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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_290923APB_FTO_596810
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-01-002-005-002/321
(DORANDA) 		3401002000NRG24Z230920231120387 29/09/2023 SAMSHER DARWANI 3401002WL065638 SAMSHER DARWANI 00048 BKID0005899 162 162 Processed 30/09/2023 S31248279 SAMSHER DARWANI S/O-MAHBULA DARWANI BANK OF INDIA(508505)
2 BERO JH-01-002-005-002/341
(DORANDA) 		3401002000NRG24Z230920231120388 29/09/2023 RABANA KHATUN 3401002WL065638 RABANA KHATUN 00048 BKID0005899 162 162 Processed 30/09/2023 S31248279 RABANA KHATUN BANK OF INDIA(508505)
3 BERO JH-01-002-005-002/349
(DORANDA) 		3401002000NRG24Z230920231120390 29/09/2023 SURAIYA KHATUN 3401002WL065638 SURAIYA KHATUN 00048 BKID0005899 162 162 Processed 30/09/2023 S31248279 SURIYA KHATUN D/O SAINU DARVANI BANK OF INDIA(508505)
4 BERO JH-01-002-005-002/355
(DORANDA) 		3401002000NRG24Z230920231120391 29/09/2023 ARJU RAJA 3401002WL065638 ARJU RAJA 00048 BKID0005899 162 162 Processed 30/09/2023 S31248279 AARJU RAJA BANK OF INDIA(508505)
5 BERO JH-01-002-005-002/545
(DORANDA) 		3401002000NRG24Z230920231120393 29/09/2023 IMRAN DARWANI 3401002WL065638 IMRAN DARWANI 00048 BKID0005899 162 162 Processed 30/09/2023 S31248279 IMRAN DARWANI BANK OF INDIA(508505)
6 BERO JH-01-002-005-002/564
(DORANDA) 		3401002000NRG24Z230920231120394 29/09/2023 ASRAFI KHATOON 3401002WL065638 ASRAFI KHATOON 00048 BKID0005899 162 162 Processed 30/09/2023 S31248279 ASRAFI KHATOON BANK OF INDIA(508505)
SubTotal 972 972
7 BERO JH-01-002-005-002/506
(DORANDA) 		3401002000NRG24Z230920231120392 29/09/2023 MUNERA KHATOON 3401002WL065638 MUNERA KHATOON 00415 SBIN0012618 162 162 Processed 30/09/2023 S31248279 MUNERA KHATOON DO SAGIR ANSARI UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_290923APB_FTO_596810 BANK OF INDIA BKID0005899 JHIKO CHATTI 972
2 BERO JH3401002005_290923APB_FTO_596810 State Bank of India SBIN0012618 BERO 162

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