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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_270124APB_FTO_907137
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-01-002-004-001/754
(DIGHIA) 		3401002000NRG24Z270120241605016 27/01/2024 AJAY KHESS 3401002WL098410 AJAY KHESS 00048 BKID0004901 162 162 Processed 13/02/2024 S22203670 AJAY KHESS BANK OF INDIA(508505)
SubTotal 162 162
2 BERO JH-01-002-004-001/105
(DIGHIA) 		3401002000NRG24Z270120241605148 27/01/2024 JHUBU MAHOIEN 3401002WL098424 JHUBU MAHOIEN 00048 BKID0004959 162 162 Processed 13/02/2024 S22203670 JHUBU MAHOIEN W/O BABLU MAHTO BANK OF INDIA(508505)
3 BERO JH-01-002-004-001/114
(DIGHIA) 		3401002000NRG24Z270120241605150 27/01/2024 MAHESH MAHTO 3401002WL098424 MAHESH MAHTO 00048 BKID0004959 162 162 Processed 13/02/2024 S22203670 MAHESH MAHTO BANK OF INDIA(508505)
4 BERO JH-01-002-004-001/116
(DIGHIA) 		3401002000NRG24Z270120241605151 27/01/2024 BIRSA LAKRA 3401002WL098424 BIRSA LAKRA 00048 BKID0004959 162 162 Processed 13/02/2024 S22203670 BIRSA LAKRA BANK OF INDIA(508505)
5 BERO JH-01-002-004-001/130
(DIGHIA) 		3401002000NRG24Z270120241605111 27/01/2024 SONAMANI DEVI 3401002WL098419 SONAMANI DEVI 00048 BKID0004959 27 27 Processed 13/02/2024 S22203670 SONAMANI DEVI W/O RAJENDRA LOHRA BANK OF INDIA(508505)
6 BERO JH-01-002-004-001/131
(DIGHIA) 		3401002000NRG24Z270120241605004 27/01/2024 KAIRI URAIN 3401002WL098410 KAIRI URAIN 00048 BKID0004959 162 162 Processed 13/02/2024 S22203670 KAIRI URAIN BANK OF INDIA(508505)
7 BERO JH-01-002-004-001/135
(DIGHIA) 		3401002000NRG24Z240120241594688 27/01/2024 SONALI MINJ 3401002WL097740 SONALI MINJ 00048 BKID0004959 162 162 Processed 13/02/2024 S22203670 SONALI MINJ BANK OF INDIA(508505)
8 BERO JH-01-002-004-001/183
(DIGHIA) 		3401002000NRG24Z270120241605091 27/01/2024 TARAMANI DEVI 3401002WL098416 TARAMANI DEVI 00048 BKID0004959 27 27 Processed 13/02/2024 S22203670 TARAMANI DEVI BANK OF INDIA(508505)
9 BERO JH-01-002-004-001/209
(DIGHIA) 		3401002000NRG24Z270120241605005 27/01/2024 GOBARDHAN LAKRA 3401002WL098410 GOBARDHAN LAKRA 00048 BKID0004959 162 162 Processed 13/02/2024 S22203670 GOBARDHAN LAKRA BANK OF INDIA(508505)
10 BERO JH-01-002-004-001/215
(DIGHIA) 		3401002000NRG24Z270120241605173 27/01/2024 JAHEDA KHATOON 3401002WL098425 JAHEDA KHATOON 00048 BKID0004959 162 162 Processed 13/02/2024 S22203670 JAHEDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
11 BERO JH-01-002-004-001/27
(DIGHIA) 		3401002000NRG24Z240120241594691 27/01/2024 LORENCE PATRAS KHES 3401002WL097740 LORENCE PATRAS KHES 00048 BKID0004959 162 162 Processed 13/02/2024 S22203670 Mr. LORENCE KHESS VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-004-001/27
(DIGHIA) 		3401002000NRG24Z240120241594690 27/01/2024 PRABHA XESS 3401002WL097740 PRABHA XESS 00048 BKID0004959 162 162 Processed 13/02/2024 S22203670 PRABHA KHES BANK OF INDIA(508505)
13 BERO JH-01-002-004-001/277
(DIGHIA) 		3401002000NRG24Z270120241605007 27/01/2024 ASRITA XESS 3401002WL098410 ASRITA XESS 00048 BKID0004959 162 162 Processed 13/02/2024 S22203670 Asrita Xess AIRTEL PAYMENTS BANK LIMITED(990288)
14 BERO JH-01-002-004-001/320
(DIGHIA) 		3401002000NRG24Z270120241605008 27/01/2024 GABRIYAL XESS 3401002WL098410 GABRIYAL XESS 00048 BKID0004959 162 162 Processed 13/02/2024 S22203670 GABRIEL XESS BANK OF INDIA(508505)
15 BERO JH-01-002-004-001/323
(DIGHIA) 		3401002000NRG24Z270120241605153 27/01/2024 PASKAL MINJ 3401002WL098424 PASKAL MINJ 00048 BKID0004959 162 162 Processed 13/02/2024 S22203670 PASKAL MINJ BANK OF INDIA(508505)
16 BERO JH-01-002-004-001/324
(DIGHIA) 		3401002000NRG24Z240120241594692 27/01/2024 MEHRANI KHES 3401002WL097740 MEHRANI KHES 00048 BKID0004959 162 162 Processed 13/02/2024 S22203670 MEHRANI XESS BANK OF INDIA(508505)
17 BERO JH-01-002-004-001/349
(DIGHIA) 		3401002000NRG24Z270120241605154 27/01/2024 SUKRO XESS 3401002WL098424 SUKRO XESS 00048 BKID0004959 162 162 Processed 13/02/2024 S22203670 SUKRO XESS JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 BERO JH-01-002-004-001/352
(DIGHIA) 		3401002000NRG24Z270120241605174 27/01/2024 BIJAY XESS 3401002WL098425 BIJAY XESS 00048 BKID0004959 162 162 Processed 13/02/2024 S22203670 BIJAY KHESS BANK OF INDIA(508505)
19 BERO JH-01-002-004-001/374
(DIGHIA) 		3401002000NRG24Z270120241605155 27/01/2024 PARMESHWAR BHAGAT 3401002WL098424 PARMESHWAR BHAGAT 00048 BKID0004959 162 162 Processed 13/02/2024 S22203670 PARMESHWAR BHAGAT BANK OF INDIA(508505)
20 BERO JH-01-002-004-001/378
(DIGHIA) 		3401002000NRG24Z240120241594693 27/01/2024 SANJAY KUMAR XESS 3401002WL097740 SANJAY KUMAR XESS 00048 BKID0004959 162 162 Processed 13/02/2024 S22203670 Mr. SANJAY KUMAR KHESS S/O SUKRA KHESS VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-004-001/386
(DIGHIA) 		3401002000NRG24Z270120241605009 27/01/2024 ERIK XESS 3401002WL098410 ERIK XESS 00048 BKID0004959 162 162 Processed 13/02/2024 S22203670 ERIK KHESS BANK OF INDIA(508505)
22 BERO JH-01-002-004-001/386
(DIGHIA) 		3401002000NRG24Z270120241605156 27/01/2024 SAMIR XESS 3401002WL098424 SAMIR XESS 00048 BKID0004959 162 162 Processed 13/02/2024 S22203670 SAMIR KHES BANK OF INDIA(508505)
23 BERO JH-01-002-004-001/395
(DIGHIA) 		3401002000NRG24Z270120241605157 27/01/2024 RAMESH XESS 3401002WL098424 RAMESH XESS 00048 BKID0004959 162 162 Processed 13/02/2024 S22203670 RAMESH XESS INDIA POST PAYMENTS BANK LIMITED(508528)
24 BERO JH-01-002-004-001/40
(DIGHIA) 		3401002000NRG24Z240120241594694 27/01/2024 RAJESH MAHLI 3401002WL097740 RAJESH MAHLI 00048 BKID0004959 162 162 Processed 13/02/2024 S22203670 RAJESH MAHLI BANK OF INDIA(508505)
25 BERO JH-01-002-004-001/422
(DIGHIA) 		3401002000NRG24Z270120241605159 27/01/2024 PANCHI KHES 3401002WL098424 PANCHI KHES 00048 BKID0004959 162 162 Processed 13/02/2024 S22203670 PANCHI KHES BANK OF INDIA(508505)
26 BERO JH-01-002-004-001/422
(DIGHIA) 		3401002000NRG24Z270120241605160 27/01/2024 PRATIMA XESS 3401002WL098424 PRATIMA XESS 00048 BKID0004959 162 162 Processed 13/02/2024 S22203670 PRATIMA KHESS BANK OF INDIA(508505)
27 BERO JH-01-002-004-001/434
(DIGHIA) 		3401002000NRG24Z270120241605010 27/01/2024 STEPHEN XESS 3401002WL098410 STEPHEN XESS 00048 BKID0004959 162 162 Processed 13/02/2024 S22203670 Stephen Khess AIRTEL PAYMENTS BANK LIMITED(990288)
28 BERO JH-01-002-004-001/451
(DIGHIA) 		3401002000NRG24Z240120241594695 27/01/2024 RAJU KUMAR TIRKEY 3401002WL097740 RAJU KUMAR TIRKEY 00048 BKID0004959 162 162 Processed 13/02/2024 S22203670 RAJU KUMAR TIRKEY BANK OF INDIA(508505)
29 BERO JH-01-002-004-001/50
(DIGHIA) 		3401002000NRG24Z240120241594696 27/01/2024 JATRU XESS 3401002WL097740 JATRU XESS 00048 BKID0004959 162 162 Processed 13/02/2024 S22203670 Mr. JATRU KHES VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-004-001/525
(DIGHIA) 		3401002000NRG24Z270120241605175 27/01/2024 RUBINA KHATUN 3401002WL098425 RUBINA KHATUN 00048 BKID0004959 162 162 Processed 13/02/2024 S22203670 RUBINA KHATUN W/O MOBARAK ANSARI BANK OF INDIA(508505)
31 BERO JH-01-002-004-001/581
(DIGHIA) 		3401002000NRG24Z270120241605176 27/01/2024 BILKEES JAHAN 3401002WL098425 BILKEES JAHAN 00048 BKID0004959 162 162 Processed 13/02/2024 S22203670 BILKEES JAHAN BANK OF INDIA(508505)
32 BERO JH-01-002-004-001/583
(DIGHIA) 		3401002000NRG24Z270120241605177 27/01/2024 SAHISTA BEGAM 3401002WL098425 SAHISTA BEGAM 00048 BKID0004959 162 162 Processed 13/02/2024 S22203670 SAHISTA BEGAM PUNJAB NATIONAL BANK(508568)
33 BERO JH-01-002-004-001/595
(DIGHIA) 		3401002000NRG24Z270120241605179 27/01/2024 BIRSMONI XESS 3401002WL098425 BIRSMONI XESS 00048 BKID0004959 135 135 Processed 13/02/2024 S22203670 BIRSMONI XESS BANK OF INDIA(508505)
34 BERO JH-01-002-004-001/598
(DIGHIA) 		3401002000NRG24Z270120241605162 27/01/2024 CHANDRAMANI ORAON 3401002WL098424 CHANDRAMANI ORAON 00048 BKID0004959 162 162 Processed 13/02/2024 S22203670 CHANDRAMANI ORAON BANK OF INDIA(508505)
35 BERO JH-01-002-004-001/653
(DIGHIA) 		3401002000NRG24Z270120241605012 27/01/2024 RAJNI TIGGA 3401002WL098410 RAJNI TIGGA 00048 BKID0004959 108 108 Processed 13/02/2024 S22203670 MISS RAJNI TIGGA STATE BANK OF INDIA(508548)
36 BERO JH-01-002-004-001/727
(DIGHIA) 		3401002000NRG24Z270120241605015 27/01/2024 ANKIT ORAON 3401002WL098410 ANKIT ORAON 00048 BKID0004959 162 162 Processed 13/02/2024 S22203670 ANKIT ORAON S/O BIHARI ORAON BANK OF INDIA(508505)
37 BERO JH-01-002-004-001/758
(DIGHIA) 		3401002000NRG24Z270120241605181 27/01/2024 DILSHAD ANSARI 3401002WL098425 DILSHAD ANSARI 00048 BKID0004959 162 162 Processed 13/02/2024 S22203670 DILSHAD ANSARI PUNJAB NATIONAL BANK(508568)
38 BERO JH-01-002-004-001/9
(DIGHIA) 		3401002000NRG24Z270120241605017 27/01/2024 KAJRU XESS 3401002WL098410 KAJRU XESS 00048 BKID0004959 162 162 Processed 13/02/2024 S22203670 KAJRU XESS BANK OF INDIA(508505)
39 BERO JH-01-002-004-001/93
(DIGHIA) 		3401002000NRG24Z270120241605182 27/01/2024 KARMI DEVI 3401002WL098425 KARMI DEVI 00048 BKID0004959 162 162 Processed 13/02/2024 S22203670 KARMI DEVI BANK OF INDIA(508505)
40 BERO JH-01-002-004-001/94
(DIGHIA) 		3401002000NRG24Z270120241605019 27/01/2024 KRISHNA ORAON 3401002WL098410 KRISHNA ORAON 00048 BKID0004959 162 162 Processed 13/02/2024 S22203670 KRISHNA ORANV BANK OF INDIA(508505)
41 BERO JH-01-002-004-002/149
(DIGHIA) 		3401002000NRG24Z270120241605058 27/01/2024 SUMRI TIRKEY 3401002WL098414 SUMRI TIRKEY 00048 BKID0004959 27 27 Processed 13/02/2024 S22203670 SUMRI URAIN BANK OF INDIA(508505)
42 BERO JH-01-002-004-003/231
(DIGHIA) 		3401002000NRG24Z270120241605121 27/01/2024 SAMBHU RAM 3401002WL098421 SAMBHU RAM 00048 BKID0004959 27 27 Processed 13/02/2024 S22203670 SHAMBHU RAM BANK OF INDIA(508505)
43 BERO JH-01-002-004-003/28
(DIGHIA) 		3401002000NRG24Z270120241605061 27/01/2024 SANNI ORAON 3401002WL098415 SANNI ORAON 00048 BKID0004959 27 27 Processed 13/02/2024 S22203670 SANI ORAON BANK OF INDIA(508505)
44 BERO JH-01-002-004-003/283
(DIGHIA) 		3401002000NRG24Z270120241605129 27/01/2024 KAILASH ORAON 3401002WL098423 KAILASH ORAON 00048 BKID0004959 162 162 Processed 13/02/2024 S22203670 KAILASH ORAON S/O GOYANDA ORAON BANK OF INDIA(508505)
45 BERO JH-01-002-004-003/297
(DIGHIA) 		3401002000NRG24Z270120241605045 27/01/2024 SUBASH ORAON 3401002WL098412 SUBASH ORAON 00048 BKID0004959 162 162 Processed 13/02/2024 S22203670 SUBHASH ORAON BANK OF INDIA(508505)
46 BERO JH-01-002-004-003/313
(DIGHIA) 		3401002000NRG24Z270120241605046 27/01/2024 EMIL BECK 3401002WL098412 EMIL BECK 00048 BKID0004959 162 162 Processed 13/02/2024 S22203670 EMIL BECK S/O PUNAI BECK BANK OF INDIA(508505)
47 BERO JH-01-002-004-003/334
(DIGHIA) 		3401002000NRG24Z270120241605047 27/01/2024 SUKA ORAON 3401002WL098412 SUKA ORAON 00048 BKID0004959 162 162 Processed 13/02/2024 S22203670 SUKA ORAON S/O TENO ORAON BANK OF INDIA(508505)
48 BERO JH-01-002-004-003/371
(DIGHIA) 		3401002000NRG24Z270120241605048 27/01/2024 JEETPAHAN ORAON 3401002WL098412 JEETPAHAN ORAON 00048 BKID0004959 162 162 Processed 13/02/2024 S22203670 JEETWAHAN ORAON BANK OF INDIA(508505)
SubTotal 6858 6858
49 BERO JH-01-002-004-001/303
(DIGHIA) 		3401002000NRG24Z270120241605152 27/01/2024 SUCHITA XESS 3401002WL098424 SUCHITA XESS 00078 CNRB0004895 162 162 Processed 13/02/2024 S22203670 SUCHITA KHESS CANARA BANK(508532)
50 BERO JH-01-002-004-001/533
(DIGHIA) 		3401002000NRG24Z240120241594697 27/01/2024 PUSHPA MINZ 3401002WL097740 PUSHPA MINZ 00078 CNRB0004895 162 162 Processed 13/02/2024 S22203670 PUSHPA MINZ CANARA BANK(508532)
51 BERO JH-01-002-004-001/688
(DIGHIA) 		3401002000NRG24Z270120241605013 27/01/2024 JATRU LAKRA 3401002WL098410 JATRU LAKRA 00078 CNRB0004895 162 162 Processed 13/02/2024 S22203670 JATRU LAKRA CANARA BANK(508532)
52 BERO JH-01-002-004-003/442
(DIGHIA) 		3401002000NRG24Z270120241605130 27/01/2024 SUDHIR LAKRA 3401002WL098423 SUDHIR LAKRA 00078 CNRB0004895 162 162 Processed 13/02/2024 S22203670 SUDHIR LAKRA BANK OF INDIA(508505)
53 BERO JH-01-002-004-003/68
(DIGHIA) 		3401002000NRG24Z270120241605132 27/01/2024 SUSHILA DEVI 3401002WL098423 SUSHILA DEVI 00078 CNRB0004895 162 162 Processed 13/02/2024 S22203670 SUSHILA DEVI BANK OF INDIA(508505)
SubTotal 810 810
54 BERO JH-01-002-004-001/41
(DIGHIA) 		3401002000NRG24Z270120241605158 27/01/2024 BASANTI KHES 3401002WL098424 BASANTI KHES 00197 BKID0JHARGB 162 162 Processed 13/02/2024 S22203670 BASANTI URAIN BANK OF INDIA(508505)
55 BERO JH-01-002-004-002/90
(DIGHIA) 		3401002000NRG24Z270120241605059 27/01/2024 PANCHU ORAON 3401002WL098414 PANCHU ORAON 00197 BKID0JHARGB 27 27 Processed 13/02/2024 S22203670 Mr. PANCHU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
56 BERO JH-01-002-004-001/258
(DIGHIA) 		3401002000NRG24Z270120241605006 27/01/2024 RUSTAM ANSARI 3401002WL098410 RUSTAM ANSARI 00415 SBIN0012618 162 162 Processed 13/02/2024 S22203670 RUSTAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
57 BERO JH-01-002-004-003/10
(DIGHIA) 		3401002000NRG24Z270120241605128 27/01/2024 ANIL ORAON 3401002WL098423 ANIL ORAON 00415 SBIN0012618 162 162 Processed 13/02/2024 S22203670 ANIL ORAON PUNJAB NATIONAL BANK(508568)
58 BERO JH-01-002-004-003/5
(DIGHIA) 		3401002000NRG24Z270120241605131 27/01/2024 RUPA TIRKEY 3401002WL098423 RUPA TIRKEY 00415 SBIN0012618 162 162 Processed 13/02/2024 S22203670 MISS RUPA TIRKEY STATE BANK OF INDIA(508548)
SubTotal 486 486
59 BERO JH-01-002-004-001/114
(DIGHIA) 		3401002000NRG24Z270120241605149 27/01/2024 KALESHWAR MAHTO 3401002WL098424 KALESHWAR MAHTO 00462 UCBA0000803 162 162 Processed 13/02/2024 S22203670 KALESHWAR MAHTO UCO BANK(607066)
60 BERO JH-01-002-004-001/194
(DIGHIA) 		3401002000NRG24Z240120241594689 27/01/2024 BIRSA MINZ 3401002WL097740 BIRSA MINZ 00462 UCBA0000803 162 162 Processed 13/02/2024 S22203670 BIRSA MINZ UCO BANK(607066)
61 BERO JH-01-002-004-001/451
(DIGHIA) 		3401002000NRG24Z270120241605011 27/01/2024 DASHMI TIRKEY 3401002WL098410 DASHMI TIRKEY 00462 UCBA0000803 162 162 Processed 13/02/2024 S22203670 DASHMI TIRKEY BANK OF INDIA(508505)
62 BERO JH-01-002-004-001/591
(DIGHIA) 		3401002000NRG24Z270120241605161 27/01/2024 RAFEEK ANSARI 3401002WL098424 RAFEEK ANSARI 00462 UCBA0000803 162 162 Processed 13/02/2024 S22203670 RAFEEK ANSARI UCO BANK(607066)
63 BERO JH-01-002-004-001/592
(DIGHIA) 		3401002000NRG24Z270120241605178 27/01/2024 ASIMA XESS 3401002WL098425 ASIMA XESS 00462 UCBA0000803 162 162 Processed 13/02/2024 S22203670 ASIMA XESS UCO BANK(607066)
64 BERO JH-01-002-004-001/726
(DIGHIA) 		3401002000NRG24Z270120241605014 27/01/2024 SACHIT SAHU 3401002WL098410 SACHIT SAHU 00462 UCBA0000803 162 162 Processed 13/02/2024 S22203670 SACHIT SAHU UCO BANK(607066)
65 BERO JH-01-002-004-001/93
(DIGHIA) 		3401002000NRG24Z270120241605018 27/01/2024 MANISH SAHU 3401002WL098410 MANISH SAHU 00462 UCBA0000803 162 162 Processed 13/02/2024 S22203670 MANISH SAHU UCO BANK(607066)
66 BERO JH-01-002-004-003/685
(DIGHIA) 		3401002000NRG24Z270120241605049 27/01/2024 TEENA BEK 3401002WL098412 TEENA BEK 00462 UCBA0000803 162 162 Processed 13/02/2024 S22203670 TEENA BEK UCO BANK(607066)
SubTotal 1296 1296
67 BERO JH-01-002-004-001/690
(DIGHIA) 		3401002000NRG24Z270120241605180 27/01/2024 SUNITA TIGGA 3401002WL098425 SUNITA TIGGA 00695 SBIN0RRVCGB 162 162 Processed 13/02/2024 S22203670 SUNITA TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 9963 9963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_270124APB_FTO_907137 BANK OF INDIA BKID0004901 RATU ROAD 162
2 BERO JH3401002004_270124APB_FTO_907137 BANK OF INDIA BKID0004959 BERO 6858
3 BERO JH3401002004_270124APB_FTO_907137 Canara Bank CNRB0004895 BERO 810
4 BERO JH3401002004_270124APB_FTO_907137 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 189
5 BERO JH3401002004_270124APB_FTO_907137 State Bank of India SBIN0012618 BERO 486
6 BERO JH3401002004_270124APB_FTO_907137 UCO Bank UCBA0000803 BERO 1296
7 BERO JH3401002004_270124APB_FTO_907137 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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