Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:23:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : JARIA
Fto No. : JH3401002012_020623APB_FTO_191727
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-01-002-012-001/102
(JARIA) 		3401002000NRG24020620230346663 02/06/2023 PRADEEP ORAON 3401002WL018814 PRADEEP ORAON 00045 BARB0BEROXX 1368 1368 Processed 09/06/2023 2343714091 Mr. PRADEEP ORAON VANANCHAL GRAMIN BANK(607210)
2 BERO JH-01-002-012-001/112
(JARIA) 		3401002000NRG24020620230346667 02/06/2023 PAHNA ORAON 3401002WL018814 PAHNA ORAON 00045 BARB0BEROXX 1368 1368 Processed 09/06/2023 2343714095 Pahna Oraon BANK OF BARODA(606985)
3 BERO JH-01-002-012-001/538
(JARIA) 		3401002000NRG24020620230346545 02/06/2023 SANJAY ORAON 3401002WL018812 SANJAY ORAON 00045 BARB0BEROXX 1368 1368 Processed 09/06/2023 2343714092 MR SANJAY ORAON STATE BANK OF INDIA(508548)
4 BERO JH-01-002-012-006/415
(JARIA) 		3401002000NRG24020620230346967 02/06/2023 RESHMI KUMARI 3401002WL018824 RESHMI KUMARI 00045 BARB0BEROXX 1368 1368 Processed 09/06/2023 2343714094 RESHMI KUMARI BANK OF BARODA(606985)
5 BERO JH-01-002-012-006/423
(JARIA) 		3401002000NRG24020620230346700 02/06/2023 BANDHU ORAON 3401002WL018814 BANDHU ORAON 00045 BARB0BEROXX 1368 1368 Processed 09/06/2023 2343714093 Mr. BANDHU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
6 BERO JH-01-002-012-001/106
(JARIA) 		3401002000NRG24020620230346664 02/06/2023 ANIL ORAON 3401002WL018814 ANIL ORAON 00048 BKID0004959 1368 1368 Processed 09/06/2023 2343714078 ANIL ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-012-001/111
(JARIA) 		3401002000NRG24020620230346666 02/06/2023 PAWAN ORAON 3401002WL018814 PAWAN ORAON 00048 BKID0004959 1368 1368 Processed 09/06/2023 2343714087 PAWAN ORAON S/O GANDRU ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-012-001/33
(JARIA) 		3401002000NRG24020620230346543 02/06/2023 MOHAN ORAON 3401002WL018812 MOHAN ORAON 00048 BKID0004959 1368 1368 Processed 09/06/2023 2343714089 MOHAN ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-012-001/4
(JARIA) 		3401002000NRG24020620230346671 02/06/2023 BAJRANG ORAON 3401002WL018814 BAJRANG ORAON 00048 BKID0004959 1368 1368 Processed 09/06/2023 2343714084 BAJRANG ORAON BANK OF INDIA(508505)
10 BERO JH-01-002-012-001/455
(JARIA) 		3401002000NRG24020620230346672 02/06/2023 BINOD ORAON 3401002WL018814 BINOD ORAON 00048 BKID0004959 1368 1368 Processed 09/06/2023 2343714077 VINOD ORAON BANK OF INDIA(508505)
11 BERO JH-01-002-012-001/467
(JARIA) 		3401002000NRG24020620230346673 02/06/2023 SATOSHI KUMARI 3401002WL018814 SATOSHI KUMARI 00048 BKID0004959 1368 1368 Processed 09/06/2023 2343714085 SANTOSHI KUMARI BANK OF INDIA(508505)
12 BERO JH-01-002-012-001/536
(JARIA) 		3401002000NRG24020620230346675 02/06/2023 SHANKAR ORAON 3401002WL018814 SHANKAR ORAON 00048 BKID0004959 1368 1368 Processed 09/06/2023 2343714083 SHANKAR ORAON SO CHAMPA ORAON BANK OF BARODA(606985)
13 BERO JH-01-002-012-001/58
(JARIA) 		3401002000NRG24020620230346546 02/06/2023 RIJHIRKAN TOPPO 3401002WL018812 RIJHIRKAN TOPPO 00048 BKID0004959 1368 1368 Processed 09/06/2023 2343714075 RIGHIRKAN TOPPO ORAON BANK OF INDIA(508505)
14 BERO JH-01-002-012-001/8
(JARIA) 		3401002000NRG24020620230346952 02/06/2023 MUNI TIGGA 3401002WL018824 MUNI TIGGA 00048 BKID0004959 1368 1368 Processed 09/06/2023 2343714090 MUNI TIGGA BANK OF INDIA(508505)
15 BERO JH-01-002-012-001/99
(JARIA) 		3401002000NRG24020620230346548 02/06/2023 AMAN OROAN 3401002WL018812 AMAN OROAN 00048 BKID0004959 1368 1368 Processed 09/06/2023 2343714086 AMAN ORAON BANK OF INDIA(508505)
16 BERO JH-01-002-012-006/178
(JARIA) 		3401002000NRG24020620230346680 02/06/2023 SUJEET KUMAR BAITHA 3401002WL018814 SUJEET KUMAR BAITHA 00048 BKID0004959 1368 1368 Processed 09/06/2023 2343714081 SUJEET KUMAR BAITHA SO TAPESHWAR BAITHA BANK OF BARODA(606985)
17 BERO JH-01-002-012-006/185
(JARIA) 		3401002000NRG24020620230346683 02/06/2023 TAPESWAR BAITHA 3401002WL018814 TAPESWAR BAITHA 00048 BKID0004959 1368 1368 Processed 09/06/2023 2343714079 TAPESHWAR BAITHA BANK OF INDIA(508505)
18 BERO JH-01-002-012-006/232
(JARIA) 		3401002000NRG24020620230346689 02/06/2023 SUNITA DEVI 3401002WL018814 SUNITA DEVI 00048 BKID0004959 1368 1368 Processed 09/06/2023 2343714088 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
19 BERO JH-01-002-012-006/52
(JARIA) 		3401002000NRG24020620230346701 02/06/2023 LAKSHMI DEVI 3401002WL018814 LAKSHMI DEVI 00048 BKID0004959 1368 1368 Processed 09/06/2023 2343714080 LAKSHMI DEVI BANK OF INDIA(508505)
20 BERO JH-01-002-012-006/66
(JARIA) 		3401002000NRG24020620230346702 02/06/2023 RAJU MAHTO 3401002WL018814 RAJU MAHTO 00048 BKID0004959 1368 1368 Processed 09/06/2023 2343714076 RAJU MAHTO IDBI BANK(607095)
21 BERO JH-01-002-012-006/86
(JARIA) 		3401002000NRG24020620230346703 02/06/2023 PUNAI ORAON 3401002WL018814 PUNAI ORAON 00048 BKID0004959 1368 1368 Processed 09/06/2023 2343714082 PUNAI ORAON BANK OF INDIA(508505)
SubTotal 21888 21888
22 BERO JH-01-002-012-001/57
(JARIA) 		3401002000NRG24020620230346677 02/06/2023 REKHA KUMARI 3401002WL018814 REKHA KUMARI 00078 CNRB0004895 1368 1368 Processed 09/06/2023 2343714073 REKHA KUMARI CANARA BANK(508532)
23 BERO JH-01-002-012-002/463
(JARIA) 		3401002000NRG24020620230346954 02/06/2023 PREM KUMAR 3401002WL018824 PREM KUMAR 00078 CNRB0004895 1368 1368 Processed 09/06/2023 2343714072 Mr. PREM KUMAR VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-012-006/180
(JARIA) 		3401002000NRG24020620230346681 02/06/2023 URMILA DEVI 3401002WL018814 URMILA DEVI 00078 CNRB0004895 1368 1368 Processed 09/06/2023 2343714071 Urmila Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 BERO JH-01-002-012-006/23
(JARIA) 		3401002000NRG24020620230346687 02/06/2023 RAJESH SAHU 3401002WL018814 RAJESH SAHU 00078 CNRB0004895 1368 1368 Processed 09/06/2023 2343714070 RAJESH SAHU CANARA BANK(508532)
26 BERO JH-01-002-012-006/239
(JARIA) 		3401002000NRG24020620230346692 02/06/2023 DIMOD ORAON 3401002WL018814 DIMOD ORAON 00078 CNRB0004895 1368 1368 Processed 09/06/2023 2343714074 DIMOD ORAON CANARA BANK(508532)
27 BERO JH-01-002-012-006/24
(JARIA) 		3401002000NRG24020620230346961 02/06/2023 MANESHWAR SAHU 3401002WL018824 MANESHWAR SAHU 00078 CNRB0004895 1368 1368 Processed 09/06/2023 2343714069 Maneshwar Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 8208 8208
28 BERO JH-01-002-012-001/101
(JARIA) 		3401002000NRG24020620230346662 02/06/2023 SOMA ORAON 3401002WL018814 SOMA ORAON 00197 BKID0JHARGB 1368 1368 Processed 09/06/2023 2343714046 Mr. SOMA ORAON VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-012-001/8
(JARIA) 		3401002000NRG24020620230346953 02/06/2023 BUDHWA ORAON 3401002WL018824 BUDHWA ORAON 00197 BKID0JHARGB 1368 1368 Processed 09/06/2023 2343714049 Mr. BUDHWA ORAON VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-012-003/14
(JARIA) 		3401002000NRG24020620230346678 02/06/2023 KARMI DEVI 3401002WL018814 KARMI DEVI 00197 BKID0JHARGB 1368 1368 Processed 09/06/2023 2343714048 Mrs. KARMI DEVI VANANCHAL GRAMIN BANK(607210)
31 BERO JH-01-002-012-004/17
(JARIA) 		3401002000NRG24020620230346549 02/06/2023 BUDHU ORAON 3401002WL018812 BUDHU ORAON 00197 BKID0JHARGB 228 228 Processed 09/06/2023 2343714047 Mr. BUDHU ORAON VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-012-006/17
(JARIA) 		3401002000NRG24020620230347356 02/06/2023 MAHESH SINGH 3401002WL018831 MAHESH SINGH 00197 BKID0JHARGB 228 228 Processed 09/06/2023 2343714040 MAHESH SINGH BANK OF INDIA(508505)
33 BERO JH-01-002-012-006/188
(JARIA) 		3401002000NRG24020620230346685 02/06/2023 CHANDA DEVI 3401002WL018814 CHANDA DEVI 00197 BKID0JHARGB 1368 1368 Processed 09/06/2023 2343714045 Mrs. CHANDA DEVI, W/O LALLU SINGH . VANANCHAL GRAMIN BANK(607210)
34 BERO JH-01-002-012-006/188
(JARIA) 		3401002000NRG24020620230346684 02/06/2023 LALU SINGH 3401002WL018814 LALU SINGH 00197 BKID0JHARGB 1368 1368 Processed 09/06/2023 2343714044 Lallu Singh AIRTEL PAYMENTS BANK LIMITED(990288)
35 BERO JH-01-002-012-006/224
(JARIA) 		3401002000NRG24020620230346957 02/06/2023 DILESARI DEVI 3401002WL018824 DILESARI DEVI 00197 BKID0JHARGB 1368 1368 Processed 09/06/2023 2343714041 Mr. DILESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
36 BERO JH-01-002-012-006/227
(JARIA) 		3401002000NRG24020620230346959 02/06/2023 SOMRA ORAON 3401002WL018824 SOMRA ORAON 00197 BKID0JHARGB 1368 1368 Processed 09/06/2023 2343714051 Mrs. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
37 BERO JH-01-002-012-006/230
(JARIA) 		3401002000NRG24020620230346688 02/06/2023 BHIM MAHTO 3401002WL018814 BHIM MAHTO 00197 BKID0JHARGB 1368 1368 Processed 09/06/2023 2343714053 BHIM MAHTO ICICI BANK LTD(508534)
38 BERO JH-01-002-012-006/234
(JARIA) 		3401002000NRG24020620230346690 02/06/2023 MONO DEVI 3401002WL018814 MONO DEVI 00197 BKID0JHARGB 1368 1368 Processed 09/06/2023 2343714054 Mrs. MONO DEVI VANANCHAL GRAMIN BANK(607210)
39 BERO JH-01-002-012-006/32
(JARIA) 		3401002000NRG24020620230346693 02/06/2023 MURALI MAHTO 3401002WL018814 MURALI MAHTO 00197 BKID0JHARGB 1368 1368 Processed 09/06/2023 2343714042 Mr. MURALI MAHTO VANANCHAL GRAMIN BANK(607210)
40 BERO JH-01-002-012-006/34
(JARIA) 		3401002000NRG24020620230346694 02/06/2023 TARA DEVI 3401002WL018814 TARA DEVI 00197 BKID0JHARGB 1368 1368 Processed 09/06/2023 2343714050 Tara Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 BERO JH-01-002-012-006/358
(JARIA) 		3401002000NRG24020620230346964 02/06/2023 MAUSAMI DEVI 3401002WL018824 MAUSAMI DEVI 00197 BKID0JHARGB 1368 1368 Processed 09/06/2023 2343714052 Mausami Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
42 BERO JH-01-002-012-006/364
(JARIA) 		3401002000NRG24020620230346965 02/06/2023 REKHA DEVI 3401002WL018824 REKHA DEVI 00197 BKID0JHARGB 1368 1368 Processed 09/06/2023 2343714043 Rekha Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 18240 18240
43 BERO JH-01-002-012-001/117
(JARIA) 		3401002000NRG24020620230346668 02/06/2023 PRATIMA KUMARI 3401002WL018814 PRATIMA KUMARI 00354 PUNB0976000 1368 1368 Processed 09/06/2023 2343714102 PRATIMA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
44 BERO JH-01-002-012-001/107
(JARIA) 		3401002000NRG24020620230346665 02/06/2023 SHANKAR LOHARA 3401002WL018814 SHANKAR LOHARA 00415 SBIN0012618 1368 1368 Processed 09/06/2023 2343714067 Mr. SHANKAR LOHARA VANANCHAL GRAMIN BANK(607210)
45 BERO JH-01-002-012-001/123
(JARIA) 		3401002000NRG24020620230346669 02/06/2023 DHANMENDAR ORAON 3401002WL018814 DHANMENDAR ORAON 00415 SBIN0012618 1368 1368 Processed 09/06/2023 2343714068 MR DHANMENDAR ORAON STATE BANK OF INDIA(508548)
46 BERO JH-01-002-012-006/126
(JARIA) 		3401002000NRG24020620230346679 02/06/2023 SUDARSHAN MHATO 3401002WL018814 SUDARSHAN MHATO 00415 SBIN0012618 1368 1368 Processed 09/06/2023 2343714056 SUDARSHAN MHATO PUNJAB NATIONAL BANK(508568)
47 BERO JH-01-002-012-006/35
(JARIA) 		3401002000NRG24020620230346962 02/06/2023 BALCHAND BAITHA 3401002WL018824 BALCHAND BAITHA 00415 SBIN0012618 1368 1368 Processed 09/06/2023 2343714064 Balchand Baitha AIRTEL PAYMENTS BANK LIMITED(990288)
48 BERO JH-01-002-012-006/35
(JARIA) 		3401002000NRG24020620230346963 02/06/2023 MALTI DEVI 3401002WL018824 MALTI DEVI 00415 SBIN0012618 1368 1368 Processed 09/06/2023 2343714066 MRS MALTI DEVI LTI STATE BANK OF INDIA(508548)
49 BERO JH-01-002-012-006/80
(JARIA) 		3401002000NRG24020620230347357 02/06/2023 RATN BEK 3401002WL018831 RATN BEK 00415 SBIN0012618 228 228 Processed 09/06/2023 2343714065 MR RATAN BEK STATE BANK OF INDIA(508548)
SubTotal 7068 7068
50 BERO JH-01-002-012-001/36
(JARIA) 		3401002000NRG24020620230346544 02/06/2023 FULO ORAON 3401002WL018812 FULO ORAON 00462 UCBA0000803 228 228 Processed 09/06/2023 2343714036 FULO ORAON UCO BANK(607066)
51 BERO JH-01-002-012-005/59
(JARIA) 		3401002000NRG24020620230346550 02/06/2023 BINAND MAHTO 3401002WL018812 BINAND MAHTO 00462 UCBA0000803 1368 1368 Processed 09/06/2023 2343714034 VINAND MAHTO UCO BANK(607066)
52 BERO JH-01-002-012-006/224
(JARIA) 		3401002000NRG24020620230346958 02/06/2023 SHIVBDAYAL SAHU 3401002WL018824 SHIVBDAYAL SAHU 00462 UCBA0000803 1368 1368 Processed 09/06/2023 2343714035 SHIVDAYAL SAHU HDFC BANK LTD(607152)
53 BERO JH-01-002-012-006/27
(JARIA) 		3401002000NRG24020620230346987 02/06/2023 RANTHU SAHU 3401002WL018825 RANTHU SAHU 00462 UCBA0000803 228 228 Processed 09/06/2023 2343714033 RANTHU SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 3192 3192
54 BERO JH-01-002-012-006/205
(JARIA) 		3401002000NRG24020620230346686 02/06/2023 BRAJESH MAHTO 3401002WL018814 BRAJESH MAHTO 00687 IBKL063JS69 1368 1368 Processed 09/06/2023 2343714037 Barjesh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
55 BERO JH-01-002-012-006/387
(JARIA) 		3401002000NRG24020620230346696 02/06/2023 VIJAY KUMAR 3401002WL018814 VIJAY KUMAR 00687 IBKL063JS69 1368 1368 Processed 09/06/2023 2343714038 VIJAY KUMAR S/O-JAGDISH MAHTO BANK OF INDIA(508505)
56 BERO JH-01-002-012-006/392
(JARIA) 		3401002000NRG24020620230346698 02/06/2023 CHOTAN MAHTO 3401002WL018814 CHOTAN MAHTO 00687 IBKL063JS69 1368 1368 Processed 09/06/2023 2343714039 Chotan Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 4104 4104
57 BERO JH-01-002-001-002/976
(BERO) 		3401002000NRG24020620230346542 02/06/2023 BALRAM PRASAD 3401002WL018812 BALRAM PRASAD 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2343714059 Mr. BALRAM PRASAD VANANCHAL GRAMIN BANK(607210)
58 BERO JH-01-002-012-001/21
(JARIA) 		3401002000NRG24020620230346670 02/06/2023 FULCHAND ORAON 3401002WL018814 FULCHAND ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2343714098 FULCHAND ORAON PUNJAB NATIONAL BANK(508568)
59 BERO JH-01-002-012-001/533
(JARIA) 		3401002000NRG24020620230346674 02/06/2023 BHOLA ORAON 3401002WL018814 BHOLA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2343714097 BHOLA ORAON BANK OF INDIA(508505)
60 BERO JH-01-002-012-001/541
(JARIA) 		3401002000NRG24020620230346676 02/06/2023 PARMOD LOHRA 3401002WL018814 PARMOD LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2343714099 Mr. PRAMOD LOHRA VANANCHAL GRAMIN BANK(607210)
61 BERO JH-01-002-012-001/90
(JARIA) 		3401002000NRG24020620230346547 02/06/2023 SOMA ORAON 3401002WL018812 SOMA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2343714063 Mr. SOMA ORAON VANANCHAL GRAMIN BANK(607210)
62 BERO JH-01-002-012-003/11
(JARIA) 		3401002000NRG24020620230346955 02/06/2023 SUNITA DEVI 3401002WL018824 SUNITA DEVI 00695 SBIN0RRVCGB 228 228 Processed 09/06/2023 2343714096 SUNITA DEVI BANK OF INDIA(508505)
63 BERO JH-01-002-012-003/173
(JARIA) 		3401002000NRG24020620230346986 02/06/2023 KAPIL KUMAR MAHTO 3401002WL018825 KAPIL KUMAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2343714061 Mr. KAPIL KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
64 BERO JH-01-002-012-004/42
(JARIA) 		3401002000NRG24020620230346956 02/06/2023 KALAVATI DEVI 3401002WL018824 KALAVATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2343714062 Kalavati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
65 BERO JH-01-002-012-006/185
(JARIA) 		3401002000NRG24020620230346682 02/06/2023 RAJWANTI DEVI 3401002WL018814 RAJWANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2343714058 Rajmanti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
66 BERO JH-01-002-012-006/236
(JARIA) 		3401002000NRG24020620230346691 02/06/2023 SOHADRA DEVI 3401002WL018814 SOHADRA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2343714055 Mrs. SAHODARA DEVI VANANCHAL GRAMIN BANK(607210)
67 BERO JH-01-002-012-006/34
(JARIA) 		3401002000NRG24020620230346695 02/06/2023 JAGARNATH SINGH. 3401002WL018814 JAGARNATH SINGH. 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2343714057 Mr. JAGARNATH SINGH S/O LT BHUKHAN SINGH VANANCHAL GRAMIN BANK(607210)
68 BERO JH-01-002-012-006/380
(JARIA) 		3401002000NRG24020620230346966 02/06/2023 SAPNA BECK 3401002WL018824 SAPNA BECK 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2343714060 SAPNA BECK W/O SOMA BECK . VANANCHAL GRAMIN BANK(607210)
69 BERO JH-01-002-012-006/392
(JARIA) 		3401002000NRG24020620230346697 02/06/2023 ANITA DEVI 3401002WL018814 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2343714101 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
70 BERO JH-01-002-012-006/405
(JARIA) 		3401002000NRG24020620230346699 02/06/2023 FULCHAND KUMAR 3401002WL018814 FULCHAND KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2343714100 FULCHAND KUMAR BANK OF BARODA(606985)
SubTotal 18012 18012
Total 88920 88920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_020623APB_FTO_191727 Bank of Baroda BARB0BEROXX BERO 6840
2 BERO JH3401002012_020623APB_FTO_191727 BANK OF INDIA BKID0004959 BERO 21888
3 BERO JH3401002012_020623APB_FTO_191727 Canara Bank CNRB0004895 BERO 8208
4 BERO JH3401002012_020623APB_FTO_191727 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 18240
5 BERO JH3401002012_020623APB_FTO_191727 Punjab National Bank PUNB0976000 BERO RANCHI 1368
6 BERO JH3401002012_020623APB_FTO_191727 State Bank of India SBIN0012618 BERO 7068
7 BERO JH3401002012_020623APB_FTO_191727 UCO Bank UCBA0000803 BERO 3192
8 BERO JH3401002012_020623APB_FTO_191727 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 4104
9 BERO JH3401002012_020623APB_FTO_191727 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 18012

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