Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:15:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_300523APB_FTO_180655
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-01-002-022-002/139
(MURTO) 		3401002000NRG24Z300520230322068 30/05/2023 CHARWA ORAON 3401002WL017630 CHARWA ORAON 00045 BARB0BEROXX 162 162 Processed 31/05/2023 S20257547 CHARWA ORAON SO MURMA ORAON BANK OF BARODA(606985)
2 BERO JH-01-002-022-002/147
(MURTO) 		3401002000NRG24Z300520230322069 30/05/2023 KARMI KUMARI 3401002WL017630 KARMI KUMARI 00045 BARB0BEROXX 162 162 Processed 31/05/2023 S20257547 KARMI KUMARI W/O RAMESH TIRKY BANK OF INDIA(508505)
3 BERO JH-01-002-022-002/158
(MURTO) 		3401002000NRG24Z300520230322071 30/05/2023 TAUFIQUE ALAM 3401002WL017630 TAUFIQUE ALAM 00045 BARB0BEROXX 162 162 Processed 31/05/2023 S20257547 Taufique Alam BANK OF BARODA(606985)
4 BERO JH-01-002-022-002/172
(MURTO) 		3401002000NRG24Z300520230326341 30/05/2023 DEVNTI KHALKHO 3401002WL017802 DEVNTI KHALKHO 00045 BARB0BEROXX 162 162 Processed 31/05/2023 S20257547 Devnti Khalkho BANK OF BARODA(606985)
5 BERO JH-01-002-022-002/174
(MURTO) 		3401002000NRG24Z300520230326342 30/05/2023 PANCHI ORAIN 3401002WL017802 PANCHI ORAIN 00045 BARB0BEROXX 162 162 Processed 31/05/2023 S20257547 Panchi Orain BANK OF BARODA(606985)
6 BERO JH-01-002-022-002/19
(MURTO) 		3401002000NRG24Z300520230326343 30/05/2023 JABA ORAIN 3401002WL017802 JABA ORAIN 00045 BARB0BEROXX 162 162 Processed 31/05/2023 S20257547 Java Urain BANK OF BARODA(606985)
7 BERO JH-01-002-022-002/25
(MURTO) 		3401002000NRG24Z300520230326345 30/05/2023 SUGI ORAIN 3401002WL017802 SUGI ORAIN 00045 BARB0BEROXX 162 162 Processed 31/05/2023 S20257547 SUGI DEVI WO CHARWA ORAON BANK OF BARODA(606985)
8 BERO JH-01-002-022-002/3
(MURTO) 		3401002000NRG24Z300520230326346 30/05/2023 NAJMUN KHATOON 3401002WL017802 NAJMUN KHATOON 00045 BARB0BEROXX 162 162 Processed 31/05/2023 S20257547 NAJBUN KHATUN WO JUMAN MIYAN BANK OF BARODA(606985)
9 BERO JH-01-002-022-002/300
(MURTO) 		3401002000NRG24Z300520230326347 30/05/2023 ETWARI ORAIN 3401002WL017802 ETWARI ORAIN 00045 BARB0BEROXX 162 162 Processed 31/05/2023 S20257547 Etwari Orain BANK OF BARODA(606985)
10 BERO JH-01-002-022-002/310
(MURTO) 		3401002000NRG24Z300520230326348 30/05/2023 SAJAD ALAM 3401002WL017802 SAJAD ALAM 00045 BARB0BEROXX 162 162 Processed 31/05/2023 S20257547 Sajad Alam BANK OF BARODA(606985)
11 BERO JH-01-002-022-002/4
(MURTO) 		3401002000NRG24Z300520230326350 30/05/2023 NAJMA KHATOON 3401002WL017802 NAJMA KHATOON 00045 BARB0BEROXX 162 162 Processed 31/05/2023 S20257547 NAJAMA KHATUN WO NESAD ALAM BANK OF BARODA(606985)
12 BERO JH-01-002-022-002/43
(MURTO) 		3401002000NRG24Z300520230322076 30/05/2023 CHARWA ORAON 3401002WL017630 CHARWA ORAON 00045 BARB0BEROXX 162 162 Processed 31/05/2023 S20257547 Charva Oraon BANK OF BARODA(606985)
13 BERO JH-01-002-022-002/45
(MURTO) 		3401002000NRG24Z300520230326351 30/05/2023 PRADEEP TIGGA 3401002WL017802 PRADEEP TIGGA 00045 BARB0BEROXX 162 162 Processed 31/05/2023 S20257547 Pradeep Tigga BANK OF BARODA(606985)
14 BERO JH-01-002-022-002/57
(MURTO) 		3401002000NRG24Z300520230322077 30/05/2023 SHANKAR TIRKEY 3401002WL017630 SHANKAR TIRKEY 00045 BARB0BEROXX 162 162 Processed 31/05/2023 S20257547 SHANKAR TIRKEY SO CHOLA TIRKEY BANK OF BARODA(606985)
15 BERO JH-01-002-022-002/62
(MURTO) 		3401002000NRG24Z300520230322078 30/05/2023 BOLO ORAON 3401002WL017630 BOLO ORAON 00045 BARB0BEROXX 162 162 Processed 31/05/2023 S20257547 BOLO ORAON SO JITNA ORAON BANK OF BARODA(606985)
16 BERO JH-01-002-022-002/63
(MURTO) 		3401002000NRG24Z300520230322079 30/05/2023 KUTLI ORAON 3401002WL017630 KUTLI ORAON 00045 BARB0BEROXX 162 162 Processed 31/05/2023 S20257547 Koyali Urain BANK OF BARODA(606985)
17 BERO JH-01-002-022-002/691
(MURTO) 		3401002000NRG24Z300520230322081 30/05/2023 PARVITIYA URAIN 3401002WL017630 PARVITIYA URAIN 00045 BARB0BEROXX 162 162 Processed 31/05/2023 S20257547 PARVITIYA URAIN BANK OF INDIA(508505)
18 BERO JH-01-002-022-003/267
(MURTO) 		3401002000NRG24Z300520230322019 30/05/2023 CHARE BHAGAT 3401002WL017629 CHARE BHAGAT 00045 BARB0BEROXX 162 162 Processed 31/05/2023 S20257547 CHARE BHAGAT BANK OF BARODA(606985)
19 BERO JH-01-002-022-003/849
(MURTO) 		3401002000NRG24Z300520230322094 30/05/2023 RATANI KACHHAP 3401002WL017630 RATANI KACHHAP 00045 BARB0BEROXX 162 162 Processed 31/05/2023 S20257547 RATANI KACHHAP DO SUKRA ORAON BANK OF BARODA(606985)
20 BERO JH-01-002-022-004/101
(MURTO) 		3401002000NRG24Z300520230322095 30/05/2023 LAXMAN ORAON 3401002WL017630 LAXMAN ORAON 00045 BARB0BEROXX 162 162 Processed 31/05/2023 S20257547 LAXMAN ORAON UCO BANK(607066)
21 BERO JH-01-002-022-004/187
(MURTO) 		3401002000NRG24Z300520230322096 30/05/2023 SOMRI URAIN 3401002WL017630 SOMRI URAIN 00045 BARB0BEROXX 162 162 Processed 31/05/2023 S20257547 SOMRI URAIN WO MANGRA ORAON BANK OF BARODA(606985)
22 BERO JH-01-002-022-004/201
(MURTO) 		3401002000NRG24Z300520230322097 30/05/2023 GOYANDA ORAON 3401002WL017630 GOYANDA ORAON 00045 BARB0BEROXX 162 162 Processed 31/05/2023 S20257547 GOYANDA ORAON SO GANDARU ORAON BANK OF BARODA(606985)
23 BERO JH-01-002-022-004/208
(MURTO) 		3401002000NRG24Z300520230322099 30/05/2023 SAGIYA ORAIN 3401002WL017630 SAGIYA ORAIN 00045 BARB0BEROXX 162 162 Processed 31/05/2023 S20257547 Sagiya Orain BANK OF BARODA(606985)
24 BERO JH-01-002-022-004/299
(MURTO) 		3401002000NRG24Z300520230322100 30/05/2023 CHRIYA ORAIN 3401002WL017630 CHRIYA ORAIN 00045 BARB0BEROXX 162 162 Processed 31/05/2023 S20257547 CHRIYA ORAIN BANK OF INDIA(508505)
25 BERO JH-01-002-022-004/302
(MURTO) 		3401002000NRG24Z300520230322101 30/05/2023 DILIP ORAON 3401002WL017630 DILIP ORAON 00045 BARB0BEROXX 162 162 Processed 31/05/2023 S20257547 DILIP ORAON BANK OF INDIA(508505)
26 BERO JH-01-002-022-004/308
(MURTO) 		3401002000NRG24Z300520230322102 30/05/2023 SABITA ORAON 3401002WL017630 SABITA ORAON 00045 BARB0BEROXX 162 162 Processed 31/05/2023 S20257547 SABITA ORAON CANARA BANK(508532)
27 BERO JH-01-002-022-004/309
(MURTO) 		3401002000NRG24Z300520230322104 30/05/2023 SUNIL ORAON 3401002WL017630 SUNIL ORAON 00045 BARB0BEROXX 162 162 Processed 31/05/2023 S20257547 SUNIL ORAON UCO BANK(607066)
28 BERO JH-01-002-022-004/311
(MURTO) 		3401002000NRG24Z300520230322105 30/05/2023 POKO ORAIN 3401002WL017630 POKO ORAIN 00045 BARB0BEROXX 162 162 Processed 31/05/2023 S20257547 MRS POKO ORAIN STATE BANK OF INDIA(508548)
SubTotal 4536 4536
29 BERO JH-01-002-022-001/368
(MURTO) 		3401002000NRG24Z300520230322014 30/05/2023 HARIHAR SAHU 3401002WL017629 HARIHAR SAHU 00048 BKID0004959 162 162 Processed 31/05/2023 S20257547 HARIHAR SAHU BANK OF INDIA(508505)
30 BERO JH-01-002-022-002/203
(MURTO) 		3401002000NRG24Z300520230326344 30/05/2023 MD ADIL 3401002WL017802 MD ADIL 00048 BKID0004959 162 162 Processed 31/05/2023 S20257547 MD ADIL BANK OF INDIA(508505)
31 BERO JH-01-002-022-002/380
(MURTO) 		3401002000NRG24Z300520230326349 30/05/2023 FAIJAN AMAN 3401002WL017802 FAIJAN AMAN 00048 BKID0004959 162 162 Processed 31/05/2023 S20257547 FAIJAN AMAN BANK OF INDIA(508505)
32 BERO JH-01-002-022-003/101
(MURTO) 		3401002000NRG24Z300520230322017 30/05/2023 LALO ORAON 3401002WL017629 LALO ORAON 00048 BKID0004959 27 27 Processed 31/05/2023 S20257547 LALO ORAON BANK OF INDIA(508505)
33 BERO JH-01-002-022-003/428
(MURTO) 		3401002000NRG24Z300520230322088 30/05/2023 CHANDMUNI KUJUR 3401002WL017630 CHANDMUNI KUJUR 00048 BKID0004959 162 162 Processed 31/05/2023 S20257547 CHANDMUNI KUJUR BANK OF INDIA(508505)
34 BERO JH-01-002-022-004/114
(MURTO) 		3401002000NRG24Z300520230321974 30/05/2023 BALKU ORAON 3401002WL017627 BALKU ORAON 00048 BKID0004959 27 27 Processed 31/05/2023 S20257547 BALKU ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 BERO JH-01-002-022-004/81
(MURTO) 		3401002000NRG24Z300520230322026 30/05/2023 JAGESR RAM 3401002WL017629 JAGESR RAM 00048 BKID0004959 162 162 Processed 31/05/2023 S20257547 JAGESHWAR RAM BANK OF INDIA(508505)
36 BERO JH-01-002-025-004/118
(TERO) 		3401002000NRG24Z300520230321977 30/05/2023 SITARAM KUMAR GOPE 3401002WL017627 SITARAM KUMAR GOPE 00048 BKID0004959 162 162 Processed 31/05/2023 S20257547 Sitaram Kumar Gope FINO PAYMENTS BANK LTD(608001)
SubTotal 1026 1026
37 BERO JH-01-002-022-001/796
(MURTO) 		3401002000NRG24Z300520230322016 30/05/2023 RENU KUMARI 3401002WL017629 RENU KUMARI 00078 CNRB0004895 162 162 Processed 31/05/2023 S20257547 RENU KUMARI CANARA BANK(508532)
38 BERO JH-01-002-022-002/6
(MURTO) 		3401002000NRG24Z300520230326352 30/05/2023 BUDHNI ORAIN 3401002WL017802 BUDHNI ORAIN 00078 CNRB0004895 162 162 Processed 31/05/2023 S20257547 BUDHNI ORAIN CANARA BANK(508532)
39 BERO JH-01-002-022-003/267
(MURTO) 		3401002000NRG24Z300520230322018 30/05/2023 PUNIT LAKRA 3401002WL017629 PUNIT LAKRA 00078 CNRB0004895 162 162 Processed 31/05/2023 S20257547 PUNIT LAKRA CANARA BANK(508532)
40 BERO JH-01-002-022-003/341
(MURTO) 		3401002000NRG24Z300520230322020 30/05/2023 TERESA TIGGA 3401002WL017629 TERESA TIGGA 00078 CNRB0004895 162 162 Processed 31/05/2023 S20257547 Mrs. TERESA TIGGA VANANCHAL GRAMIN BANK(607210)
41 BERO JH-01-002-022-003/361
(MURTO) 		3401002000NRG24Z300520230322204 30/05/2023 KALINDRA THAKUR 3401002WL017632 KALINDRA THAKUR 00078 CNRB0004895 162 162 Processed 31/05/2023 S20257547 Mr. KALINDER THAKUR MALTI DEVI . VANANCHAL GRAMIN BANK(607210)
42 BERO JH-01-002-022-003/361
(MURTO) 		3401002000NRG24Z300520230322205 30/05/2023 MALTI DEVI 3401002WL017632 MALTI DEVI 00078 CNRB0004895 162 162 Processed 31/05/2023 S20257547 MALTI DEVI CANARA BANK(508532)
43 BERO JH-01-002-022-003/394
(MURTO) 		3401002000NRG24Z300520230322206 30/05/2023 MONIKA DEVI 3401002WL017632 MONIKA DEVI 00078 CNRB0004895 162 162 Processed 31/05/2023 S20257547 Mrs. MONIKA DEVI VANANCHAL GRAMIN BANK(607210)
44 BERO JH-01-002-022-003/475
(MURTO) 		3401002000NRG24Z300520230322208 30/05/2023 SANGITA KUAMRI 3401002WL017632 SANGITA KUAMRI 00078 CNRB0004895 162 162 Processed 31/05/2023 S20257547 SANGITA KUMARI CANARA BANK(508532)
45 BERO JH-01-002-022-003/5
(MURTO) 		3401002000NRG24Z300520230322089 30/05/2023 MUNITA DEVI 3401002WL017630 MUNITA DEVI 00078 CNRB0004895 162 162 Processed 31/05/2023 S20257547 MUNITA DEVI CANARA BANK(508532)
46 BERO JH-01-002-022-003/712
(MURTO) 		3401002000NRG24Z300520230321990 30/05/2023 KALINDRI DEVI 3401002WL017628 KALINDRI DEVI 00078 CNRB0004895 27 27 Processed 31/05/2023 S20257547 KALINDRI DEVI CANARA BANK(508532)
47 BERO JH-01-002-022-003/757
(MURTO) 		3401002000NRG24Z300520230322210 30/05/2023 ANKIT HAJAM 3401002WL017632 ANKIT HAJAM 00078 CNRB0004895 162 162 Processed 31/05/2023 S20257547 ANKIT HAJAM CANARA BANK(508532)
48 BERO JH-01-002-022-003/846
(MURTO) 		3401002000NRG24Z300520230322091 30/05/2023 PINKI ORAON 3401002WL017630 PINKI ORAON 00078 CNRB0004895 162 162 Processed 31/05/2023 S20257547 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
49 BERO JH-01-002-022-003/848
(MURTO) 		3401002000NRG24Z300520230322093 30/05/2023 MADAN TIRKEY 3401002WL017630 MADAN TIRKEY 00078 CNRB0004895 162 162 Processed 31/05/2023 S20257547 MADAN TIRKEY UCO BANK(607066)
50 BERO JH-01-002-022-004/267
(MURTO) 		3401002000NRG24Z300520230321975 30/05/2023 LALA ORAON 3401002WL017627 LALA ORAON 00078 CNRB0004895 27 27 Processed 31/05/2023 S20257547 LALA ORAON CANARA BANK(508532)
51 BERO JH-01-002-022-004/417
(MURTO) 		3401002000NRG24Z300520230321976 30/05/2023 MAHESH RAM 3401002WL017627 MAHESH RAM 00078 CNRB0004895 27 27 Processed 31/05/2023 S20257547 MAHESH RAM CANARA BANK(508532)
52 BERO JH-01-002-022-004/466
(MURTO) 		3401002000NRG24Z300520230322024 30/05/2023 KRISHNARAM PRAJAPATI 3401002WL017629 KRISHNARAM PRAJAPATI 00078 CNRB0004895 162 162 Processed 31/05/2023 S20257547 KRISHNA RAM PRAJAPATI CANARA BANK(508532)
53 BERO JH-01-002-022-004/64
(MURTO) 		3401002000NRG24Z300520230322025 30/05/2023 BIGLU ORAON 3401002WL017629 BIGLU ORAON 00078 CNRB0004895 162 162 Processed 31/05/2023 S20257547 BIGLU ORAON CANARA BANK(508532)
54 BERO JH-01-002-022-004/81
(MURTO) 		3401002000NRG24Z300520230322027 30/05/2023 KULESAR RAM 3401002WL017629 KULESAR RAM 00078 CNRB0004895 162 162 Processed 31/05/2023 S20257547 KULESHWAR RAM CANARA BANK(508532)
55 BERO JH-01-002-022-004/96
(MURTO) 		3401002000NRG24Z300520230322029 30/05/2023 JITRAM GOPE 3401002WL017629 JITRAM GOPE 00078 CNRB0004895 162 162 Processed 31/05/2023 S20257547 JITRAM GOPE CANARA BANK(508532)
SubTotal 2673 2673
56 BERO JH-01-002-022-001/365
(MURTO) 		3401002000NRG24Z300520230322012 30/05/2023 HARJIVAN SAHU 3401002WL017629 HARJIVAN SAHU 00197 BKID0JHARGB 162 162 Processed 31/05/2023 S20257547 Mr. HARJIWAN SAHU VANANCHAL GRAMIN BANK(607210)
57 BERO JH-01-002-022-003/104
(MURTO) 		3401002000NRG24Z300520230321987 30/05/2023 BUDI ORAIN 3401002WL017628 BUDI ORAIN 00197 BKID0JHARGB 27 27 Processed 31/05/2023 S20257547 Mrs. BUDI ORAIN W/O CHHOTE ORAON . VANANCHAL GRAMIN BANK(607210)
58 BERO JH-01-002-022-003/13
(MURTO) 		3401002000NRG24Z300520230322200 30/05/2023 RAJU SAW 3401002WL017632 RAJU SAW 00197 BKID0JHARGB 162 162 Processed 31/05/2023 S20257547 Mr. RAJU SAW VANANCHAL GRAMIN BANK(607210)
59 BERO JH-01-002-022-003/199
(MURTO) 		3401002000NRG24Z300520230322084 30/05/2023 BANDE ORAON 3401002WL017630 BANDE ORAON 00197 BKID0JHARGB 162 162 Processed 31/05/2023 S20257547 Mr. BANDE ORAON S/O CHARWA . VANANCHAL GRAMIN BANK(607210)
60 BERO JH-01-002-022-003/20
(MURTO) 		3401002000NRG24Z300520230322201 30/05/2023 PRADIP SAHU 3401002WL017632 PRADIP SAHU 00197 BKID0JHARGB 162 162 Processed 31/05/2023 S20257547 Mr. PRADEEP SAHU S/O BHOURI SAHU . VANANCHAL GRAMIN BANK(607210)
61 BERO JH-01-002-022-003/203
(MURTO) 		3401002000NRG24Z300520230322202 30/05/2023 VIJAY SAHU 3401002WL017632 VIJAY SAHU 00197 BKID0JHARGB 162 162 Processed 31/05/2023 S20257547 Mr. VIJAY SAHU S/O RAMESH SAHU . VANANCHAL GRAMIN BANK(607210)
62 BERO JH-01-002-022-003/205
(MURTO) 		3401002000NRG24Z300520230321988 30/05/2023 SUKRU ORAON 3401002WL017628 SUKRU ORAON 00197 BKID0JHARGB 27 27 Processed 31/05/2023 S20257547 Mr. SUKRU ORAON S/O MAHADEO ORAON . VANANCHAL GRAMIN BANK(607210)
63 BERO JH-01-002-022-003/327
(MURTO) 		3401002000NRG24Z300520230322086 30/05/2023 RUPI ORAIN 3401002WL017630 RUPI ORAIN 00197 BKID0JHARGB 162 162 Processed 31/05/2023 S20257547 Mrs. RUPI ORAIN W/O BUDHKA ORAON . VANANCHAL GRAMIN BANK(607210)
64 BERO JH-01-002-022-003/63
(MURTO) 		3401002000NRG24Z300520230321989 30/05/2023 SHRAVAN MAHTO 3401002WL017628 SHRAVAN MAHTO 00197 BKID0JHARGB 27 27 Processed 31/05/2023 S20257547 Mr. SHRAWAN MAHTO VANANCHAL GRAMIN BANK(607210)
65 BERO JH-01-002-022-004/177
(MURTO) 		3401002000NRG24Z300520230321992 30/05/2023 LAXMI DEVI 3401002WL017628 LAXMI DEVI 00197 BKID0JHARGB 162 162 Processed 31/05/2023 S20257547 Mr. LAXMI DEVI W/O DILIP SINGH . VANANCHAL GRAMIN BANK(607210)
66 BERO JH-01-002-022-004/202
(MURTO) 		3401002000NRG24Z300520230322098 30/05/2023 SUKHDEO ORAON 3401002WL017630 SUKHDEO ORAON 00197 BKID0JHARGB 162 162 Processed 31/05/2023 S20257547 SUKHDEV ORAON SO JEHLA ORAON BANK OF BARODA(606985)
67 BERO JH-01-002-022-004/26
(MURTO) 		3401002000NRG24Z300520230321993 30/05/2023 NIRMAL ORAON 3401002WL017628 NIRMAL ORAON 00197 BKID0JHARGB 27 27 Processed 31/05/2023 S20257547 NIRMAL ORAON CANARA BANK(508532)
SubTotal 1404 1404
68 BERO JH-01-002-022-001/368
(MURTO) 		3401002000NRG24Z300520230322013 30/05/2023 SUSHILA DEVI 3401002WL017629 SUSHILA DEVI 00415 SBIN0012618 162 162 Processed 31/05/2023 S20257547 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
69 BERO JH-01-002-022-001/796
(MURTO) 		3401002000NRG24Z300520230322015 30/05/2023 KAPIL KUMAR SAHU 3401002WL017629 KAPIL KUMAR SAHU 00415 SBIN0012618 162 162 Processed 31/05/2023 S20257547 MR KAPIL KUMAR SAHU STATE BANK OF INDIA(508548)
70 BERO JH-01-002-022-002/152
(MURTO) 		3401002000NRG24Z300520230322070 30/05/2023 RUPA TOPPO 3401002WL017630 RUPA TOPPO 00415 SBIN0012618 162 162 Processed 31/05/2023 S20257547 MRS RUPA TOPPO STATE BANK OF INDIA(508548)
71 BERO JH-01-002-022-002/162
(MURTO) 		3401002000NRG24Z300520230322072 30/05/2023 RATAN URAON 3401002WL017630 RATAN URAON 00415 SBIN0012618 162 162 Processed 31/05/2023 S20257547 MR RATAN URAON STATE BANK OF INDIA(508548)
72 BERO JH-01-002-022-003/354
(MURTO) 		3401002000NRG24Z300520230322087 30/05/2023 PARWATI MINZ 3401002WL017630 PARWATI MINZ 00415 SBIN0012618 162 162 Processed 31/05/2023 S20257547 PARWATI MINJ CANARA BANK(508532)
73 BERO JH-01-002-022-003/355
(MURTO) 		3401002000NRG24Z300520230322203 30/05/2023 GOBARDHAN HAJAM 3401002WL017632 GOBARDHAN HAJAM 00415 SBIN0012618 162 162 Processed 31/05/2023 S20257547 MR GOBARDHAN HAJAM STATE BANK OF INDIA(508548)
74 BERO JH-01-002-022-003/845
(MURTO) 		3401002000NRG24Z300520230322213 30/05/2023 MANISHA KUMARI 3401002WL017632 MANISHA KUMARI 00415 SBIN0012618 162 162 Processed 31/05/2023 S20257547 MS MANISHA KUMARI STATE BANK OF INDIA(508548)
75 BERO JH-01-002-022-003/847
(MURTO) 		3401002000NRG24Z300520230322092 30/05/2023 SUNITA TIGGA 3401002WL017630 SUNITA TIGGA 00415 SBIN0012618 162 162 Processed 31/05/2023 S20257547 MS SUNITA TIGGA STATE BANK OF INDIA(508548)
76 BERO JH-01-002-022-004/177
(MURTO) 		3401002000NRG24Z300520230321991 30/05/2023 DILIP SINGH 3401002WL017628 DILIP SINGH 00415 SBIN0012618 162 162 Processed 31/05/2023 S20257547 DILIP KUMAR SINGH BANK OF INDIA(508505)
SubTotal 1458 1458
77 BERO JH-01-002-022-002/137
(MURTO) 		3401002000NRG24Z300520230326339 30/05/2023 FARJANA KHATAOON 3401002WL017802 FARJANA KHATAOON 00462 UCBA0000803 162 162 Processed 31/05/2023 S20257547 FARJANA KHATAOON UCO BANK(607066)
78 BERO JH-01-002-022-002/14
(MURTO) 		3401002000NRG24Z300520230326340 30/05/2023 ALOK ORAON 3401002WL017802 ALOK ORAON 00462 UCBA0000803 162 162 Processed 31/05/2023 S20257547 ALOK ORAON UCO BANK(607066)
79 BERO JH-01-002-022-002/177
(MURTO) 		3401002000NRG24Z300520230322074 30/05/2023 AJIT ORAON 3401002WL017630 AJIT ORAON 00462 UCBA0000803 162 162 Processed 31/05/2023 S20257547 AJIT ORAON UCO BANK(607066)
80 BERO JH-01-002-022-002/33
(MURTO) 		3401002000NRG24Z300520230322075 30/05/2023 JEBED ALAM 3401002WL017630 JEBED ALAM 00462 UCBA0000803 162 162 Processed 31/05/2023 S20257547 JUBER AALAM UCO BANK(607066)
81 BERO JH-01-002-022-002/83
(MURTO) 		3401002000NRG24Z300520230322082 30/05/2023 NAIM ALAM 3401002WL017630 NAIM ALAM 00462 UCBA0000803 162 162 Processed 31/05/2023 S20257547 NAIM MIYAN UCO BANK(607066)
82 BERO JH-01-002-022-002/85
(MURTO) 		3401002000NRG24Z300520230322083 30/05/2023 PARVEJ ALAM 3401002WL017630 PARVEJ ALAM 00462 UCBA0000803 162 162 Processed 31/05/2023 S20257547 PARWEZ ALAM UCO BANK(607066)
83 BERO JH-01-002-022-003/292
(MURTO) 		3401002000NRG24Z300520230322085 30/05/2023 SHANTI BHAGTIN 3401002WL017630 SHANTI BHAGTIN 00462 UCBA0000803 162 162 Processed 31/05/2023 S20257547 SHANTI BHAGATAIN UCO BANK(607066)
84 BERO JH-01-002-022-003/474
(MURTO) 		3401002000NRG24Z300520230322207 30/05/2023 MANOHAR SAHU 3401002WL017632 MANOHAR SAHU 00462 UCBA0000803 162 162 Processed 31/05/2023 S20257547 MANOHAR SAHU UCO BANK(607066)
85 BERO JH-01-002-022-003/813
(MURTO) 		3401002000NRG24Z300520230322212 30/05/2023 SONI KUMARI 3401002WL017632 SONI KUMARI 00462 UCBA0000803 162 162 Processed 31/05/2023 S20257547 SONI KUMARI UCO BANK(607066)
SubTotal 1458 1458
86 BERO JH-01-002-022-002/176
(MURTO) 		3401002000NRG24Z300520230322073 30/05/2023 MANISH TIGGA 3401002WL017630 MANISH TIGGA 00687 IBKL063JS69 162 162 Processed 31/05/2023 S20257547 MANISH TIGGA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
87 BERO JH-01-002-022-003/10
(MURTO) 		3401002000NRG24Z300520230321986 30/05/2023 RAJINDAR SAHU 3401002WL017628 RAJINDAR SAHU 00695 SBIN0RRVCGB 27 27 Processed 31/05/2023 S20257547 Mr. RAJENDRA SAHU VANANCHAL GRAMIN BANK(607210)
88 BERO JH-01-002-022-003/5
(MURTO) 		3401002000NRG24Z300520230322090 30/05/2023 PRASAD MAHTO 3401002WL017630 PRASAD MAHTO 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mr. PRASAD MAHTO VANANCHAL GRAMIN BANK(607210)
89 BERO JH-01-002-022-003/743
(MURTO) 		3401002000NRG24Z300520230322209 30/05/2023 MUNI DEVI 3401002WL017632 MUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mrs. MUNI DEVI VANANCHAL GRAMIN BANK(607210)
90 BERO JH-01-002-022-004/253
(MURTO) 		3401002000NRG24Z300520230322021 30/05/2023 POONAM VERMA 3401002WL017629 POONAM VERMA 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mrs. POONAM VERMA VANANCHAL GRAMIN BANK(607210)
91 BERO JH-01-002-022-004/291
(MURTO) 		3401002000NRG24Z300520230322022 30/05/2023 SITA DEVI 3401002WL017629 SITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
92 BERO JH-01-002-022-004/454
(MURTO) 		3401002000NRG24Z300520230322023 30/05/2023 SANJO TIRKEY 3401002WL017629 SANJO TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 SANJO TIRKEY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
93 BERO JH-01-002-022-004/84
(MURTO) 		3401002000NRG24Z300520230322028 30/05/2023 PARNA ORAON 3401002WL017629 PARNA ORAON 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mr. PARNA ORAON S/O LT MADRA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 999 999
Total 13716 13716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_300523APB_FTO_180655 Bank of Baroda BARB0BEROXX BERO 4536
2 BERO JH3401002022_300523APB_FTO_180655 BANK OF INDIA BKID0004959 BERO 1026
3 BERO JH3401002022_300523APB_FTO_180655 Canara Bank CNRB0004895 BERO 2673
4 BERO JH3401002022_300523APB_FTO_180655 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1404
5 BERO JH3401002022_300523APB_FTO_180655 State Bank of India SBIN0012618 BERO 1458
6 BERO JH3401002022_300523APB_FTO_180655 UCO Bank UCBA0000803 BERO 1458
7 BERO JH3401002022_300523APB_FTO_180655 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 162
8 BERO JH3401002022_300523APB_FTO_180655 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 999

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