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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_220823APB_FTO_466536
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-01-002-005-003/588
(DORANDA) 		3401002000NRG24Z220820230930435 22/08/2023 PANCHAM ORAON 3401002WL052974 PANCHAM ORAON 00048 BKID0004903 162 162 Processed 23/08/2023 S48609132 PANCHAM ORAON BANK OF INDIA(508505)
SubTotal 162 162
2 BERO JH-01-002-005-002/569
(DORANDA) 		3401002000NRG24Z220820230930384 22/08/2023 SAJBUL KHAN 3401002WL052972 SAJBUL KHAN 00048 BKID0004959 27 27 Processed 23/08/2023 S48609132 SAJBUL KHAN BANK OF INDIA(508505)
3 BERO JH-01-002-005-003/229
(DORANDA) 		3401002000NRG24Z220820230934392 22/08/2023 LALAN ORAON 3401002WL053236 LALAN ORAON 00048 BKID0004959 162 162 Processed 23/08/2023 S48609132 LALN ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-005-003/244
(DORANDA) 		3401002000NRG24Z220820230930554 22/08/2023 GIRJA DEVI 3401002WL052989 GIRJA DEVI 00048 BKID0004959 162 162 Processed 23/08/2023 S48609132 GIRIJA DEVI BANK OF INDIA(508505)
5 BERO JH-01-002-005-003/88
(DORANDA) 		3401002000NRG24Z220820230930438 22/08/2023 RAJKUMAR ORAON 3401002WL052974 RAJKUMAR ORAON 00048 BKID0004959 162 162 Processed 23/08/2023 S48609132 RAJ KUMAR ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-005-003/88
(DORANDA) 		3401002000NRG24Z220820230930439 22/08/2023 SUSHILA ORON 3401002WL052974 SUSHILA ORON 00048 BKID0004959 162 162 Processed 23/08/2023 S48609132 SUSHILA ORAON BANK OF INDIA(508505)
SubTotal 675 675
7 BERO JH-01-002-005-002/264
(DORANDA) 		3401002000NRG24Z220820230930426 22/08/2023 HASBUL DARWANI 3401002WL052974 HASBUL DARWANI 00048 BKID0005899 162 162 Processed 23/08/2023 S48609132 HASBUL DARWANI S/O SAHIR DARWANI BANK OF INDIA(508505)
8 BERO JH-01-002-005-002/271
(DORANDA) 		3401002000NRG24Z220820230930382 22/08/2023 HAMEDUN BIBI 3401002WL052972 HAMEDUN BIBI 00048 BKID0005899 108 108 Processed 23/08/2023 S48609132 HAMEDUN BIBI W/O-NASIM KHAN BANK OF INDIA(508505)
9 BERO JH-01-002-005-002/524
(DORANDA) 		3401002000NRG24Z220820230930429 22/08/2023 TAJRUN BIBI 3401002WL052974 TAJRUN BIBI 00048 BKID0005899 162 162 Processed 23/08/2023 S48609132 TAJRUN BIBI W/O RAJO DARVANI BANK OF INDIA(508505)
10 BERO JH-01-002-005-002/526
(DORANDA) 		3401002000NRG24Z220820230930383 22/08/2023 KURBAN DARVANI 3401002WL052972 KURBAN DARVANI 00048 BKID0005899 108 108 Processed 23/08/2023 S48609132 KURBAN DARVANI S/O MAJEBUL DARVANI BANK OF INDIA(508505)
11 BERO JH-01-002-005-002/9
(DORANDA) 		3401002000NRG24Z220820230930431 22/08/2023 KUDUS KHAN 3401002WL052974 KUDUS KHAN 00048 BKID0005899 162 162 Processed 23/08/2023 S48609132 KUDUS KHAN FEDERAL BANK(607165)
12 BERO JH-01-002-005-003/100
(DORANDA) 		3401002000NRG24Z220820230930552 22/08/2023 CHARIYA DEVI 3401002WL052989 CHARIYA DEVI 00048 BKID0005899 27 27 Processed 23/08/2023 S48609132 Mrs. SANICHARIYA URAIN VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-005-003/39
(DORANDA) 		3401002000NRG24Z220820230934393 22/08/2023 TETRI DEVI 3401002WL053236 TETRI DEVI 00048 BKID0005899 162 162 Processed 23/08/2023 S48609132 TETRI DEVI D/O BISNATH ORAON BANK OF INDIA(508505)
14 BERO JH-01-002-005-003/420
(DORANDA) 		3401002000NRG24Z220820230934394 22/08/2023 KARMI ORAIN 3401002WL053236 KARMI ORAIN 00048 BKID0005899 162 162 Processed 23/08/2023 S48609132 KARMI ORAIN W/O KARU ORAON BANK OF INDIA(508505)
15 BERO JH-01-002-005-003/422
(DORANDA) 		3401002000NRG24Z220820230930433 22/08/2023 GANGI ORAIN 3401002WL052974 GANGI ORAIN 00048 BKID0005899 162 162 Processed 23/08/2023 S48609132 GANGI ORAIN W/O VIJAY ORAON BANK OF INDIA(508505)
16 BERO JH-01-002-005-003/44
(DORANDA) 		3401002000NRG24Z220820230934395 22/08/2023 MOHAN ORAON 3401002WL053236 MOHAN ORAON 00048 BKID0005899 162 162 Processed 23/08/2023 S48609132 MOHAN ORAON S/O BISHWNATH ORAON BANK OF INDIA(508505)
17 BERO JH-01-002-005-003/614
(DORANDA) 		3401002000NRG24Z220820230930436 22/08/2023 KIRAN DEVI 3401002WL052974 KIRAN DEVI 00048 BKID0005899 162 162 Processed 23/08/2023 S48609132 KIRAN DEVI BANK OF INDIA(508505)
18 BERO JH-01-002-005-004/548
(DORANDA) 		3401002000NRG24Z220820230934398 22/08/2023 KRISHNA MUNDA 3401002WL053236 KRISHNA MUNDA 00048 BKID0005899 162 162 Processed 23/08/2023 S48609132 KRISHNA MUNDA BANK OF INDIA(508505)
19 BERO JH-01-002-005-004/57
(DORANDA) 		3401002000NRG24Z220820230934399 22/08/2023 CHAITU MUNDA 3401002WL053236 CHAITU MUNDA 00048 BKID0005899 27 27 Processed 23/08/2023 S48609132 CHAITU MUNDA S/O DHANAI MUNDA BANK OF INDIA(508505)
20 BERO JH-01-002-005-004/660
(DORANDA) 		3401002000NRG24Z220820230934400 22/08/2023 RAMESH MUNDA 3401002WL053236 RAMESH MUNDA 00048 BKID0005899 162 162 Processed 23/08/2023 S48609132 RAMESH MUNDA S/O-MANGRU MUNDA BANK OF INDIA(508505)
SubTotal 1890 1890
21 BERO JH-01-002-005-002/41
(DORANDA) 		3401002000NRG24Z220820230930428 22/08/2023 RAJO DARBANI 3401002WL052974 RAJO DARBANI 00197 BKID0JHARGB 162 162 Processed 23/08/2023 S48609132 Mr. RAJO DARWANI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
22 BERO JH-01-002-005-005/137
(DORANDA) 		3401002000NRG24Z220820230930467 22/08/2023 MANGALDEV ORAON 3401002WL052979 MANGALDEV ORAON 00415 SBIN0012618 189 189 Processed 23/08/2023 S48609132 MR MANGALDEV ORAON STATE BANK OF INDIA(508548)
23 BERO JH-01-002-005-005/719
(DORANDA) 		3401002000NRG24Z220820230930468 22/08/2023 SARITA ORAIN 3401002WL052979 SARITA ORAIN 00415 SBIN0012618 189 189 Processed 23/08/2023 S48609132 MRS SARITA ORAIN STATE BANK OF INDIA(508548)
SubTotal 378 378
24 BERO JH-01-002-005-004/131
(DORANDA) 		3401002000NRG24Z220820230934396 22/08/2023 JALU ORAON 3401002WL053236 JALU ORAON 00462 UCBA0000803 162 162 Processed 23/08/2023 S48609132 JALU ORAON UCO BANK(607066)
25 BERO JH-01-002-005-004/177
(DORANDA) 		3401002000NRG24Z220820230934397 22/08/2023 KAJRI MUNDAIN 3401002WL053236 KAJRI MUNDAIN 00462 UCBA0000803 27 27 Processed 23/08/2023 S48609132 KAJRI MUNDAIN UCO BANK(607066)
26 BERO JH-01-002-005-005/720
(DORANDA) 		3401002000NRG24Z220820230930469 22/08/2023 SUKRA ORAON 3401002WL052979 SUKRA ORAON 00462 UCBA0000803 189 189 Processed 23/08/2023 S48609132 SUKRA ORAON UCO BANK(607066)
SubTotal 378 378
27 BERO JH-01-002-005-003/577
(DORANDA) 		3401002000NRG24Z220820230930434 22/08/2023 DEWANTI MUNDA 3401002WL052974 DEWANTI MUNDA 00695 SBIN0RRVCGB 162 162 Processed 23/08/2023 S48609132 DEBNATI MUNDA W/O-ARJUN MUNDA BANK OF INDIA(508505)
28 BERO JH-01-002-005-003/591
(DORANDA) 		3401002000NRG24Z220820230930555 22/08/2023 PUTUL ORAIN 3401002WL052989 PUTUL ORAIN 00695 SBIN0RRVCGB 162 162 Processed 23/08/2023 S48609132 Mrs. Putul Orain VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-005-005/137
(DORANDA) 		3401002000NRG24Z220820230930466 22/08/2023 BIRJU ORAON 3401002WL052979 BIRJU ORAON 00695 SBIN0RRVCGB 189 189 Processed 23/08/2023 S48609132 BIRJU OROAN PUNJAB NATIONAL BANK(508568)
SubTotal 513 513
Total 4158 4158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_220823APB_FTO_466536 BANK OF INDIA BKID0004903 TANGER 162
2 BERO JH3401002005_220823APB_FTO_466536 BANK OF INDIA BKID0004959 BERO 675
3 BERO JH3401002005_220823APB_FTO_466536 BANK OF INDIA BKID0005899 JHIKO CHATTI 1890
4 BERO JH3401002005_220823APB_FTO_466536 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 162
5 BERO JH3401002005_220823APB_FTO_466536 State Bank of India SBIN0012618 BERO 378
6 BERO JH3401002005_220823APB_FTO_466536 UCO Bank UCBA0000803 BERO 378
7 BERO JH3401002005_220823APB_FTO_466536 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 351
8 BERO JH3401002005_220823APB_FTO_466536 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 162

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