGAT 00197 BKID0JHARGB 1368 1368 Processed 17/06/2023 2618114479 Mrs. POONAM BGAGAT W/O ANIL BHAGAT BHAG VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-026-007/105
(TUTLO) 		3401002000NRG24130620230435383 13/06/2023 JAHARUDIN ANSARI 3401002WL023907 JAHARUDIN ANSARI 00197 BKID0JHARGB 1368 1368 Processed 17/06/2023 2618114472 Mr. JAHARUDADIN ANSARI S/O SAJAD ANSARI VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-026-007/260
(TUTLO) 		3401002000NRG24130620230435386 13/06/2023 HADIMA KHATUN 3401002WL023907 HADIMA KHATUN 00197 BKID0JHARGB 1368 1368 Processed 17/06/2023 2618114482 Mrs. HADIMA KHATUN W/O WAJID ANSARI . VANANCHAL GRAMIN BANK(607210)
SubTotal 21888 21888
21 BERO JH-01-002-026-004/60
(TUTLO) 		3401002000NRG24130620230435380 13/06/2023 KAVITA KUMARI 3401002WL023907 KAVITA KUMARI 00415 SBIN0003574 1368 1368 Processed 17/06/2023 2618114492 MISS KAVITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
22 BERO JH-01-002-026-003/110
(TUTLO) 		3401002000NRG24130620230435355 13/06/2023 KHALIL ANSARI 3401002WL023907 KHALIL ANSARI 00415 SBIN0006304 1368 1368 Processed 17/06/2023 2618114499 MR KHALIL ANSARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
23 BERO JH-01-002-026-006/75
(TUTLO) 		3401002000NRG24130620230434990 13/06/2023 BODHO ORAON 3401002WL023891 BODHO ORAON 00415 SBIN0012618 1368 1368 Processed 17/06/2023 2618114483 MR BODHA ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
24 BERO JH-01-002-026-003/111
(TUTLO) 		3401002000NRG24130620230435359 13/06/2023 GULSHAN KHATUN 3401002WL023907 GULSHAN KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2618114502 Miss. GULSHAN KHATUN VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-026-003/62
(TUTLO) 		3401002000NRG24130620230435364 13/06/2023 HAMIDA KHATUN 3401002WL023907 HAMIDA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2618114498 Mrs. HAMIDA KHATUN VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-026-004/1
(TUTLO) 		3401002000NRG24130620230435370 13/06/2023 SAJAMAT ANSARI 3401002WL023907 SAJAMAT ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2618114484 Mr. SAJAMAT ANSARI VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-026-004/112
(TUTLO) 		3401002000NRG24130620230435372 13/06/2023 MINA DEVI 3401002WL023907 MINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2618114494 Mrs. MINA DEVI W/O VIJAY SINGH . VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-026-004/128
(TUTLO) 		3401002000NRG24130620230435374 13/06/2023 LALITA DEVI 3401002WL023907 LALITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2618114491 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-026-004/7
(TUTLO) 		3401002000NRG24130620230435381 13/06/2023 VIJAY SINGH 3401002WL023907 VIJAY SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2618114485 Mr. VIJAY SINGH S/O ANTU SINGH . VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-026-007/12
(TUTLO) 		3401002000NRG24130620230435384 13/06/2023 SUMRI DEVI 3401002WL023907 SUMRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2618114497 SUMARI DEVI VANANCHAL GRAMIN BANK(607210)
31 BERO JH-01-002-026-007/254
(TUTLO) 		3401002000NRG24130620230435385 13/06/2023 SAMINA KHATUN 3401002WL023907 SAMINA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2618114488 Mrs. SHAMINA KHATUN W/O NAUSHAD ANSARI VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-026-007/318
(TUTLO) 		3401002000NRG24130620230435387 13/06/2023 IBRAHIM ANSARI 3401002WL023907 IBRAHIM ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2618114495 Mr. IBRAHIM ANSARI S/O KASIM ANSARI . VANANCHAL GRAMIN BANK(607210)
33 BERO JH-01-002-026-007/318
(TUTLO) 		3401002000NRG24130620230435388 13/06/2023 SAKINA KHATUN 3401002WL023907 SAKINA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2618114496 Mrs. SAKINA KHATUN VANANCHAL GRAMIN BANK(607210)
34 BERO JH-01-002-026-007/58
(TUTLO) 		3401002000NRG24130620230435390 13/06/2023 ANISA KHATOON 3401002WL023907 ANISA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2618114486 Mrs. ANISHA KHATUN W/O HABIB ANSARI . VANANCHAL GRAMIN BANK(607210)
35 BERO JH-01-002-026-008/270
(TUTLO) 		3401002000NRG24130620230434991 13/06/2023 FAGUWA ORAON 3401002WL023891 FAGUWA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2618114503 Mr. FAGUWA ORAON VANANCHAL GRAMIN BANK(607210)
36 BERO JH-01-002-026-008/301
(TUTLO) 		3401002000NRG24130620230434992 13/06/2023 SAVITRI ORAON 3401002WL023891 SAVITRI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2618114489 Mrs. SAVITRI ORAON W/O SOMRA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 17784 17784
Total 49248 49248

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_130623APB_FTO_229858 BANK OF INDIA BKID0004959 BERO 1368
2 BERO JH3401002026_130623APB_FTO_229858 Canara Bank CNRB0004895 BERO 4104
3 BERO JH3401002026_130623APB_FTO_229858 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 21888
4 BERO JH3401002026_130623APB_FTO_229858 State Bank of India SBIN0003574 LAPUNG 1368
5 BERO JH3401002026_130623APB_FTO_229858 State Bank of India SBIN0006304 TANGERBANSLI 1368
6 BERO JH3401002026_130623APB_FTO_229858 State Bank of India SBIN0012618 BERO 1368
7 BERO JH3401002026_130623APB_FTO_229858 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 17784

Download In Excel