Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:50:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002002_120324APB_FTO_993935
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-01-002-002-001/112
(CHACHKAPI) 		3401002000NRG24Z120320241806263 12/03/2024 SAHID MALIK 3401002WL112190 SAHID MALIK 00045 BARB0BEROXX 162 162 Processed 13/03/2024 S16880989 SHAHID MALIK BANK OF INDIA(508505)
2 BERO JH-01-002-002-001/131
(CHACHKAPI) 		3401002000NRG24Z120320241806611 12/03/2024 SARWARI KHATOON 3401002WL112209 SARWARI KHATOON 00045 BARB0BEROXX 162 162 Processed 13/03/2024 S16880989 SARWARI KHATOON BANK OF BARODA(606985)
3 BERO JH-01-002-002-001/140
(CHACHKAPI) 		3401002000NRG24Z120320241806612 12/03/2024 SIKANDAR CHOUDHARY 3401002WL112209 SIKANDAR CHOUDHARY 00045 BARB0BEROXX 162 162 Processed 13/03/2024 S16881672 Sikandar Choudhri AIRTEL PAYMENTS BANK LIMITED(990288)
4 BERO JH-01-002-002-001/209
(CHACHKAPI) 		3401002000NRG24Z120320241806621 12/03/2024 MUNEFA KHATUN 3401002WL112209 MUNEFA KHATUN 00045 BARB0BEROXX 162 162 Processed 13/03/2024 S16881672 MUNEFA KHATUN BANK OF BARODA(606985)
5 BERO JH-01-002-002-001/209
(CHACHKAPI) 		3401002000NRG24Z120320241806620 12/03/2024 ULFAN KHAN 3401002WL112209 ULFAN KHAN 00045 BARB0BEROXX 162 162 Processed 13/03/2024 S16881672 Mr. ULFAN KHAN VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-002-001/216
(CHACHKAPI) 		3401002000NRG24Z120320241806660 12/03/2024 SAMEMUDDIN MALIK 3401002WL112210 SAMEMUDDIN MALIK 00045 BARB0BEROXX 162 162 Processed 13/03/2024 S16881672 MR JAMEUDIN MALIK STATE BANK OF INDIA(508548)
7 BERO JH-01-002-002-001/241
(CHACHKAPI) 		3401002000NRG24Z120320241806665 12/03/2024 JANATUN KHATUN 3401002WL112210 JANATUN KHATUN 00045 BARB0BEROXX 162 162 Processed 13/03/2024 S16881672 JANATUN KHATOON BANK OF BARODA(606985)
8 BERO JH-01-002-002-001/294
(CHACHKAPI) 		3401002000NRG24Z120320241806821 12/03/2024 ANAND MINZ 3401002WL112218 ANAND MINZ 00045 BARB0BEROXX 162 162 Processed 13/03/2024 S16880989 ANAND MINJ BANK OF INDIA(508505)
9 BERO JH-01-002-002-001/328
(CHACHKAPI) 		3401002000NRG24Z120320241806623 12/03/2024 KAMRAN CHODHRI 3401002WL112209 KAMRAN CHODHRI 00045 BARB0BEROXX 162 162 Processed 13/03/2024 S16881672 KAMRAN CHODHRI BANK OF BARODA(606985)
10 BERO JH-01-002-002-001/328
(CHACHKAPI) 		3401002000NRG24Z120320241806622 12/03/2024 TANJIR CHOUDHARI 3401002WL112209 TANJIR CHOUDHARI 00045 BARB0BEROXX 162 162 Processed 13/03/2024 S16881672 Tanjir Choudhari AIRTEL PAYMENTS BANK LIMITED(990288)
11 BERO JH-01-002-002-001/332
(CHACHKAPI) 		3401002000NRG24Z120320241806624 12/03/2024 MUNESA KHATUN 3401002WL112209 MUNESA KHATUN 00045 BARB0BEROXX 162 162 Processed 13/03/2024 S16881672 MUNESA KHATUN BANK OF BARODA(606985)
12 BERO JH-01-002-002-001/338
(CHACHKAPI) 		3401002000NRG24Z120320241806626 12/03/2024 SALIMA KHATOON 3401002WL112209 SALIMA KHATOON 00045 BARB0BEROXX 162 162 Processed 13/03/2024 S16881672 SALIMA KHATOON BANK OF BARODA(606985)
13 BERO JH-01-002-002-001/398
(CHACHKAPI) 		3401002000NRG24Z120320241806766 12/03/2024 GOPAL ORAON 3401002WL112216 GOPAL ORAON 00045 BARB0BEROXX 162 162 Processed 13/03/2024 S16880989 GOPAL ORAON SO GANJH BANK OF BARODA(606985)
14 BERO JH-01-002-002-001/493
(CHACHKAPI) 		3401002000NRG24Z120320241806822 12/03/2024 LILAWATI KUMARI 3401002WL112218 LILAWATI KUMARI 00045 BARB0BEROXX 162 162 Processed 13/03/2024 S16881672 Lilawati Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
15 BERO JH-01-002-002-001/494
(CHACHKAPI) 		3401002000NRG24Z120320241806666 12/03/2024 SAMAD 3401002WL112210 SAMAD 00045 BARB0BEROXX 162 162 Processed 13/03/2024 S16881672 SAMAD BANK OF BARODA(606985)
16 BERO JH-01-002-002-001/496
(CHACHKAPI) 		3401002000NRG24Z120320241806823 12/03/2024 DINESH MAHLI 3401002WL112218 DINESH MAHLI 00045 BARB0BEROXX 162 162 Processed 13/03/2024 S16881672 DINESH MAHLI BANK OF BARODA(606985)
17 BERO JH-01-002-002-001/497
(CHACHKAPI) 		3401002000NRG24Z120320241806265 12/03/2024 RINA DEVI 3401002WL112190 RINA DEVI 00045 BARB0BEROXX 162 162 Processed 13/03/2024 S16881672 Rina Devi AIRTEL PAYMENTS BANK LIMITED(990288)
18 BERO JH-01-002-002-001/500
(CHACHKAPI) 		3401002000NRG24Z120320241806693 12/03/2024 GUDIYA DEVI 3401002WL112211 GUDIYA DEVI 00045 BARB0BEROXX 162 162 Processed 13/03/2024 S16881672 GUDIYA DEVI BANK OF BARODA(606985)
19 BERO JH-01-002-002-001/502
(CHACHKAPI) 		3401002000NRG24Z120320241806694 12/03/2024 CHANDNI KHATOON 3401002WL112211 CHANDNI KHATOON 00045 BARB0BEROXX 162 162 Processed 13/03/2024 S16880989 CHANDNI KHATOON BANK OF BARODA(606985)
20 BERO JH-01-002-002-001/504
(CHACHKAPI) 		3401002000NRG24Z120320241806824 12/03/2024 BAIJANTI DEVI 3401002WL112218 BAIJANTI DEVI 00045 BARB0BEROXX 162 162 Processed 13/03/2024 S16881672 BAIJANTI DEVI BANK OF BARODA(606985)
21 BERO JH-01-002-002-001/522
(CHACHKAPI) 		3401002000NRG24Z120320241806696 12/03/2024 ANJUM KHATOON 3401002WL112211 ANJUM KHATOON 00045 BARB0BEROXX 162 162 Processed 13/03/2024 S16881672 ANJUM KHATUN BANK OF BARODA(606985)
22 BERO JH-01-002-002-001/523
(CHACHKAPI) 		3401002000NRG24Z120320241806697 12/03/2024 NUJHAT KHATUN 3401002WL112211 NUJHAT KHATUN 00045 BARB0BEROXX 162 162 Processed 13/03/2024 S16881672 NUJHAT KHATUN DO SHE BANK OF BARODA(606985)
23 BERO JH-01-002-002-001/552
(CHACHKAPI) 		3401002000NRG24Z120320241806825 12/03/2024 ANIL LOHRA 3401002WL112218 ANIL LOHRA 00045 BARB0BEROXX 162 162 Processed 13/03/2024 S16880989 Anil Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
24 BERO JH-01-002-002-001/561
(CHACHKAPI) 		3401002000NRG24Z120320241806667 12/03/2024 ISMAT JAHA 3401002WL112210 ISMAT JAHA 00045 BARB0BEROXX 162 162 Processed 13/03/2024 S16881672 ISMAT JAHAN WO SERAJ BANK OF BARODA(606985)
25 BERO JH-01-002-002-001/581
(CHACHKAPI) 		3401002000NRG24Z120320241806740 12/03/2024 SHEKH SHABAZ 3401002WL112214 SHEKH SHABAZ 00045 BARB0BEROXX 162 162 Processed 13/03/2024 S16881672 SHEKH SHABAZ BANK OF BARODA(606985)
26 BERO JH-01-002-002-001/584
(CHACHKAPI) 		3401002000NRG24Z120320241806741 12/03/2024 TALIBA KHATOON 3401002WL112214 TALIBA KHATOON 00045 BARB0BEROXX 162 162 Processed 13/03/2024 S16881672 TALIBA KHATOON BANK OF BARODA(606985)
27 BERO JH-01-002-002-001/619
(CHACHKAPI) 		3401002000NRG24Z120320241806742 12/03/2024 NESAR KHAN 3401002WL112214 NESAR KHAN 00045 BARB0BEROXX 162 162 Processed 13/03/2024 S16881672 MR NESAR KHAN STATE BANK OF INDIA(508548)
28 BERO JH-01-002-002-001/642
(CHACHKAPI) 		3401002000NRG24Z120320241806744 12/03/2024 HASINA KHATOON 3401002WL112214 HASINA KHATOON 00045 BARB0BEROXX 162 162 Processed 13/03/2024 S16881672 Mrs. HASINA . KHATOON INDIAN BANK(607105)
29 BERO JH-01-002-002-001/642
(CHACHKAPI) 		3401002000NRG24Z120320241806743 12/03/2024 SHEKH SAHIB 3401002WL112214 SHEKH SAHIB 00045 BARB0BEROXX 162 162 Processed 13/03/2024 S16881672 SHEKH SAHIB BANK OF BARODA(606985)
30 BERO JH-01-002-002-001/7
(CHACHKAPI) 		3401002000NRG24Z120320241806747 12/03/2024 AMINA KHATOON 3401002WL112214 AMINA KHATOON 00045 BARB0BEROXX 162 162 Processed 13/03/2024 S16881672 AMINA KHATUN BANK OF INDIA(508505)
31 BERO JH-01-002-002-001/741
(CHACHKAPI) 		3401002000NRG24Z120320241806668 12/03/2024 ESRAK MALIK 3401002WL112210 ESRAK MALIK 00045 BARB0BEROXX 162 162 Processed 13/03/2024 S16881672 ESRAK MALIK BANK OF BARODA(606985)
32 BERO JH-01-002-002-001/778
(CHACHKAPI) 		3401002000NRG24Z120320241806633 12/03/2024 HARISH MALIK 3401002WL112209 HARISH MALIK 00045 BARB0BEROXX 162 162 Processed 13/03/2024 S16881672 HARISH MALIK BANK OF BARODA(606985)
33 BERO JH-01-002-002-001/781
(CHACHKAPI) 		3401002000NRG24Z120320241806833 12/03/2024 SHEKH SAJID 3401002WL112218 SHEKH SAJID 00045 BARB0BEROXX 162 162 Processed 13/03/2024 S16881672 Mr. SHEKH SAJID VANANCHAL GRAMIN BANK(607210)
34 BERO JH-01-002-002-001/782
(CHACHKAPI) 		3401002000NRG24Z120320241806635 12/03/2024 ASTAKINA KHATUN 3401002WL112209 ASTAKINA KHATUN 00045 BARB0BEROXX 162 162 Processed 13/03/2024 S16881672 ASTAKINA KHATUN BANK OF BARODA(606985)
35 BERO JH-01-002-002-001/788
(CHACHKAPI) 		3401002000NRG24Z120320241806636 12/03/2024 ABUNASAR CHOUDHARI 3401002WL112209 ABUNASAR CHOUDHARI 00045 BARB0BEROXX 162 162 Processed 13/03/2024 S16881672 ABUNASAR CHOUDHARI BANK OF BARODA(606985)
36 BERO JH-01-002-002-001/824
(CHACHKAPI) 		3401002000NRG24Z120320241806671 12/03/2024 SEKH SAKIB 3401002WL112210 SEKH SAKIB 00045 BARB0BEROXX 162 162 Processed 13/03/2024 S16881672 SHEKH SAKIB BANK OF BARODA(606985)
37 BERO JH-01-002-002-001/904
(CHACHKAPI) 		3401002000NRG24Z120320241806638 12/03/2024 TARANNUM PERVEEN 3401002WL112209 TARANNUM PERVEEN 00045 BARB0BEROXX 162 162 Processed 13/03/2024 S16880989 TARANNUM PERVEEN BANK OF BARODA(606985)
38 BERO JH-01-002-002-001/910
(CHACHKAPI) 		3401002000NRG24Z120320241806752 12/03/2024 SUFIYANA PARWEEN 3401002WL112214 SUFIYANA PARWEEN 00045 BARB0BEROXX 162 162 Processed 13/03/2024 S16881672 SUFIYANA PARWEEN BANK OF BARODA(606985)
39 BERO JH-01-002-002-001/918
(CHACHKAPI) 		3401002000NRG24Z120320241806834 12/03/2024 SHEKH ATABUL 3401002WL112218 SHEKH ATABUL 00045 BARB0BEROXX 162 162 Processed 13/03/2024 S16881672 MR SHEKH ATABUL STATE BANK OF INDIA(508548)
40 BERO JH-01-002-002-001/929
(CHACHKAPI) 		3401002000NRG24Z120320241806640 12/03/2024 ALIMAM ANSARI 3401002WL112209 ALIMAM ANSARI 00045 BARB0BEROXX 162 162 Processed 13/03/2024 S16881672 ALIMAM ANSARI BANK OF BARODA(606985)
41 BERO JH-01-002-002-001/929
(CHACHKAPI) 		3401002000NRG24Z120320241806639 12/03/2024 NURESHA KHATUN 3401002WL112209 NURESHA KHATUN 00045 BARB0BEROXX 162 162 Processed 13/03/2024 S16881672 NURESHA KHATUN BANK OF BARODA(606985)
42 BERO JH-01-002-002-001/940
(CHACHKAPI) 		3401002000NRG24Z120320241806672 12/03/2024 SEKH ANSAR 3401002WL112210 SEKH ANSAR 00045 BARB0BEROXX 162 162 Processed 13/03/2024 S16881672 SHEKH INSAR BANK OF INDIA(508505)
43 BERO JH-01-002-002-001/942
(CHACHKAPI) 		3401002000NRG24Z120320241806673 12/03/2024 SEKH AMREJ 3401002WL112210 SEKH AMREJ 00045 BARB0BEROXX 162 162 Processed 13/03/2024 S16881672 SHEKH AMREZ BANK OF INDIA(508505)
44 BERO JH-01-002-002-001/944
(CHACHKAPI) 		3401002000NRG24Z120320241806674 12/03/2024 NAGMA NIGAR 3401002WL112210 NAGMA NIGAR 00045 BARB0BEROXX 162 162 Processed 13/03/2024 S16881672 NAGMA NIGAR BANK OF BARODA(606985)
45 BERO JH-01-002-002-002/212
(CHACHKAPI) 		3401002000NRG24Z120320241806272 12/03/2024 TITRI ORAON 3401002WL112190 TITRI ORAON 00045 BARB0BEROXX 162 162 Processed 13/03/2024 S16881672 TITRI ORAIN WO BUDHW BANK OF BARODA(606985)
46 BERO JH-01-002-002-002/333
(CHACHKAPI) 		3401002000NRG24Z120320241806276 12/03/2024 PREM MAHTO 3401002WL112190 PREM MAHTO 00045 BARB0BEROXX 162 162 Processed 13/03/2024 S16881672 PREM MAHTO IDBI BANK(607095)
47 BERO JH-01-002-002-002/341
(CHACHKAPI) 		3401002000NRG24Z120320241806277 12/03/2024 MUKESH GOPE 3401002WL112190 MUKESH GOPE 00045 BARB0BEROXX 162 162 Processed 13/03/2024 S16881672 MUKESH GOPE BANK OF BARODA(606985)
48 BERO JH-01-002-002-002/740
(CHACHKAPI) 		3401002000NRG24Z120320241806279 12/03/2024 SUMIT ORAON 3401002WL112190 SUMIT ORAON 00045 BARB0BEROXX 162 162 Processed 13/03/2024 S16881672 SUMIT ORAON BANK OF BARODA(606985)
SubTotal 7776 7776
49 BERO JH-01-002-002-001/158
(CHACHKAPI) 		3401002000NRG24Z120320241806614 12/03/2024 AFSUN NISHA 3401002WL112209 AFSUN NISHA 00048 BKID0004959 108 108 Processed 13/03/2024 S16881672 AFSUN KHATUN BANK OF INDIA(508505)
50 BERO JH-01-002-002-001/158
(CHACHKAPI) 		3401002000NRG24Z120320241806613 12/03/2024 NUSEDA KHATUN 3401002WL112209 NUSEDA KHATUN 00048 BKID0004959 108 108 Processed 13/03/2024 S16881672 NUSEDA KHATUN BANK OF INDIA(508505)
51 BERO JH-01-002-002-001/160
(CHACHKAPI) 		3401002000NRG24Z120320241806616 12/03/2024 JULEKHA KHATUN 3401002WL112209 JULEKHA KHATUN 00048 BKID0004959 162 162 Processed 13/03/2024 S16880989 JULEKHA KHATUN BANK OF INDIA(508505)
52 BERO JH-01-002-002-001/160
(CHACHKAPI) 		3401002000NRG24Z120320241806615 12/03/2024 SEKH SAMUD 3401002WL112209 SEKH SAMUD 00048 BKID0004959 162 162 Processed 13/03/2024 S16881672 SHEKH SAMUD BANK OF INDIA(508505)
53 BERO JH-01-002-002-001/188
(CHACHKAPI) 		3401002000NRG24Z120320241806619 12/03/2024 RAKIBA KHATUN 3401002WL112209 RAKIBA KHATUN 00048 BKID0004959 162 162 Processed 13/03/2024 S16881672 Mrs. RAKIBA KHATOON VANANCHAL GRAMIN BANK(607210)
54 BERO JH-01-002-002-001/215
(CHACHKAPI) 		3401002000NRG24Z120320241806659 12/03/2024 SAHIDA KHATUN 3401002WL112210 SAHIDA KHATUN 00048 BKID0004959 162 162 Processed 13/03/2024 S16881672 SAHIDA KHATUN BANK OF INDIA(508505)
55 BERO JH-01-002-002-001/216
(CHACHKAPI) 		3401002000NRG24Z120320241806661 12/03/2024 MUNESA KHATUN 3401002WL112210 MUNESA KHATUN 00048 BKID0004959 162 162 Processed 13/03/2024 S16880989 MUNESA KHATUN BANK OF INDIA(508505)
56 BERO JH-01-002-002-001/217
(CHACHKAPI) 		3401002000NRG24Z120320241806691 12/03/2024 JAHEDDUN KHATUN 3401002WL112211 JAHEDDUN KHATUN 00048 BKID0004959 162 162 Processed 13/03/2024 S16881672 ZAHEDUN KHATOON BANK OF INDIA(508505)
57 BERO JH-01-002-002-001/234
(CHACHKAPI) 		3401002000NRG24Z120320241806662 12/03/2024 TABERUN KHATUN 3401002WL112210 TABERUN KHATUN 00048 BKID0004959 162 162 Processed 13/03/2024 S16881672 TABERUN KHATUN BANK OF INDIA(508505)
58 BERO JH-01-002-002-001/236
(CHACHKAPI) 		3401002000NRG24Z120320241806664 12/03/2024 JEYARAT ANSARI 3401002WL112210 JEYARAT ANSARI 00048 BKID0004959 162 162 Processed 13/03/2024 S16881672 JEYARAT ANSARI BANK OF INDIA(508505)
59 BERO JH-01-002-002-001/236
(CHACHKAPI) 		3401002000NRG24Z120320241806663 12/03/2024 NAJMUN KHATUN 3401002WL112210 NAJMUN KHATUN 00048 BKID0004959 162 162 Processed 13/03/2024 S16881672 NAJMUN KHATUN BANK OF INDIA(508505)
60 BERO JH-01-002-002-001/338
(CHACHKAPI) 		3401002000NRG24Z120320241806625 12/03/2024 MUNTARA KHATUN 3401002WL112209 MUNTARA KHATUN 00048 BKID0004959 162 162 Processed 13/03/2024 S16881672 MUNTARA KHATOON SO S BANK OF BARODA(606985)
61 BERO JH-01-002-002-001/483
(CHACHKAPI) 		3401002000NRG24Z120320241806264 12/03/2024 TABBSUM PARWEEN 3401002WL112190 TABBSUM PARWEEN 00048 BKID0004959 162 162 Processed 13/03/2024 S16881672 TABBSUM PARWEEN BANK OF INDIA(508505)
62 BERO JH-01-002-002-001/484
(CHACHKAPI) 		3401002000NRG24Z120320241806627 12/03/2024 MAHAJUN KHATUN 3401002WL112209 MAHAJUN KHATUN 00048 BKID0004959 162 162 Processed 13/03/2024 S16881672 MAHAJUN KHATUN BANK OF INDIA(508505)
63 BERO JH-01-002-002-001/513
(CHACHKAPI) 		3401002000NRG24Z120320241806695 12/03/2024 FUL KUMARI DEVI 3401002WL112211 FUL KUMARI DEVI 00048 BKID0004959 162 162 Processed 13/03/2024 S16881672 FUL KUMARI DEVI BANK OF INDIA(508505)
64 BERO JH-01-002-002-001/541
(CHACHKAPI) 		3401002000NRG24Z120320241806630 12/03/2024 MUSTAKIM ANSARI 3401002WL112209 MUSTAKIM ANSARI 00048 BKID0004959 162 162 Processed 13/03/2024 S16881672 MUSTAKIM ANSARI BANK OF INDIA(508505)
65 BERO JH-01-002-002-001/564
(CHACHKAPI) 		3401002000NRG24Z120320241806631 12/03/2024 AFROJ MALIK 3401002WL112209 AFROJ MALIK 00048 BKID0004959 27 27 Processed 13/03/2024 S16881672 AFROZ MALIK BANK OF INDIA(508505)
66 BERO JH-01-002-002-001/62
(CHACHKAPI) 		3401002000NRG24Z120320241806827 12/03/2024 YASMIN KHATUN 3401002WL112218 YASMIN KHATUN 00048 BKID0004959 162 162 Processed 13/03/2024 S16880989 YASMIN KHATUN BANK OF INDIA(508505)
67 BERO JH-01-002-002-001/643
(CHACHKAPI) 		3401002000NRG24Z120320241806745 12/03/2024 TANUJA KHATUN 3401002WL112214 TANUJA KHATUN 00048 BKID0004959 162 162 Processed 13/03/2024 S16881672 TANUJA KHATUN D/O ISRAEL MIYAN BANK OF INDIA(508505)
68 BERO JH-01-002-002-001/70
(CHACHKAPI) 		3401002000NRG24Z120320241806748 12/03/2024 JELANI MALIK 3401002WL112214 JELANI MALIK 00048 BKID0004959 162 162 Processed 13/03/2024 S16881672 JILANI MALIK BANK OF BARODA(606985)
69 BERO JH-01-002-002-001/711
(CHACHKAPI) 		3401002000NRG24Z120320241806831 12/03/2024 LITUVA LOHRA 3401002WL112218 LITUVA LOHRA 00048 BKID0004959 162 162 Processed 13/03/2024 S16880989 Lituva Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
70 BERO JH-01-002-002-001/744
(CHACHKAPI) 		3401002000NRG24Z120320241806669 12/03/2024 ABIYA KAHTUN 3401002WL112210 ABIYA KAHTUN 00048 BKID0004959 162 162 Processed 13/03/2024 S16881672 ABIYA KHATUN BANK OF INDIA(508505)
71 BERO JH-01-002-002-001/746
(CHACHKAPI) 		3401002000NRG24Z120320241806749 12/03/2024 NAFISH MALIK 3401002WL112214 NAFISH MALIK 00048 BKID0004959 162 162 Processed 13/03/2024 S16881672 NAFISH MALIK BANK OF INDIA(508505)
72 BERO JH-01-002-002-001/748
(CHACHKAPI) 		3401002000NRG24Z120320241806670 12/03/2024 TABASSUM KHATOON 3401002WL112210 TABASSUM KHATOON 00048 BKID0004959 162 162 Processed 13/03/2024 S16881672 TABASSUM KHATOON BANK OF INDIA(508505)
73 BERO JH-01-002-002-001/756
(CHACHKAPI) 		3401002000NRG24Z120320241806632 12/03/2024 MUNTARA KHATUN 3401002WL112209 MUNTARA KHATUN 00048 BKID0004959 162 162 Processed 13/03/2024 S16880989 MUNTARA KHATUN BANK OF INDIA(508505)
74 BERO JH-01-002-002-001/758
(CHACHKAPI) 		3401002000NRG24Z120320241806751 12/03/2024 JUBEDA KHATUN 3401002WL112214 JUBEDA KHATUN 00048 BKID0004959 162 162 Processed 13/03/2024 S16881672 JUBEDA KHATUN BANK OF INDIA(508505)
75 BERO JH-01-002-002-001/778
(CHACHKAPI) 		3401002000NRG24Z120320241806634 12/03/2024 AMIRA KHATUN 3401002WL112209 AMIRA KHATUN 00048 BKID0004959 162 162 Processed 13/03/2024 S16881672 AMIRA KHATUN BANK OF INDIA(508505)
76 BERO JH-01-002-002-001/903
(CHACHKAPI) 		3401002000NRG24Z120320241806270 12/03/2024 SAHNAJ KHATUN 3401002WL112190 SAHNAJ KHATUN 00048 BKID0004959 162 162 Processed 13/03/2024 S16881672 SAHNAJ KHATUN BANK OF INDIA(508505)
77 BERO JH-01-002-002-002/77
(CHACHKAPI) 		3401002000NRG24Z120320241806280 12/03/2024 BIRSA KERKETTA 3401002WL112190 BIRSA KERKETTA 00048 BKID0004959 162 162 Processed 13/03/2024 S16881672 BIRSA KERKETTA BANK OF INDIA(508505)
SubTotal 4455 4455
78 BERO JH-01-002-002-001/898
(CHACHKAPI) 		3401002000NRG24Z120320241806637 12/03/2024 SHAHJADI KHATOON 3401002WL112209 SHAHJADI KHATOON 00048 BKID0005906 162 162 Processed 13/03/2024 S16881672 SHAHJADI KHATOON BANK OF BARODA(606985)
SubTotal 162 162
79 BERO JH-01-002-002-001/167
(CHACHKAPI) 		3401002000NRG24Z120320241806618 12/03/2024 SABANA PARWEEN 3401002WL112209 SABANA PARWEEN 00078 CNRB0004895 162 162 Processed 13/03/2024 S16881672 MR SHABANA PARWEEN STATE BANK OF INDIA(508548)
80 BERO JH-01-002-002-001/541
(CHACHKAPI) 		3401002000NRG24Z120320241806629 12/03/2024 TAJMA KHATOON 3401002WL112209 TAJMA KHATOON 00078 CNRB0004895 162 162 Processed 13/03/2024 S16881672 TAJMA KHATOON CANARA BANK(508532)
81 BERO JH-01-002-002-001/603
(CHACHKAPI) 		3401002000NRG24Z120320241806266 12/03/2024 DINESH KERKETTA 3401002WL112190 DINESH KERKETTA 00078 CNRB0004895 162 162 Processed 13/03/2024 S16880989 Dinesh Kerketta AIRTEL PAYMENTS BANK LIMITED(990288)
82 BERO JH-01-002-002-001/610
(CHACHKAPI) 		3401002000NRG24Z120320241806826 12/03/2024 ABUTALIM MALIK 3401002WL112218 ABUTALIM MALIK 00078 CNRB0004895 162 162 Processed 13/03/2024 S16881672 Abutalim Malik AIRTEL PAYMENTS BANK LIMITED(990288)
83 BERO JH-01-002-002-001/623
(CHACHKAPI) 		3401002000NRG24Z120320241806828 12/03/2024 AADIL RASHID 3401002WL112218 AADIL RASHID 00078 CNRB0004895 162 162 Processed 13/03/2024 S16880989 Aadil Rashid AIRTEL PAYMENTS BANK LIMITED(990288)
84 BERO JH-01-002-002-001/715
(CHACHKAPI) 		3401002000NRG24Z120320241806832 12/03/2024 SABNAM KHATUN 3401002WL112218 SABNAM KHATUN 00078 CNRB0004895 162 162 Processed 13/03/2024 S16881672 Sabnam Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
85 BERO JH-01-002-002-001/895
(CHACHKAPI) 		3401002000NRG24Z120320241806269 12/03/2024 APTAR MALIK 3401002WL112190 APTAR MALIK 00078 CNRB0004895 162 162 Processed 13/03/2024 S16881672 APTAR MALIK CANARA BANK(508532)
86 BERO JH-01-002-002-002/155
(CHACHKAPI) 		3401002000NRG24Z120320241806271 12/03/2024 SHUKO ORAIN 3401002WL112190 SHUKO ORAIN 00078 CNRB0004895 135 135 Processed 13/03/2024 S16881672 SHUKO URAIN CANARA BANK(508532)
87 BERO JH-01-002-002-002/255
(CHACHKAPI) 		3401002000NRG24Z120320241806274 12/03/2024 SITARAM KERKETTA 3401002WL112190 SITARAM KERKETTA 00078 CNRB0004895 162 162 Processed 13/03/2024 S16881672 SITARAM KERKETTA CANARA BANK(508532)
88 BERO JH-01-002-002-003/66
(CHACHKAPI) 		3401002000NRG24Z120320241806769 12/03/2024 KARN ORAON 3401002WL112216 KARN ORAON 00078 CNRB0004895 162 162 Processed 13/03/2024 S16881672 KARN ORAON CANARA BANK(508532)
SubTotal 1593 1593
89 BERO JH-01-002-002-001/920
(CHACHKAPI) 		3401002000NRG24Z120320241806702 12/03/2024 MD MASID 3401002WL112211 MD MASID 00078 CNRB0008625 162 162 Processed 13/03/2024 S16881672 MD MASID BANK OF BARODA(606985)
SubTotal 162 162
90 BERO JH-01-002-002-003/128
(CHACHKAPI) 		3401002000NRG24Z120320241806768 12/03/2024 SURAJ ORAON 3401002WL112216 SURAJ ORAON 00197 BKID0JHARGB 162 162 Processed 13/03/2024 S16880989 Mr. SURAJ ORAON VANANCHAL GRAMIN BANK(607210)
91 BERO JH-01-002-002-003/70
(CHACHKAPI) 		3401002000NRG24Z120320241806770 12/03/2024 BHUGLU ORAON 3401002WL112216 BHUGLU ORAON 00197 BKID0JHARGB 162 162 Processed 13/03/2024 S16880989 Mr. BHUGALU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
92 BERO JH-01-002-002-001/634
(CHACHKAPI) 		3401002000NRG24Z120320241806829 12/03/2024 ANKIT KERKETTA 3401002WL112218 ANKIT KERKETTA 00354 PUNB0976000 162 162 Processed 13/03/2024 S16880989 ANKIT KERKETTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
93 BERO JH-01-002-002-001/635
(CHACHKAPI) 		3401002000NRG24Z120320241806268 12/03/2024 SHEKH KETABUL 3401002WL112190 SHEKH KETABUL 00354 PUNB0976000 162 162 Processed 13/03/2024 S16880989 Shekh Ketabul AIRTEL PAYMENTS BANK LIMITED(990288)
94 BERO JH-01-002-002-001/638
(CHACHKAPI) 		3401002000NRG24Z120320241806698 12/03/2024 GULNAJ PRAWEEN 3401002WL112211 GULNAJ PRAWEEN 00354 PUNB0976000 162 162 Processed 13/03/2024 S16881672 Gulnaj Praween AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 486 486
95 BERO JH-01-002-002-001/492
(CHACHKAPI) 		3401002000NRG24Z120320241806628 12/03/2024 SHEKH JABIR 3401002WL112209 SHEKH JABIR 00415 SBIN0006304 162 162 Processed 13/03/2024 S16880989 MR SHEKH JABIR STATE BANK OF INDIA(508548)
SubTotal 162 162
96 BERO JH-01-002-002-001/11
(CHACHKAPI) 		3401002000NRG24Z120320241806689 12/03/2024 CHAMRU ORAON 3401002WL112211 CHAMRU ORAON 00415 SBIN0012618 162 162 Processed 13/03/2024 S16880989 Chamru Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
97 BERO JH-01-002-002-001/146
(CHACHKAPI) 		3401002000NRG24Z120320241806739 12/03/2024 KHATIJA KHATUN 3401002WL112214 KHATIJA KHATUN 00415 SBIN0012618 162 162 Processed 13/03/2024 S16880989 MRS KHATIJA KHATUN STATE BANK OF INDIA(508548)
98 BERO JH-01-002-002-001/168
(CHACHKAPI) 		3401002000NRG24Z120320241806690 12/03/2024 SEKH AFDULLAH 3401002WL112211 SEKH AFDULLAH 00415 SBIN0012618 162 162 Processed 13/03/2024 S16880989 MR SEKH ABDULA STATE BANK OF INDIA(508548)
99 BERO JH-01-002-002-001/714
(CHACHKAPI) 		3401002000NRG24Z120320241806699 12/03/2024 JAMINA KHATUN 3401002WL112211 JAMINA KHATUN 00415 SBIN0012618 162 162 Processed 13/03/2024 S16880989 MRS JAMINA KHATOON STATE BANK OF INDIA(508548)
100 BERO JH-01-002-002-001/746
(CHACHKAPI) 		3401002000NRG24Z120320241806750 12/03/2024 RUKSANA KHATUN 3401002WL112214 RUKSANA KHATUN 00415 SBIN0012618 162 162 Processed 13/03/2024 S16880989 MRS RUKSANA KHATUN STATE BANK OF INDIA(508548)
101 BERO JH-01-002-002-001/768
(CHACHKAPI) 		3401002000NRG24Z120320241806700 12/03/2024 FULKUMARI ORAYAIN 3401002WL112211 FULKUMARI ORAYAIN 00415 SBIN0012618 162 162 Processed 13/03/2024 S16880989 Mrs. FULKUMARI ORAYAIN VANANCHAL GRAMIN BANK(607210)
102 BERO JH-01-002-002-001/769
(CHACHKAPI) 		3401002000NRG24Z120320241806701 12/03/2024 SOMRA ORAON 3401002WL112211 SOMRA ORAON 00415 SBIN0012618 162 162 Processed 13/03/2024 S16880989 SOMRA ORAWN UCO BANK(607066)
103 BERO JH-01-002-002-002/258
(CHACHKAPI) 		3401002000NRG24Z120320241806275 12/03/2024 ABDUL HAFIJ 3401002WL112190 ABDUL HAFIJ 00415 SBIN0012618 162 162 Processed 13/03/2024 S16880989 ABDUL HAFIZ S/O-ABDUL JALIL UNION BANK OF INDIA(508500)
SubTotal 1296 1296
104 BERO JH-01-002-002-001/704
(CHACHKAPI) 		3401002000NRG24Z120320241806830 12/03/2024 SHEKH MAJID 3401002WL112218 SHEKH MAJID 00415 SBIN0RRVCGB 162 162 Processed 13/03/2024 S16880989 Mr. SHEKH MAJID VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
105 BERO JH-01-002-002-001/952
(CHACHKAPI) 		3401002000NRG24Z120320241806767 12/03/2024 JETHO MINZ 3401002WL112216 JETHO MINZ 00462 UCBA0000803 162 162 Processed 13/03/2024 S16880989 Mr. JETHO MINZ VANANCHAL GRAMIN BANK(607210)
106 BERO JH-01-002-002-002/255
(CHACHKAPI) 		3401002000NRG24Z120320241806273 12/03/2024 BIRSI ORAIN 3401002WL112190 BIRSI ORAIN 00462 UCBA0000803 162 162 Processed 13/03/2024 S16880989 BIRSI ORAIN UCO BANK(607066)
SubTotal 324 324
107 BERO JH-01-002-002-001/293
(CHACHKAPI) 		3401002000NRG24Z120320241806692 12/03/2024 AMIT MINZ 3401002WL112211 AMIT MINZ 00468 UBIN0530085 162 162 Processed 13/03/2024 S16880989 Amit Minj AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
108 BERO JH-01-002-002-001/167
(CHACHKAPI) 		3401002000NRG24Z120320241806617 12/03/2024 FARIYAD MALLIK 3401002WL112209 FARIYAD MALLIK 00468 UBIN0535877 162 162 Processed 13/03/2024 S16881672 FARIYAD MALLIK CANARA BANK(508532)
109 BERO JH-01-002-002-001/214
(CHACHKAPI) 		3401002000NRG24Z120320241806658 12/03/2024 GULDAJ MALIK 3401002WL112210 GULDAJ MALIK 00468 UBIN0535877 162 162 Processed 13/03/2024 S16881672 GULDU MALIK BANK OF INDIA(508505)
110 BERO JH-01-002-002-001/606
(CHACHKAPI) 		3401002000NRG24Z120320241806267 12/03/2024 ABDUL JABBAR 3401002WL112190 ABDUL JABBAR 00468 UBIN0535877 162 162 Processed 13/03/2024 S16881672 ABDUL JABBAR UNION BANK OF INDIA(508500)
111 BERO JH-01-002-002-001/67
(CHACHKAPI) 		3401002000NRG24Z120320241806746 12/03/2024 SALMA KHATUN 3401002WL112214 SALMA KHATUN 00468 UBIN0535877 162 162 Processed 13/03/2024 S16880989 SALMA KHATOON UNION BANK OF INDIA(508500)
112 BERO JH-01-002-002-002/342
(CHACHKAPI) 		3401002000NRG24Z120320241806278 12/03/2024 RITESH GOPE 3401002WL112190 RITESH GOPE 00468 UBIN0535877 162 162 Processed 13/03/2024 S16881672 RITESH GOPE U/G BASANT DEVI UNION BANK OF INDIA(508500)
SubTotal 810 810
Total 17874 17874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_120324APB_FTO_993935 Bank of Baroda BARB0BEROXX BERO 7776
2 BERO JH3401002002_120324APB_FTO_993935 BANK OF INDIA BKID0004959 BERO 4455
3 BERO JH3401002002_120324APB_FTO_993935 BANK OF INDIA BKID0005906 KAIRO 162
4 BERO JH3401002002_120324APB_FTO_993935 Canara Bank CNRB0004895 BERO 1593
5 BERO JH3401002002_120324APB_FTO_993935 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 162
6 BERO JH3401002002_120324APB_FTO_993935 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 324
7 BERO JH3401002002_120324APB_FTO_993935 Punjab National Bank PUNB0976000 BERO RANCHI 486
8 BERO JH3401002002_120324APB_FTO_993935 State Bank of India SBIN0006304 TANGERBANSLI 162
9 BERO JH3401002002_120324APB_FTO_993935 State Bank of India SBIN0012618 BERO 1296
10 BERO JH3401002002_120324APB_FTO_993935 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
11 BERO JH3401002002_120324APB_FTO_993935 UCO Bank UCBA0000803 BERO 324
12 BERO JH3401002002_120324APB_FTO_993935 Union Bank of India UBIN0530085 RANCHI (MAIN) 162
13 BERO JH3401002002_120324APB_FTO_993935 Union Bank of India UBIN0535877 ITKI 810

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