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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : BERO
Fto No. : JH3401002001_130623APB_FTO_229289
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-01-002-001-002/1223
(BERO) 		3401002000NRG24Z120620230427669 13/06/2023 SUNIL ORAON 3401002WL023390 SUNIL ORAON 00045 BARB0BEROXX 162 162 Processed 14/06/2023 S95535525 Sunil Oraon BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-001-001/114
(BERO) 		3401002000NRG24Z120620230427667 13/06/2023 RASID ANSARI 3401002WL023390 RASID ANSARI 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 RASHID ANSARI BANK OF INDIA(508505)
3 BERO JH-01-002-001-002/506
(BERO) 		3401002000NRG24Z120620230427671 13/06/2023 JATRU ORAON 3401002WL023390 JATRU ORAON 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 JATARU ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-001-002/651
(BERO) 		3401002000NRG24Z120620230427672 13/06/2023 JANKI DEVI 3401002WL023390 JANKI DEVI 00048 BKID0004959 81 81 Processed 14/06/2023 S95535525 MRS JANAKI DEVI STATE BANK OF INDIA(508548)
SubTotal 405 405
5 BERO JH-01-002-001-002/1226
(BERO) 		3401002000NRG24Z120620230421299 13/06/2023 BANDANA DEVI 3401002WL022942 BANDANA DEVI 00354 PUNB0976000 324 324 Processed 14/06/2023 S95535525 BANDANA DEVI CANARA BANK(508532)
SubTotal 324 324
6 BERO JH-01-002-001-002/103
(BERO) 		3401002000NRG24Z120620230427668 13/06/2023 MANGRA BHAGAT 3401002WL023390 MANGRA BHAGAT 00415 SBIN0012618 162 162 Processed 14/06/2023 S95535525 MR MANGRA BHAGAT STATE BANK OF INDIA(508548)
SubTotal 162 162
7 BERO JH-01-002-001-002/1223
(BERO) 		3401002000NRG24Z120620230427670 13/06/2023 ATO TIRKEY 3401002WL023390 ATO TIRKEY 00462 UCBA0000803 162 162 Processed 14/06/2023 S95535525 MRS ATO TIRKEY STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1215 1215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002001_130623APB_FTO_229289 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002001_130623APB_FTO_229289 BANK OF INDIA BKID0004959 BERO 405
3 BERO JH3401002001_130623APB_FTO_229289 Punjab National Bank PUNB0976000 BERO RANCHI 324
4 BERO JH3401002001_130623APB_FTO_229289 State Bank of India SBIN0012618 BERO 162
5 BERO JH3401002001_130623APB_FTO_229289 UCO Bank UCBA0000803 BERO 162

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