Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:24:56 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_090324APB_FTO_988508
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-01-002-005-003/617
(DORANDA) 		3401002000NRG24Z090320241788929 09/03/2024 SUBODH SAHU 3401002WL111243 SUBODH SAHU 00048 BKID0004911 162 162 Processed 12/03/2024 S85046021 SUBODH SAHU BANK OF INDIA(508505)
SubTotal 162 162
2 BERO JH-01-002-005-002/128
(DORANDA) 		3401002000NRG24Z090320241788839 09/03/2024 SAMUVA ORAON 3401002WL111241 SAMUVA ORAON 00048 BKID0004959 162 162 Processed 12/03/2024 S85046021 SAMUVA ORAON BANK OF INDIA(508505)
3 BERO JH-01-002-005-002/163
(DORANDA) 		3401002000NRG24Z090320241789139 09/03/2024 SAHBAN ANSARI 3401002WL111250 SAHBAN ANSARI 00048 BKID0004959 162 162 Processed 12/03/2024 S85046021 SAHBAN ANSARI S/O SOBRAN ANSARI BANK OF INDIA(508505)
4 BERO JH-01-002-005-002/168
(DORANDA) 		3401002000NRG24Z090320241789140 09/03/2024 MATIN BIBI 3401002WL111250 MATIN BIBI 00048 BKID0004959 162 162 Processed 12/03/2024 S85046021 MATIMA DEVI BANK OF INDIA(508505)
5 BERO JH-01-002-005-002/502
(DORANDA) 		3401002000NRG24Z090320241788841 09/03/2024 GANDUR DARWANI 3401002WL111241 GANDUR DARWANI 00048 BKID0004959 162 162 Processed 12/03/2024 S85046021 GANDUR DARWANI BANK OF INDIA(508505)
6 BERO JH-01-002-005-003/116
(DORANDA) 		3401002000NRG24Z090320241788845 09/03/2024 DASRATH MUNDA 3401002WL111241 DASRATH MUNDA 00048 BKID0004959 162 162 Processed 12/03/2024 S85046021 DASHRATH MUNDA BANK OF INDIA(508505)
7 BERO JH-01-002-005-003/116
(DORANDA) 		3401002000NRG24Z090320241788920 09/03/2024 JHALO MUNDAIN 3401002WL111243 JHALO MUNDAIN 00048 BKID0004959 162 162 Processed 12/03/2024 S85046021 ZALO MUNDAIN (RTI) BANK OF INDIA(508505)
8 BERO JH-01-002-005-003/157
(DORANDA) 		3401002000NRG24Z090320241789151 09/03/2024 LAILA KHATOON 3401002WL111250 LAILA KHATOON 00048 BKID0004959 162 162 Processed 12/03/2024 S85046021 LAILA KHATUN BANK OF INDIA(508505)
9 BERO JH-01-002-005-003/192
(DORANDA) 		3401002000NRG24Z090320241789153 09/03/2024 ISRAIL ANSARI 3401002WL111250 ISRAIL ANSARI 00048 BKID0004959 162 162 Processed 12/03/2024 S85046021 ISRAIL ANSARI BANK OF INDIA(508505)
10 BERO JH-01-002-005-003/213
(DORANDA) 		3401002000NRG24Z090320241788849 09/03/2024 ANNU ORAON 3401002WL111241 ANNU ORAON 00048 BKID0004959 162 162 Processed 12/03/2024 S85046021 ANNU ORAON BANK OF INDIA(508505)
11 BERO JH-01-002-005-003/224
(DORANDA) 		3401002000NRG24Z090320241788850 09/03/2024 SAMPATI DEVI 3401002WL111241 SAMPATI DEVI 00048 BKID0004959 162 162 Processed 12/03/2024 S85046021 SAMPATI DEVI BANK OF INDIA(508505)
12 BERO JH-01-002-005-003/352
(DORANDA) 		3401002000NRG24Z090320241789156 09/03/2024 MUSLIM ANSARI 3401002WL111250 MUSLIM ANSARI 00048 BKID0004959 162 162 Processed 12/03/2024 S85046021 MUSLIM ANSARI BANK OF INDIA(508505)
13 BERO JH-01-002-005-005/502
(DORANDA) 		3401002000NRG24Z090320241789162 09/03/2024 NASHIR ANSARI 3401002WL111250 NASHIR ANSARI 00048 BKID0004959 162 162 Processed 12/03/2024 S85046021 NASHIR ANSARI BANK OF INDIA(508505)
14 BERO JH-01-002-005-005/502
(DORANDA) 		3401002000NRG24Z090320241789163 09/03/2024 SHAMIMA KHATHUN 3401002WL111250 SHAMIMA KHATHUN 00048 BKID0004959 162 162 Processed 12/03/2024 S85046021 SHAMIMA KHATHUN BANK OF INDIA(508505)
15 BERO JH-01-002-005-005/504
(DORANDA) 		3401002000NRG24Z090320241789164 09/03/2024 AYANUL ANSARI 3401002WL111250 AYANUL ANSARI 00048 BKID0004959 162 162 Processed 12/03/2024 S85046021 AYANUL ANSARI BANK OF INDIA(508505)
16 BERO JH-01-002-005-005/504
(DORANDA) 		3401002000NRG24Z090320241789165 09/03/2024 HASINA KHATUN 3401002WL111250 HASINA KHATUN 00048 BKID0004959 162 162 Processed 12/03/2024 S85046021 HASINA KHATOON BANK OF INDIA(508505)
17 BERO JH-01-002-005-005/505
(DORANDA) 		3401002000NRG24Z090320241789166 09/03/2024 SAHBAN ANSARI 3401002WL111250 SAHBAN ANSARI 00048 BKID0004959 162 162 Processed 12/03/2024 S85046021 SAHBAN ANSARI BANK OF INDIA(508505)
SubTotal 2592 2592
18 BERO JH-01-002-005-002/148
(DORANDA) 		3401002000NRG24Z090320241789259 09/03/2024 AKRAMUL MIRDAHA 3401002WL111253 AKRAMUL MIRDAHA 00048 BKID0005899 27 27 Processed 12/03/2024 S85046021 AKRAMUL MIRDAHA BANK OF INDIA(508505)
19 BERO JH-01-002-005-002/173
(DORANDA) 		3401002000NRG24Z090320241789141 09/03/2024 RESHIN ANSARI 3401002WL111250 RESHIN ANSARI 00048 BKID0005899 162 162 Processed 12/03/2024 S85046021 RAUSHAN ANSARI S/O-NAVI ANSARI BANK OF INDIA(508505)
20 BERO JH-01-002-005-002/238
(DORANDA) 		3401002000NRG24Z090320241789142 09/03/2024 AISA BIBI 3401002WL111250 AISA BIBI 00048 BKID0005899 162 162 Processed 12/03/2024 S85046021 AISA BIBI BANK OF INDIA(508505)
21 BERO JH-01-002-005-002/263
(DORANDA) 		3401002000NRG24Z090320241789143 09/03/2024 APSANA BIBI 3401002WL111250 APSANA BIBI 00048 BKID0005899 162 162 Processed 12/03/2024 S85046021 APSANA BIBI W/O ISLAM DARWANI BANK OF INDIA(508505)
22 BERO JH-01-002-005-002/272
(DORANDA) 		3401002000NRG24Z090320241789144 09/03/2024 MADIN ANSARI 3401002WL111250 MADIN ANSARI 00048 BKID0005899 162 162 Processed 12/03/2024 S85046021 Mr. MADIN ANSARI VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-005-002/317
(DORANDA) 		3401002000NRG24Z090320241789145 09/03/2024 SAMSUL HAQ 3401002WL111250 SAMSUL HAQ 00048 BKID0005899 162 162 Processed 12/03/2024 S85046021 SAMSUL HAQ S/O ALAUDDIN ANSARI BANK OF INDIA(508505)
24 BERO JH-01-002-005-002/323
(DORANDA) 		3401002000NRG24Z090320241789146 09/03/2024 SUFEDA KHATUN 3401002WL111250 SUFEDA KHATUN 00048 BKID0005899 162 162 Processed 12/03/2024 S85046021 SUFEDA KHATUN D/O-NABI ANSARI BANK OF INDIA(508505)
25 BERO JH-01-002-005-002/498
(DORANDA) 		3401002000NRG24Z090320241788840 09/03/2024 AFRUDA DARWANI 3401002WL111241 AFRUDA DARWANI 00048 BKID0005899 162 162 Processed 12/03/2024 S85046021 AFRUDA DARWANI S/O CHARKU DARWANI BANK OF INDIA(508505)
26 BERO JH-01-002-005-002/524
(DORANDA) 		3401002000NRG24Z090320241788842 09/03/2024 TAJRUN BIBI 3401002WL111241 TAJRUN BIBI 00048 BKID0005899 162 162 Processed 12/03/2024 S85046021 TAJRUN BIBI W/O RAJO DARVANI BANK OF INDIA(508505)
27 BERO JH-01-002-005-002/532
(DORANDA) 		3401002000NRG24Z090320241789147 09/03/2024 MUSTAFA DARWANI 3401002WL111250 MUSTAFA DARWANI 00048 BKID0005899 108 108 Processed 12/03/2024 S85046021 MUSTAFA DARWANI BANK OF BARODA(606985)
28 BERO JH-01-002-005-002/541
(DORANDA) 		3401002000NRG24Z090320241789148 09/03/2024 AJAD ANSARI 3401002WL111250 AJAD ANSARI 00048 BKID0005899 162 162 Processed 12/03/2024 S85046021 AZAD ANSARI S/O-USMAN ANSARI BANK OF INDIA(508505)
29 BERO JH-01-002-005-002/576
(DORANDA) 		3401002000NRG24Z090320241789149 09/03/2024 AMINA BIBI 3401002WL111250 AMINA BIBI 00048 BKID0005899 162 162 Processed 12/03/2024 S85046021 Mrs. AMINA BIBI W/OAKHTER KHAN . VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-005-002/577
(DORANDA) 		3401002000NRG24Z090320241789150 09/03/2024 FIRAJAN KHATOON 3401002WL111250 FIRAJAN KHATOON 00048 BKID0005899 162 162 Processed 12/03/2024 S85046021 FIRAJAN KHATOON W/O SHAFIK ANSARI BANK OF INDIA(508505)
31 BERO JH-01-002-005-002/9
(DORANDA) 		3401002000NRG24Z090320241788844 09/03/2024 KUDUS KHAN 3401002WL111241 KUDUS KHAN 00048 BKID0005899 162 162 Processed 12/03/2024 S85046021 KUDUS KHAN FEDERAL BANK(607165)
32 BERO JH-01-002-005-003/158
(DORANDA) 		3401002000NRG24Z090320241788846 09/03/2024 JUBERA KHATOON 3401002WL111241 JUBERA KHATOON 00048 BKID0005899 162 162 Processed 12/03/2024 S85046021 JUBERA KHATUN W/O SAJJAD ANSARI BANK OF INDIA(508505)
33 BERO JH-01-002-005-003/160
(DORANDA) 		3401002000NRG24Z090320241789152 09/03/2024 RESHMA KHATOON 3401002WL111250 RESHMA KHATOON 00048 BKID0005899 162 162 Processed 12/03/2024 S85046021 RESHMA KHATOON W/O RABUL ANSARI BANK OF INDIA(508505)
34 BERO JH-01-002-005-003/164
(DORANDA) 		3401002000NRG24Z090320241788847 09/03/2024 SAIDA KHATOON 3401002WL111241 SAIDA KHATOON 00048 BKID0005899 162 162 Processed 12/03/2024 S85046021 SAIDA KHATUN W/O-SERAJ ANSARI BANK OF INDIA(508505)
35 BERO JH-01-002-005-003/19
(DORANDA) 		3401002000NRG24Z090320241788848 09/03/2024 SUKRI ORAIN 3401002WL111241 SUKRI ORAIN 00048 BKID0005899 162 162 Processed 12/03/2024 S85046021 SUKARI URAIN BANK OF INDIA(508505)
36 BERO JH-01-002-005-003/200
(DORANDA) 		3401002000NRG24Z090320241789154 09/03/2024 KALAWATI DEVI 3401002WL111250 KALAWATI DEVI 00048 BKID0005899 162 162 Processed 12/03/2024 S85046021 KALAVATI DEVI W/O BINDESHWAR BHAGAT BANK OF INDIA(508505)
37 BERO JH-01-002-005-003/218
(DORANDA) 		3401002000NRG24Z090320241788921 09/03/2024 SARITA DEVI 3401002WL111243 SARITA DEVI 00048 BKID0005899 162 162 Processed 12/03/2024 S85046021 SARITA DEVI W/O ABADH BHAGAT BANK OF INDIA(508505)
38 BERO JH-01-002-005-003/250
(DORANDA) 		3401002000NRG24Z090320241789155 09/03/2024 MAHMAD ANSARI 3401002WL111250 MAHMAD ANSARI 00048 BKID0005899 162 162 Processed 12/03/2024 S85046021 MOHAMMAD ANSARI BANK OF INDIA(508505)
39 BERO JH-01-002-005-003/280
(DORANDA) 		3401002000NRG24Z090320241788922 09/03/2024 SHANKER SAHU 3401002WL111243 SHANKER SAHU 00048 BKID0005899 162 162 Processed 12/03/2024 S85046021 SHANKAR SAHU S/O-TAHALU SAHU BANK OF INDIA(508505)
40 BERO JH-01-002-005-003/323
(DORANDA) 		3401002000NRG24Z090320241789260 09/03/2024 HAFIJ ANSARI 3401002WL111253 HAFIJ ANSARI 00048 BKID0005899 27 27 Processed 12/03/2024 S85046021 Mr. HAFIJUL ANSARI VANANCHAL GRAMIN BANK(607210)
41 BERO JH-01-002-005-003/363-A
(DORANDA) 		3401002000NRG24Z090320241789157 09/03/2024 SALEMUDDIN ANSARI 3401002WL111250 SALEMUDDIN ANSARI 00048 BKID0005899 162 162 Processed 12/03/2024 S85046021 SALEMUDDIN ANSARI BANK OF INDIA(508505)
42 BERO JH-01-002-005-003/373
(DORANDA) 		3401002000NRG24Z090320241788925 09/03/2024 PUSHPA DEVI 3401002WL111243 PUSHPA DEVI 00048 BKID0005899 162 162 Processed 12/03/2024 S85046021 PUSHPA DEVI BANK OF INDIA(508505)
43 BERO JH-01-002-005-003/379
(DORANDA) 		3401002000NRG24Z090320241789158 09/03/2024 WAHAB ANSARI 3401002WL111250 WAHAB ANSARI 00048 BKID0005899 162 162 Processed 12/03/2024 S85046021 WAHAB ANSARI S/O-SATAR ANSARI BANK OF INDIA(508505)
44 BERO JH-01-002-005-003/380
(DORANDA) 		3401002000NRG24Z090320241788852 09/03/2024 UMA DEVI 3401002WL111241 UMA DEVI 00048 BKID0005899 162 162 Processed 12/03/2024 S85046021 UMA DEVI W/O RAJKISOR SAHU BANK OF INDIA(508505)
45 BERO JH-01-002-005-003/43
(DORANDA) 		3401002000NRG24Z090320241788926 09/03/2024 PARWATI DEVI 3401002WL111243 PARWATI DEVI 00048 BKID0005899 162 162 Processed 12/03/2024 S85046021 Mrs. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
46 BERO JH-01-002-005-003/472
(DORANDA) 		3401002000NRG24Z090320241788855 09/03/2024 LAKHIYA ORAON 3401002WL111241 LAKHIYA ORAON 00048 BKID0005899 162 162 Processed 12/03/2024 S85046021 LAKHIYA ORAON BANK OF INDIA(508505)
47 BERO JH-01-002-005-003/492
(DORANDA) 		3401002000NRG24Z090320241788856 09/03/2024 MANJU ORAON 3401002WL111241 MANJU ORAON 00048 BKID0005899 162 162 Processed 12/03/2024 S85046021 MANJU ORAON W/O BIRSA ORAON BANK OF INDIA(508505)
48 BERO JH-01-002-005-003/496
(DORANDA) 		3401002000NRG24Z090320241789159 09/03/2024 SAMIRA KHATUN 3401002WL111250 SAMIRA KHATUN 00048 BKID0005899 162 162 Processed 12/03/2024 S85046021 SAMIRA KHATOON BANK OF INDIA(508505)
49 BERO JH-01-002-005-003/501
(DORANDA) 		3401002000NRG24Z090320241788927 09/03/2024 SUKHDEV ORAON 3401002WL111243 SUKHDEV ORAON 00048 BKID0005899 162 162 Processed 12/03/2024 S85046021 SUKHDEV ORAON S/O BIRSING ORAON BANK OF INDIA(508505)
50 BERO JH-01-002-005-003/530
(DORANDA) 		3401002000NRG24Z090320241789160 09/03/2024 TINA PARWEEN 3401002WL111250 TINA PARWEEN 00048 BKID0005899 162 162 Processed 12/03/2024 S85046021 TINA PARWEEN D/O RAJAB ANSARI BANK OF INDIA(508505)
51 BERO JH-01-002-005-003/675
(DORANDA) 		3401002000NRG24Z090320241788861 09/03/2024 RAMDINESH ORAON 3401002WL111241 RAMDINESH ORAON 00048 BKID0005899 162 162 Processed 12/03/2024 S85046021 RAMDINESH ORAON S/O BOLO ORAON BANK OF INDIA(508505)
52 BERO JH-01-002-005-003/721
(DORANDA) 		3401002000NRG24Z090320241788930 09/03/2024 NIRANJAN SAHU 3401002WL111243 NIRANJAN SAHU 00048 BKID0005899 162 162 Processed 12/03/2024 S85046021 Mr. NIRANJAN SAHU VANANCHAL GRAMIN BANK(607210)
53 BERO JH-01-002-005-003/75
(DORANDA) 		3401002000NRG24Z090320241788931 09/03/2024 RAJKUMAR ORAON 3401002WL111243 RAJKUMAR ORAON 00048 BKID0005899 162 162 Processed 12/03/2024 S85046021 RAJKUMAR ORAON S/O-LAKHU ORAON BANK OF INDIA(508505)
54 BERO JH-01-002-005-003/86
(DORANDA) 		3401002000NRG24Z090320241788932 09/03/2024 BIRAS BHAGAT 3401002WL111243 BIRAS BHAGAT 00048 BKID0005899 162 162 Processed 12/03/2024 S85046021 BIRSU BHAGAT S/O-LATE GATHRU BHAGAT BANK OF INDIA(508505)
55 BERO JH-01-002-005-003/86
(DORANDA) 		3401002000NRG24Z090320241788862 09/03/2024 SATI DEVI 3401002WL111241 SATI DEVI 00048 BKID0005899 162 162 Processed 12/03/2024 S85046021 SATI BHAGAT BANK OF INDIA(508505)
56 BERO JH-01-002-005-005/501
(DORANDA) 		3401002000NRG24Z090320241789161 09/03/2024 DINESH BHAGAT 3401002WL111250 DINESH BHAGAT 00048 BKID0005899 162 162 Processed 12/03/2024 S85046021 DINESH BHAGAT S/O SANIYA BHAGAT BANK OF INDIA(508505)
57 BERO JH-01-002-005-005/705
(DORANDA) 		3401002000NRG24Z090320241789168 09/03/2024 MUNERA KHATUN 3401002WL111250 MUNERA KHATUN 00048 BKID0005899 162 162 Processed 12/03/2024 S85046021 MUNERA KHATUN UCO BANK(607066)
58 BERO JH-01-002-005-005/715
(DORANDA) 		3401002000NRG24Z090320241789170 09/03/2024 MAJBUL ANSARI 3401002WL111250 MAJBUL ANSARI 00048 BKID0005899 162 162 Processed 12/03/2024 S85046021 MAJBUL ANSARI S/O-SAHJAM ANSARI BANK OF INDIA(508505)
59 BERO JH-01-002-005-005/742
(DORANDA) 		3401002000NRG24Z090320241789172 09/03/2024 MUNESH BHAGAT 3401002WL111250 MUNESH BHAGAT 00048 BKID0005899 162 162 Processed 12/03/2024 S85046021 MUNESH BHAGAT S/O SHANIYA BHAGAT BANK OF INDIA(508505)
60 BERO JH-01-002-014-002/87
(KARKARI) 		3401002000NRG24Z090320241789176 09/03/2024 SURAJMUNI KUMARI 3401002WL111250 SURAJMUNI KUMARI 00048 BKID0005899 162 162 Processed 12/03/2024 S85046021 SURAJMUNI KUMARI PUNJAB NATIONAL BANK(508568)
61 BERO JH-01-002-014-002/88
(KARKARI) 		3401002000NRG24Z090320241789178 09/03/2024 BINDESHWAR BHAGAT 3401002WL111250 BINDESHWAR BHAGAT 00048 BKID0005899 162 162 Processed 12/03/2024 S85046021 BINDESHWAR BHAGAT S/O RAM JATAN BHAGAT BANK OF INDIA(508505)
SubTotal 6804 6804
62 BERO JH-01-002-005-003/447
(DORANDA) 		3401002000NRG24Z090320241788853 09/03/2024 KULDIP ORAON 3401002WL111241 KULDIP ORAON 00078 CNRB0004895 162 162 Processed 12/03/2024 S85046021 KULDIP ORAON BANK OF INDIA(508505)
SubTotal 162 162
63 BERO JH-01-002-005-002/103
(DORANDA) 		3401002000NRG24Z090320241789138 09/03/2024 SAMSHER ANSARI 3401002WL111250 SAMSHER ANSARI 00197 BKID0JHARGB 162 162 Processed 12/03/2024 S85046021 Mr. SAMSER ANSARI S/O MD SULEMAN ANSARI VANANCHAL GRAMIN BANK(607210)
64 BERO JH-01-002-014-002/256
(KARKARI) 		3401002000NRG24Z090320241789173 09/03/2024 BABLU ANSARI 3401002WL111250 BABLU ANSARI 00197 BKID0JHARGB 162 162 Processed 12/03/2024 S85046021 Mr. BABLU ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
65 BERO JH-01-002-005-001/2
(DORANDA) 		3401002000NRG24Z090320241789258 09/03/2024 BOLEYA ORAON 3401002WL111253 BOLEYA ORAON 00415 SBIN0012618 27 27 Processed 12/03/2024 S85046021 MR BOLEYA ORAON STATE BANK OF INDIA(508548)
66 BERO JH-01-002-005-003/373
(DORANDA) 		3401002000NRG24Z090320241788924 09/03/2024 DINESH GUPTA 3401002WL111243 DINESH GUPTA 00415 SBIN0012618 162 162 Processed 12/03/2024 S85046021 MR DINESH GUPTA STATE BANK OF INDIA(508548)
67 BERO JH-01-002-005-005/294
(DORANDA) 		3401002000NRG24Z090320241789296 09/03/2024 SALIBAHAN ORAON 3401002WL111255 SALIBAHAN ORAON 00415 SBIN0012618 27 27 Processed 12/03/2024 S85046021 MR SALIVAHAN ORAON STATE BANK OF INDIA(508548)
68 BERO JH-01-002-005-005/703
(DORANDA) 		3401002000NRG24Z090320241789167 09/03/2024 MURSID ANSARI 3401002WL111250 MURSID ANSARI 00415 SBIN0012618 162 162 Processed 12/03/2024 S85046021 MR MURSID ANSARI STATE BANK OF INDIA(508548)
SubTotal 378 378
69 BERO JH-01-002-005-003/582
(DORANDA) 		3401002000NRG24Z090320241788928 09/03/2024 PUSHPA TIRKEY 3401002WL111243 PUSHPA TIRKEY 00415 SBIN0016617 162 162 Processed 12/03/2024 S85046021 PUSHPA TIRKEY BANK OF INDIA(508505)
SubTotal 162 162
70 BERO JH-01-002-005-003/360
(DORANDA) 		3401002000NRG24Z090320241788851 09/03/2024 RAJENDRA SAHU 3401002WL111241 RAJENDRA SAHU 00462 UCBA0000803 162 162 Processed 12/03/2024 S85046021 RAJENDRA SAHU UCO BANK(607066)
71 BERO JH-01-002-005-004/195
(DORANDA) 		3401002000NRG24Z090320241789294 09/03/2024 RAMNANDAN SAHU 3401002WL111255 RAMNANDAN SAHU 00462 UCBA0000803 27 27 Processed 12/03/2024 S85046021 RAM NANDAN SAHU UCO BANK(607066)
72 BERO JH-01-002-005-004/537
(DORANDA) 		3401002000NRG24Z090320241789295 09/03/2024 RAJESH MUNDA 3401002WL111255 RAJESH MUNDA 00462 UCBA0000803 27 27 Processed 12/03/2024 S85046021 RAJESH MUNDA UCO BANK(607066)
SubTotal 216 216
73 BERO JH-01-002-005-005/734
(DORANDA) 		3401002000NRG24Z090320241789171 09/03/2024 RABIYA PERWEEN 3401002WL111250 RABIYA PERWEEN 00468 UBIN0535877 162 162 Processed 12/03/2024 S85046021 RABIYA PERWEEN U/G MD MOKHTAR UNION BANK OF INDIA(508500)
SubTotal 162 162
74 BERO JH-01-002-005-002/69
(DORANDA) 		3401002000NRG24Z090320241788843 09/03/2024 ALIMUN BIBI 3401002WL111241 ALIMUN BIBI 00695 SBIN0RRVCGB 162 162 Processed 12/03/2024 S85046021 Mrs. ALEMUN BIBI VANANCHAL GRAMIN BANK(607210)
75 BERO JH-01-002-005-003/314
(DORANDA) 		3401002000NRG24Z090320241788923 09/03/2024 DEVANTI DEVI 3401002WL111243 DEVANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/03/2024 S85046021 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
76 BERO JH-01-002-005-003/467
(DORANDA) 		3401002000NRG24Z090320241788854 09/03/2024 ANITA DEVI 3401002WL111241 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/03/2024 S85046021 LAXMI KUMARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
77 BERO JH-01-002-005-003/527
(DORANDA) 		3401002000NRG24Z090320241788857 09/03/2024 RAJAB ANSARI 3401002WL111241 RAJAB ANSARI 00695 SBIN0RRVCGB 162 162 Processed 12/03/2024 S85046021 RAJAB ANSARI BANK OF INDIA(508505)
78 BERO JH-01-002-005-003/577
(DORANDA) 		3401002000NRG24Z090320241788858 09/03/2024 DEWANTI MUNDA 3401002WL111241 DEWANTI MUNDA 00695 SBIN0RRVCGB 162 162 Processed 12/03/2024 S85046021 DEBNATI MUNDA W/O-ARJUN MUNDA BANK OF INDIA(508505)
79 BERO JH-01-002-005-003/58
(DORANDA) 		3401002000NRG24Z090320241788859 09/03/2024 DEVANTI DEVI 3401002WL111241 DEVANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/03/2024 S85046021 Mrs. DEVANTI DEVI W/O DUKHAN BHAGAT . VANANCHAL GRAMIN BANK(607210)
80 BERO JH-01-002-005-003/591
(DORANDA) 		3401002000NRG24Z090320241788860 09/03/2024 PUTUL ORAIN 3401002WL111241 PUTUL ORAIN 00695 SBIN0RRVCGB 135 135 Processed 12/03/2024 S85046021 Mrs. Putul Orain VANANCHAL GRAMIN BANK(607210)
81 BERO JH-01-002-005-005/707
(DORANDA) 		3401002000NRG24Z090320241789169 09/03/2024 MEHARBAN ANSARI 3401002WL111250 MEHARBAN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 12/03/2024 S85046021 MEHERBAN ANSARI UCO BANK(607066)
82 BERO JH-01-002-014-002/256
(KARKARI) 		3401002000NRG24Z090320241789174 09/03/2024 SANJIDA KHATUN 3401002WL111250 SANJIDA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 12/03/2024 S85046021 Mrs. SANJIDA KHATUN VANANCHAL GRAMIN BANK(607210)
83 BERO JH-01-002-014-002/612
(KARKARI) 		3401002000NRG24Z090320241789175 09/03/2024 NEHA DEVI 3401002WL111250 NEHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/03/2024 S85046021 NEHA KUMARI CANARA BANK(508532)
84 BERO JH-01-002-014-002/88
(KARKARI) 		3401002000NRG24Z090320241789177 09/03/2024 SINDUWA DEVI 3401002WL111250 SINDUWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/03/2024 S85046021 MINTHUA DEVI BANK OF INDIA(508505)
SubTotal 1755 1755
Total 12717 12717

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_090324APB_FTO_988508 BANK OF INDIA BKID0004911 BUNDU 162
2 BERO JH3401002005_090324APB_FTO_988508 BANK OF INDIA BKID0004959 BERO 2592
3 BERO JH3401002005_090324APB_FTO_988508 BANK OF INDIA BKID0005899 JHIKO CHATTI 6804
4 BERO JH3401002005_090324APB_FTO_988508 Canara Bank CNRB0004895 BERO 162
5 BERO JH3401002005_090324APB_FTO_988508 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
6 BERO JH3401002005_090324APB_FTO_988508 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 162
7 BERO JH3401002005_090324APB_FTO_988508 State Bank of India SBIN0012618 BERO 378
8 BERO JH3401002005_090324APB_FTO_988508 State Bank of India SBIN0016617 KATHAL MORE 162
9 BERO JH3401002005_090324APB_FTO_988508 UCO Bank UCBA0000803 BERO 216
10 BERO JH3401002005_090324APB_FTO_988508 Union Bank of India UBIN0535877 ITKI 162
11 BERO JH3401002005_090324APB_FTO_988508 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 621
12 BERO JH3401002005_090324APB_FTO_988508 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 1134

Download In Excel