Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:18:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_190823APB_FTO_456876
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-01-002-022-001/430
(MURTO) 		3401002000NRG24190820230917050 19/08/2023 SUJEET TIRKEY 3401002WL052084 SUJEET TIRKEY 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5810975433 SUJEET TIRKEY BANK OF BARODA(606985)
2 BERO JH-01-002-022-001/432
(MURTO) 		3401002000NRG24190820230917051 19/08/2023 BIMAL MINJ 3401002WL052084 BIMAL MINJ 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5810975431 BIMAL MINJ BANK OF BARODA(606985)
3 BERO JH-01-002-022-002/159
(MURTO) 		3401002000NRG24190820230917392 19/08/2023 LAUDA ORAON 3401002WL052095 LAUDA ORAON 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5810975397 LAUDA ORAON SO JAYO BANK OF BARODA(606985)
4 BERO JH-01-002-022-002/172
(MURTO) 		3401002000NRG24190820230917054 19/08/2023 DEVNTI KHALKHO 3401002WL052084 DEVNTI KHALKHO 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5810975434 DEVNTI KHALKHO BANK OF BARODA(606985)
5 BERO JH-01-002-022-002/173
(MURTO) 		3401002000NRG24190820230917395 19/08/2023 ARSHI KHATOON 3401002WL052095 ARSHI KHATOON 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5810975417 ARSHI KHATOON BANK OF INDIA(508505)
6 BERO JH-01-002-022-002/300
(MURTO) 		3401002000NRG24190820230917055 19/08/2023 ETWARI ORAIN 3401002WL052084 ETWARI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5810975429 ETWARI ORAIN BANK OF BARODA(606985)
7 BERO JH-01-002-022-002/303
(MURTO) 		3401002000NRG24190820230917396 19/08/2023 SANGITA TIGGA 3401002WL052095 SANGITA TIGGA 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5810975437 SANGITA TIGGA BANK OF BARODA(606985)
8 BERO JH-01-002-022-002/310
(MURTO) 		3401002000NRG24190820230917057 19/08/2023 SAJAD ALAM 3401002WL052084 SAJAD ALAM 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5810975432 SAJAD ALAM BANK OF BARODA(606985)
9 BERO JH-01-002-022-002/4
(MURTO) 		3401002000NRG24190820230917060 19/08/2023 NAJMA KHATOON 3401002WL052084 NAJMA KHATOON 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5810975401 NAJAMA KHATUN WO NES BANK OF BARODA(606985)
10 BERO JH-01-002-022-002/45
(MURTO) 		3401002000NRG24190820230917061 19/08/2023 PRADEEP TIGGA 3401002WL052084 PRADEEP TIGGA 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5810975402 PRADEEP TIGGA BANK OF BARODA(606985)
11 BERO JH-01-002-022-002/57
(MURTO) 		3401002000NRG24190820230917062 19/08/2023 SHANKAR TIRKEY 3401002WL052084 SHANKAR TIRKEY 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5810975400 SHANKAR TIRKEY SO CH BANK OF BARODA(606985)
12 BERO JH-01-002-022-002/62
(MURTO) 		3401002000NRG24190820230917064 19/08/2023 BOLO ORAON 3401002WL052084 BOLO ORAON 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5810975399 BOLO ORAON SO JITNA BANK OF BARODA(606985)
13 BERO JH-01-002-022-002/691
(MURTO) 		3401002000NRG24190820230917067 19/08/2023 PARVITIYA URAIN 3401002WL052084 PARVITIYA URAIN 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5810975409 PARVITIYA URAIN BANK OF INDIA(508505)
14 BERO JH-01-002-022-002/74
(MURTO) 		3401002000NRG24190820230917068 19/08/2023 LACHCHHI ORAIN 3401002WL052084 LACHCHHI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5810975435 LACHCHHI URAIN BANK OF BARODA(606985)
15 BERO JH-01-002-022-003/267
(MURTO) 		3401002000NRG24190820230917318 19/08/2023 CHARE BHAGAT 3401002WL052091 CHARE BHAGAT 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5810975422 CHARE BHAGAT BANK OF BARODA(606985)
16 BERO JH-01-002-022-004/100
(MURTO) 		3401002000NRG24190820230917074 19/08/2023 SUNITA TIRKEY 3401002WL052084 SUNITA TIRKEY 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5810975428 SUNITA TIRKEY UCO BANK(607066)
17 BERO JH-01-002-022-004/101
(MURTO) 		3401002000NRG24190820230917075 19/08/2023 LAXMAN ORAON 3401002WL052084 LAXMAN ORAON 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5810975430 LAXMAN ORAON UCO BANK(607066)
18 BERO JH-01-002-022-004/208
(MURTO) 		3401002000NRG24190820230917077 19/08/2023 SAGIYA ORAIN 3401002WL052084 SAGIYA ORAIN 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5810975427 SAGIYA ORAIN BANK OF BARODA(606985)
19 BERO JH-01-002-022-004/274
(MURTO) 		3401002000NRG24190820230917078 19/08/2023 RAJU ORAON 3401002WL052084 RAJU ORAON 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5810975426 RAJU ORAON BANK OF BARODA(606985)
20 BERO JH-01-002-022-004/33
(MURTO) 		3401002000NRG24190820230918281 19/08/2023 BIRANG URAIN 3401002WL052179 BIRANG URAIN 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5810975436 BIRANG URAIN BANK OF BARODA(606985)
21 BERO JH-01-002-022-004/98
(MURTO) 		3401002000NRG24190820230917079 19/08/2023 BIRSA ORAON 3401002WL052084 BIRSA ORAON 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5810975396 BIRSA ORAON SO RANTH BANK OF BARODA(606985)
SubTotal 28728 28728
22 BERO JH-01-002-022-001/55
(MURTO) 		3401002000NRG24190820230918211 19/08/2023 DUKHNI ORAIN. 3401002WL052168 DUKHNI ORAIN. 00048 BKID0004959 228 228 Processed 22/09/2023 5810975416 DUKHNI ORAIN BANK OF INDIA(508505)
23 BERO JH-01-002-022-002/160
(MURTO) 		3401002000NRG24190820230917393 19/08/2023 ETWARIA URAON 3401002WL052095 ETWARIA URAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810975425 ETWARIA ORAON CANARA BANK(508532)
24 BERO JH-01-002-022-002/167
(MURTO) 		3401002000NRG24190820230917053 19/08/2023 RUPI ORAON 3401002WL052084 RUPI ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810975394 RUPI ORAON BANK OF INDIA(508505)
25 BERO JH-01-002-022-002/307
(MURTO) 		3401002000NRG24190820230917056 19/08/2023 SITA KACHHAP 3401002WL052084 SITA KACHHAP 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810975414 SITA KACHHAP BANK OF INDIA(508505)
26 BERO JH-01-002-022-002/380
(MURTO) 		3401002000NRG24190820230917059 19/08/2023 FAIJAN AMAN 3401002WL052084 FAIJAN AMAN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810975415 FAIJAN AMAN BANK OF INDIA(508505)
27 BERO JH-01-002-022-002/93
(MURTO) 		3401002000NRG24190820230918225 19/08/2023 SUKHMANI DEVI 3401002WL052171 SUKHMANI DEVI 00048 BKID0004959 228 228 Processed 22/09/2023 5810975404 Mrs. SUKHMANI DEVI VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-022-003/260
(MURTO) 		3401002000NRG24190820230917071 19/08/2023 SUMRI ORAIN 3401002WL052084 SUMRI ORAIN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810975411 SUMRI ORAIN BANK OF INDIA(508505)
29 BERO JH-01-002-022-003/415
(MURTO) 		3401002000NRG24190820230917220 19/08/2023 RENU PAHAN 3401002WL052087 RENU PAHAN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810975407 RENU PAHAN BANK OF INDIA(508505)
30 BERO JH-01-002-022-004/114
(MURTO) 		3401002000NRG24190820230918253 19/08/2023 BALKU ORAON 3401002WL052173 BALKU ORAON 00048 BKID0004959 228 228 Processed 22/09/2023 5810975412 BALKU ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 BERO JH-01-002-022-004/157
(MURTO) 		3401002000NRG24190820230917222 19/08/2023 BHUSHAN LOHRA 3401002WL052087 BHUSHAN LOHRA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810975413 BHUSHAN LOHRA BANK OF INDIA(508505)
32 BERO JH-01-002-022-004/252
(MURTO) 		3401002000NRG24190820230917226 19/08/2023 DEVLA MINJ 3401002WL052087 DEVLA MINJ 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810975398 DEVLA MINJ BANK OF INDIA(508505)
33 BERO JH-01-002-022-004/73
(MURTO) 		3401002000NRG24190820230917439 19/08/2023 ATWARIYA ORAIN 3401002WL052098 ATWARIYA ORAIN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810975418 ETWARIYA ORAIN BANK OF INDIA(508505)
SubTotal 12996 12996
34 BERO JH-01-002-005-003/10
(DORANDA) 		3401002000NRG24190820230918251 19/08/2023 BUDU ORAON 3401002WL052173 BUDU ORAON 00048 BKID0005899 228 228 Processed 22/09/2023 5810975438 BUDU ORAON S/O-TITA ORAON BANK OF INDIA(508505)
SubTotal 228 228
35 BERO JH-01-002-022-002/109
(MURTO) 		3401002000NRG24190820230917391 19/08/2023 ANGANU ORAON 3401002WL052095 ANGANU ORAON 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810975383 ANGNU ORAON SO MADHE BANK OF BARODA(606985)
36 BERO JH-01-002-022-002/6
(MURTO) 		3401002000NRG24190820230917063 19/08/2023 BUDHNI ORAIN 3401002WL052084 BUDHNI ORAIN 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810975408 BUDHNI ORAIN CANARA BANK(508532)
37 BERO JH-01-002-022-002/82
(MURTO) 		3401002000NRG24190820230917069 19/08/2023 ISHMAT ARA KHATOON 3401002WL052084 ISHMAT ARA KHATOON 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810975424 Mrs. ISHMAT ARA KHATOON VANANCHAL GRAMIN BANK(607210)
38 BERO JH-01-002-022-003/169
(MURTO) 		3401002000NRG24190820230918260 19/08/2023 RADHA DEVI 3401002WL052175 RADHA DEVI 00078 CNRB0004895 228 228 Processed 22/09/2023 5810975419 RADHA DEVI CANARA BANK(508532)
39 BERO JH-01-002-022-003/267
(MURTO) 		3401002000NRG24190820230917317 19/08/2023 PUNIT LAKRA 3401002WL052091 PUNIT LAKRA 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810975421 PUNIT LAKRA CANARA BANK(508532)
40 BERO JH-01-002-022-003/381
(MURTO) 		3401002000NRG24190820230917072 19/08/2023 SUNITA TIGGA 3401002WL052084 SUNITA TIGGA 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810975420 SUNITA TIGGA BANK OF INDIA(508505)
41 BERO JH-01-002-022-003/481
(MURTO) 		3401002000NRG24190820230917321 19/08/2023 SURJIT ORAON 3401002WL052091 SURJIT ORAON 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810975423 SURJEET ORAON CANARA BANK(508532)
42 BERO JH-01-002-022-004/10
(MURTO) 		3401002000NRG24190820230918261 19/08/2023 SONAM TIRKEY 3401002WL052175 SONAM TIRKEY 00078 CNRB0004895 228 228 Processed 22/09/2023 5810975388 SONAM TIRKEY CANARA BANK(508532)
43 BERO JH-01-002-022-004/115
(MURTO) 		3401002000NRG24190820230917221 19/08/2023 SABTI DEVI 3401002WL052087 SABTI DEVI 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810975395 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
44 BERO JH-01-002-022-004/223
(MURTO) 		3401002000NRG24190820230917225 19/08/2023 ABHA DEVI 3401002WL052087 ABHA DEVI 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810975410 ABHA DEVI CANARA BANK(508532)
45 BERO JH-01-002-022-004/224
(MURTO) 		3401002000NRG24190820230918227 19/08/2023 MANGALU MAHTO 3401002WL052171 MANGALU MAHTO 00078 CNRB0004895 228 228 Processed 22/09/2023 5810975405 MANGAL RAM CANARA BANK(508532)
46 BERO JH-01-002-022-004/279
(MURTO) 		3401002000NRG24190820230917227 19/08/2023 SUKA ORAON 3401002WL052087 SUKA ORAON 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810975406 SUKA ORAON CANARA BANK(508532)
47 BERO JH-01-002-022-004/64
(MURTO) 		3401002000NRG24190820230917438 19/08/2023 BIGLU ORAON 3401002WL052098 BIGLU ORAON 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810975382 BIGLU ORAON CANARA BANK(508532)
48 BERO JH-01-002-022-004/87
(MURTO) 		3401002000NRG24190820230918284 19/08/2023 BALESHWAR MAHTO 3401002WL052179 BALESHWAR MAHTO 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810975403 BALESHWAR GOPE CANARA BANK(508532)
SubTotal 15732 15732
49 BERO JH-01-002-022-001/697
(MURTO) 		3401002000NRG24190820230918259 19/08/2023 EDWARD KUJUR 3401002WL052175 EDWARD KUJUR 00197 BKID0JHARGB 228 228 Processed 22/09/2023 5810975373 Mr. EDWARD KUJUR VANANCHAL GRAMIN BANK(607210)
50 BERO JH-01-002-022-003/127
(MURTO) 		3401002000NRG24190820230918213 19/08/2023 MAHAVEER SAHU 3401002WL052168 MAHAVEER SAHU 00197 BKID0JHARGB 228 228 Processed 22/09/2023 5810975371 Mr. MAHAVIR SAHU VANANCHAL GRAMIN BANK(607210)
51 BERO JH-01-002-022-003/260
(MURTO) 		3401002000NRG24190820230917070 19/08/2023 RAM ORAON 3401002WL052084 RAM ORAON 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810975375 Mr. RAM ORAON S/O BOLO ORAON . VANANCHAL GRAMIN BANK(607210)
52 BERO JH-01-002-022-003/381
(MURTO) 		3401002000NRG24190820230917219 19/08/2023 DHANO ORAON 3401002WL052087 DHANO ORAON 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810975372 Mr. DHANO ORAON S/O BUDA ORAON . VANANCHAL GRAMIN BANK(607210)
53 BERO JH-01-002-022-004/189
(MURTO) 		3401002000NRG24190820230918280 19/08/2023 SAFIQUE ANSARI 3401002WL052179 SAFIQUE ANSARI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810975374 SAFIQUE ANSARI CANARA BANK(508532)
54 BERO JH-01-002-022-004/202
(MURTO) 		3401002000NRG24190820230917076 19/08/2023 SUKHDEO ORAON 3401002WL052084 SUKHDEO ORAON 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810975369 SUKHDEV ORAON SO JEH BANK OF BARODA(606985)
55 BERO JH-01-002-022-004/223
(MURTO) 		3401002000NRG24190820230917224 19/08/2023 LAXMAN SINGH 3401002WL052087 LAXMAN SINGH 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810975370 LAXMAN SINGH CANARA BANK(508532)
56 BERO JH-01-002-022-004/61
(MURTO) 		3401002000NRG24190820230917403 19/08/2023 BHANDU ORAON 3401002WL052095 BHANDU ORAON 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810975377 Mr. BANDHU ORAON S/O GANDRU ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 8664 8664
57 BERO JH-01-002-022-001/258
(MURTO) 		3401002000NRG24190820230917049 19/08/2023 BINOD KHALKHO 3401002WL052084 BINOD KHALKHO 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810975387 MR BINOD KHALKHO STATE BANK OF INDIA(508548)
58 BERO JH-01-002-022-001/441
(MURTO) 		3401002000NRG24190820230917052 19/08/2023 LALITA DEVI 3401002WL052084 LALITA DEVI 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810975386 MRS LALITA DEVI STATE BANK OF INDIA(508548)
59 BERO JH-01-002-022-002/162
(MURTO) 		3401002000NRG24190820230917394 19/08/2023 RATAN URAON 3401002WL052095 RATAN URAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810975385 MR RATAN URAON STATE BANK OF INDIA(508548)
60 BERO JH-01-002-022-003/157
(MURTO) 		3401002000NRG24190820230918279 19/08/2023 SANJU KACHHAP 3401002WL052179 SANJU KACHHAP 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810975392 MRS SANJU KACHHAP STATE BANK OF INDIA(508548)
61 BERO JH-01-002-022-003/338
(MURTO) 		3401002000NRG24190820230917319 19/08/2023 MAHABIR BHAGAT 3401002WL052091 MAHABIR BHAGAT 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810975379 MS MAHABIR BHAGAT STATE BANK OF INDIA(508548)
62 BERO JH-01-002-022-003/338
(MURTO) 		3401002000NRG24190820230917320 19/08/2023 SAVITA ORAON 3401002WL052091 SAVITA ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810975380 MRS SAVITA ORAON STATE BANK OF INDIA(508548)
63 BERO JH-01-002-022-004/194
(MURTO) 		3401002000NRG24190820230917223 19/08/2023 MANGA ORAON 3401002WL052087 MANGA ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810975378 Mr. MANGA ORAON S/O LT. JEHLA ORAON . VANANCHAL GRAMIN BANK(607210)
64 BERO JH-01-002-022-004/298
(MURTO) 		3401002000NRG24190820230917399 19/08/2023 SHAILAJA DEVI 3401002WL052095 SHAILAJA DEVI 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810975384 Mrs. SHAILAJA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 10944 10944
65 BERO JH-01-002-022-002/33
(MURTO) 		3401002000NRG24190820230917058 19/08/2023 JEBED ALAM 3401002WL052084 JEBED ALAM 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810975368 JUBER AALAM UCO BANK(607066)
66 BERO JH-01-002-022-003/480
(MURTO) 		3401002000NRG24190820230917397 19/08/2023 VISHESHWAR ORAON 3401002WL052095 VISHESHWAR ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810975366 VISHESHWAR OROAN UCO BANK(607066)
67 BERO JH-01-002-022-004/43
(MURTO) 		3401002000NRG24190820230918283 19/08/2023 PUNAI ORAON 3401002WL052179 PUNAI ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810975367 PUNAI ORAON UCO BANK(607066)
SubTotal 4104 4104
68 BERO JH-01-002-022-003/10
(MURTO) 		3401002000NRG24190820230918226 19/08/2023 RAJINDAR SAHU 3401002WL052171 RAJINDAR SAHU 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5810975381 Mr. RAJENDRA SAHU VANANCHAL GRAMIN BANK(607210)
69 BERO JH-01-002-022-003/104
(MURTO) 		3401002000NRG24190820230918252 19/08/2023 BUDI ORAIN 3401002WL052173 BUDI ORAIN 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5810975376 Mrs. BUDI ORAIN W/O CHHOTE ORAON . VANANCHAL GRAMIN BANK(607210)
70 BERO JH-01-002-022-003/435
(MURTO) 		3401002000NRG24190820230917073 19/08/2023 TAIRUS TIGGA 3401002WL052084 TAIRUS TIGGA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810975390 MR TAIRUS TIGGA STATE BANK OF INDIA(508548)
71 BERO JH-01-002-022-003/481
(MURTO) 		3401002000NRG24190820230917322 19/08/2023 ANJALI LAKRA. 3401002WL052091 ANJALI LAKRA. 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810975391 Mrs. ANJALI LAKRA VANANCHAL GRAMIN BANK(607210)
72 BERO JH-01-002-022-004/315
(MURTO) 		3401002000NRG24190820230917437 19/08/2023 AJAY ORAON 3401002WL052098 AJAY ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810975393 Ajay Oraon FINO PAYMENTS BANK LTD(608001)
73 BERO JH-01-002-022-004/315
(MURTO) 		3401002000NRG24190820230917436 19/08/2023 DIPTEE DEVI 3401002WL052098 DIPTEE DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810975389 Mrs. DIPTEE DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5928 5928
Total 87324 87324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_190823APB_FTO_456876 Bank of Baroda BARB0BEROXX BERO 28728
2 BERO JH3401002022_190823APB_FTO_456876 BANK OF INDIA BKID0004959 BERO 12996
3 BERO JH3401002022_190823APB_FTO_456876 BANK OF INDIA BKID0005899 JHIKO CHATTI 228
4 BERO JH3401002022_190823APB_FTO_456876 Canara Bank CNRB0004895 BERO 15732
5 BERO JH3401002022_190823APB_FTO_456876 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 8664
6 BERO JH3401002022_190823APB_FTO_456876 State Bank of India SBIN0012618 BERO 10944
7 BERO JH3401002022_190823APB_FTO_456876 UCO Bank UCBA0000803 BERO 4104
8 BERO JH3401002022_190823APB_FTO_456876 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 5928

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