Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:07:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002026_130423APB_FTO_15130
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-01-002-026-004/124
(TUTLO) 		3401002000NRG24Z120420230015022 13/04/2023 SAVITA DEVI 3401002WL000868 SAVITA DEVI 00045 BARB0BEROXX 162 162 Processed 14/04/2023 S55864895 Mrs. SAVITA DEVI W/O VAMESAR GOPE . VANANCHAL GRAMIN BANK(607210)
2 BERO JH-01-002-026-007/306
(TUTLO) 		3401002000NRG24Z120420230015720 13/04/2023 RABBANI ANSARI 3401002WL000893 RABBANI ANSARI 00045 BARB0BEROXX 162 162 Processed 14/04/2023 S55864895 RABBANI ANSARI SO MAKSUD ANSARI BANK OF BARODA(606985)
SubTotal 324 324
3 BERO JH-01-002-026-008/311
(TUTLO) 		3401002000NRG24Z120420230014969 13/04/2023 SABISTA ANJUM 3401002WL000867 SABISTA ANJUM 00048 BKID0004916 162 162 Processed 14/04/2023 S55864895 SAWISTA ANJUM BANK OF INDIA(508505)
SubTotal 162 162
4 BERO JH-01-002-026-001/68
(TUTLO) 		3401002000NRG24Z120420230014949 13/04/2023 JHIRGI ORAIN 3401002WL000867 JHIRGI ORAIN 00048 BKID0004959 162 162 Processed 14/04/2023 S55864895 JHIRGI URAINE (RTI) W/O SUKRA ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-026-002/281
(TUTLO) 		3401002000NRG24Z120420230015006 13/04/2023 AFSANA KHATUN 3401002WL000868 AFSANA KHATUN 00048 BKID0004959 162 162 Processed 14/04/2023 S55864895 AFSANA KHATUN BANK OF INDIA(508505)
6 BERO JH-01-002-026-003/95
(TUTLO) 		3401002000NRG24Z120420230015076 13/04/2023 MAHFIL KHAN 3401002WL000869 MAHFIL KHAN 00048 BKID0004959 162 162 Processed 14/04/2023 S55864895 MAHFIL KHAN BANK OF INDIA(508505)
7 BERO JH-01-002-026-004/21
(TUTLO) 		3401002000NRG24Z110420230001438 13/04/2023 JITPAHAN MUNDA 3401002WL000119 JITPAHAN MUNDA 00048 BKID0004959 162 162 Processed 14/04/2023 S55864895 JITPAHAN MUNDA BANK OF INDIA(508505)
8 BERO JH-01-002-026-004/33
(TUTLO) 		3401002000NRG24Z120420230015025 13/04/2023 DULAIR DEVI 3401002WL000868 DULAIR DEVI 00048 BKID0004959 162 162 Processed 14/04/2023 S55864895 DULAIR DEVI BANK OF INDIA(508505)
9 BERO JH-01-002-026-007/152
(TUTLO) 		3401002000NRG24Z110420230003539 13/04/2023 JINAT KHATUN 3401002WL000221 JINAT KHATUN 00048 BKID0004959 162 162 Processed 14/04/2023 S55864895 JINAT KHATOON BANK OF INDIA(508505)
10 BERO JH-01-002-026-007/315
(TUTLO) 		3401002000NRG24Z120420230015745 13/04/2023 MUSKAN KHATUN 3401002WL000894 MUSKAN KHATUN 00048 BKID0004959 162 162 Processed 14/04/2023 S55864895 MUSKAN KHATUN UCO BANK(607066)
11 BERO JH-01-002-026-007/48
(TUTLO) 		3401002000NRG24Z120420230015749 13/04/2023 HALIMA KHATOON 3401002WL000894 HALIMA KHATOON 00048 BKID0004959 162 162 Processed 14/04/2023 S55864895 HALIMAN BIBI BANK OF INDIA(508505)
SubTotal 1296 1296
12 BERO JH-01-002-026-002/329
(TUTLO) 		3401002000NRG24Z120420230014959 13/04/2023 SHABNAM KHATUN 3401002WL000867 SHABNAM KHATUN 00048 BKID0004996 162 162 Processed 14/04/2023 S55864895 SHABNAM KHATOON BANK OF INDIA(508505)
SubTotal 162 162
13 BERO JH-01-002-026-002/21
(TUTLO) 		3401002000NRG24Z120420230014952 13/04/2023 SIKENDER KHAN 3401002WL000867 SIKENDER KHAN 00078 CNRB0004895 162 162 Processed 14/04/2023 S55864895 SIKANDAR KHAN CANARA BANK(508532)
14 BERO JH-01-002-026-003/3
(TUTLO) 		3401002000NRG24Z120420230015071 13/04/2023 BISHAMBHAR LOHRA 3401002WL000869 BISHAMBHAR LOHRA 00078 CNRB0004895 162 162 Processed 14/04/2023 S55864895 Mr. BISHESWAR LOHRA S/O CHARAN LOHRA . VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-026-003/88
(TUTLO) 		3401002000NRG24Z120420230015074 13/04/2023 LALDEV LOHRA 3401002WL000869 LALDEV LOHRA 00078 CNRB0004895 162 162 Processed 14/04/2023 S55864895 MR LALDEV LOHRA STATE BANK OF INDIA(508548)
16 BERO JH-01-002-026-004/121
(TUTLO) 		3401002000NRG24Z120420230015020 13/04/2023 PARO DEVI 3401002WL000868 PARO DEVI 00078 CNRB0004895 162 162 Processed 14/04/2023 S55864895 PARO DEVI CANARA BANK(508532)
17 BERO JH-01-002-026-004/125
(TUTLO) 		3401002000NRG24Z120420230015023 13/04/2023 BIKASH MUNDA 3401002WL000868 BIKASH MUNDA 00078 CNRB0004895 162 162 Processed 14/04/2023 S55864895 BIKASH MUNDA CANARA BANK(508532)
18 BERO JH-01-002-026-004/90
(TUTLO) 		3401002000NRG24Z110420230003537 13/04/2023 POKO DEVI 3401002WL000221 POKO DEVI 00078 CNRB0004895 162 162 Processed 14/04/2023 S55864895 POKWA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 BERO JH-01-002-026-007/243
(TUTLO) 		3401002000NRG24Z110420230003542 13/04/2023 FULDEV ORAON 3401002WL000221 FULDEV ORAON 00078 CNRB0004895 162 162 Processed 14/04/2023 S55864895 FULDEV ORAON CANARA BANK(508532)
20 BERO JH-01-002-026-007/251
(TUTLO) 		3401002000NRG24Z130420230020753 13/04/2023 AJMER ANSARI 3401002WL001135 AJMER ANSARI 00078 CNRB0004895 162 162 Processed 14/04/2023 S55864895 AJMER ANSARI CANARA BANK(508532)
SubTotal 1296 1296
21 BERO JH-01-002-026-001/111
(TUTLO) 		3401002000NRG24Z120420230014947 13/04/2023 SUKA ORAON 3401002WL000867 SUKA ORAON 00197 BKID0JHARGB 108 108 Processed 14/04/2023 S55864895 Mr. SUKRA ORAON S/O LT SOMGA ORAON . VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-026-002/14
(TUTLO) 		3401002000NRG24Z120420230015056 13/04/2023 KUDUS KHAN 3401002WL000869 KUDUS KHAN 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mr. KUDUSH KHAN S/O ADAM KHAN . VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-026-002/261
(TUTLO) 		3401002000NRG24Z120420230015004 13/04/2023 TABARAK KHAN 3401002WL000868 TABARAK KHAN 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mr. TABARAK KHAN S/O SIKANDAR KHAN . VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-026-002/264
(TUTLO) 		3401002000NRG24Z120420230014954 13/04/2023 JASEMUN BIBI 3401002WL000867 JASEMUN BIBI 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mrs. JASEMUN BIBI VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-026-002/266
(TUTLO) 		3401002000NRG24Z120420230015005 13/04/2023 MOIEN KHAN 3401002WL000868 MOIEN KHAN 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mr. MOIEN KHAN VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-026-002/35
(TUTLO) 		3401002000NRG24Z120420230014960 13/04/2023 SALUSAN BIBI 3401002WL000867 SALUSAN BIBI 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mrs. SALU KHATOON VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-026-002/40
(TUTLO) 		3401002000NRG24Z120420230014961 13/04/2023 MAIRUN KHATOON 3401002WL000867 MAIRUN KHATOON 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 MAIRUN KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 BERO JH-01-002-026-002/49
(TUTLO) 		3401002000NRG24Z120420230015009 13/04/2023 USMAN KHAN 3401002WL000868 USMAN KHAN 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mr. USMAN KHAN S/O JABBAR KHAN . VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-026-002/61
(TUTLO) 		3401002000NRG24Z120420230014965 13/04/2023 ANISHA BIBI 3401002WL000867 ANISHA BIBI 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 ANISA BIBI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 BERO JH-01-002-026-002/74
(TUTLO) 		3401002000NRG24Z120420230015012 13/04/2023 MUSTAFA KHAN 3401002WL000868 MUSTAFA KHAN 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mr. MUSTAFA KHAN VANANCHAL GRAMIN BANK(607210)
31 BERO JH-01-002-026-002/8
(TUTLO) 		3401002000NRG24Z120420230015064 13/04/2023 FIROJ KHAN 3401002WL000869 FIROJ KHAN 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mr. FIROJ KHAN . VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-026-003/10
(TUTLO) 		3401002000NRG24Z120420230015066 13/04/2023 JHEEPO LOHRAIN 3401002WL000869 JHEEPO LOHRAIN 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 ZIPO LOHRAIN BANK OF INDIA(508505)
33 BERO JH-01-002-026-003/28
(TUTLO) 		3401002000NRG24Z120420230015015 13/04/2023 LILAWATI DEVI 3401002WL000868 LILAWATI DEVI 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mrs. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
34 BERO JH-01-002-026-003/30
(TUTLO) 		3401002000NRG24Z120420230015016 13/04/2023 PARSU ORAON 3401002WL000868 PARSU ORAON 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mrs. PARSU ORAIN W/O MATHURA ORAON . VANANCHAL GRAMIN BANK(607210)
35 BERO JH-01-002-026-003/57
(TUTLO) 		3401002000NRG24Z120420230015073 13/04/2023 MATLA PAHAN 3401002WL000869 MATLA PAHAN 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mr. MATLA PAHAN VANANCHAL GRAMIN BANK(607210)
36 BERO JH-01-002-026-004/101
(TUTLO) 		3401002000NRG24Z110420230001435 13/04/2023 KANTIVATI DEVI 3401002WL000119 KANTIVATI DEVI 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mrs. KANTIVATI DEVI W/O GAUTAM SAY . VANANCHAL GRAMIN BANK(607210)
37 BERO JH-01-002-026-004/18
(TUTLO) 		3401002000NRG24Z110420230003536 13/04/2023 MANESHWAR MAHTO 3401002WL000221 MANESHWAR MAHTO 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mr. BHUNESHWAR MAHTO S/O GAJA MAHTO . VANANCHAL GRAMIN BANK(607210)
38 BERO JH-01-002-026-004/22
(TUTLO) 		3401002000NRG24Z130420230020747 13/04/2023 SOHADRI DEVI 3401002WL001135 SOHADRI DEVI 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mrs. SOHADRI DEVI VANANCHAL GRAMIN BANK(607210)
39 BERO JH-01-002-026-004/32
(TUTLO) 		3401002000NRG24Z120420230015024 13/04/2023 LALITA DEVI 3401002WL000868 LALITA DEVI 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mrs. LALITA DEVI W/O CHANDAR MUNDA . VANANCHAL GRAMIN BANK(607210)
40 BERO JH-01-002-026-004/98
(TUTLO) 		3401002000NRG24Z120420230015738 13/04/2023 SAGIRA KHATUN 3401002WL000894 SAGIRA KHATUN 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mrs. SANGIRA KJATOON W/O HASAN ANSARI . VANANCHAL GRAMIN BANK(607210)
41 BERO JH-01-002-026-007/162
(TUTLO) 		3401002000NRG24Z110420230003540 13/04/2023 MD KHURSHID ANSARI 3401002WL000221 MD KHURSHID ANSARI 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mr. KHURSHID ANSARI VANANCHAL GRAMIN BANK(607210)
42 BERO JH-01-002-026-007/22
(TUTLO) 		3401002000NRG24Z120420230015027 13/04/2023 MAHENDER MUNDA 3401002WL000868 MAHENDER MUNDA 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mr. MAHENDAR MUNDA S/O BALRAM MUNDA . VANANCHAL GRAMIN BANK(607210)
43 BERO JH-01-002-026-007/260
(TUTLO) 		3401002000NRG24Z120420230015742 13/04/2023 HADIMA KHATUN 3401002WL000894 HADIMA KHATUN 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mrs. HADIMA KHATUN W/O WAJID ANSARI . VANANCHAL GRAMIN BANK(607210)
44 BERO JH-01-002-026-007/55
(TUTLO) 		3401002000NRG24Z120420230015721 13/04/2023 SHAUKHAT ANSARI 3401002WL000893 SHAUKHAT ANSARI 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mr. SAUKHAT ANSARI VANANCHAL GRAMIN BANK(607210)
45 BERO JH-01-002-026-007/55
(TUTLO) 		3401002000NRG24Z120420230015722 13/04/2023 TAHURAN KHATOON 3401002WL000893 TAHURAN KHATOON 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mrs. TAHURAN KHATUN W/O SAUKHAT ANSARI VANANCHAL GRAMIN BANK(607210)
46 BERO JH-01-002-026-007/71
(TUTLO) 		3401002000NRG24Z120420230015750 13/04/2023 MAHJABI KHATOON 3401002WL000894 MAHJABI KHATOON 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mrs. MAHJABI KHATOON VANANCHAL GRAMIN BANK(607210)
47 BERO JH-01-002-026-008/78
(TUTLO) 		3401002000NRG24Z120420230015032 13/04/2023 RUKHSANA BIBI 3401002WL000868 RUKHSANA BIBI 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mrs. RUKSANA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 4320 4320
48 BERO JH-01-002-026-004/60
(TUTLO) 		3401002000NRG24Z120420230015026 13/04/2023 KAVITA KUMARI 3401002WL000868 KAVITA KUMARI 00415 SBIN0003574 162 162 Processed 14/04/2023 S55864895 MISS KAVITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
49 BERO JH-01-002-026-002/317
(TUTLO) 		3401002000NRG24Z120420230015007 13/04/2023 ROKSANA BIBI 3401002WL000868 ROKSANA BIBI 00415 SBIN0006304 162 162 Processed 14/04/2023 S55864895 MRS ROKSANA BIBI STATE BANK OF INDIA(508548)
SubTotal 162 162
50 BERO JH-01-002-022-004/312
(MURTO) 		3401002000NRG24Z120420230015002 13/04/2023 RAJESH GOPE 3401002WL000868 RAJESH GOPE 00415 SBIN0012618 162 162 Processed 14/04/2023 S55864895 MR RAJESH GOPE STATE BANK OF INDIA(508548)
51 BERO JH-01-002-026-002/23
(TUTLO) 		3401002000NRG24Z120420230015058 13/04/2023 RUHI PRAWEEN 3401002WL000869 RUHI PRAWEEN 00415 SBIN0012618 162 162 Processed 14/04/2023 S55864895 MRS RUHI PRAWEEN STATE BANK OF INDIA(508548)
52 BERO JH-01-002-026-002/268
(TUTLO) 		3401002000NRG24Z120420230015059 13/04/2023 HIRAMANI ORAON 3401002WL000869 HIRAMANI ORAON 00415 SBIN0012618 162 162 Processed 14/04/2023 S55864895 MRS HIRAMANI ORAON STATE BANK OF INDIA(508548)
53 BERO JH-01-002-026-002/59
(TUTLO) 		3401002000NRG24Z120420230015011 13/04/2023 JITU ORAON 3401002WL000868 JITU ORAON 00415 SBIN0012618 162 162 Processed 14/04/2023 S55864895 MR JITU ORAON STATE BANK OF INDIA(508548)
54 BERO JH-01-002-026-007/175
(TUTLO) 		3401002000NRG24Z130420230020751 13/04/2023 RIZWAN ANSARI 3401002WL001135 RIZWAN ANSARI 00415 SBIN0012618 162 162 Processed 14/04/2023 S55864895 MR RIZWAN ANSARI STATE BANK OF INDIA(508548)
55 BERO JH-01-002-026-008/312
(TUTLO) 		3401002000NRG24Z120420230014970 13/04/2023 FARHANA KHATOON 3401002WL000867 FARHANA KHATOON 00415 SBIN0012618 162 162 Processed 14/04/2023 S55864895 FARHANA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
56 BERO JH-01-002-026-007/65
(TUTLO) 		3401002000NRG24Z110420230003544 13/04/2023 TABISH RAZA 3401002WL000221 TABISH RAZA 00415 SBIN0030527 162 162 Processed 14/04/2023 S55864895 MR TABISH RAZA STATE BANK OF INDIA(508548)
SubTotal 162 162
57 BERO JH-01-002-026-004/29
(TUTLO) 		3401002000NRG24Z120420230015737 13/04/2023 FULMANI DEVI 3401002WL000894 FULMANI DEVI 00462 UCBA0000803 162 162 Processed 14/04/2023 S55864895 MRS FULMANI DEVI STATE BANK OF INDIA(508548)
58 BERO JH-01-002-026-004/3
(TUTLO) 		3401002000NRG24Z130420230020748 13/04/2023 CHAUDI DEVI 3401002WL001135 CHAUDI DEVI 00462 UCBA0000803 162 162 Processed 14/04/2023 S55864895 CHAUTHI DEVI UCO BANK(607066)
59 BERO JH-01-002-026-007/243
(TUTLO) 		3401002000NRG24Z110420230003541 13/04/2023 PANCHI DEVI 3401002WL000221 PANCHI DEVI 00462 UCBA0000803 162 162 Processed 14/04/2023 S55864895 PANCHI DEVI UCO BANK(607066)
60 BERO JH-01-002-026-007/312
(TUTLO) 		3401002000NRG24Z120420230015744 13/04/2023 MAHATAB ANSARI 3401002WL000894 MAHATAB ANSARI 00462 UCBA0000803 162 162 Processed 14/04/2023 S55864895 MEHTAB ANSARI UCO BANK(607066)
61 BERO JH-01-002-026-007/63
(TUTLO) 		3401002000NRG24Z130420230020758 13/04/2023 ABDULA ANSARI 3401002WL001135 ABDULA ANSARI 00462 UCBA0000803 162 162 Processed 14/04/2023 S55864895 ABDULA ANSARI UCO BANK(607066)
62 BERO JH-01-002-026-008/300
(TUTLO) 		3401002000NRG24Z120420230014968 13/04/2023 RIJWANA KHATUN 3401002WL000867 RIJWANA KHATUN 00462 UCBA0000803 162 162 Processed 14/04/2023 S55864895 RIJWANA KHATOON UCO BANK(607066)
SubTotal 972 972
63 BERO JH-01-002-014-001/438
(KARKARI) 		3401002000NRG24Z120420230015719 13/04/2023 FARIDA KHATUN 3401002WL000893 FARIDA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. FARIDA KHATUN VANANCHAL GRAMIN BANK(607210)
64 BERO JH-01-002-026-001/95
(TUTLO) 		3401002000NRG24Z120420230014950 13/04/2023 SUKHDEV ORAON 3401002WL000867 SUKHDEV ORAON 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 SUKHDEV ORAON PUNJAB NATIONAL BANK(508568)
65 BERO JH-01-002-026-002/12
(TUTLO) 		3401002000NRG24Z120420230015003 13/04/2023 ASLAM KURAISHI 3401002WL000868 ASLAM KURAISHI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. ASLAM QURAISI VANANCHAL GRAMIN BANK(607210)
66 BERO JH-01-002-026-002/18
(TUTLO) 		3401002000NRG24Z120420230014951 13/04/2023 SIDIQUE KHAN 3401002WL000867 SIDIQUE KHAN 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. SADIK KHAN S/O ADAM KHAN . VANANCHAL GRAMIN BANK(607210)
67 BERO JH-01-002-026-002/20
(TUTLO) 		3401002000NRG24Z120420230015057 13/04/2023 FATMA BIBI 3401002WL000869 FATMA BIBI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. FATAMA BIBI VANANCHAL GRAMIN BANK(607210)
68 BERO JH-01-002-026-002/263
(TUTLO) 		3401002000NRG24Z120420230014953 13/04/2023 RESHMA BIBI 3401002WL000867 RESHMA BIBI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 RESHMA BIBI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
69 BERO JH-01-002-026-002/27
(TUTLO) 		3401002000NRG24Z120420230014955 13/04/2023 NUSEDA BIBI 3401002WL000867 NUSEDA BIBI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. NUSEDA BIBI . VANANCHAL GRAMIN BANK(607210)
70 BERO JH-01-002-026-002/278
(TUTLO) 		3401002000NRG24Z120420230015060 13/04/2023 NISAR KHAN 3401002WL000869 NISAR KHAN 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. NOSAR KHAN VANANCHAL GRAMIN BANK(607210)
71 BERO JH-01-002-026-002/315
(TUTLO) 		3401002000NRG24Z120420230014956 13/04/2023 CHANDA KHATUN 3401002WL000867 CHANDA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 CHANDA KHATOON D/O ISMAIL KHAN . VANANCHAL GRAMIN BANK(607210)
72 BERO JH-01-002-026-002/316
(TUTLO) 		3401002000NRG24Z120420230014957 13/04/2023 SALMAN KHAN 3401002WL000867 SALMAN KHAN 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. SALMAN KHAN VANANCHAL GRAMIN BANK(607210)
73 BERO JH-01-002-026-002/319
(TUTLO) 		3401002000NRG24Z120420230014958 13/04/2023 PRAKASH ORAON 3401002WL000867 PRAKASH ORAON 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. PRAKASH ORAON VANANCHAL GRAMIN BANK(607210)
74 BERO JH-01-002-026-002/437
(TUTLO) 		3401002000NRG24Z120420230014962 13/04/2023 RABINA KHATUN 3401002WL000867 RABINA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 RABINA KHATUN UCO BANK(607066)
75 BERO JH-01-002-026-002/438
(TUTLO) 		3401002000NRG24Z120420230014963 13/04/2023 AJMERI BIBI 3401002WL000867 AJMERI BIBI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 AJMERI BIBI BANK OF INDIA(508505)
76 BERO JH-01-002-026-002/442
(TUTLO) 		3401002000NRG24Z120420230015062 13/04/2023 GULJANI KHATOON 3401002WL000869 GULJANI KHATOON 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Ms. GULJANI KHATUN D/O HARUN FARAS INDIAN BANK(607105)
77 BERO JH-01-002-026-002/46
(TUTLO) 		3401002000NRG24Z120420230015063 13/04/2023 ISLAM KHAN 3401002WL000869 ISLAM KHAN 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. ISLAM KHAN S/O NAFAR KHAN . VANANCHAL GRAMIN BANK(607210)
78 BERO JH-01-002-026-002/47
(TUTLO) 		3401002000NRG24Z120420230015008 13/04/2023 BIHARI ORAON 3401002WL000868 BIHARI ORAON 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. BIHARI ORAON VANANCHAL GRAMIN BANK(607210)
79 BERO JH-01-002-026-002/5
(TUTLO) 		3401002000NRG24Z120420230015010 13/04/2023 GANGA URAON 3401002WL000868 GANGA URAON 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. GANGA ORAON VANANCHAL GRAMIN BANK(607210)
80 BERO JH-01-002-026-002/60
(TUTLO) 		3401002000NRG24Z120420230014964 13/04/2023 NURJAHAN BIBI 3401002WL000867 NURJAHAN BIBI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. NURJAHAN BIBI VANANCHAL GRAMIN BANK(607210)
81 BERO JH-01-002-026-002/8
(TUTLO) 		3401002000NRG24Z120420230015065 13/04/2023 SAMUJA BIBI 3401002WL000869 SAMUJA BIBI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. SAMUJA BIBI VANANCHAL GRAMIN BANK(607210)
82 BERO JH-01-002-026-002/84
(TUTLO) 		3401002000NRG24Z120420230014966 13/04/2023 HAKIMAN BIBI 3401002WL000867 HAKIMAN BIBI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. HAKIMAN BIBI VANANCHAL GRAMIN BANK(607210)
83 BERO JH-01-002-026-003/100
(TUTLO) 		3401002000NRG24Z120420230015067 13/04/2023 KABUTRI KHATUN 3401002WL000869 KABUTRI KHATUN 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. KABUTRI KHATUN VANANCHAL GRAMIN BANK(607210)
84 BERO JH-01-002-026-003/105
(TUTLO) 		3401002000NRG24Z120420230015069 13/04/2023 GULFAN KHAN 3401002WL000869 GULFAN KHAN 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. GULFAN KHAN VANANCHAL GRAMIN BANK(607210)
85 BERO JH-01-002-026-003/18
(TUTLO) 		3401002000NRG24Z120420230015070 13/04/2023 MATHURA ORAON 3401002WL000869 MATHURA ORAON 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 MATHURA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
86 BERO JH-01-002-026-003/23
(TUTLO) 		3401002000NRG24Z120420230015013 13/04/2023 MAHESH ORAON 3401002WL000868 MAHESH ORAON 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. MAHESH ORAON VANANCHAL GRAMIN BANK(607210)
87 BERO JH-01-002-026-003/26
(TUTLO) 		3401002000NRG24Z120420230015014 13/04/2023 GANDUR ORAON 3401002WL000868 GANDUR ORAON 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. GANDUR ORAON VANANCHAL GRAMIN BANK(607210)
88 BERO JH-01-002-026-003/36
(TUTLO) 		3401002000NRG24Z120420230015072 13/04/2023 MANGRI MUNDA 3401002WL000869 MANGRI MUNDA 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. MANGARI MUNDA W/O NERVA MUNDA . VANANCHAL GRAMIN BANK(607210)
89 BERO JH-01-002-026-003/37
(TUTLO) 		3401002000NRG24Z120420230015017 13/04/2023 ATWARIYA ORAON 3401002WL000868 ATWARIYA ORAON 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. ETWARI ORAIN VANANCHAL GRAMIN BANK(607210)
90 BERO JH-01-002-026-003/54
(TUTLO) 		3401002000NRG24Z120420230015018 13/04/2023 BHAKO ORAON 3401002WL000868 BHAKO ORAON 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. BHAKO ORAON VANANCHAL GRAMIN BANK(607210)
91 BERO JH-01-002-026-003/90
(TUTLO) 		3401002000NRG24Z120420230015075 13/04/2023 MANGAL MUNDA 3401002WL000869 MANGAL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. MANGAL MUNDA S/O BIRSA MUNDA . VANANCHAL GRAMIN BANK(607210)
92 BERO JH-01-002-026-003/96
(TUTLO) 		3401002000NRG24Z120420230015077 13/04/2023 AUMNA KHATUN 3401002WL000869 AUMNA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. AUMNA KHATUN VANANCHAL GRAMIN BANK(607210)
93 BERO JH-01-002-026-003/97
(TUTLO) 		3401002000NRG24Z120420230015078 13/04/2023 JAHRUDDIN ANSARI 3401002WL000869 JAHRUDDIN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. JAHRUDDIN KHAN S/O KURBAN KHAN . VANANCHAL GRAMIN BANK(607210)
94 BERO JH-01-002-026-004/101
(TUTLO) 		3401002000NRG24Z110420230001434 13/04/2023 GOUTAM SAIY PARMAR 3401002WL000119 GOUTAM SAIY PARMAR 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. GAUTAM SAY S/O ACHIT NATH SAY . VANANCHAL GRAMIN BANK(607210)
95 BERO JH-01-002-026-004/102
(TUTLO) 		3401002000NRG24Z110420230001436 13/04/2023 PUROSOTAM SAYE 3401002WL000119 PUROSOTAM SAYE 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. PUROSOTAM SAYA VANANCHAL GRAMIN BANK(607210)
96 BERO JH-01-002-026-004/123
(TUTLO) 		3401002000NRG24Z120420230015021 13/04/2023 SAHINDAR MUNDA 3401002WL000868 SAHINDAR MUNDA 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. SAHINDAR MUNDA VANANCHAL GRAMIN BANK(607210)
97 BERO JH-01-002-026-004/130
(TUTLO) 		3401002000NRG24Z110420230001437 13/04/2023 SATENDRA KUMAR SAY 3401002WL000119 SATENDRA KUMAR SAY 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. SATENDRA KUMAR VANANCHAL GRAMIN BANK(607210)
98 BERO JH-01-002-026-004/41
(TUTLO) 		3401002000NRG24Z130420230020749 13/04/2023 ROPNA MAHTO 3401002WL001135 ROPNA MAHTO 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. ROPNA MAHTO VANANCHAL GRAMIN BANK(607210)
99 BERO JH-01-002-026-004/42
(TUTLO) 		3401002000NRG24Z110420230001439 13/04/2023 SUMAN DEVI 3401002WL000119 SUMAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. SHUMAN DEVI W/O JITENDRA SAY . VANANCHAL GRAMIN BANK(607210)
100 BERO JH-01-002-026-004/85
(TUTLO) 		3401002000NRG24Z110420230001440 13/04/2023 LALMAIN DEVI 3401002WL000119 LALMAIN DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. LALMUNI DEVI W/O SOMNATH MUNDA . VANANCHAL GRAMIN BANK(607210)
101 BERO JH-01-002-026-004/99
(TUTLO) 		3401002000NRG24Z120420230015739 13/04/2023 RAHIMA KHATUN 3401002WL000894 RAHIMA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. RAHIMA KHATUN W/O NAJIB ANSARI . VANANCHAL GRAMIN BANK(607210)
102 BERO JH-01-002-026-007/103
(TUTLO) 		3401002000NRG24Z110420230003538 13/04/2023 SONAMATI DEVI 3401002WL000221 SONAMATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. SONAMATI DEVI VANANCHAL GRAMIN BANK(607210)
103 BERO JH-01-002-026-007/141
(TUTLO) 		3401002000NRG24Z120420230015740 13/04/2023 MUSTAK ANSARI 3401002WL000894 MUSTAK ANSARI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. MUSTAK ANSARI S/O ASGAR ANSARI . VANANCHAL GRAMIN BANK(607210)
104 BERO JH-01-002-026-007/174
(TUTLO) 		3401002000NRG24Z130420230020750 13/04/2023 SAYEEDA KHATOON 3401002WL001135 SAYEEDA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. SAYEEDA KHATOON VANANCHAL GRAMIN BANK(607210)
105 BERO JH-01-002-026-007/25
(TUTLO) 		3401002000NRG24Z130420230020752 13/04/2023 NASIMA KHATUN 3401002WL001135 NASIMA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. NASIMA KHATUN VANANCHAL GRAMIN BANK(607210)
106 BERO JH-01-002-026-007/254
(TUTLO) 		3401002000NRG24Z120420230015741 13/04/2023 SAMINA KHATUN 3401002WL000894 SAMINA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. SHAMINA KHATUN W/O NAUSHAD ANSARI VANANCHAL GRAMIN BANK(607210)
107 BERO JH-01-002-026-007/310
(TUTLO) 		3401002000NRG24Z120420230015028 13/04/2023 HINA PARWEEN 3401002WL000868 HINA PARWEEN 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 HENA PARWEEN VANANCHAL GRAMIN BANK(607210)
108 BERO JH-01-002-026-007/38
(TUTLO) 		3401002000NRG24Z130420230020755 13/04/2023 NASIMA KHATOON 3401002WL001135 NASIMA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. NASHIMA KHATUN W/O SHAMIM ANSARI . VANANCHAL GRAMIN BANK(607210)
109 BERO JH-01-002-026-007/38
(TUTLO) 		3401002000NRG24Z130420230020754 13/04/2023 SAMIM ANSARI 3401002WL001135 SAMIM ANSARI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 SHAMIM ANSARI IDBI BANK(607095)
110 BERO JH-01-002-026-007/45
(TUTLO) 		3401002000NRG24Z120420230015747 13/04/2023 SALEHA KHATOON 3401002WL000894 SALEHA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. SALEHA KHATUN VANANCHAL GRAMIN BANK(607210)
111 BERO JH-01-002-026-007/48
(TUTLO) 		3401002000NRG24Z120420230015748 13/04/2023 ASHGAR ANSARI 3401002WL000894 ASHGAR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. ASHGAR ANSARI S/O AYAR ALI . VANANCHAL GRAMIN BANK(607210)
112 BERO JH-01-002-026-007/53
(TUTLO) 		3401002000NRG24Z110420230003543 13/04/2023 JAMRUDDIN ANSARI 3401002WL000221 JAMRUDDIN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 JAMRUDDIN ANSARI CANARA BANK(508532)
113 BERO JH-01-002-026-007/54
(TUTLO) 		3401002000NRG24Z130420230020756 13/04/2023 JAHIR ANSARI 3401002WL001135 JAHIR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. JAHIRA ANSARI S/O ALI AHAMAD ANSARI VANANCHAL GRAMIN BANK(607210)
114 BERO JH-01-002-026-007/63
(TUTLO) 		3401002000NRG24Z130420230020757 13/04/2023 NASIMA KHATUN 3401002WL001135 NASIMA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. NASIYA KHATOON W/O JALIL ANSARI . VANANCHAL GRAMIN BANK(607210)
115 BERO JH-01-002-026-007/72
(TUTLO) 		3401002000NRG24Z120420230015029 13/04/2023 FULMANIYA MUNDAIN 3401002WL000868 FULMANIYA MUNDAIN 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. FULMANIYA MUNDAIN VANANCHAL GRAMIN BANK(607210)
116 BERO JH-01-002-026-008/291
(TUTLO) 		3401002000NRG24Z120420230014967 13/04/2023 ASMN KHATUN 3401002WL000867 ASMN KHATUN 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. ASMIN KHATUN VANANCHAL GRAMIN BANK(607210)
117 BERO JH-01-002-026-008/314
(TUTLO) 		3401002000NRG24Z120420230015030 13/04/2023 SALIM ANSARI 3401002WL000868 SALIM ANSARI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. SALIM ANSARI S/O ABDUL KAYUM . VANANCHAL GRAMIN BANK(607210)
118 BERO JH-01-002-026-008/52
(TUTLO) 		3401002000NRG24Z120420230015031 13/04/2023 SHAHABUDDIN ANSARI 3401002WL000868 SHAHABUDDIN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. SAHADUDDIN S/O SHESH KARAMAT . VANANCHAL GRAMIN BANK(607210)
SubTotal 9072 9072
Total 19062 19062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_130423APB_FTO_15130 Bank of Baroda BARB0BEROXX BERO 324
2 BERO JH3401002026_130423APB_FTO_15130 BANK OF INDIA BKID0004916 ORMANJHI 162
3 BERO JH3401002026_130423APB_FTO_15130 BANK OF INDIA BKID0004959 BERO 1296
4 BERO JH3401002026_130423APB_FTO_15130 BANK OF INDIA BKID0004996 KURU 162
5 BERO JH3401002026_130423APB_FTO_15130 Canara Bank CNRB0004895 BERO 1296
6 BERO JH3401002026_130423APB_FTO_15130 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 4320
7 BERO JH3401002026_130423APB_FTO_15130 State Bank of India SBIN0003574 LAPUNG 162
8 BERO JH3401002026_130423APB_FTO_15130 State Bank of India SBIN0006304 TANGERBANSLI 162
9 BERO JH3401002026_130423APB_FTO_15130 State Bank of India SBIN0012618 BERO 972
10 BERO JH3401002026_130423APB_FTO_15130 State Bank of India SBIN0030527 H.B.ROAD, RANCHI 162
11 BERO JH3401002026_130423APB_FTO_15130 UCO Bank UCBA0000803 BERO 972
12 BERO JH3401002026_130423APB_FTO_15130 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 9072

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