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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : NEHALU KAPARIYA
Fto No. : JH3401002023_110423APB_FTO_8825
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) 		3401002000NRG24Z110420230004753 11/04/2023 KUMARI MINU ORAO 3401002WL000275 KUMARI MINU ORAO 00045 BARB0BEROXX 162 162 Processed 12/04/2023 S21497771 KUMARI MINU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 BERO JH-01-002-008-002/259
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z110420230004731 11/04/2023 MANOJ MAHTO 3401002WL000275 MANOJ MAHTO 00048 BKID0004959 135 135 Processed 12/04/2023 S21497771 MANOJ MAHTO BANK OF INDIA(508505)
3 BERO JH-01-002-008-006/109
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z110420230004732 11/04/2023 SAPAIT DEVI 3401002WL000275 SAPAIT DEVI 00048 BKID0004959 135 135 Processed 12/04/2023 S21497771 SAPAIT DEVI (RTI) BANK OF INDIA(508505)
4 BERO JH-01-002-008-006/177
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z110420230004733 11/04/2023 SHANKAR LOHRA 3401002WL000275 SHANKAR LOHRA 00048 BKID0004959 162 162 Processed 12/04/2023 S21497771 SHANKAR TIRKEY BANK OF INDIA(508505)
5 BERO JH-01-002-008-006/254
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z110420230004736 11/04/2023 ANJANI DEVI 3401002WL000275 ANJANI DEVI 00048 BKID0004959 162 162 Processed 12/04/2023 S21497771 ANJANI DEVI CANARA BANK(508532)
6 BERO JH-01-002-008-006/449
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z110420230004737 11/04/2023 RUBANA KHATOONN 3401002WL000275 RUBANA KHATOONN 00048 BKID0004959 162 162 Processed 12/04/2023 S21497771 Rubana Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
7 BERO JH-01-002-008-006/54
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z110420230004738 11/04/2023 LILAWATI DEVI 3401002WL000275 LILAWATI DEVI 00048 BKID0004959 162 162 Processed 12/04/2023 S21497771 LILAWATI DEVI BANK OF INDIA(508505)
8 BERO JH-01-002-008-009/187
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z110420230004740 11/04/2023 LALITA DEVI 3401002WL000275 LALITA DEVI 00048 BKID0004959 162 162 Processed 12/04/2023 S21497771 LALITA DEVI (RTI) W/O AJAY GOPE BANK OF INDIA(508505)
9 BERO JH-01-002-008-009/76
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z110420230004741 11/04/2023 BISRAM GOPE 3401002WL000275 BISRAM GOPE 00048 BKID0004959 162 162 Processed 12/04/2023 S21497771 VISRAM GOPE (LTI) BANK OF INDIA(508505)
10 BERO JH-01-002-023-002/4
(NEHALU KAPARIYA) 		3401002000NRG24Z110420230004918 11/04/2023 SOMARI ORAIN 3401002WL000279 SOMARI ORAIN 00048 BKID0004959 162 162 Processed 12/04/2023 S21497771 MRS SUMARI ORAIN STATE BANK OF INDIA(508548)
11 BERO JH-01-002-023-002/7
(NEHALU KAPARIYA) 		3401002000NRG24Z110420230004920 11/04/2023 BANDHU ORAON 3401002WL000279 BANDHU ORAON 00048 BKID0004959 162 162 Processed 12/04/2023 S21497771 BANDHU URAON BANK OF INDIA(508505)
12 BERO JH-01-002-023-002/79
(NEHALU KAPARIYA) 		3401002000NRG24Z110420230004922 11/04/2023 CHAITU ORAON 3401002WL000279 CHAITU ORAON 00048 BKID0004959 162 162 Processed 12/04/2023 S21497771 CHAITU ORAON BANK OF INDIA(508505)
13 BERO JH-01-002-023-002/79
(NEHALU KAPARIYA) 		3401002000NRG24Z110420230004921 11/04/2023 GAUTAM ORAON 3401002WL000279 GAUTAM ORAON 00048 BKID0004959 162 162 Processed 12/04/2023 S21497771 GOUTAM ORAON BANK OF INDIA(508505)
14 BERO JH-01-002-023-002/83
(NEHALU KAPARIYA) 		3401002000NRG24Z110420230004923 11/04/2023 PANCHU ORAON 3401002WL000279 PANCHU ORAON 00048 BKID0004959 162 162 Processed 12/04/2023 S21497771 PANCHU ORAON CANARA BANK(508532)
15 BERO JH-01-002-023-003/46
(NEHALU KAPARIYA) 		3401002000NRG24Z110420230004743 11/04/2023 JUBI ORAON 3401002WL000275 JUBI ORAON 00048 BKID0004959 162 162 Processed 12/04/2023 S21497771 JUBBI ORAON BANK OF INDIA(508505)
16 BERO JH-01-002-023-003/48
(NEHALU KAPARIYA) 		3401002000NRG24Z110420230004744 11/04/2023 TEHANA ORAON 3401002WL000275 TEHANA ORAON 00048 BKID0004959 162 162 Processed 12/04/2023 S21497771 TEHNA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 BERO JH-01-002-023-003/50
(NEHALU KAPARIYA) 		3401002000NRG24Z110420230004745 11/04/2023 JITAN ORAIN 3401002WL000275 JITAN ORAIN 00048 BKID0004959 162 162 Processed 12/04/2023 S21497771 JITAN ORAIN BANK OF INDIA(508505)
18 BERO JH-01-002-023-004/186
(NEHALU KAPARIYA) 		3401002000NRG24Z110420230004746 11/04/2023 KARMI DEVI 3401002WL000275 KARMI DEVI 00048 BKID0004959 162 162 Processed 12/04/2023 S21497771 KARMI DEVI BANK OF INDIA(508505)
19 BERO JH-01-002-023-004/193
(NEHALU KAPARIYA) 		3401002000NRG24Z110420230004747 11/04/2023 BIMLA DEVI 3401002WL000275 BIMLA DEVI 00048 BKID0004959 162 162 Processed 12/04/2023 S21497771 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BERO JH-01-002-023-004/497
(NEHALU KAPARIYA) 		3401002000NRG24Z110420230004750 11/04/2023 GURU BHAGAT 3401002WL000275 GURU BHAGAT 00048 BKID0004959 162 162 Processed 12/04/2023 S21497771 GURU BHAGAT JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 BERO JH-01-002-023-004/84
(NEHALU KAPARIYA) 		3401002000NRG24Z110420230004755 11/04/2023 SARITA DEVI 3401002WL000275 SARITA DEVI 00048 BKID0004959 162 162 Processed 12/04/2023 S21497771 SARITA DEVI BANK OF INDIA(508505)
SubTotal 3186 3186
22 BERO JH-01-002-023-002/65
(NEHALU KAPARIYA) 		3401002000NRG24Z110420230004919 11/04/2023 ANJNI KUMARI 3401002WL000279 ANJNI KUMARI 00078 CNRB0004895 162 162 Processed 12/04/2023 S21497771 ANJNI KUMARI CANARA BANK(508532)
SubTotal 162 162
23 BERO JH-01-002-023-002/104
(NEHALU KAPARIYA) 		3401002000NRG24Z110420230004916 11/04/2023 YAMUNA KERKETTA 3401002WL000279 YAMUNA KERKETTA 00415 SBIN0012618 162 162 Processed 12/04/2023 S21497771 YAMUNA KERKETTA BANK OF INDIA(508505)
24 BERO JH-01-002-023-003/178
(NEHALU KAPARIYA) 		3401002000NRG24Z110420230004742 11/04/2023 SAVITRI LAKRA 3401002WL000275 SAVITRI LAKRA 00415 SBIN0012618 162 162 Processed 12/04/2023 S21497771 MISS SAVITRI LAKRA STATE BANK OF INDIA(508548)
25 BERO JH-01-002-023-004/614
(NEHALU KAPARIYA) 		3401002000NRG24Z110420230004752 11/04/2023 SUNITA DEVI 3401002WL000275 SUNITA DEVI 00415 SBIN0012618 162 162 Processed 12/04/2023 S21497771 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
26 BERO JH-01-002-023-002/100
(NEHALU KAPARIYA) 		3401002000NRG24Z110420230004915 11/04/2023 FULMANI KUMARI 3401002WL000279 FULMANI KUMARI 00462 UCBA0000803 162 162 Processed 12/04/2023 S21497771 FULMANI KUMARI UCO BANK(607066)
27 BERO JH-01-002-023-002/37
(NEHALU KAPARIYA) 		3401002000NRG24Z110420230004917 11/04/2023 JAYMUNI KUMARI 3401002WL000279 JAYMUNI KUMARI 00462 UCBA0000803 162 162 Processed 12/04/2023 S21497771 JAYMUNI KUMARI BANK OF INDIA(508505)
28 BERO JH-01-002-023-002/84
(NEHALU KAPARIYA) 		3401002000NRG24Z110420230004924 11/04/2023 BESHU ORAON 3401002WL000279 BESHU ORAON 00462 UCBA0000803 162 162 Processed 12/04/2023 S21497771 BISHU ORAON UCO BANK(607066)
29 BERO JH-01-002-023-004/443
(NEHALU KAPARIYA) 		3401002000NRG24Z110420230004748 11/04/2023 VIJALA MAHALI 3401002WL000275 VIJALA MAHALI 00462 UCBA0000803 162 162 Processed 12/04/2023 S21497771 VIJALA MAHLI UCO BANK(607066)
30 BERO JH-01-002-023-004/84
(NEHALU KAPARIYA) 		3401002000NRG24Z110420230004756 11/04/2023 MADAN MANJHI 3401002WL000275 MADAN MANJHI 00462 UCBA0000803 162 162 Processed 12/04/2023 S21497771 MADAN MANJHI UCO BANK(607066)
SubTotal 810 810
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 JH3401002023_110423APB_FTO_8825 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002023_110423APB_FTO_8825 BANK OF INDIA BKID0004959 BERO 3186
3 BERO JH3401002023_110423APB_FTO_8825 Canara Bank CNRB0004895 BERO 162
4 BERO JH3401002023_110423APB_FTO_8825 State Bank of India SBIN0012618 BERO 486
5 BERO JH3401002023_110423APB_FTO_8825 UCO Bank UCBA0000803 BERO 810

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