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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002001_201023APB_FTO_668653
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-01-002-001-002/605
(BERO) 		3401002000NRG24191020231250778 20/10/2023 AKANCHA TIRKEY 3401002WL074013 AKANCHA TIRKEY 00045 BARB0BEROXX 2736 2736 Processed 24/11/2023 7964439264 AKANCHA TIRKEY UCO BANK(607066)
SubTotal 2736 2736
2 BERO JH-01-002-001-001/10
(BERO) 		3401002000NRG24191020231250775 20/10/2023 KARTIK GOPE 3401002WL074013 KARTIK GOPE 00048 BKID0004959 228 228 Processed 24/11/2023 7964439262 DIPAK KUMAR BANK OF INDIA(508505)
3 BERO JH-01-002-001-001/89
(BERO) 		3401002000NRG24191020231252295 20/10/2023 MAHESH GOPE 3401002WL074092 MAHESH GOPE 00048 BKID0004959 228 228 Processed 24/11/2023 7964439263 Mr. MAHESH GOPE VANANCHAL GRAMIN BANK(607210)
4 BERO JH-01-002-001-002/823
(BERO) 		3401002000NRG24191020231250779 20/10/2023 GANDRA ORAON 3401002WL074013 GANDRA ORAON 00048 BKID0004959 228 228 Processed 24/11/2023 7964439261 GANDRA ORAON BANK OF INDIA(508505)
SubTotal 684 684
5 BERO JH-01-002-001-002/1045
(BERO) 		3401002000NRG24191020231250777 20/10/2023 MANGRA LAKRA 3401002WL074013 MANGRA LAKRA 00197 BKID0JHARGB 228 228 Processed 24/11/2023 7964439259 Mr. MANGRA LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
6 BERO JH-01-002-001-001/103
(BERO) 		3401002000NRG24191020231252262 20/10/2023 BINA KUMARI 3401002WL074089 BINA KUMARI 00415 SBIN0012618 255 255 Processed 24/11/2023 7964439260 MISS BINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 255 255
Total 3903 3903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002001_201023APB_FTO_668653 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002001_201023APB_FTO_668653 BANK OF INDIA BKID0004959 BERO 684
3 BERO JH3401002001_201023APB_FTO_668653 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 228
4 BERO JH3401002001_201023APB_FTO_668653 State Bank of India SBIN0012618 BERO 255

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