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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002018_140823APB_FTO_440508
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 ITKI JH-01-002-018-004/811
(KULLI) 		3401002000NRG24Z140820230890639 14/08/2023 ANKIT MINZ 3401002WL050480 ANKIT MINZ 00048 BKID0004943 162 162 Processed 15/08/2023 S96793082 ANKIT MINZ BANK OF INDIA(508505)
SubTotal 162 162
2 ITKI JH-01-002-018-004/813
(KULLI) 		3401002000NRG24Z140820230890640 14/08/2023 ANURODH KERKETTA 3401002WL050480 ANURODH KERKETTA 00354 PUNB0760800 162 162 Processed 15/08/2023 S96793082 ANURODH KERKETTA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
3 ITKI JH-01-002-018-002/759
(KULLI) 		3401002000NRG24Z140820230890633 14/08/2023 KARTIK LAKRA 3401002WL050480 KARTIK LAKRA 00415 SBIN0015346 162 162 Processed 15/08/2023 S96793082 Mr. KARTIK LAKRA VANANCHAL GRAMIN BANK(607210)
4 ITKI JH-01-002-018-002/854
(KULLI) 		3401002000NRG24Z140820230890635 14/08/2023 RANJEET LAKRA 3401002WL050480 RANJEET LAKRA 00415 SBIN0015346 162 162 Processed 15/08/2023 S96793082 MS RANJEET LAKRAKCB COIIEGE STATE BANK OF INDIA(508548)
SubTotal 324 324
5 ITKI JH-01-002-018-002/1009
(KULLI) 		3401002000NRG24Z140820230890631 14/08/2023 KHIGIYA DEVI 3401002WL050480 KHIGIYA DEVI 00468 UBIN0535877 162 162 Processed 15/08/2023 S96793082 KHIGIYA DEVI UNION BANK OF INDIA(508500)
6 ITKI JH-01-002-018-002/759
(KULLI) 		3401002000NRG24Z140820230890632 14/08/2023 SANJAY LAKRA 3401002WL050480 SANJAY LAKRA 00468 UBIN0535877 162 162 Processed 15/08/2023 S96793082 Mr. SANJAY LAKRA VANANCHAL GRAMIN BANK(607210)
7 ITKI JH-01-002-018-004/116
(KULLI) 		3401002000NRG24Z140820230890636 14/08/2023 SUMIT KHALKHO 3401002WL050480 SUMIT KHALKHO 00468 UBIN0535877 162 162 Processed 15/08/2023 S96793082 SUMIT KHALKHO S/O- NIRMAL KHALKHO PUNJAB NATIONAL BANK(508568)
8 ITKI JH-01-002-018-004/62
(KULLI) 		3401002000NRG24Z140820230890637 14/08/2023 JAWRA KACHHAP 3401002WL050480 JAWRA KACHHAP 00468 UBIN0535877 108 108 Processed 15/08/2023 S96793082 Mr. JAURA KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 594 594
9 ITKI JH-01-002-018-002/854
(KULLI) 		3401002000NRG24Z140820230890634 14/08/2023 BUDHANI ORAON 3401002WL050480 BUDHANI ORAON 00695 SBIN0RRVCGB 162 162 Processed 15/08/2023 S96793082 Budhani Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
Total 1404 1404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_140823APB_FTO_440508 BANK OF INDIA BKID0004943 NAGRI 162
2 BERO JH3401002018_140823APB_FTO_440508 Punjab National Bank PUNB0760800 Dhurwa Hec (Ranchi) 162
3 BERO JH3401002018_140823APB_FTO_440508 State Bank of India SBIN0015346 ITAKI 324
4 BERO JH3401002018_140823APB_FTO_440508 Union Bank of India UBIN0535877 ITKI 594
5 BERO JH3401002018_140823APB_FTO_440508 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 162

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