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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002008_290823APB_FTO_490453
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-01-002-008-002/114
(HARIHARPUR JAMTOLI) 		3401002000NRG24280820230965140 29/08/2023 SAVITA TIRKEY 3401002WL055399 SAVITA TIRKEY 00045 BARB0BEROXX 228 228 Processed 22/09/2023 5808618279 SAVITA TIRKEY BANK OF BARODA(606985)
2 BERO JH-01-002-008-006/51
(HARIHARPUR JAMTOLI) 		3401002000NRG24280820230964945 29/08/2023 VIVEK MAHTO 3401002WL055394 VIVEK MAHTO 00045 BARB0BEROXX 684 684 Processed 22/09/2023 5808618277 VIVEK MAHTO UCO BANK(607066)
SubTotal 912 912
3 BERO JH-01-002-008-002/125
(HARIHARPUR JAMTOLI) 		3401002000NRG24280820230965722 29/08/2023 SUSHMA MUNDA 3401002WL055424 SUSHMA MUNDA 00048 BKID0004959 228 228 Processed 22/09/2023 5808618281 SUSHMA MUNDA BANK OF INDIA(508505)
4 BERO JH-01-002-008-002/130
(HARIHARPUR JAMTOLI) 		3401002000NRG24280820230965723 29/08/2023 BINITA KUMARI 3401002WL055424 BINITA KUMARI 00048 BKID0004959 228 228 Processed 22/09/2023 5808618276 BINITA KUMARI BANK OF INDIA(508505)
5 BERO JH-01-002-008-002/4
(HARIHARPUR JAMTOLI) 		3401002000NRG24280820230965724 29/08/2023 VINOD MUNDA 3401002WL055424 VINOD MUNDA 00048 BKID0004959 228 228 Processed 22/09/2023 5808618280 VINOD MUNDA BANK OF INDIA(508505)
6 BERO JH-01-002-008-002/442
(HARIHARPUR JAMTOLI) 		3401002000NRG24280820230965725 29/08/2023 NUSHEDA BIBI 3401002WL055424 NUSHEDA BIBI 00048 BKID0004959 684 684 Processed 22/09/2023 5808618290 NUSHEDA BIBI (RTI) BANK OF INDIA(508505)
7 BERO JH-01-002-008-002/5
(HARIHARPUR JAMTOLI) 		3401002000NRG24280820230965792 29/08/2023 OMPRAKASH OHDAR 3401002WL055428 OMPRAKASH OHDAR 00048 BKID0004959 228 228 Processed 22/09/2023 5808618292 OM PRAKASH OHDAR UCO BANK(607066)
8 BERO JH-01-002-008-002/58
(HARIHARPUR JAMTOLI) 		3401002000NRG24280820230965141 29/08/2023 MANGAL MUNDA 3401002WL055399 MANGAL MUNDA 00048 BKID0004959 228 228 Processed 22/09/2023 5808618269 MANGAL MUNDA(LTI) BANK OF INDIA(508505)
9 BERO JH-01-002-008-004/129
(HARIHARPUR JAMTOLI) 		3401002000NRG24280820230965374 29/08/2023 JATRU MUNDA 3401002WL055411 JATRU MUNDA 00048 BKID0004959 228 228 Processed 22/09/2023 5808618268 JATRU MUNDA BANK OF INDIA(508505)
10 BERO JH-01-002-008-006/1
(HARIHARPUR JAMTOLI) 		3401002000NRG24280820230964930 29/08/2023 BHODA SWANSI 3401002WL055394 BHODA SWANSI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808618271 BHODA SWAMI BANK OF INDIA(508505)
11 BERO JH-01-002-008-006/101
(HARIHARPUR JAMTOLI) 		3401002000NRG24280820230965377 29/08/2023 SUBODH RAM 3401002WL055411 SUBODH RAM 00048 BKID0004959 228 228 Processed 22/09/2023 5808618270 SUBODH RAM BANK OF INDIA(508505)
12 BERO JH-01-002-008-006/109
(HARIHARPUR JAMTOLI) 		3401002000NRG24280820230964931 29/08/2023 SAPAIT DEVI 3401002WL055394 SAPAIT DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808618264 Sanpait Devi AIRTEL PAYMENTS BANK LIMITED(990288)
13 BERO JH-01-002-008-006/159
(HARIHARPUR JAMTOLI) 		3401002000NRG24280820230965726 29/08/2023 ANITA DEVI 3401002WL055424 ANITA DEVI 00048 BKID0004959 228 228 Processed 22/09/2023 5808618291 ANITA DEVI BANK OF INDIA(508505)
14 BERO JH-01-002-008-006/163
(HARIHARPUR JAMTOLI) 		3401002000NRG24240820230951064 29/08/2023 SARASWATI DEVI 3401002WL054467 SARASWATI DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808618263 SARASWATI DEVI BANK OF INDIA(508505)
15 BERO JH-01-002-008-006/166
(HARIHARPUR JAMTOLI) 		3401002000NRG24280820230964933 29/08/2023 LAILA KHATOON 3401002WL055394 LAILA KHATOON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808618284 LAILA KHATOON BANK OF INDIA(508505)
16 BERO JH-01-002-008-006/171
(HARIHARPUR JAMTOLI) 		3401002000NRG24280820230964934 29/08/2023 MADIYA DEVI 3401002WL055394 MADIYA DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808618288 MADIYA MUNDAIN BANK OF INDIA(508505)
17 BERO JH-01-002-008-006/177
(HARIHARPUR JAMTOLI) 		3401002000NRG24240820230951065 29/08/2023 SHANKAR LOHRA 3401002WL054467 SHANKAR LOHRA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808618266 SHANKAR TIRKEY BANK OF INDIA(508505)
18 BERO JH-01-002-008-006/19
(HARIHARPUR JAMTOLI) 		3401002000NRG24280820230964935 29/08/2023 SOHRAI MUNDA 3401002WL055394 SOHRAI MUNDA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808618285 SOHRAI MUNDA (LTI) BANK OF INDIA(508505)
19 BERO JH-01-002-008-006/245
(HARIHARPUR JAMTOLI) 		3401002000NRG24280820230964938 29/08/2023 DEVANTI MUNDAIN 3401002WL055394 DEVANTI MUNDAIN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808618272 DEWANTI MUNDAIN W/O LATE SHANI MUNDA BANK OF INDIA(508505)
20 BERO JH-01-002-008-006/26
(HARIHARPUR JAMTOLI) 		3401002000NRG24240820230951066 29/08/2023 DASHU MUNDA 3401002WL054467 DASHU MUNDA 00048 BKID0004959 228 228 Processed 22/09/2023 5808618265 DOSU MUNDA BANK OF INDIA(508505)
21 BERO JH-01-002-008-006/264
(HARIHARPUR JAMTOLI) 		3401002000NRG24280820230965727 29/08/2023 CHANDAN SINGH 3401002WL055424 CHANDAN SINGH 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808618275 CHANDAN SINGH BANK OF INDIA(508505)
22 BERO JH-01-002-008-006/36
(HARIHARPUR JAMTOLI) 		3401002000NRG24280820230964939 29/08/2023 ETWARI ORAIN 3401002WL055394 ETWARI ORAIN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808618274 ETWARI ORAIN W/O RANTHU ORAON BANK OF INDIA(508505)
23 BERO JH-01-002-008-006/455
(HARIHARPUR JAMTOLI) 		3401002000NRG24280820230964943 29/08/2023 BUDA ORAON 3401002WL055394 BUDA ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808618283 BUDA ORAON BANK OF INDIA(508505)
24 BERO JH-01-002-008-006/60
(HARIHARPUR JAMTOLI) 		3401002000NRG24280820230964946 29/08/2023 SULENDER KUMHAR 3401002WL055394 SULENDER KUMHAR 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808618289 SULENDAR MAHTO BANK OF INDIA(508505)
25 BERO JH-01-002-008-006/75
(HARIHARPUR JAMTOLI) 		3401002000NRG24280820230964947 29/08/2023 BASANTI ORAIN 3401002WL055394 BASANTI ORAIN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808618282 BASANTI ORAIN W/O MANGRA ORAON BANK OF INDIA(508505)
26 BERO JH-01-002-008-006/77
(HARIHARPUR JAMTOLI) 		3401002000NRG24280820230964948 29/08/2023 SHRAWAN ORAON 3401002WL055394 SHRAWAN ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808618287 SHRWAN ORAON BANK OF INDIA(508505)
27 BERO JH-01-002-008-008/55
(HARIHARPUR JAMTOLI) 		3401002000NRG24280820230965378 29/08/2023 CHARIYA DHAN 3401002WL055411 CHARIYA DHAN 00048 BKID0004959 228 228 Processed 22/09/2023 5808618293 CHARIA DHAN BANK OF INDIA(508505)
28 BERO JH-01-002-008-009/128
(HARIHARPUR JAMTOLI) 		3401002000NRG24240820230951068 29/08/2023 SANKAR GOPE 3401002WL054467 SANKAR GOPE 00048 BKID0004959 228 228 Processed 22/09/2023 5808618267 MR SHANKAR GOP STATE BANK OF INDIA(508548)
29 BERO JH-01-002-008-009/76
(HARIHARPUR JAMTOLI) 		3401002000NRG24280820230965145 29/08/2023 BISRAM GOPE 3401002WL055399 BISRAM GOPE 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808618286 VISRAM GOPE (LTI) BANK OF INDIA(508505)
30 BERO JH-01-002-008-009/93
(HARIHARPUR JAMTOLI) 		3401002000NRG24240820230951069 29/08/2023 LAXMAN GOPE 3401002WL054467 LAXMAN GOPE 00048 BKID0004959 228 228 Processed 22/09/2023 5808618273 LAXMAN GOPE CANARA BANK(508532)
SubTotal 23940 23940
31 BERO JH-01-002-008-009/574
(HARIHARPUR JAMTOLI) 		3401002000NRG24280820230965379 29/08/2023 ANITA KUMARI 3401002WL055411 ANITA KUMARI 00354 PUNB0976000 1368 1368 Processed 22/09/2023 5808618278 ANITA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
32 BERO JH-01-002-008-006/231
(HARIHARPUR JAMTOLI) 		3401002000NRG24280820230964937 29/08/2023 RAJESHWAR MAHTO 3401002WL055394 RAJESHWAR MAHTO 00415 SBIN0012618 228 228 Processed 22/09/2023 5808618294 MR RAJESHWAR MAHTO STATE BANK OF INDIA(508548)
33 BERO JH-01-002-008-006/473
(HARIHARPUR JAMTOLI) 		3401002000NRG24240820230951067 29/08/2023 TETRI DEVI 3401002WL054467 TETRI DEVI 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808618262 Tetri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1596 1596
34 BERO JH-01-002-008-004/122
(HARIHARPUR JAMTOLI) 		3401002000NRG24280820230965142 29/08/2023 BISNI MUNDAIN 3401002WL055399 BISNI MUNDAIN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808618296 BISNI MUNDAIN UCO BANK(607066)
35 BERO JH-01-002-008-004/128
(HARIHARPUR JAMTOLI) 		3401002000NRG24280820230965793 29/08/2023 LANGA MUNDA 3401002WL055428 LANGA MUNDA 00462 UCBA0000803 228 228 Processed 22/09/2023 5808618259 LANGA MUNDA UCO BANK(607066)
36 BERO JH-01-002-008-004/27
(HARIHARPUR JAMTOLI) 		3401002000NRG24280820230965375 29/08/2023 RAM MUNDA 3401002WL055411 RAM MUNDA 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808618260 RAM MUNDA UCO BANK(607066)
37 BERO JH-01-002-008-004/52
(HARIHARPUR JAMTOLI) 		3401002000NRG24280820230965376 29/08/2023 BALDEO MUNDA 3401002WL055411 BALDEO MUNDA 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808618298 BALDEV MUNDA BANK OF INDIA(508505)
38 BERO JH-01-002-008-006/121
(HARIHARPUR JAMTOLI) 		3401002000NRG24280820230965794 29/08/2023 DEVANAND SINGH 3401002WL055428 DEVANAND SINGH 00462 UCBA0000803 228 228 Processed 22/09/2023 5808618297 DEWANAND SINGH CANARA BANK(508532)
39 BERO JH-01-002-008-006/222
(HARIHARPUR JAMTOLI) 		3401002000NRG24280820230965795 29/08/2023 SURAJ KUMAR SINGH 3401002WL055428 SURAJ KUMAR SINGH 00462 UCBA0000803 228 228 Processed 22/09/2023 5808618261 SURAJ KUMAR SINGH BANK OF INDIA(508505)
40 BERO JH-01-002-008-006/92
(HARIHARPUR JAMTOLI) 		3401002000NRG24280820230965144 29/08/2023 SANJAY MUNDA 3401002WL055399 SANJAY MUNDA 00462 UCBA0000803 228 228 Processed 22/09/2023 5808618295 SANJAY MUNDA UCO BANK(607066)
SubTotal 5016 5016
Total 32832 32832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_290823APB_FTO_490453 Bank of Baroda BARB0BEROXX BERO 912
2 BERO JH3401002008_290823APB_FTO_490453 BANK OF INDIA BKID0004959 BERO 23940
3 BERO JH3401002008_290823APB_FTO_490453 Punjab National Bank PUNB0976000 BERO RANCHI 1368
4 BERO JH3401002008_290823APB_FTO_490453 State Bank of India SBIN0012618 BERO 1596
5 BERO JH3401002008_290823APB_FTO_490453 UCO Bank UCBA0000803 BERO 5016

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