Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:02:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002026_080623APB_FTO_211748
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-01-002-026-008/311
(TUTLO) 		3401002000NRG24070620230388846 08/06/2023 SABISTA ANJUM 3401002WL021225 SABISTA ANJUM 00048 BKID0004916 1368 1368 Processed 13/06/2023 2496594301 SAWISTA ANJUM BANK OF INDIA(508505)
SubTotal 1368 1368
2 BERO JH-01-002-026-001/115
(TUTLO) 		3401002000NRG24070620230388805 08/06/2023 MANGRA ORAON 3401002WL021225 MANGRA ORAON 00048 BKID0004959 1368 1368 Processed 13/06/2023 2496594302 MANGRA ORAON BANK OF INDIA(508505)
3 BERO JH-01-002-026-001/68
(TUTLO) 		3401002000NRG24070620230388810 08/06/2023 JHIRGI ORAIN 3401002WL021225 JHIRGI ORAIN 00048 BKID0004959 1368 1368 Processed 13/06/2023 2496594304 JHIRGI URAINE (RTI) W/O SUKRA ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-026-002/309
(TUTLO) 		3401002000NRG24070620230388821 08/06/2023 ASHIF KHAN 3401002WL021225 ASHIF KHAN 00048 BKID0004959 1368 1368 Processed 13/06/2023 2496594305 ASHIF KHAN BANK OF INDIA(508505)
5 BERO JH-01-002-026-004/62
(TUTLO) 		3401002000NRG24070620230385113 08/06/2023 SHABANA KHATUN 3401002WL021038 SHABANA KHATUN 00048 BKID0004959 1368 1368 Processed 13/06/2023 2496594303 SHABANA KHATUN BANK OF INDIA(508505)
SubTotal 5472 5472
6 BERO JH-01-002-026-004/121
(TUTLO) 		3401002000NRG24070620230385106 08/06/2023 PARO DEVI 3401002WL021038 PARO DEVI 00078 CNRB0004895 1368 1368 Processed 13/06/2023 2496594300 PARO DEVI CANARA BANK(508532)
7 BERO JH-01-002-026-004/125
(TUTLO) 		3401002000NRG24070620230385107 08/06/2023 BIKASH MUNDA 3401002WL021038 BIKASH MUNDA 00078 CNRB0004895 1368 1368 Processed 13/06/2023 2496594299 BIKASH MUNDA CANARA BANK(508532)
8 BERO JH-01-002-026-004/90
(TUTLO) 		3401002000NRG24070620230385115 08/06/2023 POKO DEVI 3401002WL021038 POKO DEVI 00078 CNRB0004895 1368 1368 Processed 13/06/2023 2496594298 POKWA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 4104 4104
9 BERO JH-01-002-026-001/110
(TUTLO) 		3401002000NRG24070620230388802 08/06/2023 Chariya oraon 3401002WL021225 Chariya oraon 00197 BKID0JHARGB 1368 1368 Processed 13/06/2023 2496594259 Mrs. CHARIYA ORAON VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-026-001/111
(TUTLO) 		3401002000NRG24070620230388804 08/06/2023 PERO ORAIN 3401002WL021225 PERO ORAIN 00197 BKID0JHARGB 1368 1368 Processed 13/06/2023 2496594254 Mrs. PERO ORAIN VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-026-001/111
(TUTLO) 		3401002000NRG24070620230388803 08/06/2023 SUKA ORAON 3401002WL021225 SUKA ORAON 00197 BKID0JHARGB 1368 1368 Processed 13/06/2023 2496594249 Mr. SUKRA ORAON S/O LT SOMGA ORAON . VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-026-001/139
(TUTLO) 		3401002000NRG24070620230388806 08/06/2023 MUNNI ORAON 3401002WL021225 MUNNI ORAON 00197 BKID0JHARGB 1368 1368 Processed 13/06/2023 2496594261 MUNI ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
13 BERO JH-01-002-026-001/140
(TUTLO) 		3401002000NRG24070620230388807 08/06/2023 SUREKHA ORAON 3401002WL021225 SUREKHA ORAON 00197 BKID0JHARGB 1368 1368 Processed 13/06/2023 2496594260 Mrs. SUREKHA ORAON VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-026-002/253
(TUTLO) 		3401002000NRG24070620230388814 08/06/2023 TAJMA KHAN 3401002WL021225 TAJMA KHAN 00197 BKID0JHARGB 1368 1368 Processed 13/06/2023 2496594251 Mr. TAJMA KHAN VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-026-002/40
(TUTLO) 		3401002000NRG24070620230388896 08/06/2023 MAIRUN KHATOON 3401002WL021226 MAIRUN KHATOON 00197 BKID0JHARGB 1368 1368 Processed 13/06/2023 2496594263 MAIRUN KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 BERO JH-01-002-026-002/61
(TUTLO) 		3401002000NRG24070620230388900 08/06/2023 ANISHA BIBI 3401002WL021226 ANISHA BIBI 00197 BKID0JHARGB 1368 1368 Processed 13/06/2023 2496594264 ANISA BIBI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 BERO JH-01-002-026-002/62
(TUTLO) 		3401002000NRG24070620230388826 08/06/2023 TARMUN BIBI 3401002WL021225 TARMUN BIBI 00197 BKID0JHARGB 1368 1368 Processed 13/06/2023 2496594262 Mrs. TARNUM BIBI INDIAN BANK(607105)
18 BERO JH-01-002-026-003/28
(TUTLO) 		3401002000NRG24070620230388904 08/06/2023 LILAWATI DEVI 3401002WL021226 LILAWATI DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/06/2023 2496594248 Mrs. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-026-004/20
(TUTLO) 		3401002000NRG24070620230385109 08/06/2023 BUDHUWA MAHTO 3401002WL021038 BUDHUWA MAHTO 00197 BKID0JHARGB 1368 1368 Processed 13/06/2023 2496594252 Mr. BUDHU GOPE VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-026-004/32
(TUTLO) 		3401002000NRG24070620230385111 08/06/2023 LALITA DEVI 3401002WL021038 LALITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/06/2023 2496594256 Mrs. LALITA DEVI W/O CHANDAR MUNDA . VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-026-006/54
(TUTLO) 		3401002000NRG24070620230388909 08/06/2023 ELIJABED EKKA 3401002WL021226 ELIJABED EKKA 00197 BKID0JHARGB 1368 1368 Processed 13/06/2023 2496594250 MRS ELEJABED EKKA STATE BANK OF INDIA(508548)
22 BERO JH-01-002-026-008/16
(TUTLO) 		3401002000NRG24070620230388833 08/06/2023 ASLAM ANSARI 3401002WL021225 ASLAM ANSARI 00197 BKID0JHARGB 1368 1368 Processed 13/06/2023 2496594258 Mr. ASLAM ANSARI S/O ABDUL KYUM . VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-026-008/231
(TUTLO) 		3401002000NRG24070620230388834 08/06/2023 SADDAM ANSARI 3401002WL021225 SADDAM ANSARI 00197 BKID0JHARGB 1368 1368 Processed 13/06/2023 2496594257 Mr. SADDAM ANSARI S/O KALIM ANSARI . VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-026-008/240
(TUTLO) 		3401002000NRG24070620230388836 08/06/2023 SERATUN KHATOON 3401002WL021225 SERATUN KHATOON 00197 BKID0JHARGB 1368 1368 Processed 13/06/2023 2496594253 MRS SERATUN KHATOON STATE BANK OF INDIA(508548)
25 BERO JH-01-002-026-008/49
(TUTLO) 		3401002000NRG24070620230388848 08/06/2023 JABBAR ANSARI 3401002WL021225 JABBAR ANSARI 00197 BKID0JHARGB 1368 1368 Processed 13/06/2023 2496594255 Mr. JABBAR ALI S/O SEKH NABI . VANANCHAL GRAMIN BANK(607210)
SubTotal 23256 23256
26 BERO JH-01-002-026-004/60
(TUTLO) 		3401002000NRG24070620230385112 08/06/2023 KAVITA KUMARI 3401002WL021038 KAVITA KUMARI 00415 SBIN0003574 1368 1368 Processed 13/06/2023 2496594291 MISS KAVITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
27 BERO JH-01-002-026-003/439
(TUTLO) 		3401002000NRG24070620230388832 08/06/2023 PERMESHWAR ORAON 3401002WL021225 PERMESHWAR ORAON 00415 SBIN0006304 1368 1368 Processed 13/06/2023 2496594295 Mr. PARMESHWAR ORAON . VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-026-008/235
(TUTLO) 		3401002000NRG24070620230388835 08/06/2023 MAHFUJ ANSARI 3401002WL021225 MAHFUJ ANSARI 00415 SBIN0006304 1368 1368 Processed 13/06/2023 2496594292 MR MAHFUZ ANSARI STATE BANK OF INDIA(508548)
29 BERO JH-01-002-026-008/268
(TUTLO) 		3401002000NRG24070620230388837 08/06/2023 FAIZ ALAM 3401002WL021225 FAIZ ALAM 00415 SBIN0006304 1368 1368 Processed 13/06/2023 2496594294 FAIZ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 BERO JH-01-002-026-008/278
(TUTLO) 		3401002000NRG24070620230388840 08/06/2023 TAUSIF ANSARI 3401002WL021225 TAUSIF ANSARI 00415 SBIN0006304 1368 1368 Processed 13/06/2023 2496594296 TAUSIF ANSARI BANK OF BARODA(606985)
SubTotal 5472 5472
31 BERO JH-01-002-026-001/266
(TUTLO) 		3401002000NRG24070620230388809 08/06/2023 SUKRMUNI DEVI 3401002WL021225 SUKRMUNI DEVI 00415 SBIN0012618 1368 1368 Processed 13/06/2023 2496594293 MRS SUKARMANI DEVI STATE BANK OF INDIA(508548)
32 BERO JH-01-002-026-008/310
(TUTLO) 		3401002000NRG24070620230388845 08/06/2023 RUMANA KHATOON 3401002WL021225 RUMANA KHATOON 00415 SBIN0012618 1368 1368 Processed 13/06/2023 2496594297 RUMANA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
33 BERO JH-01-002-026-002/216
(TUTLO) 		3401002000NRG24070620230388812 08/06/2023 FULMANI ORAON 3401002WL021225 FULMANI ORAON 00462 UCBA0000803 1368 1368 Processed 13/06/2023 2496594247 FULMANI ORAON UCO BANK(607066)
34 BERO JH-01-002-026-008/300
(TUTLO) 		3401002000NRG24070620230388842 08/06/2023 RIJWANA KHATUN 3401002WL021225 RIJWANA KHATUN 00462 UCBA0000803 1368 1368 Processed 13/06/2023 2496594246 RIJWANA KHATOON UCO BANK(607066)
SubTotal 2736 2736
35 BERO JH-01-002-026-002/22
(TUTLO) 		3401002000NRG24070620230388813 08/06/2023 KALEMUN BIBI 3401002WL021225 KALEMUN BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2496594283 Mrs. KALEMUN BIBI VANANCHAL GRAMIN BANK(607210)
36 BERO JH-01-002-026-002/265
(TUTLO) 		3401002000NRG24070620230388815 08/06/2023 SALEMUN BIBI 3401002WL021225 SALEMUN BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2496594273 Mrs. SALEMUN BIBI VANANCHAL GRAMIN BANK(607210)
37 BERO JH-01-002-026-002/270
(TUTLO) 		3401002000NRG24070620230388816 08/06/2023 ALISHA KHATUN 3401002WL021225 ALISHA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2496594288 Mrs. ALISHA KHATUN VANANCHAL GRAMIN BANK(607210)
38 BERO JH-01-002-026-002/272
(TUTLO) 		3401002000NRG24070620230388817 08/06/2023 LALI URAIN 3401002WL021225 LALI URAIN 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2496594287 Mrs. LALI URAIN VANANCHAL GRAMIN BANK(607210)
39 BERO JH-01-002-026-002/278
(TUTLO) 		3401002000NRG24070620230388818 08/06/2023 NISAR KHAN 3401002WL021225 NISAR KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2496594278 Mr. NOSAR KHAN VANANCHAL GRAMIN BANK(607210)
40 BERO JH-01-002-026-002/282
(TUTLO) 		3401002000NRG24070620230388820 08/06/2023 MANGIYA ORAON 3401002WL021225 MANGIYA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2496594272 Mrs. MANGIA ORAON W/O THOMAS PAHAN . VANANCHAL GRAMIN BANK(607210)
41 BERO JH-01-002-026-002/312
(TUTLO) 		3401002000NRG24070620230388822 08/06/2023 BIRSA ORAON 3401002WL021225 BIRSA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2496594306 BIRSA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
42 BERO JH-01-002-026-002/313
(TUTLO) 		3401002000NRG24070620230388823 08/06/2023 SIBANTI ORAON 3401002WL021225 SIBANTI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2496594309 MRS SIBANTI ORAON STATE BANK OF INDIA(508548)
43 BERO JH-01-002-026-002/330
(TUTLO) 		3401002000NRG24070620230388825 08/06/2023 SEEMA DEVI 3401002WL021225 SEEMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2496594286 Mrs. SEEMA DEVI W/O DEVENDRA LOHRA . VANANCHAL GRAMIN BANK(607210)
44 BERO JH-01-002-026-002/437
(TUTLO) 		3401002000NRG24070620230388897 08/06/2023 RABINA KHATUN 3401002WL021226 RABINA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2496594314 RABINA KHATUN UCO BANK(607066)
45 BERO JH-01-002-026-002/438
(TUTLO) 		3401002000NRG24070620230388898 08/06/2023 AJMERI BIBI 3401002WL021226 AJMERI BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2496594315 AJMERI BIBI BANK OF INDIA(508505)
46 BERO JH-01-002-026-002/60
(TUTLO) 		3401002000NRG24070620230388899 08/06/2023 NURJAHAN BIBI 3401002WL021226 NURJAHAN BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2496594284 Mrs. NURJAHAN BIBI VANANCHAL GRAMIN BANK(607210)
47 BERO JH-01-002-026-002/84
(TUTLO) 		3401002000NRG24070620230388901 08/06/2023 HAKIMAN BIBI 3401002WL021226 HAKIMAN BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2496594281 Mrs. HAKIMAN BIBI VANANCHAL GRAMIN BANK(607210)
48 BERO JH-01-002-026-003/100
(TUTLO) 		3401002000NRG24070620230388827 08/06/2023 KABUTRI KHATUN 3401002WL021225 KABUTRI KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2496594310 Mrs. KABUTRI KHATUN VANANCHAL GRAMIN BANK(607210)
49 BERO JH-01-002-026-003/105
(TUTLO) 		3401002000NRG24070620230388829 08/06/2023 GULFAN KHAN 3401002WL021225 GULFAN KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2496594316 Mr. GULFAN KHAN VANANCHAL GRAMIN BANK(607210)
50 BERO JH-01-002-026-003/108
(TUTLO) 		3401002000NRG24070620230388830 08/06/2023 JULFAN KHAN 3401002WL021225 JULFAN KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2496594317 Julfan Khan FINO PAYMENTS BANK LTD(608001)
51 BERO JH-01-002-026-003/23
(TUTLO) 		3401002000NRG24070620230388902 08/06/2023 MAHESH ORAON 3401002WL021226 MAHESH ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2496594279 Mr. MAHESH ORAON VANANCHAL GRAMIN BANK(607210)
52 BERO JH-01-002-026-003/26
(TUTLO) 		3401002000NRG24070620230388903 08/06/2023 GANDUR ORAON 3401002WL021226 GANDUR ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2496594282 Mrs. GANDUR ORAON VANANCHAL GRAMIN BANK(607210)
53 BERO JH-01-002-026-003/36
(TUTLO) 		3401002000NRG24070620230388831 08/06/2023 MANGRI MUNDA 3401002WL021225 MANGRI MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2496594271 Mrs. MANGARI MUNDA W/O NERVA MUNDA . VANANCHAL GRAMIN BANK(607210)
54 BERO JH-01-002-026-003/37
(TUTLO) 		3401002000NRG24070620230388906 08/06/2023 ATWARIYA ORAON 3401002WL021226 ATWARIYA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2496594280 Mrs. ETWARI ORAIN VANANCHAL GRAMIN BANK(607210)
55 BERO JH-01-002-026-003/54
(TUTLO) 		3401002000NRG24070620230388907 08/06/2023 BHAKO ORAON 3401002WL021226 BHAKO ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2496594276 Mrs. BHAKO ORAON VANANCHAL GRAMIN BANK(607210)
56 BERO JH-01-002-026-004/1
(TUTLO) 		3401002000NRG24070620230385103 08/06/2023 SAJAMAT ANSARI 3401002WL021038 SAJAMAT ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2496594285 Mr. SAJAMAT ANSARI VANANCHAL GRAMIN BANK(607210)
57 BERO JH-01-002-026-004/111
(TUTLO) 		3401002000NRG24070620230385104 08/06/2023 SUFEDA PARWEEN 3401002WL021038 SUFEDA PARWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2496594270 Mrs. SUFEDA PARWEEN S/O HASIB ANSARI . VANANCHAL GRAMIN BANK(607210)
58 BERO JH-01-002-026-004/112
(TUTLO) 		3401002000NRG24070620230385105 08/06/2023 MINA DEVI 3401002WL021038 MINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2496594267 Mrs. MINA DEVI W/O VIJAY SINGH . VANANCHAL GRAMIN BANK(607210)
59 BERO JH-01-002-026-004/129
(TUTLO) 		3401002000NRG24070620230385108 08/06/2023 MAHINDRA MUNDA 3401002WL021038 MAHINDRA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2496594312 Mr. MAHINDRA MUNDA S/O MANU MANDA . VANANCHAL GRAMIN BANK(607210)
60 BERO JH-01-002-026-004/25
(TUTLO) 		3401002000NRG24070620230385110 08/06/2023 RAJIDA KHATOON 3401002WL021038 RAJIDA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2496594266 Mrs. RAJIDA KHATOON W/O AMANAT ANSARI . VANANCHAL GRAMIN BANK(607210)
61 BERO JH-01-002-026-004/7
(TUTLO) 		3401002000NRG24070620230385114 08/06/2023 VIJAY SINGH 3401002WL021038 VIJAY SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2496594268 Mr. VIJAY SINGH S/O ANTU SINGH . VANANCHAL GRAMIN BANK(607210)
62 BERO JH-01-002-026-006/93
(TUTLO) 		3401002000NRG24070620230388910 08/06/2023 BHOLA ORAON 3401002WL021226 BHOLA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2496594277 Mr. BHOLA ORAON VANANCHAL GRAMIN BANK(607210)
63 BERO JH-01-002-026-006/93
(TUTLO) 		3401002000NRG24070620230388911 08/06/2023 GANGI ORAIN 3401002WL021226 GANGI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2496594290 Mr. GANGI . ORAON VANANCHAL GRAMIN BANK(607210)
64 BERO JH-01-002-026-007/12
(TUTLO) 		3401002000NRG24070620230388912 08/06/2023 SUMRI DEVI 3401002WL021226 SUMRI DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 13/06/2023 2496594265 SUMARI DEVI VANANCHAL GRAMIN BANK(607210)
65 BERO JH-01-002-026-007/318
(TUTLO) 		3401002000NRG24070620230385116 08/06/2023 IBRAHIM ANSARI 3401002WL021038 IBRAHIM ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2496594269 Mr. IBRAHIM ANSARI S/O KASIM ANSARI . VANANCHAL GRAMIN BANK(607210)
66 BERO JH-01-002-026-007/318
(TUTLO) 		3401002000NRG24070620230385117 08/06/2023 SAKINA KHATUN 3401002WL021038 SAKINA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2496594307 Mrs. SAKINA KHATUN VANANCHAL GRAMIN BANK(607210)
67 BERO JH-01-002-026-008/270
(TUTLO) 		3401002000NRG24070620230388838 08/06/2023 FAGUWA ORAON 3401002WL021225 FAGUWA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2496594308 Mr. FAGUWA ORAON VANANCHAL GRAMIN BANK(607210)
68 BERO JH-01-002-026-008/276
(TUTLO) 		3401002000NRG24070620230388839 08/06/2023 RUKSANA KHATUN 3401002WL021225 RUKSANA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2496594275 Mrs. RUKHSAN KHATUN VANANCHAL GRAMIN BANK(607210)
69 BERO JH-01-002-026-008/291
(TUTLO) 		3401002000NRG24070620230388841 08/06/2023 ASMN KHATUN 3401002WL021225 ASMN KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2496594289 Mrs. ASMIN KHATUN VANANCHAL GRAMIN BANK(607210)
70 BERO JH-01-002-026-008/301
(TUTLO) 		3401002000NRG24070620230388843 08/06/2023 SAVITRI ORAON 3401002WL021225 SAVITRI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2496594274 Mrs. SAVITRI ORAON W/O SOMRA ORAON . VANANCHAL GRAMIN BANK(607210)
71 BERO JH-01-002-026-008/302
(TUTLO) 		3401002000NRG24070620230388844 08/06/2023 RAMIYA ORAON 3401002WL021225 RAMIYA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2496594313 Mrs. RAMIYA ORAON VANANCHAL GRAMIN BANK(607210)
72 BERO JH-01-002-026-008/314
(TUTLO) 		3401002000NRG24070620230388847 08/06/2023 SALIM ANSARI 3401002WL021225 SALIM ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2496594311 Mr. SALIM ANSARI S/O ABDUL KAYUM . VANANCHAL GRAMIN BANK(607210)
SubTotal 53352 53352
Total 99864 99864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_080623APB_FTO_211748 BANK OF INDIA BKID0004916 ORMANJHI 1368
2 BERO JH3401002026_080623APB_FTO_211748 BANK OF INDIA BKID0004959 BERO 5472
3 BERO JH3401002026_080623APB_FTO_211748 Canara Bank CNRB0004895 BERO 4104
4 BERO JH3401002026_080623APB_FTO_211748 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 23256
5 BERO JH3401002026_080623APB_FTO_211748 State Bank of India SBIN0003574 LAPUNG 1368
6 BERO JH3401002026_080623APB_FTO_211748 State Bank of India SBIN0006304 TANGERBANSLI 5472
7 BERO JH3401002026_080623APB_FTO_211748 State Bank of India SBIN0012618 BERO 2736
8 BERO JH3401002026_080623APB_FTO_211748 UCO Bank UCBA0000803 BERO 2736
9 BERO JH3401002026_080623APB_FTO_211748 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 53352

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