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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002023_031123APB_FTO_710387
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) 		3401002000NRG24Z021120231317034 03/11/2023 KUMARI MINU ORAO 3401002WL078009 KUMARI MINU ORAO 00045 BARB0BEROXX 27 27 Processed 04/11/2023 S92913902 KUMARI MINU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
2 BERO JH-01-002-023-006/58
(NEHALU KAPARIYA) 		3401002000NRG24Z311020231307350 03/11/2023 NISHA KOYA 3401002WL077281 NISHA KOYA 00045 BARB0BEROXX 27 27 Processed 04/11/2023 S92913902 NISHA KOYA D/O SUBODH KOYA PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
3 BERO JH-01-002-023-002/79
(NEHALU KAPARIYA) 		3401002000NRG24Z021120231317064 03/11/2023 GAUTAM ORAON 3401002WL078012 GAUTAM ORAON 00048 BKID0004959 162 162 Processed 04/11/2023 S92913902 GOUTAM ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-023-004/100
(NEHALU KAPARIYA) 		3401002000NRG24Z021120231317081 03/11/2023 CHARIYA DEVI 3401002WL078013 CHARIYA DEVI 00048 BKID0004959 27 27 Processed 04/11/2023 S92913902 CHARIYA DEVI BANK OF INDIA(508505)
5 BERO JH-01-002-023-004/197
(NEHALU KAPARIYA) 		3401002000NRG24Z021120231317044 03/11/2023 TETRI DEVI 3401002WL078010 TETRI DEVI 00048 BKID0004959 27 27 Processed 04/11/2023 S92913902 TETARI DEVI W/O SADHU ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-023-004/205
(NEHALU KAPARIYA) 		3401002000NRG24Z021120231317031 03/11/2023 PARNO DEVI 3401002WL078009 PARNO DEVI 00048 BKID0004959 27 27 Processed 04/11/2023 S92913902 PARNO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BERO JH-01-002-023-004/213
(NEHALU KAPARIYA) 		3401002000NRG24Z021120231317032 03/11/2023 HUSRI DEVI 3401002WL078009 HUSRI DEVI 00048 BKID0004959 27 27 Processed 04/11/2023 S92913902 HUSRI DEVI BANK OF INDIA(508505)
8 BERO JH-01-002-023-004/420
(NEHALU KAPARIYA) 		3401002000NRG24Z021120231317082 03/11/2023 YASHODA BHAGAT 3401002WL078013 YASHODA BHAGAT 00048 BKID0004959 162 162 Processed 04/11/2023 S92913902 YASHODA BHAGAT BANK OF INDIA(508505)
9 BERO JH-01-002-023-004/437
(NEHALU KAPARIYA) 		3401002000NRG24Z021120231317046 03/11/2023 BUDHNI KUJUR 3401002WL078010 BUDHNI KUJUR 00048 BKID0004959 27 27 Processed 04/11/2023 S92913902 BUDHNI KUJUR BANK OF INDIA(508505)
10 BERO JH-01-002-023-004/646
(NEHALU KAPARIYA) 		3401002000NRG24Z021120231317083 03/11/2023 RAJESHSSRI DEVI 3401002WL078013 RAJESHSSRI DEVI 00048 BKID0004959 27 27 Processed 04/11/2023 S92913902 RAJESHSSRI DEVI W/O SUKRA BHOGTA BANK OF INDIA(508505)
11 BERO JH-01-002-023-006/102
(NEHALU KAPARIYA) 		3401002000NRG24Z021120231317084 03/11/2023 BISHU ORAON 3401002WL078013 BISHU ORAON 00048 BKID0004959 162 162 Processed 04/11/2023 S92913902 BISHU ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-023-006/16
(NEHALU KAPARIYA) 		3401002000NRG24Z311020231307349 03/11/2023 BIJAY BARAIK 3401002WL077281 BIJAY BARAIK 00048 BKID0004959 162 162 Processed 04/11/2023 S92913902 BIJAY BRAIK UCO BANK(607066)
SubTotal 810 810
13 BERO JH-01-002-023-005/170
(NEHALU KAPARIYA) 		3401002000NRG24Z021120231317047 03/11/2023 KARAMCHAND KUJUR 3401002WL078010 KARAMCHAND KUJUR 00078 CNRB0004895 27 27 Processed 04/11/2023 S92913902 KARAMCHAND KUJUR CANARA BANK(508532)
SubTotal 27 27
14 BERO JH-01-002-023-006/59
(NEHALU KAPARIYA) 		3401002000NRG24Z021120231317089 03/11/2023 BUDHMANIYA BHAGTAIN 3401002WL078013 BUDHMANIYA BHAGTAIN 00354 PUNB0976000 162 162 Processed 04/11/2023 S92913902 BUDHMANIYA BHAGTAIN PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
15 BERO JH-01-002-023-002/9
(NEHALU KAPARIYA) 		3401002000NRG24Z021120231317065 03/11/2023 PAKU ORAON 3401002WL078012 PAKU ORAON 00415 SBIN0012618 162 162 Processed 04/11/2023 S92913902 MR PAKU URANV STATE BANK OF INDIA(508548)
16 BERO JH-01-002-023-006/59
(NEHALU KAPARIYA) 		3401002000NRG24Z021120231317088 03/11/2023 BIRASMUNI ORAON 3401002WL078013 BIRASMUNI ORAON 00415 SBIN0012618 162 162 Processed 04/11/2023 S92913902 MS BIRASMUNI ORAON STATE BANK OF INDIA(508548)
SubTotal 324 324
17 BERO JH-01-002-023-002/80
(NEHALU KAPARIYA) 		3401002000NRG24Z021120231317080 03/11/2023 ANGNI ORAON 3401002WL078013 ANGNI ORAON 00462 UCBA0000803 162 162 Processed 04/11/2023 S92913902 ANGNI ORAON UCO BANK(607066)
18 BERO JH-01-002-023-004/420
(NEHALU KAPARIYA) 		3401002000NRG24Z311020231307348 03/11/2023 ARUN BHAGAT 3401002WL077281 ARUN BHAGAT 00462 UCBA0000803 162 162 Processed 04/11/2023 S92913902 ARUN BHAGAT UCO BANK(607066)
19 BERO JH-01-002-023-005/94
(NEHALU KAPARIYA) 		3401002000NRG24Z021120231317067 03/11/2023 SOMRA ORAON 3401002WL078012 SOMRA ORAON 00462 UCBA0000803 27 27 Processed 04/11/2023 S92913902 SOMRA ORAON UCO BANK(607066)
20 BERO JH-01-002-023-006/102
(NEHALU KAPARIYA) 		3401002000NRG24Z021120231317085 03/11/2023 BATIYA ORAIN 3401002WL078013 BATIYA ORAIN 00462 UCBA0000803 27 27 Processed 04/11/2023 S92913902 BATIYA ORAON UCO BANK(607066)
21 BERO JH-01-002-023-006/42
(NEHALU KAPARIYA) 		3401002000NRG24Z021120231317068 03/11/2023 SHANKER ORAON 3401002WL078012 SHANKER ORAON 00462 UCBA0000803 27 27 Processed 04/11/2023 S92913902 SHANKAR ORAON UCO BANK(607066)
22 BERO JH-01-002-023-006/55
(NEHALU KAPARIYA) 		3401002000NRG24Z021120231317087 03/11/2023 MUNIKA TIRKEY 3401002WL078013 MUNIKA TIRKEY 00462 UCBA0000803 162 162 Processed 04/11/2023 S92913902 MUNIKA TIRKEY UCO BANK(607066)
23 BERO JH-01-002-023-006/76
(NEHALU KAPARIYA) 		3401002000NRG24Z021120231317069 03/11/2023 DHANNO BHAGAT 3401002WL078012 DHANNO BHAGAT 00462 UCBA0000803 27 27 Processed 04/11/2023 S92913902 DHANO BHAGAT UCO BANK(607066)
SubTotal 594 594
24 BERO JH-01-002-023-004/557
(NEHALU KAPARIYA) 		3401002000NRG24Z021120231317066 03/11/2023 DHAULA ORAON 3401002WL078012 DHAULA ORAON 00695 SBIN0RRVCGB 27 27 Processed 04/11/2023 S92913902 DHAULA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_031123APB_FTO_710387 Bank of Baroda BARB0BEROXX BERO 54
2 BERO JH3401002023_031123APB_FTO_710387 BANK OF INDIA BKID0004959 BERO 810
3 BERO JH3401002023_031123APB_FTO_710387 Canara Bank CNRB0004895 BERO 27
4 BERO JH3401002023_031123APB_FTO_710387 Punjab National Bank PUNB0976000 BERO RANCHI 162
5 BERO JH3401002023_031123APB_FTO_710387 State Bank of India SBIN0012618 BERO 324
6 BERO JH3401002023_031123APB_FTO_710387 UCO Bank UCBA0000803 BERO 594
7 BERO JH3401002023_031123APB_FTO_710387 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 27

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