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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_201023APB_FTO_669312
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-01-002-007-003/182
(GHAGHRA) 		3401002000NRG24Z191020231250595 20/10/2023 BIRSA ORAON 3401002WL073990 BIRSA ORAON 00048 BKID0004959 162 162 Processed 20/10/2023 S80933760 Birsa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 BERO JH-01-002-007-003/587
(GHAGHRA) 		3401002000NRG24Z201020231258931 20/10/2023 GULNAZ KHATOON 3401002WL074453 GULNAZ KHATOON 00048 BKID0004959 27 27 Processed 20/10/2023 S80933760 GULNAZ KHATOON BANK OF INDIA(508505)
3 BERO JH-01-002-007-004/59
(GHAGHRA) 		3401002000NRG24Z191020231250605 20/10/2023 MUSTAK MALIK 3401002WL073991 MUSTAK MALIK 00048 BKID0004959 162 162 Processed 20/10/2023 S80933760 MUSTAK MALIK BANK OF INDIA(508505)
4 BERO JH-01-002-007-006/38
(GHAGHRA) 		3401002000NRG24Z191020231250606 20/10/2023 KRISHANA MUNDA 3401002WL073991 KRISHANA MUNDA 00048 BKID0004959 162 162 Processed 20/10/2023 S80933760 Ram Krishna Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 BERO JH-01-002-007-006/8
(GHAGHRA) 		3401002000NRG24Z191020231250598 20/10/2023 MANOHAR ORAON 3401002WL073990 MANOHAR ORAON 00048 BKID0004959 162 162 Processed 20/10/2023 S80933760 MANOHAR ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 675 675
6 BERO JH-01-002-007-003/1175
(GHAGHRA) 		3401002000NRG24Z201020231258927 20/10/2023 IBRAHIM MIRDAHA 3401002WL074453 IBRAHIM MIRDAHA 00415 SBIN0012618 108 108 Processed 20/10/2023 S80933760 IBRAHIM MIRDAHA BANK OF INDIA(508505)
7 BERO JH-01-002-007-003/959
(GHAGHRA) 		3401002000NRG24Z191020231250604 20/10/2023 DASO KERKETTA 3401002WL073991 DASO KERKETTA 00415 SBIN0012618 162 162 Processed 20/10/2023 S80933760 DASO KERKETTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 270 270
8 BERO JH-01-002-007-003/1343
(GHAGHRA) 		3401002000NRG24Z201020231258251 20/10/2023 NEHA PARWEEN 3401002WL074419 NEHA PARWEEN 00462 UCBA0000648 27 27 Processed 20/10/2023 S80933760 NEHA PARWEEN UCO BANK(607066)
SubTotal 27 27
9 BERO JH-01-002-007-003/205
(GHAGHRA) 		3401002000NRG24Z191020231250596 20/10/2023 MUKESH ORAON 3401002WL073990 MUKESH ORAON 00462 UCBA0000803 162 162 Processed 20/10/2023 S80933760 MR MUKESH ORAON STATE BANK OF INDIA(508548)
10 BERO JH-01-002-007-003/553
(GHAGHRA) 		3401002000NRG24Z201020231258929 20/10/2023 BANDE ORAON 3401002WL074453 BANDE ORAON 00462 UCBA0000803 162 162 Processed 20/10/2023 S80933760 BANDE ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
11 BERO JH-01-002-007-003/302
(GHAGHRA) 		3401002000NRG24Z191020231250603 20/10/2023 CHAMRI MUNDAIN 3401002WL073991 CHAMRI MUNDAIN 00687 IBKL063JS69 162 162 Processed 20/10/2023 S80933760 Chamri Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_201023APB_FTO_669312 BANK OF INDIA BKID0004959 BERO 675
2 BERO JH3401002007_201023APB_FTO_669312 State Bank of India SBIN0012618 BERO 270
3 BERO JH3401002007_201023APB_FTO_669312 UCO Bank UCBA0000648 GUMLA 27
4 BERO JH3401002007_201023APB_FTO_669312 UCO Bank UCBA0000803 BERO 324
5 BERO JH3401002007_201023APB_FTO_669312 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 162

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