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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KESHA PURIO
Fto No. : JH3401002016_091123APB_FTO_726939
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-01-002-016-001/745
(KESHA PURIO) 		3401002000NRG24Z061120231333092 09/11/2023 SANKAR VISWAS 3401002WL079013 SANKAR VISWAS 00045 BARB0BEROXX 27 27 Processed 10/11/2023 S42389132 SHANKAR VISHVAS SO P BANK OF BARODA(606985)
2 BERO JH-01-002-016-002/111
(KESHA PURIO) 		3401002000NRG24Z091120231345897 09/11/2023 SANJAY ORAON 3401002WL079852 SANJAY ORAON 00045 BARB0BEROXX 27 27 Processed 10/11/2023 S42389132 Mr. SANJAY ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
3 BERO JH-01-002-016-001/987
(KESHA PURIO) 		3401002000NRG24Z031120231320703 09/11/2023 MUNNI LAKRA 3401002WL078206 MUNNI LAKRA 00048 BKID0004959 162 162 Processed 10/11/2023 S42389132 MUNNI LAKRA BANK OF INDIA(508505)
4 BERO JH-01-002-016-002/116
(KESHA PURIO) 		3401002000NRG24Z061120231333093 09/11/2023 SUBASH ORAON 3401002WL079013 SUBASH ORAON 00048 BKID0004959 27 27 Processed 10/11/2023 S42389132 BAGWANI VIKAS SAMITI,SEMRA INDIAN OVERSEAS BANK(508541)
SubTotal 189 189
5 BERO JH-01-002-016-001/1015
(KESHA PURIO) 		3401002000NRG24Z091120231345894 09/11/2023 TETARA ORAON 3401002WL079852 TETARA ORAON 00078 CNRB0004895 27 27 Processed 10/11/2023 S42389132 TETARA ORAON CANARA BANK(508532)
6 BERO JH-01-002-016-001/1415
(KESHA PURIO) 		3401002000NRG24Z061120231333091 09/11/2023 SABITA KUMARI 3401002WL079013 SABITA KUMARI 00078 CNRB0004895 27 27 Processed 10/11/2023 S42389132 SABITA KUMARI CANARA BANK(508532)
7 BERO JH-01-002-016-001/147
(KESHA PURIO) 		3401002000NRG24Z031120231320701 09/11/2023 JEROM EKKA 3401002WL078206 JEROM EKKA 00078 CNRB0004895 162 162 Processed 10/11/2023 S42389132 JEROM EKKA CANARA BANK(508532)
8 BERO JH-01-002-016-001/616
(KESHA PURIO) 		3401002000NRG24Z031120231320702 09/11/2023 TULSI DEVI 3401002WL078206 TULSI DEVI 00078 CNRB0004895 162 162 Processed 10/11/2023 S42389132 TULSEI DEVI CANARA BANK(508532)
9 BERO JH-01-002-016-002/1011
(KESHA PURIO) 		3401002000NRG24Z091120231345896 09/11/2023 SOMRA ORAON 3401002WL079852 SOMRA ORAON 00078 CNRB0004895 27 27 Processed 10/11/2023 S42389132 SOMRA ORAON CANARA BANK(508532)
10 BERO JH-01-002-016-002/14
(KESHA PURIO) 		3401002000NRG24Z061120231333094 09/11/2023 CHARE ORAON 3401002WL079013 CHARE ORAON 00078 CNRB0004895 27 27 Processed 10/11/2023 S42389132 CHARE ORAON CANARA BANK(508532)
SubTotal 432 432
11 BERO JH-01-002-016-002/61
(KESHA PURIO) 		3401002000NRG24Z091120231345898 09/11/2023 JHIRGA ORAON 3401002WL079852 JHIRGA ORAON 00462 UCBA0000803 27 27 Processed 10/11/2023 S42389132 JHIRGA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
Total 702 702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002016_091123APB_FTO_726939 Bank of Baroda BARB0BEROXX BERO 54
2 BERO JH3401002016_091123APB_FTO_726939 BANK OF INDIA BKID0004959 BERO 189
3 BERO JH3401002016_091123APB_FTO_726939 Canara Bank CNRB0004895 BERO 432
4 BERO JH3401002016_091123APB_FTO_726939 UCO Bank UCBA0000803 BERO 27

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