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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_160923APB_FTO_556116
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-01-002-007-003/990
(GHAGHRA) 		3401002000NRG24Z140920231062154 16/09/2023 SAMERUN KHATUN 3401002WL062128 SAMERUN KHATUN 00045 BARB0BEROXX 162 162 Processed 17/09/2023 S77012570 SAMERUN KHATUN UCO BANK(607066)
SubTotal 162 162
2 BERO JH-01-002-007-002/7
(GHAGHRA) 		3401002000NRG24Z160920231074097 16/09/2023 LALMUNI DEVI 3401002WL062850 LALMUNI DEVI 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 LALMUNI DEVI BANK OF INDIA(508505)
3 BERO JH-01-002-007-003/100
(GHAGHRA) 		3401002000NRG24Z130920231061303 16/09/2023 SAHERA PARWEEN 3401002WL062066 SAHERA PARWEEN 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 SAHERA PARWEEN BANK OF INDIA(508505)
4 BERO JH-01-002-007-003/1143
(GHAGHRA) 		3401002000NRG24Z160920231078627 16/09/2023 DURGA LOHRA 3401002WL063018 DURGA LOHRA 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 Durga Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
5 BERO JH-01-002-007-003/1350
(GHAGHRA) 		3401002000NRG24Z130920231061308 16/09/2023 ROJNA MAHTO 3401002WL062066 ROJNA MAHTO 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 ROJNA MAHTO S/O LT SOHRAI MAHTO BANK OF INDIA(508505)
6 BERO JH-01-002-007-003/138
(GHAGHRA) 		3401002000NRG24Z140920231062148 16/09/2023 MD MANJUR ALAM 3401002WL062128 MD MANJUR ALAM 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 MD MANJUR ALAM BANK OF INDIA(508505)
7 BERO JH-01-002-007-003/14
(GHAGHRA) 		3401002000NRG24Z130920231061316 16/09/2023 NAFIJA KHATOON 3401002WL062066 NAFIJA KHATOON 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 NAFIJA KHATOON BANK OF INDIA(508505)
8 BERO JH-01-002-007-003/281
(GHAGHRA) 		3401002000NRG24Z140920231062171 16/09/2023 BANDHAIN ORAIN 3401002WL062129 BANDHAIN ORAIN 00048 BKID0004959 27 27 Processed 17/09/2023 S77012570 Bandhain Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 BERO JH-01-002-007-003/68
(GHAGHRA) 		3401002000NRG24Z140920231062151 16/09/2023 ANVAR HASAN 3401002WL062128 ANVAR HASAN 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 ANWAR HASAN and ABDUL HASAN BANK OF INDIA(508505)
10 BERO JH-01-002-007-003/681
(GHAGHRA) 		3401002000NRG24Z130920231061321 16/09/2023 MASUM KHAN 3401002WL062066 MASUM KHAN 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 MASUM KHAN BANK OF INDIA(508505)
11 BERO JH-01-002-007-003/912
(GHAGHRA) 		3401002000NRG24Z150920231072835 16/09/2023 BUDHWA ORAON 3401002WL062778 BUDHWA ORAON 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 BUDHAWA ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-007-003/969
(GHAGHRA) 		3401002000NRG24Z130920231061323 16/09/2023 NURULLA MIRDAHA 3401002WL062066 NURULLA MIRDAHA 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 NURULLA MIRDAHA BANK OF INDIA(508505)
13 BERO JH-01-002-007-007/25
(GHAGHRA) 		3401002000NRG24Z130920231061324 16/09/2023 SALIJAN BIBI 3401002WL062066 SALIJAN BIBI 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 SALIJAN BIBI BANK OF INDIA(508505)
14 BERO JH-01-002-007-007/27
(GHAGHRA) 		3401002000NRG24Z130920231061325 16/09/2023 SARWAR ALAM 3401002WL062066 SARWAR ALAM 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 SARVAR ALAM BANK OF INDIA(508505)
SubTotal 1971 1971
15 BERO JH-01-002-007-003/1286
(GHAGHRA) 		3401002000NRG24Z140920231062129 16/09/2023 ARSIF MALIK 3401002WL062127 ARSIF MALIK 00078 CNRB0004895 27 27 Processed 17/09/2023 S77012570 ARSIF MALIK CANARA BANK(508532)
16 BERO JH-01-002-007-003/1338
(GHAGHRA) 		3401002000NRG24Z150920231072831 16/09/2023 RAMESHWAR ORAON 3401002WL062778 RAMESHWAR ORAON 00078 CNRB0004895 162 162 Processed 17/09/2023 S77012570 RAMESHWAR ORAON CANARA BANK(508532)
17 BERO JH-01-002-007-003/439
(GHAGHRA) 		3401002000NRG24Z130920231061319 16/09/2023 MUNTAJ KHAN 3401002WL062066 MUNTAJ KHAN 00078 CNRB0004895 162 162 Processed 17/09/2023 S77012570 MUMTAZ KHAN CANARA BANK(508532)
18 BERO JH-01-002-007-003/508
(GHAGHRA) 		3401002000NRG24Z160920231078630 16/09/2023 BUDHNATH LOHARA 3401002WL063018 BUDHNATH LOHARA 00078 CNRB0004895 162 162 Processed 17/09/2023 S77012570 BIPATI DEVI CANARA BANK(508532)
SubTotal 513 513
19 BERO JH-01-002-007-003/86
(GHAGHRA) 		3401002000NRG24Z140920231062152 16/09/2023 MUSTAQUE KHAN 3401002WL062128 MUSTAQUE KHAN 00197 BKID0JHARGB 162 162 Processed 17/09/2023 S77012570 Mr. MUSTAK KHAN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
20 BERO JH-01-002-007-003/100
(GHAGHRA) 		3401002000NRG24Z130920231061302 16/09/2023 HASRAT BAX 3401002WL062066 HASRAT BAX 00415 SBIN0012618 162 162 Processed 17/09/2023 S77012570 MR HASRAT BAX STATE BANK OF INDIA(508548)
21 BERO JH-01-002-007-003/1194
(GHAGHRA) 		3401002000NRG24Z140920231062146 16/09/2023 IRSAD KHAN 3401002WL062128 IRSAD KHAN 00415 SBIN0012618 27 27 Processed 17/09/2023 S77012570 MR IRSAD KHAN STATE BANK OF INDIA(508548)
22 BERO JH-01-002-007-003/286
(GHAGHRA) 		3401002000NRG24Z140920231062173 16/09/2023 JAGDEO LOHRA 3401002WL062129 JAGDEO LOHRA 00415 SBIN0012618 27 27 Processed 17/09/2023 S77012570 MR JAGDEO LOHRA STATE BANK OF INDIA(508548)
23 BERO JH-01-002-007-003/501
(GHAGHRA) 		3401002000NRG24Z140920231062150 16/09/2023 SAGUFA PRWEEN 3401002WL062128 SAGUFA PRWEEN 00415 SBIN0012618 162 162 Processed 17/09/2023 S77012570 Sagufa Prween AIRTEL PAYMENTS BANK LIMITED(990288)
24 BERO JH-01-002-007-003/524
(GHAGHRA) 		3401002000NRG24Z160920231078631 16/09/2023 ENDERJIT LOHRA 3401002WL063018 ENDERJIT LOHRA 00415 SBIN0012618 162 162 Processed 17/09/2023 S77012570 Indrajit Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
25 BERO JH-01-002-007-007/977
(GHAGHRA) 		3401002000NRG24Z150920231070631 16/09/2023 GOLDI KHATOON 3401002WL062663 GOLDI KHATOON 00415 SBIN0012618 27 27 Processed 17/09/2023 S77012570 MRS GOLDI KHATOON STATE BANK OF INDIA(508548)
SubTotal 567 567
26 BERO JH-01-002-007-001/106
(GHAGHRA) 		3401002000NRG24Z140920231062145 16/09/2023 RAJESH ORAON 3401002WL062128 RAJESH ORAON 00462 UCBA0000803 27 27 Processed 17/09/2023 S77012570 RAJESH ORAON UCO BANK(607066)
27 BERO JH-01-002-007-003/1003
(GHAGHRA) 		3401002000NRG24Z160920231078626 16/09/2023 MEGHNATH LOHRA 3401002WL063018 MEGHNATH LOHRA 00462 UCBA0000803 162 162 Processed 17/09/2023 S77012570 MEGHNATH LOHRA UCO BANK(607066)
28 BERO JH-01-002-007-003/1058
(GHAGHRA) 		3401002000NRG24Z130920231061304 16/09/2023 USHA ORAON 3401002WL062066 USHA ORAON 00462 UCBA0000803 162 162 Processed 17/09/2023 S77012570 USHA ORAON UCO BANK(607066)
29 BERO JH-01-002-007-003/1237
(GHAGHRA) 		3401002000NRG24Z150920231072830 16/09/2023 PARMESHWAR ORAON 3401002WL062778 PARMESHWAR ORAON 00462 UCBA0000803 162 162 Processed 17/09/2023 S77012570 PARMESHWAR ORAON UCO BANK(607066)
30 BERO JH-01-002-007-003/1321
(GHAGHRA) 		3401002000NRG24Z130920231061305 16/09/2023 SANJIT MINZ 3401002WL062066 SANJIT MINZ 00462 UCBA0000803 162 162 Processed 17/09/2023 S77012570 SANJIT MINZ UCO BANK(607066)
31 BERO JH-01-002-007-003/1345
(GHAGHRA) 		3401002000NRG24Z130920231061306 16/09/2023 MD DANISH RAJA 3401002WL062066 MD DANISH RAJA 00462 UCBA0000803 162 162 Processed 17/09/2023 S77012570 DANISH RAJA UCO BANK(607066)
32 BERO JH-01-002-007-003/281
(GHAGHRA) 		3401002000NRG24Z140920231062170 16/09/2023 BISHNU ORAON 3401002WL062129 BISHNU ORAON 00462 UCBA0000803 27 27 Processed 17/09/2023 S77012570 Bishnu Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 BERO JH-01-002-007-003/285
(GHAGHRA) 		3401002000NRG24Z140920231062172 16/09/2023 BANDE ORAON 3401002WL062129 BANDE ORAON 00462 UCBA0000803 27 27 Processed 17/09/2023 S77012570 BANDE ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 BERO JH-01-002-007-003/289
(GHAGHRA) 		3401002000NRG24Z140920231062174 16/09/2023 LAXMAN ORAON 3401002WL062129 LAXMAN ORAON 00462 UCBA0000803 162 162 Processed 17/09/2023 S77012570 Laxman Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 BERO JH-01-002-007-003/289
(GHAGHRA) 		3401002000NRG24Z140920231062149 16/09/2023 YAMUNA ORAIN 3401002WL062128 YAMUNA ORAIN 00462 UCBA0000803 162 162 Processed 17/09/2023 S77012570 MRS YAMUNA ORAIN STATE BANK OF INDIA(508548)
36 BERO JH-01-002-007-003/423
(GHAGHRA) 		3401002000NRG24Z130920231061318 16/09/2023 ASEMUN KHATUN 3401002WL062066 ASEMUN KHATUN 00462 UCBA0000803 162 162 Processed 17/09/2023 S77012570 ASEMUN KHATUN UCO BANK(607066)
37 BERO JH-01-002-007-003/423
(GHAGHRA) 		3401002000NRG24Z130920231061317 16/09/2023 RASUL KHAN 3401002WL062066 RASUL KHAN 00462 UCBA0000803 162 162 Processed 17/09/2023 S77012570 RASUL KHAN UCO BANK(607066)
38 BERO JH-01-002-007-003/524
(GHAGHRA) 		3401002000NRG24Z160920231078632 16/09/2023 SAKUNTALA DEVI 3401002WL063018 SAKUNTALA DEVI 00462 UCBA0000803 162 162 Processed 17/09/2023 S77012570 SHAKUNTALA DEVI UCO BANK(607066)
39 BERO JH-01-002-007-003/608
(GHAGHRA) 		3401002000NRG24Z130920231061320 16/09/2023 NURJHA KHATUN 3401002WL062066 NURJHA KHATUN 00462 UCBA0000803 162 162 Processed 17/09/2023 S77012570 Lieutenant NURJAHA KHATUN CHHATTISGARH GRAMIN BANK(607214)
40 BERO JH-01-002-007-003/681
(GHAGHRA) 		3401002000NRG24Z130920231061322 16/09/2023 GOUSIYA PERAWEEN 3401002WL062066 GOUSIYA PERAWEEN 00462 UCBA0000803 162 162 Processed 17/09/2023 S77012570 GAUSIYA PERWEEN UCO BANK(607066)
41 BERO JH-01-002-007-003/86
(GHAGHRA) 		3401002000NRG24Z140920231062153 16/09/2023 NAJMA KHATOON 3401002WL062128 NAJMA KHATOON 00462 UCBA0000803 162 162 Processed 17/09/2023 S77012570 Nazma Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
42 BERO JH-01-002-007-006/59
(GHAGHRA) 		3401002000NRG24Z140920231062130 16/09/2023 BHIKHRAM ORAON 3401002WL062127 BHIKHRAM ORAON 00462 UCBA0000803 162 162 Processed 17/09/2023 S77012570 BHIKRAM ORAON UCO BANK(607066)
43 BERO JH-01-002-007-008/86
(GHAGHRA) 		3401002000NRG24Z140920231062158 16/09/2023 GOPAL ORAON 3401002WL062128 GOPAL ORAON 00462 UCBA0000803 162 162 Processed 17/09/2023 S77012570 GOPAL ORAON UCO BANK(607066)
44 BERO JH-01-002-007-008/86
(GHAGHRA) 		3401002000NRG24Z140920231062157 16/09/2023 SATISH ORAON 3401002WL062128 SATISH ORAON 00462 UCBA0000803 162 162 Processed 17/09/2023 S77012570 SATISH ORAON UCO BANK(607066)
SubTotal 2673 2673
45 BERO JH-01-002-007-003/541
(GHAGHRA) 		3401002000NRG24Z150920231072834 16/09/2023 DILSHAD RAZA 3401002WL062778 DILSHAD RAZA 00468 UBIN0825620 162 162 Processed 17/09/2023 S77012570 DILSHAD RAZA UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_160923APB_FTO_556116 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002007_160923APB_FTO_556116 BANK OF INDIA BKID0004959 BERO 1971
3 BERO JH3401002007_160923APB_FTO_556116 Canara Bank CNRB0004895 BERO 513
4 BERO JH3401002007_160923APB_FTO_556116 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
5 BERO JH3401002007_160923APB_FTO_556116 State Bank of India SBIN0012618 BERO 567
6 BERO JH3401002007_160923APB_FTO_556116 UCO Bank UCBA0000803 BERO 2673
7 BERO JH3401002007_160923APB_FTO_556116 Union Bank of India UBIN0825620 GUMLA 162

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