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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_041123APB_FTO_714067
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-01-002-007-003/1014
(GHAGHRA) 		3401002000NRG24Z041120231327135 04/11/2023 PANCHU MINJ 3401002WL078553 PANCHU MINJ 00048 BKID0004959 162 162 Processed 05/11/2023 S12975109 PANCHU MINJ S/O SUKRA MINJ BANK OF INDIA(508505)
2 BERO JH-01-002-007-003/182
(GHAGHRA) 		3401002000NRG24Z041120231327137 04/11/2023 BIRSA ORAON 3401002WL078553 BIRSA ORAON 00048 BKID0004959 162 162 Processed 05/11/2023 S12975109 Birsa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 BERO JH-01-002-007-003/7
(GHAGHRA) 		3401002000NRG24Z041120231327140 04/11/2023 PACHO DEVI 3401002WL078553 PACHO DEVI 00048 BKID0004959 162 162 Processed 05/11/2023 S12975109 Pachola Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 BERO JH-01-002-007-004/59
(GHAGHRA) 		3401002000NRG24Z041120231327142 04/11/2023 MUSTAK MALIK 3401002WL078553 MUSTAK MALIK 00048 BKID0004959 162 162 Processed 05/11/2023 S12975109 MUSTAK MALIK BANK OF INDIA(508505)
5 BERO JH-01-002-007-006/38
(GHAGHRA) 		3401002000NRG24Z041120231327143 04/11/2023 KRISHANA MUNDA 3401002WL078553 KRISHANA MUNDA 00048 BKID0004959 162 162 Processed 05/11/2023 S12975109 Ram Krishna Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 BERO JH-01-002-007-008/16
(GHAGHRA) 		3401002000NRG24Z041120231327144 04/11/2023 SITARAM MAHTO 3401002WL078553 SITARAM MAHTO 00048 BKID0004959 162 162 Processed 05/11/2023 S12975109 Sitaram Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 972 972
7 BERO JH-01-002-007-003/959
(GHAGHRA) 		3401002000NRG24Z041120231327141 04/11/2023 DASO KERKETTA 3401002WL078553 DASO KERKETTA 00415 SBIN0012618 162 162 Processed 05/11/2023 S12975109 DASO KERKETTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
8 BERO JH-01-002-007-003/1014
(GHAGHRA) 		3401002000NRG24Z041120231327136 04/11/2023 MANJU KACHHAP 3401002WL078553 MANJU KACHHAP 00462 UCBA0000803 162 162 Processed 05/11/2023 S12975109 MANJU KACHHAP UCO BANK(607066)
9 BERO JH-01-002-007-003/205
(GHAGHRA) 		3401002000NRG24Z041120231327138 04/11/2023 MUKESH ORAON 3401002WL078553 MUKESH ORAON 00462 UCBA0000803 162 162 Processed 05/11/2023 S12975109 MR MUKESH ORAON STATE BANK OF INDIA(508548)
SubTotal 324 324
10 BERO JH-01-002-007-003/302
(GHAGHRA) 		3401002000NRG24Z041120231327139 04/11/2023 CHAMRI MUNDAIN 3401002WL078553 CHAMRI MUNDAIN 00687 IBKL063JS69 162 162 Processed 05/11/2023 S12975109 Chamri Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_041123APB_FTO_714067 BANK OF INDIA BKID0004959 BERO 972
2 BERO JH3401002007_041123APB_FTO_714067 State Bank of India SBIN0012618 BERO 162
3 BERO JH3401002007_041123APB_FTO_714067 UCO Bank UCBA0000803 BERO 324
4 BERO JH3401002007_041123APB_FTO_714067 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 162

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