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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : NEHALU KAPARIYA
Fto No. : JH3401002023_190423APB_FTO_34894
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-01-002-023-001/79
(NEHALU KAPARIYA) 		3401002000NRG24190420230052073 19/04/2023 MANGRA ORAON 3401002WL002797 MANGRA ORAON 00048 BKID0004959 228 228 Processed 12/05/2023 1478908811 MANGRA ORAON BANK OF INDIA(508505)
2 BERO JH-01-002-023-001/99
(NEHALU KAPARIYA) 		3401002000NRG24190420230052074 19/04/2023 SABITA MUNDAIN 3401002WL002797 SABITA MUNDAIN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478908815 SABITA MUNDAIN BANK OF INDIA(508505)
3 BERO JH-01-002-023-003/188
(NEHALU KAPARIYA) 		3401002000NRG24190420230052076 19/04/2023 ASHOK ORAON 3401002WL002797 ASHOK ORAON 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478908805 ASHOK ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-023-003/46
(NEHALU KAPARIYA) 		3401002000NRG24190420230052078 19/04/2023 CHANDU ORAIN 3401002WL002797 CHANDU ORAIN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478908807 CHANDU ORAIN BANK OF INDIA(508505)
5 BERO JH-01-002-023-003/46
(NEHALU KAPARIYA) 		3401002000NRG24190420230052077 19/04/2023 JUBI ORAON 3401002WL002797 JUBI ORAON 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478908808 JUBBI ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-023-003/48
(NEHALU KAPARIYA) 		3401002000NRG24190420230052079 19/04/2023 TEHANA ORAON 3401002WL002797 TEHANA ORAON 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478908817 TEHNA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 BERO JH-01-002-023-003/50
(NEHALU KAPARIYA) 		3401002000NRG24190420230052080 19/04/2023 JITAN ORAIN 3401002WL002797 JITAN ORAIN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478908804 JITAN ORAIN BANK OF INDIA(508505)
8 BERO JH-01-002-023-004/186
(NEHALU KAPARIYA) 		3401002000NRG24190420230052081 19/04/2023 KARMI DEVI 3401002WL002797 KARMI DEVI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478908806 KARMI DEVI BANK OF INDIA(508505)
9 BERO JH-01-002-023-004/188
(NEHALU KAPARIYA) 		3401002000NRG24190420230052082 19/04/2023 MANGRI DEVI 3401002WL002797 MANGRI DEVI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478908809 MANGARI DEVI BANK OF INDIA(508505)
10 BERO JH-01-002-023-004/213
(NEHALU KAPARIYA) 		3401002000NRG24190420230052085 19/04/2023 HUSRI DEVI 3401002WL002797 HUSRI DEVI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478908814 HUSRI DEVI BANK OF INDIA(508505)
11 BERO JH-01-002-023-004/46
(NEHALU KAPARIYA) 		3401002000NRG24190420230052086 19/04/2023 CHUMNU ORAON 3401002WL002797 CHUMNU ORAON 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478908810 CHUMNU ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-023-004/46
(NEHALU KAPARIYA) 		3401002000NRG24190420230052087 19/04/2023 JHIRGI ORAIN 3401002WL002797 JHIRGI ORAIN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478908816 JHIRGI ORAIN BANK OF INDIA(508505)
13 BERO JH-01-002-023-004/84
(NEHALU KAPARIYA) 		3401002000NRG24190420230052091 19/04/2023 SARITA DEVI 3401002WL002797 SARITA DEVI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478908798 SARITA DEVI BANK OF INDIA(508505)
SubTotal 16644 16644
14 BERO JH-01-002-023-004/479
(NEHALU KAPARIYA) 		3401002000NRG24190420230052088 19/04/2023 KRISHNA MANJHI 3401002WL002797 KRISHNA MANJHI 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1478908799 KRISHNA MANJHI CANARA BANK(508532)
SubTotal 1368 1368
15 BERO JH-01-002-023-001/125
(NEHALU KAPARIYA) 		3401002000NRG24190420230052072 19/04/2023 KARAN SINGH 3401002WL002797 KARAN SINGH 00415 SBIN0012618 228 228 Processed 12/05/2023 1478908812 MR KARAN SINGH STATE BANK OF INDIA(508548)
16 BERO JH-01-002-023-003/178
(NEHALU KAPARIYA) 		3401002000NRG24190420230052075 19/04/2023 SAVITRI LAKRA 3401002WL002797 SAVITRI LAKRA 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1478908801 MISS SAVITRI LAKRA STATE BANK OF INDIA(508548)
17 BERO JH-01-002-023-004/203
(NEHALU KAPARIYA) 		3401002000NRG24190420230052084 19/04/2023 SUKARMANI DEVI 3401002WL002797 SUKARMANI DEVI 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1478908800 MRS SUKARMANI DEVI STATE BANK OF INDIA(508548)
18 BERO JH-01-002-023-004/479
(NEHALU KAPARIYA) 		3401002000NRG24190420230052089 19/04/2023 SHIVANI DEVI 3401002WL002797 SHIVANI DEVI 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1478908813 MR SHIVANI DEVI STATE BANK OF INDIA(508548)
SubTotal 4332 4332
19 BERO JH-01-002-023-004/199
(NEHALU KAPARIYA) 		3401002000NRG24190420230052083 19/04/2023 SOMRI DEVI 3401002WL002797 SOMRI DEVI 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478908803 MRS SUMRI DEVI STATE BANK OF INDIA(508548)
20 BERO JH-01-002-023-004/617
(NEHALU KAPARIYA) 		3401002000NRG24190420230052090 19/04/2023 RAMESH ORAON 3401002WL002797 RAMESH ORAON 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478908802 MR RAMESH ORAON STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 25080 25080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_190423APB_FTO_34894 BANK OF INDIA BKID0004959 BERO 16644
2 BERO JH3401002023_190423APB_FTO_34894 Canara Bank CNRB0004895 BERO 1368
3 BERO JH3401002023_190423APB_FTO_34894 State Bank of India SBIN0012618 BERO 4332
4 BERO JH3401002023_190423APB_FTO_34894 UCO Bank UCBA0000803 BERO 2736

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