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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : BERO
Fto No. : JH3401002001_100623APB_FTO_219805
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-01-002-015-001/23
(KESHA) 		3401002000NRG24Z080620230392996 10/06/2023 SUBHASH KUMAR SINGH 3401002WL021436 SUBHASH KUMAR SINGH 00045 BARB0BEROXX 162 162 Processed 11/06/2023 S32565865 Subhash Kumar Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
2 BERO JH-01-002-001-001/127
(BERO) 		3401002000NRG24Z080620230392990 10/06/2023 JAHA ARA 3401002WL021436 JAHA ARA 00048 BKID0004959 162 162 Processed 11/06/2023 S32565865 JAHA ARA W/O FUBAN ANSARI BANK OF INDIA(508505)
3 BERO JH-01-002-001-001/53
(BERO) 		3401002000NRG24Z070620230384251 10/06/2023 ANGNU ORAON 3401002WL021006 ANGNU ORAON 00048 BKID0004959 27 27 Processed 11/06/2023 S32565865 ANGNU ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-001-001/82
(BERO) 		3401002000NRG24Z080620230392993 10/06/2023 ALIMUDIN ANSARI 3401002WL021436 ALIMUDIN ANSARI 00048 BKID0004959 162 162 Processed 11/06/2023 S32565865 ALIMUDDIN ANSARI BANK OF INDIA(508505)
5 BERO JH-01-002-001-001/82
(BERO) 		3401002000NRG24Z080620230392994 10/06/2023 ASHINA KHATUN 3401002WL021436 ASHINA KHATUN 00048 BKID0004959 162 162 Processed 11/06/2023 S32565865 ASHINA KHATUN BANK OF INDIA(508505)
6 BERO JH-01-002-001-001/89
(BERO) 		3401002000NRG24Z070620230384252 10/06/2023 LILAWATI DEVI 3401002WL021006 LILAWATI DEVI 00048 BKID0004959 162 162 Processed 11/06/2023 S32565865 LILAWATI DEVI BANK OF INDIA(508505)
7 BERO JH-01-002-001-001/99
(BERO) 		3401002000NRG24Z080620230392995 10/06/2023 SOGRA KHATUN 3401002WL021436 SOGRA KHATUN 00048 BKID0004959 162 162 Processed 11/06/2023 S32565865 SOGRA KHATOON BANK OF INDIA(508505)
8 BERO JH-01-002-015-001/24
(KESHA) 		3401002000NRG24Z080620230392997 10/06/2023 SANJAY SINGH 3401002WL021436 SANJAY SINGH 00048 BKID0004959 162 162 Processed 11/06/2023 S32565865 SANJAY SINGH S/O MEGHANATH SINGH BANK OF INDIA(508505)
SubTotal 999 999
9 BERO JH-01-002-015-001/29
(KESHA) 		3401002000NRG24Z080620230392998 10/06/2023 ANIL SAHU 3401002WL021436 ANIL SAHU 00078 CNRB0004895 162 162 Processed 11/06/2023 S32565865 ANIL SAHU CANARA BANK(508532)
10 BERO JH-01-002-015-001/29
(KESHA) 		3401002000NRG24Z080620230392999 10/06/2023 MINI DEVI 3401002WL021436 MINI DEVI 00078 CNRB0004895 162 162 Processed 11/06/2023 S32565865 MINI DEVI WO ANIL SAHU BANK OF BARODA(606985)
SubTotal 324 324
11 BERO JH-01-002-001-001/103
(BERO) 		3401002000NRG24Z070620230384250 10/06/2023 BINA KUMARI 3401002WL021006 BINA KUMARI 00415 SBIN0012618 162 162 Processed 11/06/2023 S32565865 MISS BINA KUMARI STATE BANK OF INDIA(508548)
12 BERO JH-01-002-001-002/506
(BERO) 		3401002000NRG24Z070620230384254 10/06/2023 JAUNI ORAON 3401002WL021006 JAUNI ORAON 00415 SBIN0012618 27 27 Processed 11/06/2023 S32565865 MRS JAUNI ORAON STATE BANK OF INDIA(508548)
SubTotal 189 189
13 BERO JH-01-002-001-001/792
(BERO) 		3401002000NRG24Z080620230392992 10/06/2023 TABREJ ANSARI 3401002WL021436 TABREJ ANSARI 00462 UCBA0000803 162 162 Processed 11/06/2023 S32565865 TABREJ ANSARI UCO BANK(607066)
14 BERO JH-01-002-001-002/1223
(BERO) 		3401002000NRG24Z070620230384253 10/06/2023 ATO TIRKEY 3401002WL021006 ATO TIRKEY 00462 UCBA0000803 162 162 Processed 11/06/2023 S32565865 MRS ATO TIRKEY STATE BANK OF INDIA(508548)
SubTotal 324 324
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 JH3401002001_100623APB_FTO_219805 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002001_100623APB_FTO_219805 BANK OF INDIA BKID0004959 BERO 999
3 BERO JH3401002001_100623APB_FTO_219805 Canara Bank CNRB0004895 BERO 324
4 BERO JH3401002001_100623APB_FTO_219805 State Bank of India SBIN0012618 BERO 189
5 BERO JH3401002001_100623APB_FTO_219805 UCO Bank UCBA0000803 BERO 324

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