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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : NEHALU KAPARIYA
Fto No. : JH3401002023_110423APB_FTO_8813
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) 		3401002000NRG24110420230004727 11/04/2023 KUMARI MINU ORAO 3401002WL000275 KUMARI MINU ORAO 00045 BARB0BEROXX 1368 1368 Processed 13/05/2023 1477985231 KUMARI MINU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 BERO JH-01-002-008-002/259
(HARIHARPUR JAMTOLI) 		3401002000NRG24110420230004705 11/04/2023 MANOJ MAHTO 3401002WL000275 MANOJ MAHTO 00048 BKID0004959 1140 1140 Processed 12/05/2023 1477985227 MANOJ MAHTO BANK OF INDIA(508505)
3 BERO JH-01-002-008-006/109
(HARIHARPUR JAMTOLI) 		3401002000NRG24110420230004706 11/04/2023 SAPAIT DEVI 3401002WL000275 SAPAIT DEVI 00048 BKID0004959 1140 1140 Processed 12/05/2023 1477985210 SAPAIT DEVI (RTI) BANK OF INDIA(508505)
4 BERO JH-01-002-008-006/177
(HARIHARPUR JAMTOLI) 		3401002000NRG24110420230004707 11/04/2023 SHANKAR LOHRA 3401002WL000275 SHANKAR LOHRA 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477985211 SHANKAR TIRKEY BANK OF INDIA(508505)
5 BERO JH-01-002-008-006/254
(HARIHARPUR JAMTOLI) 		3401002000NRG24110420230004710 11/04/2023 ANJANI DEVI 3401002WL000275 ANJANI DEVI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477985216 ANJANI DEVI CANARA BANK(508532)
6 BERO JH-01-002-008-006/449
(HARIHARPUR JAMTOLI) 		3401002000NRG24110420230004711 11/04/2023 RUBANA KHATOONN 3401002WL000275 RUBANA KHATOONN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477985224 Rubana Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
7 BERO JH-01-002-008-006/54
(HARIHARPUR JAMTOLI) 		3401002000NRG24110420230004712 11/04/2023 LILAWATI DEVI 3401002WL000275 LILAWATI DEVI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477985207 LILAWATI DEVI BANK OF INDIA(508505)
8 BERO JH-01-002-008-009/187
(HARIHARPUR JAMTOLI) 		3401002000NRG24110420230004714 11/04/2023 LALITA DEVI 3401002WL000275 LALITA DEVI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477985228 LALITA DEVI (RTI) W/O AJAY GOPE BANK OF INDIA(508505)
9 BERO JH-01-002-008-009/76
(HARIHARPUR JAMTOLI) 		3401002000NRG24110420230004715 11/04/2023 BISRAM GOPE 3401002WL000275 BISRAM GOPE 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477985221 VISRAM GOPE (LTI) BANK OF INDIA(508505)
10 BERO JH-01-002-023-002/4
(NEHALU KAPARIYA) 		3401002000NRG24110420230004908 11/04/2023 SOMARI ORAIN 3401002WL000279 SOMARI ORAIN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477985225 MRS SUMARI ORAIN STATE BANK OF INDIA(508548)
11 BERO JH-01-002-023-002/7
(NEHALU KAPARIYA) 		3401002000NRG24110420230004910 11/04/2023 BANDHU ORAON 3401002WL000279 BANDHU ORAON 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477985230 BANDHU URAON BANK OF INDIA(508505)
12 BERO JH-01-002-023-002/79
(NEHALU KAPARIYA) 		3401002000NRG24110420230004912 11/04/2023 CHAITU ORAON 3401002WL000279 CHAITU ORAON 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477985218 CHAITU ORAON BANK OF INDIA(508505)
13 BERO JH-01-002-023-002/79
(NEHALU KAPARIYA) 		3401002000NRG24110420230004911 11/04/2023 GAUTAM ORAON 3401002WL000279 GAUTAM ORAON 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477985217 GOUTAM ORAON BANK OF INDIA(508505)
14 BERO JH-01-002-023-002/83
(NEHALU KAPARIYA) 		3401002000NRG24110420230004913 11/04/2023 PANCHU ORAON 3401002WL000279 PANCHU ORAON 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477985222 PANCHU ORAON CANARA BANK(508532)
15 BERO JH-01-002-023-003/46
(NEHALU KAPARIYA) 		3401002000NRG24110420230004717 11/04/2023 JUBI ORAON 3401002WL000275 JUBI ORAON 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477985220 JUBBI ORAON BANK OF INDIA(508505)
16 BERO JH-01-002-023-003/48
(NEHALU KAPARIYA) 		3401002000NRG24110420230004718 11/04/2023 TEHANA ORAON 3401002WL000275 TEHANA ORAON 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477985209 TEHNA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 BERO JH-01-002-023-003/50
(NEHALU KAPARIYA) 		3401002000NRG24110420230004719 11/04/2023 JITAN ORAIN 3401002WL000275 JITAN ORAIN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477985226 JITAN ORAIN BANK OF INDIA(508505)
18 BERO JH-01-002-023-004/186
(NEHALU KAPARIYA) 		3401002000NRG24110420230004720 11/04/2023 KARMI DEVI 3401002WL000275 KARMI DEVI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477985223 KARMI DEVI BANK OF INDIA(508505)
19 BERO JH-01-002-023-004/193
(NEHALU KAPARIYA) 		3401002000NRG24110420230004721 11/04/2023 BIMLA DEVI 3401002WL000275 BIMLA DEVI 00048 BKID0004959 1368 1368 Processed 13/05/2023 1477985219 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BERO JH-01-002-023-004/497
(NEHALU KAPARIYA) 		3401002000NRG24110420230004724 11/04/2023 GURU BHAGAT 3401002WL000275 GURU BHAGAT 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477985229 GURU BHAGAT JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 BERO JH-01-002-023-004/84
(NEHALU KAPARIYA) 		3401002000NRG24110420230004729 11/04/2023 SARITA DEVI 3401002WL000275 SARITA DEVI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477985208 SARITA DEVI BANK OF INDIA(508505)
SubTotal 26904 26904
22 BERO JH-01-002-023-002/65
(NEHALU KAPARIYA) 		3401002000NRG24110420230004909 11/04/2023 ANJNI KUMARI 3401002WL000279 ANJNI KUMARI 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1477985215 ANJNI KUMARI CANARA BANK(508532)
SubTotal 1368 1368
23 BERO JH-01-002-023-002/104
(NEHALU KAPARIYA) 		3401002000NRG24110420230004906 11/04/2023 YAMUNA KERKETTA 3401002WL000279 YAMUNA KERKETTA 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1477985213 YAMUNA KERKETTA BANK OF INDIA(508505)
24 BERO JH-01-002-023-003/178
(NEHALU KAPARIYA) 		3401002000NRG24110420230004716 11/04/2023 SAVITRI LAKRA 3401002WL000275 SAVITRI LAKRA 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1477985212 MISS SAVITRI LAKRA STATE BANK OF INDIA(508548)
25 BERO JH-01-002-023-004/614
(NEHALU KAPARIYA) 		3401002000NRG24110420230004726 11/04/2023 SUNITA DEVI 3401002WL000275 SUNITA DEVI 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1477985214 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
26 BERO JH-01-002-023-002/100
(NEHALU KAPARIYA) 		3401002000NRG24110420230004905 11/04/2023 FULMANI KUMARI 3401002WL000279 FULMANI KUMARI 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1477985205 FULMANI KUMARI UCO BANK(607066)
27 BERO JH-01-002-023-002/37
(NEHALU KAPARIYA) 		3401002000NRG24110420230004907 11/04/2023 JAYMUNI KUMARI 3401002WL000279 JAYMUNI KUMARI 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1477985204 JAYMUNI KUMARI BANK OF INDIA(508505)
28 BERO JH-01-002-023-002/84
(NEHALU KAPARIYA) 		3401002000NRG24110420230004914 11/04/2023 BESHU ORAON 3401002WL000279 BESHU ORAON 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1477985202 BISHU ORAON UCO BANK(607066)
29 BERO JH-01-002-023-004/443
(NEHALU KAPARIYA) 		3401002000NRG24110420230004722 11/04/2023 VIJALA MAHALI 3401002WL000275 VIJALA MAHALI 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1477985203 VIJALA MAHLI UCO BANK(607066)
30 BERO JH-01-002-023-004/84
(NEHALU KAPARIYA) 		3401002000NRG24110420230004730 11/04/2023 MADAN MANJHI 3401002WL000275 MADAN MANJHI 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1477985206 MADAN MANJHI UCO BANK(607066)
SubTotal 6840 6840
Total 40584 40584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_110423APB_FTO_8813 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002023_110423APB_FTO_8813 BANK OF INDIA BKID0004959 BERO 26904
3 BERO JH3401002023_110423APB_FTO_8813 Canara Bank CNRB0004895 BERO 1368
4 BERO JH3401002023_110423APB_FTO_8813 State Bank of India SBIN0012618 BERO 4104
5 BERO JH3401002023_110423APB_FTO_8813 UCO Bank UCBA0000803 BERO 6840

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