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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_181223APB_FTO_830263
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-01-002-005-002/163
(DORANDA) 		3401002000NRG24Z181220231486779 18/12/2023 SAHBAN ANSARI 3401002WL089252 SAHBAN ANSARI 00048 BKID0004959 162 162 Processed 19/12/2023 S65061841 SAHBAN ANSARI S/O SOBRAN ANSARI BANK OF INDIA(508505)
2 BERO JH-01-002-005-002/520
(DORANDA) 		3401002000NRG24Z181220231486848 18/12/2023 NAIEEM DARVANI 3401002WL089253 NAIEEM DARVANI 00048 BKID0004959 162 162 Processed 19/12/2023 S65061841 NAIEEM DARVANI BANK OF INDIA(508505)
3 BERO JH-01-002-005-005/243
(DORANDA) 		3401002000NRG24Z181220231486785 18/12/2023 KISIYA ORAIN 3401002WL089252 KISIYA ORAIN 00048 BKID0004959 81 81 Processed 19/12/2023 S65061841 KESHIYA ORAIN BANK OF INDIA(508505)
4 BERO JH-01-002-017-002/1123
(KHUKHRA) 		3401002000NRG24Z181220231486857 18/12/2023 AZIZ ANSARI 3401002WL089253 AZIZ ANSARI 00048 BKID0004959 162 162 Processed 19/12/2023 S65061841 AZIZ ANSARI BANK OF INDIA(508505)
SubTotal 567 567
5 BERO JH-01-002-005-002/152
(DORANDA) 		3401002000NRG24Z181220231486834 18/12/2023 SARITA ORAON 3401002WL089253 SARITA ORAON 00048 BKID0005899 162 162 Processed 19/12/2023 S65061841 Mrs. SARITA ORAON VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-005-002/173
(DORANDA) 		3401002000NRG24Z181220231486835 18/12/2023 RESHIN ANSARI 3401002WL089253 RESHIN ANSARI 00048 BKID0005899 162 162 Processed 19/12/2023 S65061841 RAUSHAN ANSARI S/O-NAVI ANSARI BANK OF INDIA(508505)
7 BERO JH-01-002-005-002/215
(DORANDA) 		3401002000NRG24Z181220231486836 18/12/2023 ASRUDDIN ANSARI 3401002WL089253 ASRUDDIN ANSARI 00048 BKID0005899 162 162 Processed 19/12/2023 S65061841 ASRUDIN ANSARI S/O-JUMAN ANSARI BANK OF INDIA(508505)
8 BERO JH-01-002-005-002/215
(DORANDA) 		3401002000NRG24Z181220231486837 18/12/2023 MUNEJA KHATUN 3401002WL089253 MUNEJA KHATUN 00048 BKID0005899 162 162 Processed 19/12/2023 S65061841 MUNEJA KHATUN W/O ASARUDDIN ANSARI BANK OF INDIA(508505)
9 BERO JH-01-002-005-002/263
(DORANDA) 		3401002000NRG24Z181220231486838 18/12/2023 APSANA BIBI 3401002WL089253 APSANA BIBI 00048 BKID0005899 162 162 Processed 19/12/2023 S65061841 APSANA BIBI W/O ISLAM DARWANI BANK OF INDIA(508505)
10 BERO JH-01-002-005-002/272
(DORANDA) 		3401002000NRG24Z181220231486780 18/12/2023 MADIN ANSARI 3401002WL089252 MADIN ANSARI 00048 BKID0005899 162 162 Processed 19/12/2023 S65061841 Mr. MADIN ANSARI VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-005-002/313
(DORANDA) 		3401002000NRG24Z181220231486841 18/12/2023 SHAHNAJ PRAVIN 3401002WL089253 SHAHNAJ PRAVIN 00048 BKID0005899 162 162 Processed 19/12/2023 S65061841 SHAHNAJ PRAVIN W/O-MUSTKIM ANSARI BANK OF INDIA(508505)
12 BERO JH-01-002-005-002/317
(DORANDA) 		3401002000NRG24Z181220231486781 18/12/2023 SAMSUL HAQ 3401002WL089252 SAMSUL HAQ 00048 BKID0005899 162 162 Processed 19/12/2023 S65061841 SAMSUL HAQ S/O ALAUDDIN ANSARI BANK OF INDIA(508505)
13 BERO JH-01-002-005-002/321
(DORANDA) 		3401002000NRG24Z181220231486843 18/12/2023 SAMSHER DARWANI 3401002WL089253 SAMSHER DARWANI 00048 BKID0005899 162 162 Processed 19/12/2023 S65061841 SAMSHER DARWANI S/O-MAHBULA DARWANI BANK OF INDIA(508505)
14 BERO JH-01-002-005-002/323
(DORANDA) 		3401002000NRG24Z181220231486844 18/12/2023 SUFEDA KHATUN 3401002WL089253 SUFEDA KHATUN 00048 BKID0005899 162 162 Processed 19/12/2023 S65061841 SUFEDA KHATUN D/O-NABI ANSARI BANK OF INDIA(508505)
15 BERO JH-01-002-005-002/33
(DORANDA) 		3401002000NRG24Z181220231486845 18/12/2023 AKHTAR KHAN 3401002WL089253 AKHTAR KHAN 00048 BKID0005899 162 162 Processed 19/12/2023 S65061841 AKHTAR KHAN S/O-JUMAN KHAN BANK OF INDIA(508505)
16 BERO JH-01-002-005-002/350
(DORANDA) 		3401002000NRG24Z181220231486846 18/12/2023 SAMIRA KHATOON 3401002WL089253 SAMIRA KHATOON 00048 BKID0005899 162 162 Processed 19/12/2023 S65061841 SAMIRA KHATOON D/O TASLIM ANSARI BANK OF INDIA(508505)
17 BERO JH-01-002-005-002/528
(DORANDA) 		3401002000NRG24Z181220231486850 18/12/2023 MARIYAM LAKRA 3401002WL089253 MARIYAM LAKRA 00048 BKID0005899 162 162 Processed 19/12/2023 S65061841 MARIYAM LAKRA BANK OF INDIA(508505)
18 BERO JH-01-002-005-002/528
(DORANDA) 		3401002000NRG24Z181220231486849 18/12/2023 XAVIER LAKRA 3401002WL089253 XAVIER LAKRA 00048 BKID0005899 162 162 Processed 19/12/2023 S65061841 XAVIER LAKRA S/O-FRANCIS LAKRA BANK OF INDIA(508505)
19 BERO JH-01-002-005-002/529
(DORANDA) 		3401002000NRG24Z181220231486851 18/12/2023 PARWEJ KHAN 3401002WL089253 PARWEJ KHAN 00048 BKID0005899 162 162 Processed 19/12/2023 S65061841 PARWEJ KHAN S/O TASLIM KHAN BANK OF INDIA(508505)
20 BERO JH-01-002-005-002/532
(DORANDA) 		3401002000NRG24Z181220231486852 18/12/2023 MUSTAFA DARWANI 3401002WL089253 MUSTAFA DARWANI 00048 BKID0005899 162 162 Processed 19/12/2023 S65061841 MUSTAFA DARWANI BANK OF BARODA(606985)
21 BERO JH-01-002-005-002/562
(DORANDA) 		3401002000NRG24Z181220231486853 18/12/2023 BABITA KUMARI 3401002WL089253 BABITA KUMARI 00048 BKID0005899 162 162 Processed 19/12/2023 S65061841 BABITA KUMARI C/O JAKIR ANSARI BANK OF INDIA(508505)
22 BERO JH-01-002-005-002/568
(DORANDA) 		3401002000NRG24Z181220231486855 18/12/2023 IRSHAD ANSARI 3401002WL089253 IRSHAD ANSARI 00048 BKID0005899 162 162 Processed 19/12/2023 S65061841 MR IRSHAD ANSARI STATE BANK OF INDIA(508548)
23 BERO JH-01-002-005-005/257
(DORANDA) 		3401002000NRG24Z181220231486786 18/12/2023 TIKANA ORAON 3401002WL089252 TIKANA ORAON 00048 BKID0005899 162 162 Processed 19/12/2023 S65061841 TIKANA ORAON BANK OF INDIA(508505)
24 BERO JH-01-002-005-005/260
(DORANDA) 		3401002000NRG24Z181220231486789 18/12/2023 DHURTA ORAON 3401002WL089252 DHURTA ORAON 00048 BKID0005899 135 135 Processed 19/12/2023 S65061841 GHURTA ORAON S/O-BUDHVA ORAON BANK OF INDIA(508505)
25 BERO JH-01-002-005-005/289
(DORANDA) 		3401002000NRG24Z181220231486790 18/12/2023 SABITA DEVI 3401002WL089252 SABITA DEVI 00048 BKID0005899 162 162 Processed 19/12/2023 S65061841 SABITA DEVI W/O-DURGA BANK OF INDIA(508505)
26 BERO JH-01-002-005-005/290
(DORANDA) 		3401002000NRG24Z181220231486792 18/12/2023 SIYARAM ORAON 3401002WL089252 SIYARAM ORAON 00048 BKID0005899 162 162 Processed 19/12/2023 S65061841 SIYARAM ORAON S/O-LEDA ORAON BANK OF INDIA(508505)
27 BERO JH-01-002-005-005/515
(DORANDA) 		3401002000NRG24Z181220231486794 18/12/2023 JATARI ORAIN 3401002WL089252 JATARI ORAIN 00048 BKID0005899 162 162 Processed 19/12/2023 S65061841 JATARI ORAIN W/O-SUKHDEV ORAON BANK OF INDIA(508505)
28 BERO JH-01-002-005-005/63
(DORANDA) 		3401002000NRG24Z181220231486797 18/12/2023 MANJU DEVI 3401002WL089252 MANJU DEVI 00048 BKID0005899 162 162 Processed 19/12/2023 S65061841 MANJU DEVI W/O BHANGA ORAON BANK OF INDIA(508505)
29 BERO JH-01-002-005-005/689
(DORANDA) 		3401002000NRG24Z181220231486799 18/12/2023 JUBI ORAON 3401002WL089252 JUBI ORAON 00048 BKID0005899 162 162 Processed 19/12/2023 S65061841 JUBI ORAON S/O-SOHRAI ORAN BANK OF INDIA(508505)
SubTotal 4023 4023
30 BERO JH-01-002-005-002/103
(DORANDA) 		3401002000NRG24Z181220231486829 18/12/2023 SAMSHER ANSARI 3401002WL089253 SAMSHER ANSARI 00197 BKID0JHARGB 162 162 Processed 19/12/2023 S65061841 Mr. SAMSER ANSARI S/O MD SULEMAN ANSARI VANANCHAL GRAMIN BANK(607210)
31 BERO JH-01-002-005-002/31
(DORANDA) 		3401002000NRG24Z181220231486839 18/12/2023 SAGIR KHAN 3401002WL089253 SAGIR KHAN 00197 BKID0JHARGB 162 162 Processed 19/12/2023 S65061841 Mr. SAGIR KHAN S/O MD.ASLAM KHAN . VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
32 BERO JH-01-002-005-005/442
(DORANDA) 		3401002000NRG24Z181220231486793 18/12/2023 RAJENDRA MAHTO 3401002WL089252 RAJENDRA MAHTO 00415 SBIN0012618 162 162 Processed 19/12/2023 S65061841 MR RAJENDRA MAHATO STATE BANK OF INDIA(508548)
33 BERO JH-01-002-005-005/443
(DORANDA) 		3401002000NRG24Z181220231486865 18/12/2023 PUJA KUMARI 3401002WL089254 PUJA KUMARI 00415 SBIN0012618 162 162 Processed 19/12/2023 S65061841 MS PUJA KUMARI STATE BANK OF INDIA(508548)
34 BERO JH-01-002-005-005/63
(DORANDA) 		3401002000NRG24Z181220231486798 18/12/2023 BHANGA ORAON 3401002WL089252 BHANGA ORAON 00415 SBIN0012618 162 162 Processed 19/12/2023 S65061841 MR BHANGA ORAON STATE BANK OF INDIA(508548)
SubTotal 486 486
35 BERO JH-01-002-005-005/259
(DORANDA) 		3401002000NRG24Z181220231486788 18/12/2023 BHANDARA ORAON 3401002WL089252 BHANDARA ORAON 00462 UCBA0000803 162 162 Processed 19/12/2023 S65061841 MANDRA ORAON UCO BANK(607066)
36 BERO JH-01-002-005-005/289
(DORANDA) 		3401002000NRG24Z181220231486791 18/12/2023 KARISHMA KUMARI 3401002WL089252 KARISHMA KUMARI 00462 UCBA0000803 162 162 Processed 19/12/2023 S65061841 KARISHMA KUMARI UCO BANK(607066)
37 BERO JH-01-002-005-005/443
(DORANDA) 		3401002000NRG24Z181220231486864 18/12/2023 MANJU KUMARI 3401002WL089254 MANJU KUMARI 00462 UCBA0000803 162 162 Processed 19/12/2023 S65061841 MANJU KUMARI UCO BANK(607066)
SubTotal 486 486
Total 5886 5886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_181223APB_FTO_830263 BANK OF INDIA BKID0004959 BERO 567
2 BERO JH3401002005_181223APB_FTO_830263 BANK OF INDIA BKID0005899 JHIKO CHATTI 4023
3 BERO JH3401002005_181223APB_FTO_830263 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
4 BERO JH3401002005_181223APB_FTO_830263 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 162
5 BERO JH3401002005_181223APB_FTO_830263 State Bank of India SBIN0012618 BERO 486
6 BERO JH3401002005_181223APB_FTO_830263 UCO Bank UCBA0000803 BERO 486

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