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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KHUKHRA
Fto No. : JH3401002017_290423APB_FTO_74085
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-01-002-017-002/1006
(KHUKHRA) 		3401002000NRG24Z280420230107752 29/04/2023 MINA DEVI 3401002WL005769 MINA DEVI 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 MINA DEVI BANK OF INDIA(508505)
2 BERO JH-01-002-017-002/1123
(KHUKHRA) 		3401002000NRG24Z250420230085958 29/04/2023 AZIZ ANSARI 3401002WL004644 AZIZ ANSARI 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 AZIZ ANSARI BANK OF INDIA(508505)
3 BERO JH-01-002-017-002/43
(KHUKHRA) 		3401002000NRG24Z280420230107780 29/04/2023 NAVRI BHAGTAIN 3401002WL005772 NAVRI BHAGTAIN 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 NAURI BHAGTAIN BANK OF INDIA(508505)
4 BERO JH-01-002-017-002/527
(KHUKHRA) 		3401002000NRG24Z280420230107781 29/04/2023 BUDHWA ORAON 3401002WL005772 BUDHWA ORAON 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 BUDHWA ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-017-002/556
(KHUKHRA) 		3401002000NRG24Z250420230085988 29/04/2023 BINOD ORAON 3401002WL004645 BINOD ORAON 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 VINOD ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-017-002/910
(KHUKHRA) 		3401002000NRG24Z250420230085990 29/04/2023 GANESH MAHTO 3401002WL004645 GANESH MAHTO 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 GANESH MAHTO BANK OF INDIA(508505)
7 BERO JH-01-002-017-002/910
(KHUKHRA) 		3401002000NRG24Z250420230085991 29/04/2023 GITA DEVI 3401002WL004645 GITA DEVI 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 GITA DEVI BANK OF INDIA(508505)
8 BERO JH-01-002-017-002/935
(KHUKHRA) 		3401002000NRG24Z280420230107756 29/04/2023 JHUBA TIGGA 3401002WL005769 JHUBA TIGGA 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 MRS JHUBA TIGGA STATE BANK OF INDIA(508548)
SubTotal 1296 1296
9 BERO JH-01-002-005-002/100
(DORANDA) 		3401002000NRG24Z280420230107737 29/04/2023 NEJAM ANSARI 3401002WL005769 NEJAM ANSARI 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 NEJAM ANSARI S/O USMAN ANSARI BANK OF INDIA(508505)
10 BERO JH-01-002-005-002/215
(DORANDA) 		3401002000NRG24Z280420230107741 29/04/2023 ASRUDDIN ANSARI 3401002WL005769 ASRUDDIN ANSARI 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 ASRUDIN ANSARI S/O JUMAN ANSARI BANK OF INDIA(508505)
11 BERO JH-01-002-005-002/215
(DORANDA) 		3401002000NRG24Z280420230107742 29/04/2023 MUNEJA KHATUN 3401002WL005769 MUNEJA KHATUN 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 MUNEJA KHATUN W/O ASARUDDIN ANSARI BANK OF INDIA(508505)
12 BERO JH-01-002-005-002/216
(DORANDA) 		3401002000NRG24Z280420230107743 29/04/2023 SAYUB ANSARI 3401002WL005769 SAYUB ANSARI 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 SAYUB ANSARI S/O SOVRATI ANSARI BANK OF INDIA(508505)
13 BERO JH-01-002-005-002/219
(DORANDA) 		3401002000NRG24Z280420230107744 29/04/2023 ASMUN KHATUN 3401002WL005769 ASMUN KHATUN 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 Mrs. ASMINA KHATUN VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-005-002/345
(DORANDA) 		3401002000NRG24Z250420230085955 29/04/2023 ANWAR ANSARI 3401002WL004644 ANWAR ANSARI 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 ANWAR ANSARI S/O AJIJ ANSARI BANK OF INDIA(508505)
15 BERO JH-01-002-005-002/511
(DORANDA) 		3401002000NRG24Z250420230085956 29/04/2023 JANERA KHATOON 3401002WL004644 JANERA KHATOON 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 JANERA KHATOON W/O SAJID ANSARI BANK OF INDIA(508505)
16 BERO JH-01-002-005-002/562
(DORANDA) 		3401002000NRG24Z280420230107746 29/04/2023 BABITA KUMARI 3401002WL005769 BABITA KUMARI 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 BABITA KUMARI C/O JAKIR ANSARI BANK OF INDIA(508505)
17 BERO JH-01-002-017-001/118
(KHUKHRA) 		3401002000NRG24Z280420230107748 29/04/2023 JATU SAHU 3401002WL005769 JATU SAHU 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 JATU SAHU S/O BHAITAN SAHU BANK OF INDIA(508505)
18 BERO JH-01-002-017-001/690
(KHUKHRA) 		3401002000NRG24Z280420230107749 29/04/2023 ASHOK SAHU 3401002WL005769 ASHOK SAHU 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 ASHOK SAHU S/O GANDUR SAHU BANK OF INDIA(508505)
19 BERO JH-01-002-017-002/1110
(KHUKHRA) 		3401002000NRG24Z280420230107753 29/04/2023 JAYANTI DEVI 3401002WL005769 JAYANTI DEVI 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 JAYANTI DEVI W/O CHEDAN MAHTO BANK OF INDIA(508505)
20 BERO JH-01-002-017-002/226
(KHUKHRA) 		3401002000NRG24Z250420230085983 29/04/2023 SUKARMANI DEVI 3401002WL004645 SUKARMANI DEVI 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 SUKARMANI DEVI W/O SURAJDEV MAHTO BANK OF INDIA(508505)
21 BERO JH-01-002-017-002/432
(KHUKHRA) 		3401002000NRG24Z250420230085985 29/04/2023 SARO DEVI 3401002WL004645 SARO DEVI 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 SARO DEVI W/O TRI MAHTO BANK OF INDIA(508505)
22 BERO JH-01-002-017-002/494
(KHUKHRA) 		3401002000NRG24Z250420230085986 29/04/2023 FAGUWA MAHTO 3401002WL004645 FAGUWA MAHTO 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 FAGUWA MAHTO S/O NANDO MAHTO BANK OF INDIA(508505)
23 BERO JH-01-002-017-002/494
(KHUKHRA) 		3401002000NRG24Z250420230085987 29/04/2023 SARASWATI DEVI 3401002WL004645 SARASWATI DEVI 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 FAGUWA MAHTO S/O NANDO MAHTO BANK OF INDIA(508505)
SubTotal 2430 2430
24 BERO JH-01-002-017-002/669
(KHUKHRA) 		3401002000NRG24Z280420230107782 29/04/2023 BANDE ORAON 3401002WL005772 BANDE ORAON 00078 CNRB0004895 162 162 Processed 12/05/2023 S86505668 BANDE ORAON BANK OF INDIA(508505)
SubTotal 162 162
25 BERO JH-01-002-005-002/101
(DORANDA) 		3401002000NRG24Z250420230085954 29/04/2023 SABNAM ARA KHATOON 3401002WL004644 SABNAM ARA KHATOON 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 MRS SABNAM KHATUN STATE BANK OF INDIA(508548)
26 BERO JH-01-002-005-002/164
(DORANDA) 		3401002000NRG24Z280420230107738 29/04/2023 SIDIQ ANSARI 3401002WL005769 SIDIQ ANSARI 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Mr. SIDDIQUE ANSARI S/O LT AJMUDDIN . VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-017-001/690
(KHUKHRA) 		3401002000NRG24Z280420230107750 29/04/2023 SIMA DEVI 3401002WL005769 SIMA DEVI 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 SIMA DEVI BANK OF INDIA(508505)
SubTotal 486 486
28 BERO JH-01-002-017-001/691
(KHUKHRA) 		3401002000NRG24Z280420230107751 29/04/2023 UDAY KUMAR 3401002WL005769 UDAY KUMAR 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MR UDAY KUMAR STATE BANK OF INDIA(508548)
29 BERO JH-01-002-017-002/405
(KHUKHRA) 		3401002000NRG24Z280420230107778 29/04/2023 PACHOLA ORAIN 3401002WL005772 PACHOLA ORAIN 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MRS PANCHOLA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
30 BERO JH-01-002-017-002/320
(KHUKHRA) 		3401002000NRG24Z250420230085959 29/04/2023 RUPDEV ORAON 3401002WL004644 RUPDEV ORAON 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mr. ROOPDEW ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_290423APB_FTO_74085 BANK OF INDIA BKID0004959 BERO 1296
2 BERO JH3401002017_290423APB_FTO_74085 BANK OF INDIA BKID0005899 JHIKO CHATTI 2430
3 BERO JH3401002017_290423APB_FTO_74085 Canara Bank CNRB0004895 BERO 162
4 BERO JH3401002017_290423APB_FTO_74085 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
5 BERO JH3401002017_290423APB_FTO_74085 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 324
6 BERO JH3401002017_290423APB_FTO_74085 State Bank of India SBIN0012618 BERO 324
7 BERO JH3401002017_290423APB_FTO_74085 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 162

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