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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : NEHALU KAPARIYA
Fto No. : JH3401002023_020923APB_FTO_505965
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-01-002-023-004/636
(NEHALU KAPARIYA) 		3401002000NRG24Z020920230994963 02/09/2023 KUMARI MINU ORAO 3401002WL057448 KUMARI MINU ORAO 00045 BARB0BEROXX 27 27 Processed 03/09/2023 S72816218 KUMARI MINU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
2 BERO JH-01-002-023-001/43
(NEHALU KAPARIYA) 		3401002000NRG24Z020920230993939 02/09/2023 ANITA DEVI 3401002WL057362 ANITA DEVI 00048 BKID0004959 27 27 Processed 03/09/2023 S72816218 ANITA DEVI BANK OF INDIA(508505)
3 BERO JH-01-002-023-001/76
(NEHALU KAPARIYA) 		3401002000NRG24Z020920230993941 02/09/2023 AGHNI DEVI 3401002WL057362 AGHNI DEVI 00048 BKID0004959 27 27 Processed 03/09/2023 S72816218 AGHANI DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-023-001/99
(NEHALU KAPARIYA) 		3401002000NRG24Z020920230994979 02/09/2023 INDARJIT MUNDA 3401002WL057450 INDARJIT MUNDA 00048 BKID0004959 27 27 Processed 03/09/2023 S72816218 Mr. INDRAJEET MUNDA VANANCHAL GRAMIN BANK(607210)
5 BERO JH-01-002-023-001/99
(NEHALU KAPARIYA) 		3401002000NRG24Z020920230993942 02/09/2023 SABITA MUNDAIN 3401002WL057362 SABITA MUNDAIN 00048 BKID0004959 27 27 Processed 03/09/2023 S72816218 SABITA MUNDAIN BANK OF INDIA(508505)
6 BERO JH-01-002-023-003/127
(NEHALU KAPARIYA) 		3401002000NRG24Z010920230991659 02/09/2023 AZAD ANSARI 3401002WL057212 AZAD ANSARI 00048 BKID0004959 27 27 Processed 03/09/2023 S72816218 AZAD ANSARI BANK OF INDIA(508505)
7 BERO JH-01-002-023-003/134
(NEHALU KAPARIYA) 		3401002000NRG24Z020920230993943 02/09/2023 SAJIBAN KHATUN 3401002WL057362 SAJIBAN KHATUN 00048 BKID0004959 27 27 Processed 03/09/2023 S72816218 SAJIBAN KHATUN BANK OF INDIA(508505)
8 BERO JH-01-002-023-003/144
(NEHALU KAPARIYA) 		3401002000NRG24Z020920230994971 02/09/2023 GULSHAN KHATUN 3401002WL057449 GULSHAN KHATUN 00048 BKID0004959 27 27 Processed 03/09/2023 S72816218 GULSHAN KHATUN BANK OF INDIA(508505)
9 BERO JH-01-002-023-003/46
(NEHALU KAPARIYA) 		3401002000NRG24Z010920230991470 02/09/2023 JUBI ORAON 3401002WL057206 JUBI ORAON 00048 BKID0004959 27 27 Processed 03/09/2023 S72816218 JUBBI ORAON BANK OF INDIA(508505)
10 BERO JH-01-002-023-004/101
(NEHALU KAPARIYA) 		3401002000NRG24Z010920230991720 02/09/2023 PUNIYA DEVI 3401002WL057215 PUNIYA DEVI 00048 BKID0004959 81 81 Processed 03/09/2023 S72816218 PUNIYA DEVI W/O LONDE ORAON BANK OF INDIA(508505)
11 BERO JH-01-002-023-004/197
(NEHALU KAPARIYA) 		3401002000NRG24Z020920230994975 02/09/2023 TETRI DEVI 3401002WL057449 TETRI DEVI 00048 BKID0004959 27 27 Processed 03/09/2023 S72816218 TETARI DEVI W/O SADHU ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-023-004/205
(NEHALU KAPARIYA) 		3401002000NRG24Z020920230994960 02/09/2023 PARNO DEVI 3401002WL057448 PARNO DEVI 00048 BKID0004959 27 27 Processed 03/09/2023 S72816218 PARNO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BERO JH-01-002-023-004/213
(NEHALU KAPARIYA) 		3401002000NRG24Z020920230994961 02/09/2023 HUSRI DEVI 3401002WL057448 HUSRI DEVI 00048 BKID0004959 27 27 Processed 03/09/2023 S72816218 HUSRI DEVI BANK OF INDIA(508505)
14 BERO JH-01-002-023-004/414
(NEHALU KAPARIYA) 		3401002000NRG24Z010920230991721 02/09/2023 SANJEET ORAON 3401002WL057215 SANJEET ORAON 00048 BKID0004959 81 81 Processed 03/09/2023 S72816218 SANJIT ORAON UCO BANK(607066)
15 BERO JH-01-002-023-004/437
(NEHALU KAPARIYA) 		3401002000NRG24Z010920230991722 02/09/2023 BUDHNI KUJUR 3401002WL057215 BUDHNI KUJUR 00048 BKID0004959 27 27 Processed 03/09/2023 S72816218 BUDHNI KUJUR BANK OF INDIA(508505)
16 BERO JH-01-002-023-006/87
(NEHALU KAPARIYA) 		3401002000NRG24Z010920230991663 02/09/2023 MANGRA BHAGAT 3401002WL057212 MANGRA BHAGAT 00048 BKID0004959 27 27 Processed 03/09/2023 S72816218 MANGRA BHAGAT BANK OF INDIA(508505)
SubTotal 513 513
17 BERO JH-01-002-023-004/203
(NEHALU KAPARIYA) 		3401002000NRG24Z010920230991661 02/09/2023 SUKARMANI DEVI 3401002WL057212 SUKARMANI DEVI 00415 SBIN0012618 27 27 Processed 03/09/2023 S72816218 MRS SUKARMANI DEVI STATE BANK OF INDIA(508548)
18 BERO JH-01-002-023-004/616
(NEHALU KAPARIYA) 		3401002000NRG24Z020920230994977 02/09/2023 BAJRANG ORAON 3401002WL057449 BAJRANG ORAON 00415 SBIN0012618 27 27 Processed 03/09/2023 S72816218 MR BAJRANG ORAON STATE BANK OF INDIA(508548)
SubTotal 54 54
19 BERO JH-01-002-023-001/118
(NEHALU KAPARIYA) 		3401002000NRG24Z010920230991658 02/09/2023 HUSI MUNDA 3401002WL057212 HUSI MUNDA 00462 UCBA0000803 27 27 Processed 03/09/2023 S72816218 HUSI MUNDA UCO BANK(607066)
20 BERO JH-01-002-023-001/59
(NEHALU KAPARIYA) 		3401002000NRG24Z020920230993940 02/09/2023 RENU DEVI 3401002WL057362 RENU DEVI 00462 UCBA0000803 27 27 Processed 03/09/2023 S72816218 RENU DEVI UCO BANK(607066)
21 BERO JH-01-002-023-003/213
(NEHALU KAPARIYA) 		3401002000NRG24Z020920230994972 02/09/2023 AKHTAR ANSARI 3401002WL057449 AKHTAR ANSARI 00462 UCBA0000803 27 27 Processed 03/09/2023 S72816218 AKHTAR ANSARI UCO BANK(607066)
22 BERO JH-01-002-023-004/199
(NEHALU KAPARIYA) 		3401002000NRG24Z010920230991660 02/09/2023 SOMRI DEVI 3401002WL057212 SOMRI DEVI 00462 UCBA0000803 27 27 Processed 03/09/2023 S72816218 MRS SUMRI DEVI STATE BANK OF INDIA(508548)
23 BERO JH-01-002-023-004/270
(NEHALU KAPARIYA) 		3401002000NRG24Z010920230991662 02/09/2023 AHLAD ORAON 3401002WL057212 AHLAD ORAON 00462 UCBA0000803 27 27 Processed 03/09/2023 S72816218 AHALAD ORAON UCO BANK(607066)
24 BERO JH-01-002-023-004/297
(NEHALU KAPARIYA) 		3401002000NRG24Z020920230994976 02/09/2023 CHAUTHA ORAON 3401002WL057449 CHAUTHA ORAON 00462 UCBA0000803 27 27 Processed 03/09/2023 S72816218 Chautha Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
25 BERO JH-01-002-023-005/108
(NEHALU KAPARIYA) 		3401002000NRG24Z020920230993944 02/09/2023 SUMTI ORAIN 3401002WL057362 SUMTI ORAIN 00462 UCBA0000803 162 162 Processed 03/09/2023 S72816218 SUMTI ORAIN UCO BANK(607066)
26 BERO JH-01-002-023-005/214
(NEHALU KAPARIYA) 		3401002000NRG24Z010920230991474 02/09/2023 SAVITRI ORAIN 3401002WL057206 SAVITRI ORAIN 00462 UCBA0000803 162 162 Processed 03/09/2023 S72816218 SAVITRI ORAIN UCO BANK(607066)
27 BERO JH-01-002-023-005/94
(NEHALU KAPARIYA) 		3401002000NRG24Z010920230991475 02/09/2023 SOMRA ORAON 3401002WL057206 SOMRA ORAON 00462 UCBA0000803 27 27 Processed 03/09/2023 S72816218 SOMRA ORAON UCO BANK(607066)
28 BERO JH-01-002-023-006/110
(NEHALU KAPARIYA) 		3401002000NRG24Z010920230991723 02/09/2023 POLUS TIGGA 3401002WL057215 POLUS TIGGA 00462 UCBA0000803 27 27 Processed 03/09/2023 S72816218 PAULUS TIGGA UCO BANK(607066)
29 BERO JH-01-002-023-006/42
(NEHALU KAPARIYA) 		3401002000NRG24Z010920230991724 02/09/2023 SHANKER ORAON 3401002WL057215 SHANKER ORAON 00462 UCBA0000803 27 27 Processed 03/09/2023 S72816218 SHANKAR ORAON UCO BANK(607066)
30 BERO JH-01-002-023-006/76
(NEHALU KAPARIYA) 		3401002000NRG24Z010920230991725 02/09/2023 DHANNO BHAGAT 3401002WL057215 DHANNO BHAGAT 00462 UCBA0000803 27 27 Processed 03/09/2023 S72816218 DHANO BHAGAT UCO BANK(607066)
SubTotal 594 594
Total 1188 1188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_020923APB_FTO_505965 Bank of Baroda BARB0BEROXX BERO 27
2 BERO JH3401002023_020923APB_FTO_505965 BANK OF INDIA BKID0004959 BERO 513
3 BERO JH3401002023_020923APB_FTO_505965 State Bank of India SBIN0012618 BERO 54
4 BERO JH3401002023_020923APB_FTO_505965 UCO Bank UCBA0000803 BERO 594

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