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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_220923APB_FTO_576389
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-01-002-007-003/990
(GHAGHRA) 		3401002000NRG24Z220920231106070 22/09/2023 SAMERUN KHATUN 3401002WL064740 SAMERUN KHATUN 00045 BARB0BEROXX 162 162 Processed 23/09/2023 S94891576 SAMERUN KHATUN UCO BANK(607066)
SubTotal 162 162
2 BERO JH-01-002-007-003/1
(GHAGHRA) 		3401002000NRG24Z220920231105923 22/09/2023 MANAN ALAM 3401002WL064737 MANAN ALAM 00048 BKID0004959 162 162 Processed 23/09/2023 S94891576 MANAN ALAM BANK OF INDIA(508505)
3 BERO JH-01-002-007-003/1095
(GHAGHRA) 		3401002000NRG24Z200920231096008 22/09/2023 NAJIYA PERWEEN 3401002WL064158 NAJIYA PERWEEN 00048 BKID0004959 162 162 Processed 23/09/2023 S94891576 Najiya Perween AIRTEL PAYMENTS BANK LIMITED(990288)
4 BERO JH-01-002-007-003/1336
(GHAGHRA) 		3401002000NRG24Z220920231106058 22/09/2023 SULTANA PRAWEEN 3401002WL064740 SULTANA PRAWEEN 00048 BKID0004959 162 162 Processed 23/09/2023 S94891576 SULTANA PRAWEEN UCO BANK(607066)
5 BERO JH-01-002-007-003/138
(GHAGHRA) 		3401002000NRG24Z220920231106060 22/09/2023 MD MANJUR ALAM 3401002WL064740 MD MANJUR ALAM 00048 BKID0004959 162 162 Processed 23/09/2023 S94891576 MD MANJUR ALAM BANK OF INDIA(508505)
6 BERO JH-01-002-007-003/144
(GHAGHRA) 		3401002000NRG24Z220920231105960 22/09/2023 SAMIJ KHAN 3401002WL064738 SAMIJ KHAN 00048 BKID0004959 162 162 Processed 23/09/2023 S94891576 Samij Khan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 BERO JH-01-002-007-003/144
(GHAGHRA) 		3401002000NRG24Z220920231105959 22/09/2023 SAMILA BIBI 3401002WL064738 SAMILA BIBI 00048 BKID0004959 162 162 Processed 23/09/2023 S94891576 Samila Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
8 BERO JH-01-002-007-003/281
(GHAGHRA) 		3401002000NRG24Z220920231105933 22/09/2023 BANDHAIN ORAIN 3401002WL064737 BANDHAIN ORAIN 00048 BKID0004959 162 162 Processed 23/09/2023 S94891576 Bandhain Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 BERO JH-01-002-007-003/333
(GHAGHRA) 		3401002000NRG24Z220920231106062 22/09/2023 NAJEBUL KHAN 3401002WL064740 NAJEBUL KHAN 00048 BKID0004959 27 27 Processed 23/09/2023 S94891576 NAJEBUL KHAN BANK OF INDIA(508505)
10 BERO JH-01-002-007-003/602
(GHAGHRA) 		3401002000NRG24Z220920231105964 22/09/2023 SADAB HUSAIN 3401002WL064738 SADAB HUSAIN 00048 BKID0004959 162 162 Processed 23/09/2023 S94891576 SADAB HUSSAIN BANK OF INDIA(508505)
11 BERO JH-01-002-007-003/603
(GHAGHRA) 		3401002000NRG24Z220920231105965 22/09/2023 SAHEBUL HUSAIN 3401002WL064738 SAHEBUL HUSAIN 00048 BKID0004959 162 162 Processed 23/09/2023 S94891576 SAHEBUL HUSAIN UCO BANK(607066)
12 BERO JH-01-002-007-003/625
(GHAGHRA) 		3401002000NRG24Z220920231106065 22/09/2023 IMTIYAJ BAX 3401002WL064740 IMTIYAJ BAX 00048 BKID0004959 162 162 Processed 23/09/2023 S94891576 IMTIYAZ BAKS BANK OF INDIA(508505)
13 BERO JH-01-002-007-003/68
(GHAGHRA) 		3401002000NRG24Z220920231106066 22/09/2023 ANVAR HASAN 3401002WL064740 ANVAR HASAN 00048 BKID0004959 162 162 Processed 23/09/2023 S94891576 ANWAR HASAN and ABDUL HASAN BANK OF INDIA(508505)
14 BERO JH-01-002-007-003/7
(GHAGHRA) 		3401002000NRG24Z220920231105966 22/09/2023 PACHO DEVI 3401002WL064738 PACHO DEVI 00048 BKID0004959 162 162 Processed 23/09/2023 S94891576 Pachola Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 BERO JH-01-002-007-004/12
(GHAGHRA) 		3401002000NRG24Z220920231105970 22/09/2023 AFROJ KHAN 3401002WL064738 AFROJ KHAN 00048 BKID0004959 162 162 Processed 23/09/2023 S94891576 AFROJ KHAN BANK OF INDIA(508505)
16 BERO JH-01-002-007-004/59
(GHAGHRA) 		3401002000NRG24Z220920231105971 22/09/2023 MUSTAK MALIK 3401002WL064738 MUSTAK MALIK 00048 BKID0004959 162 162 Processed 23/09/2023 S94891576 MUSTAK MALIK BANK OF INDIA(508505)
17 BERO JH-01-002-007-006/30
(GHAGHRA) 		3401002000NRG24Z220920231105972 22/09/2023 GOBARDHAN ORAON 3401002WL064738 GOBARDHAN ORAON 00048 BKID0004959 162 162 Processed 23/09/2023 S94891576 GOBARDHAN ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 BERO JH-01-002-007-006/30
(GHAGHRA) 		3401002000NRG24Z220920231105973 22/09/2023 JATRI ORAON 3401002WL064738 JATRI ORAON 00048 BKID0004959 162 162 Processed 23/09/2023 S94891576 JATARI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 BERO JH-01-002-007-006/38
(GHAGHRA) 		3401002000NRG24Z220920231110689 22/09/2023 KRISHANA MUNDA 3401002WL065009 KRISHANA MUNDA 00048 BKID0004959 162 162 Processed 23/09/2023 S94891576 Ram Krishna Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 BERO JH-01-002-007-006/71
(GHAGHRA) 		3401002000NRG24Z220920231110681 22/09/2023 SURESH ORAON 3401002WL065008 SURESH ORAON 00048 BKID0004959 162 162 Processed 23/09/2023 S94891576 SURESH ORAON BANK OF INDIA(508505)
21 BERO JH-01-002-007-006/8
(GHAGHRA) 		3401002000NRG24Z220920231110683 22/09/2023 BUDHNI ORAON 3401002WL065008 BUDHNI ORAON 00048 BKID0004959 162 162 Processed 23/09/2023 S94891576 Budhani Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 BERO JH-01-002-007-006/8
(GHAGHRA) 		3401002000NRG24Z220920231110682 22/09/2023 MANOHAR ORAON 3401002WL065008 MANOHAR ORAON 00048 BKID0004959 162 162 Processed 23/09/2023 S94891576 MANOHAR ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 BERO JH-01-002-007-008/5
(GHAGHRA) 		3401002000NRG24Z220920231106071 22/09/2023 ATWA ORAON 3401002WL064740 ATWA ORAON 00048 BKID0004959 162 162 Processed 23/09/2023 S94891576 ETWA ORAON BANK OF INDIA(508505)
SubTotal 3429 3429
24 BERO JH-01-002-007-003/1286
(GHAGHRA) 		3401002000NRG24Z220920231105925 22/09/2023 ARSIF MALIK 3401002WL064737 ARSIF MALIK 00078 CNRB0004895 162 162 Processed 23/09/2023 S94891576 ARSIF MALIK CANARA BANK(508532)
25 BERO JH-01-002-007-003/1337
(GHAGHRA) 		3401002000NRG24Z220920231106059 22/09/2023 ASFAK KHAN 3401002WL064740 ASFAK KHAN 00078 CNRB0004895 162 162 Processed 23/09/2023 S94891576 ASFAK KHAN CANARA BANK(508532)
26 BERO JH-01-002-007-003/1351
(GHAGHRA) 		3401002000NRG24Z200920231096009 22/09/2023 SHUBHAM KUMAR 3401002WL064158 SHUBHAM KUMAR 00078 CNRB0004895 162 162 Processed 23/09/2023 S94891576 SHUBHAM KUMAR KUMAR CANARA BANK(508532)
27 BERO JH-01-002-007-003/209
(GHAGHRA) 		3401002000NRG24Z220920231105961 22/09/2023 PRAKASH LAKRA 3401002WL064738 PRAKASH LAKRA 00078 CNRB0004895 54 54 Processed 23/09/2023 S94891576 PRAKASH LAKRA CANARA BANK(508532)
28 BERO JH-01-002-007-003/398
(GHAGHRA) 		3401002000NRG24Z220920231105938 22/09/2023 SARIK HUSSAIN 3401002WL064737 SARIK HUSSAIN 00078 CNRB0004895 162 162 Processed 23/09/2023 S94891576 SARIK HUSSAIN CANARA BANK(508532)
29 BERO JH-01-002-007-003/76
(GHAGHRA) 		3401002000NRG24Z220920231106067 22/09/2023 MOKHTAR HASAN 3401002WL064740 MOKHTAR HASAN 00078 CNRB0004895 162 162 Processed 23/09/2023 S94891576 MOKHTAR HASAN CANARA BANK(508532)
30 BERO JH-01-002-007-003/8
(GHAGHRA) 		3401002000NRG24Z220920231106068 22/09/2023 SUKHRAM MUNDA 3401002WL064740 SUKHRAM MUNDA 00078 CNRB0004895 162 162 Processed 23/09/2023 S94891576 MR SUKHRAM MUNDA STATE BANK OF INDIA(508548)
31 BERO JH-01-002-007-006/104
(GHAGHRA) 		3401002000NRG24Z220920231110678 22/09/2023 BISHNU ORAON 3401002WL065008 BISHNU ORAON 00078 CNRB0004895 162 162 Processed 23/09/2023 S94891576 VISHNU OROAN CANARA BANK(508532)
SubTotal 1188 1188
32 BERO JH-01-002-007-003/86
(GHAGHRA) 		3401002000NRG24Z220920231105967 22/09/2023 MUSTAQUE KHAN 3401002WL064738 MUSTAQUE KHAN 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S94891576 Mr. MUSTAK KHAN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
33 BERO JH-01-002-007-003/1251
(GHAGHRA) 		3401002000NRG24Z220920231105924 22/09/2023 NASRIN PARWEEN 3401002WL064737 NASRIN PARWEEN 00415 SBIN0012618 162 162 Processed 23/09/2023 S94891576 Nasrin Parween AIRTEL PAYMENTS BANK LIMITED(990288)
34 BERO JH-01-002-007-003/188
(GHAGHRA) 		3401002000NRG24Z220920231105929 22/09/2023 KHALESHWAR ORAON 3401002WL064737 KHALESHWAR ORAON 00415 SBIN0012618 162 162 Processed 23/09/2023 S94891576 Khaleshwar Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 BERO JH-01-002-007-003/188
(GHAGHRA) 		3401002000NRG24Z220920231105930 22/09/2023 SUKARMUNI ORAON 3401002WL064737 SUKARMUNI ORAON 00415 SBIN0012618 162 162 Processed 23/09/2023 S94891576 Sukarmuni Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 BERO JH-01-002-007-003/20
(GHAGHRA) 		3401002000NRG24Z220920231105931 22/09/2023 KAMREJ KHAN 3401002WL064737 KAMREJ KHAN 00415 SBIN0012618 162 162 Processed 23/09/2023 S94891576 MD. SAIF BANK OF INDIA(508505)
37 BERO JH-01-002-007-003/286
(GHAGHRA) 		3401002000NRG24Z220920231105935 22/09/2023 JAGDEO LOHRA 3401002WL064737 JAGDEO LOHRA 00415 SBIN0012618 162 162 Processed 23/09/2023 S94891576 MR JAGDEO LOHRA STATE BANK OF INDIA(508548)
38 BERO JH-01-002-007-003/298
(GHAGHRA) 		3401002000NRG24Z220920231106061 22/09/2023 JHIBLA MUNDA 3401002WL064740 JHIBLA MUNDA 00415 SBIN0012618 162 162 Processed 23/09/2023 S94891576 MR JHIBLA MUNDA STATE BANK OF INDIA(508548)
39 BERO JH-01-002-007-003/501
(GHAGHRA) 		3401002000NRG24Z220920231106063 22/09/2023 SAGUFA PRWEEN 3401002WL064740 SAGUFA PRWEEN 00415 SBIN0012618 162 162 Processed 23/09/2023 S94891576 Sagufa Prween AIRTEL PAYMENTS BANK LIMITED(990288)
40 BERO JH-01-002-007-003/959
(GHAGHRA) 		3401002000NRG24Z220920231105969 22/09/2023 DASO KERKETTA 3401002WL064738 DASO KERKETTA 00415 SBIN0012618 162 162 Processed 23/09/2023 S94891576 DASO KERKETTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 BERO JH-01-002-007-003/970
(GHAGHRA) 		3401002000NRG24Z220920231106069 22/09/2023 BIRAJ KERKETTA 3401002WL064740 BIRAJ KERKETTA 00415 SBIN0012618 162 162 Processed 23/09/2023 S94891576 MR BIRAJ KERKETTA STATE BANK OF INDIA(508548)
42 BERO JH-01-002-007-006/86
(GHAGHRA) 		3401002000NRG24Z220920231110691 22/09/2023 PARMESHWAR ORAON 3401002WL065009 PARMESHWAR ORAON 00415 SBIN0012618 162 162 Processed 23/09/2023 S94891576 PARMESHWAR ORAON UCO BANK(607066)
SubTotal 1620 1620
43 BERO JH-01-002-007-003/1066
(GHAGHRA) 		3401002000NRG24Z200920231096005 22/09/2023 APSANA PARWEEN 3401002WL064158 APSANA PARWEEN 00462 UCBA0000803 162 162 Processed 23/09/2023 S94891576 APSANA PARWEEN UCO BANK(607066)
44 BERO JH-01-002-007-003/1095
(GHAGHRA) 		3401002000NRG24Z200920231096007 22/09/2023 TAUSIF HUSAIN 3401002WL064158 TAUSIF HUSAIN 00462 UCBA0000803 162 162 Processed 23/09/2023 S94891576 TAUSIF HUSSAIN UCO BANK(607066)
45 BERO JH-01-002-007-003/281
(GHAGHRA) 		3401002000NRG24Z220920231105932 22/09/2023 BISHNU ORAON 3401002WL064737 BISHNU ORAON 00462 UCBA0000803 162 162 Processed 23/09/2023 S94891576 Bishnu Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
46 BERO JH-01-002-007-003/285
(GHAGHRA) 		3401002000NRG24Z220920231105934 22/09/2023 BANDE ORAON 3401002WL064737 BANDE ORAON 00462 UCBA0000803 162 162 Processed 23/09/2023 S94891576 BANDE ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
47 BERO JH-01-002-007-003/289
(GHAGHRA) 		3401002000NRG24Z220920231105937 22/09/2023 LAXMAN ORAON 3401002WL064737 LAXMAN ORAON 00462 UCBA0000803 162 162 Processed 23/09/2023 S94891576 Laxman Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
48 BERO JH-01-002-007-003/553
(GHAGHRA) 		3401002000NRG24Z220920231105939 22/09/2023 BANDE ORAON 3401002WL064737 BANDE ORAON 00462 UCBA0000803 162 162 Processed 23/09/2023 S94891576 BANDE ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
49 BERO JH-01-002-007-003/610
(GHAGHRA) 		3401002000NRG24Z200920231096013 22/09/2023 RIJWANA KHATOON 3401002WL064158 RIJWANA KHATOON 00462 UCBA0000803 162 162 Processed 23/09/2023 S94891576 RIJWANA KHATOON UCO BANK(607066)
50 BERO JH-01-002-007-003/86
(GHAGHRA) 		3401002000NRG24Z220920231105968 22/09/2023 NAJMA KHATOON 3401002WL064738 NAJMA KHATOON 00462 UCBA0000803 162 162 Processed 23/09/2023 S94891576 Nazma Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
51 BERO JH-01-002-007-003/973
(GHAGHRA) 		3401002000NRG24Z200920231096014 22/09/2023 NAJIMA KHATUN 3401002WL064158 NAJIMA KHATUN 00462 UCBA0000803 162 162 Processed 23/09/2023 S94891576 NAJIMA KHATUH UCO BANK(607066)
52 BERO JH-01-002-007-006/59
(GHAGHRA) 		3401002000NRG24Z220920231110690 22/09/2023 BHIKHRAM ORAON 3401002WL065009 BHIKHRAM ORAON 00462 UCBA0000803 162 162 Processed 23/09/2023 S94891576 BHIKRAM ORAON UCO BANK(607066)
SubTotal 1620 1620
53 BERO JH-01-002-007-003/209
(GHAGHRA) 		3401002000NRG24Z220920231105962 22/09/2023 AASHISHA KERKETTA 3401002WL064738 AASHISHA KERKETTA 00687 IBKL063JS69 54 54 Processed 23/09/2023 S94891576 AASHISHA KERKETTA BANK OF INDIA(508505)
54 BERO JH-01-002-007-003/302
(GHAGHRA) 		3401002000NRG24Z220920231105963 22/09/2023 CHAMRI MUNDAIN 3401002WL064738 CHAMRI MUNDAIN 00687 IBKL063JS69 162 162 Processed 23/09/2023 S94891576 Chamri Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 216 216
55 BERO JH-01-002-007-003/612
(GHAGHRA) 		3401002000NRG24Z220920231106064 22/09/2023 RAJIB KHAN 3401002WL064740 RAJIB KHAN 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 RAJIB KHAN UCO BANK(607066)
SubTotal 162 162
Total 8559 8559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_220923APB_FTO_576389 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002007_220923APB_FTO_576389 BANK OF INDIA BKID0004959 BERO 3429
3 BERO JH3401002007_220923APB_FTO_576389 Canara Bank CNRB0004895 BERO 1188
4 BERO JH3401002007_220923APB_FTO_576389 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
5 BERO JH3401002007_220923APB_FTO_576389 State Bank of India SBIN0012618 BERO 1620
6 BERO JH3401002007_220923APB_FTO_576389 UCO Bank UCBA0000803 BERO 1620
7 BERO JH3401002007_220923APB_FTO_576389 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 216
8 BERO JH3401002007_220923APB_FTO_576389 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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