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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_190523APB_FTO_142326
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-01-002-002-001/128
(CHACHKAPI) 		3401002000NRG24Z190520230241729 19/05/2023 SAFEJUL MALIK 3401002WL013070 SAFEJUL MALIK 00045 BARB0BEROXX 162 162 Processed 20/05/2023 S28035795 Mr. SAFEJUL MALIK VANANCHAL GRAMIN BANK(607210)
2 BERO JH-01-002-002-001/278
(CHACHKAPI) 		3401002000NRG24Z190520230241704 19/05/2023 JAHIDA KHATUN 3401002WL013068 JAHIDA KHATUN 00045 BARB0BEROXX 162 162 Processed 20/05/2023 S28035795 Jahida Khatun BANK OF BARODA(606985)
3 BERO JH-01-002-002-001/442
(CHACHKAPI) 		3401002000NRG24Z190520230241707 19/05/2023 ASHAMANI MINJ 3401002WL013068 ASHAMANI MINJ 00045 BARB0BEROXX 162 162 Processed 20/05/2023 S28035795 ASHMANI MINZ BANK OF BARODA(606985)
4 BERO JH-01-002-002-001/442
(CHACHKAPI) 		3401002000NRG24Z190520230241706 19/05/2023 RAVI ORAON 3401002WL013068 RAVI ORAON 00045 BARB0BEROXX 162 162 Processed 20/05/2023 S28035795 RAVI ORAON BANK OF BARODA(606985)
5 BERO JH-01-002-002-001/469
(CHACHKAPI) 		3401002000NRG24Z190520230241708 19/05/2023 KIRAN TIRKEY 3401002WL013068 KIRAN TIRKEY 00045 BARB0BEROXX 54 54 Processed 20/05/2023 S28035795 MRS KIRAN TIRKEY STATE BANK OF INDIA(508548)
6 BERO JH-01-002-002-001/656
(CHACHKAPI) 		3401002000NRG24Z190520230241709 19/05/2023 SAMUWA MALIK 3401002WL013068 SAMUWA MALIK 00045 BARB0BEROXX 162 162 Processed 20/05/2023 S28035795 MR SAMUWA MALIK STATE BANK OF INDIA(508548)
7 BERO JH-01-002-002-001/657
(CHACHKAPI) 		3401002000NRG24Z190520230241710 19/05/2023 SAMLU MALIK 3401002WL013068 SAMLU MALIK 00045 BARB0BEROXX 162 162 Processed 20/05/2023 S28035795 MR SAMLU MALIK STATE BANK OF INDIA(508548)
8 BERO JH-01-002-002-003/44
(CHACHKAPI) 		3401002000NRG24Z190520230241738 19/05/2023 MAHRU ORAON 3401002WL013070 MAHRU ORAON 00045 BARB0BEROXX 162 162 Processed 20/05/2023 S28035795 Mahru Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
9 BERO JH-01-002-002-003/57
(CHACHKAPI) 		3401002000NRG24Z190520230241740 19/05/2023 RUPINA KHAKHA 3401002WL013070 RUPINA KHAKHA 00045 BARB0BEROXX 162 162 Processed 20/05/2023 S28035795 Ruphina Xaxa BANK OF BARODA(606985)
SubTotal 1350 1350
10 BERO JH-01-002-002-001/139
(CHACHKAPI) 		3401002000NRG24Z190520230241697 19/05/2023 SEKH IMRAN 3401002WL013068 SEKH IMRAN 00048 BKID0004959 162 162 Processed 20/05/2023 S28035795 SHEKH IMRAN BANK OF INDIA(508505)
11 BERO JH-01-002-002-001/189
(CHACHKAPI) 		3401002000NRG24Z190520230241699 19/05/2023 ALIM MALIK 3401002WL013068 ALIM MALIK 00048 BKID0004959 162 162 Processed 20/05/2023 S28035795 ALIM MALIK BANK OF INDIA(508505)
12 BERO JH-01-002-002-001/189
(CHACHKAPI) 		3401002000NRG24Z190520230241700 19/05/2023 NURJAHAN KHATUN 3401002WL013068 NURJAHAN KHATUN 00048 BKID0004959 162 162 Processed 20/05/2023 S28035795 NURJAHAN KHATUN BANK OF INDIA(508505)
13 BERO JH-01-002-002-001/212
(CHACHKAPI) 		3401002000NRG24Z190520230241731 19/05/2023 SUFEDA KHATUN 3401002WL013070 SUFEDA KHATUN 00048 BKID0004959 162 162 Processed 20/05/2023 S28035795 SUFEDA KHATUN BANK OF INDIA(508505)
14 BERO JH-01-002-002-001/216
(CHACHKAPI) 		3401002000NRG24Z190520230241702 19/05/2023 MUNESA KHATUN 3401002WL013068 MUNESA KHATUN 00048 BKID0004959 162 162 Processed 20/05/2023 S28035795 MUNESA KHATUN BANK OF INDIA(508505)
15 BERO JH-01-002-002-001/234
(CHACHKAPI) 		3401002000NRG24Z190520230241703 19/05/2023 TABERUN KHATUN 3401002WL013068 TABERUN KHATUN 00048 BKID0004959 162 162 Processed 20/05/2023 S28035795 TABERUN KHATUN BANK OF INDIA(508505)
16 BERO JH-01-002-002-002/45
(CHACHKAPI) 		3401002000NRG24Z190520230241751 19/05/2023 HASIB ANSARI 3401002WL013071 HASIB ANSARI 00048 BKID0004959 162 162 Processed 20/05/2023 S28035795 MR HASIB ANSARI STATE BANK OF INDIA(508548)
17 BERO JH-01-002-002-002/45
(CHACHKAPI) 		3401002000NRG24Z190520230241752 19/05/2023 SAMSAR PRAWEEN 3401002WL013071 SAMSAR PRAWEEN 00048 BKID0004959 162 162 Processed 20/05/2023 S28035795 SAMSAR PRAWEEN BANK OF INDIA(508505)
18 BERO JH-01-002-002-003/142
(CHACHKAPI) 		3401002000NRG24Z190520230241733 19/05/2023 BUDHNI ORAIN 3401002WL013070 BUDHNI ORAIN 00048 BKID0004959 162 162 Processed 20/05/2023 S28035795 BUDHNI URAIN WO SOME ORAON BANK OF BARODA(606985)
19 BERO JH-01-002-002-003/31
(CHACHKAPI) 		3401002000NRG24Z190520230241736 19/05/2023 FULA ORAIN 3401002WL013070 FULA ORAIN 00048 BKID0004959 162 162 Processed 20/05/2023 S28035795 Mr. FULA URAIN VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-002-003/31
(CHACHKAPI) 		3401002000NRG24Z190520230241737 19/05/2023 MAHAVEER ORAON 3401002WL013070 MAHAVEER ORAON 00048 BKID0004959 162 162 Processed 20/05/2023 S28035795 MAHAVEER ORAON BANK OF INDIA(508505)
21 BERO JH-01-002-002-003/69
(CHACHKAPI) 		3401002000NRG24Z190520230241742 19/05/2023 FAGNI ORAIN 3401002WL013070 FAGNI ORAIN 00048 BKID0004959 162 162 Processed 20/05/2023 S28035795 FAGNI ORAIN CANARA BANK(508532)
22 BERO JH-01-002-002-004/139
(CHACHKAPI) 		3401002000NRG24Z190520230241711 19/05/2023 RINKI DEVI. 3401002WL013068 RINKI DEVI. 00048 BKID0004959 27 27 Processed 20/05/2023 S28035795 RINKI DEVI BANK OF INDIA(508505)
SubTotal 1971 1971
23 BERO JH-01-002-002-001/129
(CHACHKAPI) 		3401002000NRG24Z190520230241730 19/05/2023 ABDUL MOTALIB MALIK 3401002WL013070 ABDUL MOTALIB MALIK 00078 CNRB0004895 27 27 Processed 20/05/2023 S28035795 ABDUL MOTALIB MALIK BANK OF BARODA(606985)
SubTotal 27 27
24 BERO JH-01-002-002-002/45
(CHACHKAPI) 		3401002000NRG24Z190520230241750 19/05/2023 RAJO KHATOON 3401002WL013071 RAJO KHATOON 00197 BKID0JHARGB 162 162 Processed 20/05/2023 S28035795 Mrs. RAJO KHATOON W/O NEJAM ANSARI . VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-002-003/57
(CHACHKAPI) 		3401002000NRG24Z190520230241741 19/05/2023 AMUSH KERKETTA 3401002WL013070 AMUSH KERKETTA 00197 BKID0JHARGB 162 162 Processed 20/05/2023 S28035795 Amush Kerketta JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
26 BERO JH-01-002-002-001/189
(CHACHKAPI) 		3401002000NRG24Z190520230241701 19/05/2023 HADIM MALIK 3401002WL013068 HADIM MALIK 00415 SBIN0012618 162 162 Processed 20/05/2023 S28035795 Mr. HADIM MALIK VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-002-001/442
(CHACHKAPI) 		3401002000NRG24Z190520230241705 19/05/2023 PANCHU MINJ 3401002WL013068 PANCHU MINJ 00415 SBIN0012618 162 162 Processed 20/05/2023 S28035795 PANCHU MINJ BANK OF INDIA(508505)
28 BERO JH-01-002-002-002/1025
(CHACHKAPI) 		3401002000NRG24Z190520230241732 19/05/2023 NIRAN KUMARI 3401002WL013070 NIRAN KUMARI 00415 SBIN0012618 162 162 Processed 20/05/2023 S28035795 MRS NIRAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 486 486
29 BERO JH-01-002-002-003/31
(CHACHKAPI) 		3401002000NRG24Z190520230241735 19/05/2023 VIRA ORAON 3401002WL013070 VIRA ORAON 00462 UCBA0000803 162 162 Processed 20/05/2023 S28035795 Vira Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
30 BERO JH-01-002-002-001/162
(CHACHKAPI) 		3401002000NRG24Z190520230241698 19/05/2023 SEKH SABIR 3401002WL013068 SEKH SABIR 00468 UBIN0535877 162 162 Processed 20/05/2023 S28035795 SHEKH SABIR S/O SHEKH GONDAL UNION BANK OF INDIA(508500)
31 BERO JH-01-002-002-001/67
(CHACHKAPI) 		3401002000NRG24Z190520230241748 19/05/2023 SALMA KHATUN 3401002WL013071 SALMA KHATUN 00468 UBIN0535877 162 162 Processed 20/05/2023 S28035795 SALMA KHATOON UNION BANK OF INDIA(508500)
SubTotal 324 324
32 BERO JH-01-002-002-003/2
(CHACHKAPI) 		3401002000NRG24Z190520230241734 19/05/2023 SAURI ORAIN 3401002WL013070 SAURI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28035795 Mrs. SAUDI URAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 4806 4806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_190523APB_FTO_142326 Bank of Baroda BARB0BEROXX BERO 1350
2 BERO JH3401002002_190523APB_FTO_142326 BANK OF INDIA BKID0004959 BERO 1971
3 BERO JH3401002002_190523APB_FTO_142326 Canara Bank CNRB0004895 BERO 27
4 BERO JH3401002002_190523APB_FTO_142326 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 324
5 BERO JH3401002002_190523APB_FTO_142326 State Bank of India SBIN0012618 BERO 486
6 BERO JH3401002002_190523APB_FTO_142326 UCO Bank UCBA0000803 BERO 162
7 BERO JH3401002002_190523APB_FTO_142326 Union Bank of India UBIN0535877 ITKI 324
8 BERO JH3401002002_190523APB_FTO_142326 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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