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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002025_101023APB_FTO_633395
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-01-002-001-002/274
(BERO) 		3401002000NRG24Z041020231172762 10/10/2023 NILU KACHHAP 3401002WL068960 NILU KACHHAP 00048 BKID0004959 216 216 Processed 11/10/2023 S73595236 NEELU KACHHAP BANK OF INDIA(508505)
2 BERO JH-01-002-025-004/4
(TERO) 		3401002000NRG24Z071020231192464 10/10/2023 MANGARI ORAON 3401002WL070215 MANGARI ORAON 00048 BKID0004959 162 162 Processed 11/10/2023 S73595236 MANGRI URAIN BANK OF INDIA(508505)
3 BERO JH-01-002-025-004/459
(TERO) 		3401002000NRG24Z071020231192465 10/10/2023 DURYODHAN MAHTO 3401002WL070215 DURYODHAN MAHTO 00048 BKID0004959 162 162 Processed 11/10/2023 S73595236 DURYODHAN MAHTO BANK OF INDIA(508505)
4 BERO JH-01-002-025-004/468
(TERO) 		3401002000NRG24Z071020231192466 10/10/2023 REKHA DEVI 3401002WL070215 REKHA DEVI 00048 BKID0004959 162 162 Processed 11/10/2023 S73595236 REKHA DEVI BANK OF INDIA(508505)
5 BERO JH-01-002-025-004/474
(TERO) 		3401002000NRG24Z071020231192467 10/10/2023 RITA DEVI 3401002WL070215 RITA DEVI 00048 BKID0004959 162 162 Processed 11/10/2023 S73595236 RITA DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-025-004/80
(TERO) 		3401002000NRG24Z071020231192468 10/10/2023 HUSNU ORAON 3401002WL070215 HUSNU ORAON 00048 BKID0004959 162 162 Processed 11/10/2023 S73595236 HUSNU ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-025-004/822
(TERO) 		3401002000NRG24Z071020231192469 10/10/2023 ROHIT BARA 3401002WL070215 ROHIT BARA 00048 BKID0004959 162 162 Processed 11/10/2023 S73595236 ROHIT BARA S/O PANCHU BARA BANK OF INDIA(508505)
SubTotal 1188 1188
8 BERO JH-01-002-025-004/90
(TERO) 		3401002000NRG24Z071020231192470 10/10/2023 MANJU ORAIN 3401002WL070215 MANJU ORAIN 00078 CNRB0004895 162 162 Processed 11/10/2023 S73595236 MANJU ORAIN CANARA BANK(508532)
SubTotal 162 162
9 BERO JH-01-002-025-004/115
(TERO) 		3401002000NRG24Z071020231192461 10/10/2023 BHUNESHWAR GOPE 3401002WL070215 BHUNESHWAR GOPE 00197 BKID0JHARGB 162 162 Processed 11/10/2023 S73595236 BHUNESHWAR GOPE CANARA BANK(508532)
10 BERO JH-01-002-025-004/188
(TERO) 		3401002000NRG24Z071020231192463 10/10/2023 GOPAL MAHTO 3401002WL070215 GOPAL MAHTO 00197 BKID0JHARGB 162 162 Processed 11/10/2023 S73595236 Mr. GOPAL MAHTO VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-025-005/714
(TERO) 		3401002000NRG24Z071020231192471 10/10/2023 RANJEET GOPE 3401002WL070215 RANJEET GOPE 00197 BKID0JHARGB 162 162 Processed 11/10/2023 S73595236 Mr. RANJEET GOPE . VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
12 BERO JH-01-002-025-004/115
(TERO) 		3401002000NRG24Z071020231192460 10/10/2023 MOHAN MAHTO 3401002WL070215 MOHAN MAHTO 00415 SBIN0012618 162 162 Processed 11/10/2023 S73595236 MR MOHAN GOPE STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_101023APB_FTO_633395 BANK OF INDIA BKID0004959 BERO 1188
2 BERO JH3401002025_101023APB_FTO_633395 Canara Bank CNRB0004895 BERO 162
3 BERO JH3401002025_101023APB_FTO_633395 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 486
4 BERO JH3401002025_101023APB_FTO_633395 State Bank of India SBIN0012618 BERO 162

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