Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:50:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002008_130423APB_FTO_14841
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-01-002-008-002/114
(HARIHARPUR JAMTOLI) 		3401002000NRG24110420230009074 13/04/2023 SAVITA TIRKEY 3401002WL000554 SAVITA TIRKEY 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1477930762 SAVITA TIRKEY BANK OF BARODA(606985)
2 BERO JH-01-002-008-004/342
(HARIHARPUR JAMTOLI) 		3401002000NRG24110420230001621 13/04/2023 BANDHANA ORAON 3401002WL000146 BANDHANA ORAON 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1477930761 BANDHNA ORAON BANK OF BARODA(606985)
3 BERO JH-01-002-008-006/51
(HARIHARPUR JAMTOLI) 		3401002000NRG24110420230001674 13/04/2023 VIVEK MAHTO 3401002WL000149 VIVEK MAHTO 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1477930734 VIVEK MAHTO UCO BANK(607066)
4 BERO JH-01-002-008-006/8
(HARIHARPUR JAMTOLI) 		3401002000NRG24110420230008986 13/04/2023 PRAMOD KUMAR SWANSI 3401002WL000544 PRAMOD KUMAR SWANSI 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1477930723 PRAMOD KUMAR BANK OF INDIA(508505)
SubTotal 5472 5472
5 BERO JH-01-002-008-006/239
(HARIHARPUR JAMTOLI) 		3401002000NRG24110420230001670 13/04/2023 NIKHAT PRAWEEN 3401002WL000149 NIKHAT PRAWEEN 00048 BKID0004929 1368 1368 Processed 12/05/2023 1477930749 NIKHAT PARWEEN D/O MD. YUSUF BANK OF INDIA(508505)
SubTotal 1368 1368
6 BERO JH-01-002-008-001/20
(HARIHARPUR JAMTOLI) 		3401002000NRG24110420230008991 13/04/2023 SUKRA MAHTO 3401002WL000545 SUKRA MAHTO 00048 BKID0004959 1368 1368 Processed 13/05/2023 1477930743 SUKRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
7 BERO JH-01-002-008-002/125
(HARIHARPUR JAMTOLI) 		3401002000NRG24120420230018350 13/04/2023 SUSHMA MUNDA 3401002WL001018 SUSHMA MUNDA 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477930766 SUSHMA MUNDA BANK OF INDIA(508505)
8 BERO JH-01-002-008-002/34
(HARIHARPUR JAMTOLI) 		3401002000NRG24110420230009076 13/04/2023 RITA DEVI 3401002WL000554 RITA DEVI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477930736 RITA DEVI BANK OF INDIA(508505)
9 BERO JH-01-002-008-002/4
(HARIHARPUR JAMTOLI) 		3401002000NRG24120420230018353 13/04/2023 VINOD MUNDA 3401002WL001018 VINOD MUNDA 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477930765 VINOD MUNDA BANK OF INDIA(508505)
10 BERO JH-01-002-008-002/442
(HARIHARPUR JAMTOLI) 		3401002000NRG24120420230018355 13/04/2023 NUSHEDA BIBI 3401002WL001018 NUSHEDA BIBI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477930726 NUSHEDA BIBI (RTI) BANK OF INDIA(508505)
11 BERO JH-01-002-008-002/442
(HARIHARPUR JAMTOLI) 		3401002000NRG24120420230018354 13/04/2023 TASLIM KHAN 3401002WL001018 TASLIM KHAN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477930722 TASLIM KHAN BANK OF INDIA(508505)
12 BERO JH-01-002-008-002/61
(HARIHARPUR JAMTOLI) 		3401002000NRG24110420230009078 13/04/2023 TIJMANI DEVI 3401002WL000554 TIJMANI DEVI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477930764 TIJMANI DEVI BANK OF INDIA(508505)
13 BERO JH-01-002-008-004/108
(HARIHARPUR JAMTOLI) 		3401002000NRG24110420230001616 13/04/2023 SUSHIL KUJUR 3401002WL000146 SUSHIL KUJUR 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477930719 SUSIL KUJUR BANK OF INDIA(508505)
14 BERO JH-01-002-008-004/196
(HARIHARPUR JAMTOLI) 		3401002000NRG24110420230009005 13/04/2023 NIRMAL ORAON 3401002WL000547 NIRMAL ORAON 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477930781 NIRMAL ORAON BANK OF INDIA(508505)
15 BERO JH-01-002-008-004/199
(HARIHARPUR JAMTOLI) 		3401002000NRG24110420230001617 13/04/2023 BUDHANI ORAIN 3401002WL000146 BUDHANI ORAIN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477930791 BUDHNI ORAIN BANK OF INDIA(508505)
16 BERO JH-01-002-008-004/201
(HARIHARPUR JAMTOLI) 		3401002000NRG24110420230009093 13/04/2023 SOMRA ORAON 3401002WL000557 SOMRA ORAON 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477930784 AJMULLA DARWANI BANK OF INDIA(508505)
17 BERO JH-01-002-008-004/203
(HARIHARPUR JAMTOLI) 		3401002000NRG24110420230001618 13/04/2023 JATTU LOHRA 3401002WL000146 JATTU LOHRA 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477930780 JATU LOHRA (LTI) BANK OF INDIA(508505)
18 BERO JH-01-002-008-004/299
(HARIHARPUR JAMTOLI) 		3401002000NRG24110420230009006 13/04/2023 KORNES TIRKEY 3401002WL000547 KORNES TIRKEY 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477930797 KARNESH TIRKEY (LTI) BANK OF INDIA(508505)
19 BERO JH-01-002-008-004/3
(HARIHARPUR JAMTOLI) 		3401002000NRG24110420230009095 13/04/2023 SALMI KUJUR 3401002WL000557 SALMI KUJUR 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477930725 SALMI ORAIN PUNJAB NATIONAL BANK(508568)
20 BERO JH-01-002-008-004/330
(HARIHARPUR JAMTOLI) 		3401002000NRG24110420230001619 13/04/2023 BUDHRAM ORAON 3401002WL000146 BUDHRAM ORAON 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477930776 BUDHRAM ORAON BANK OF INDIA(508505)
21 BERO JH-01-002-008-004/340
(HARIHARPUR JAMTOLI) 		3401002000NRG24110420230001620 13/04/2023 BUDHMANI ORAIN 3401002WL000146 BUDHMANI ORAIN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477930714 BUDHMANI ORAIN CANARA BANK(508532)
22 BERO JH-01-002-008-004/343
(HARIHARPUR JAMTOLI) 		3401002000NRG24110420230001623 13/04/2023 VISHAL ORAON 3401002WL000146 VISHAL ORAON 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477930744 VISHAL ORAON BANK OF INDIA(508505)
23 BERO JH-01-002-008-004/356
(HARIHARPUR JAMTOLI) 		3401002000NRG24110420230001624 13/04/2023 MINA ORAIN 3401002WL000146 MINA ORAIN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477930775 MINA ORAON BANK OF INDIA(508505)
24 BERO JH-01-002-008-004/456
(HARIHARPUR JAMTOLI) 		3401002000NRG24110420230001625 13/04/2023 PRAMILA MINJ 3401002WL000146 PRAMILA MINJ 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477930742 PARMILA MINJ JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 BERO JH-01-002-008-004/72
(HARIHARPUR JAMTOLI) 		3401002000NRG24110420230009007 13/04/2023 BUDHWA ORAON 3401002WL000547 BUDHWA ORAON 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477930747 BUDHWA ORAON BANK OF INDIA(508505)
26 BERO JH-01-002-008-004/73
(HARIHARPUR JAMTOLI) 		3401002000NRG24110420230009096 13/04/2023 SANTOSH KUJUR 3401002WL000557 SANTOSH KUJUR 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477930798 SANTOSH KUJUR BANK OF INDIA(508505)
27 BERO JH-01-002-008-006/106
(HARIHARPUR JAMTOLI) 		3401002000NRG24110420230001660 13/04/2023 EDRISH MIR 3401002WL000149 EDRISH MIR 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477930718 Edrish Mir AIRTEL PAYMENTS BANK LIMITED(990288)
28 BERO JH-01-002-008-006/106
(HARIHARPUR JAMTOLI) 		3401002000NRG24110420230001661 13/04/2023 RABINA PRAWIN 3401002WL000149 RABINA PRAWIN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477930720 RABINA PRAWIN BANK OF INDIA(508505)
29 BERO JH-01-002-008-006/126
(HARIHARPUR JAMTOLI) 		3401002000NRG24110420230008983 13/04/2023 MUNKA MUNDAIN 3401002WL000544 MUNKA MUNDAIN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477930777 MUNKA MUNDAIN(RTI) BANK OF INDIA(508505)
30 BERO JH-01-002-008-006/127
(HARIHARPUR JAMTOLI) 		3401002000NRG24110420230001663 13/04/2023 SUKO DEVI 3401002WL000149 SUKO DEVI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477930745 Suko Devi AIRTEL PAYMENTS BANK LIMITED(990288)
31 BERO JH-01-002-008-006/130
(HARIHARPUR JAMTOLI) 		3401002000NRG24120420230018357 13/04/2023 CHANDER ORAON 3401002WL001018 CHANDER ORAON 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477930767 CHANDR ORAON S/O LATE NATHU ORAON BANK OF INDIA(508505)
32 BERO JH-01-002-008-006/130
(HARIHARPUR JAMTOLI) 		3401002000NRG24120420230018358 13/04/2023 SUNITA ORAIN 3401002WL001018 SUNITA ORAIN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477930795 SUNITA ORAIN BANK OF INDIA(508505)
33 BERO JH-01-002-008-006/138
(HARIHARPUR JAMTOLI) 		3401002000NRG24110420230008961 13/04/2023 MADHESHWAR MAHTO 3401002WL000543 MADHESHWAR MAHTO 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477930782 Mr. MADHESHWER MAHTO VANANCHAL GRAMIN BANK(607210)
34 BERO JH-01-002-008-006/138
(HARIHARPUR JAMTOLI) 		3401002000NRG24110420230008962 13/04/2023 SUSHILA DEVI 3401002WL000543 SUSHILA DEVI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477930748 SUSHILA DEVI BANK OF INDIA(508505)
35 BERO JH-01-002-008-006/161
(HARIHARPUR JAMTOLI) 		3401002000NRG24110420230008964 13/04/2023 DULARI DEVI 3401002WL000543 DULARI DEVI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477930741 DULARI DEVI BANK OF INDIA(508505)
36 BERO JH-01-002-008-006/161
(HARIHARPUR JAMTOLI) 		3401002000NRG24110420230008963 13/04/2023 RAM LOHRA 3401002WL000543 RAM LOHRA 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477930771 RAM LOHRA BANK OF INDIA(508505)
37 BERO JH-01-002-008-006/165
(HARIHARPUR JAMTOLI) 		3401002000NRG24110420230001664 13/04/2023 AMIRIN KHATUN 3401002WL000149 AMIRIN KHATUN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477930746 AMRIN KHATOON W/O SAMIULLAH MIYAN BANK OF INDIA(508505)
38 BERO JH-01-002-008-006/166
(HARIHARPUR JAMTOLI) 		3401002000NRG24110420230001665 13/04/2023 LAILA KHATOON 3401002WL000149 LAILA KHATOON 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477930740 LAILA KHATOON BANK OF INDIA(508505)
39 BERO JH-01-002-008-006/170
(HARIHARPUR JAMTOLI) 		3401002000NRG24110420230001667 13/04/2023 SALGI MUNDA 3401002WL000149 SALGI MUNDA 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477930769 Salgi Munda AIRTEL PAYMENTS BANK LIMITED(990288)
40 BERO JH-01-002-008-006/18
(HARIHARPUR JAMTOLI) 		3401002000NRG24110420230001668 13/04/2023 CHHOTU MIYA 3401002WL000149 CHHOTU MIYA 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477930796 CHHOTU MIYAN BANK OF INDIA(508505)
41 BERO JH-01-002-008-006/180
(HARIHARPUR JAMTOLI) 		3401002000NRG24110420230001669 13/04/2023 CHAMPA DEVI 3401002WL000149 CHAMPA DEVI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477930794 CHAMPA DEVI BANK OF INDIA(508505)
42 BERO JH-01-002-008-006/19
(HARIHARPUR JAMTOLI) 		3401002000NRG24110420230008992 13/04/2023 SOHRAI MUNDA 3401002WL000545 SOHRAI MUNDA 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477930778 SOHRAI MUNDA (LTI) BANK OF INDIA(508505)
43 BERO JH-01-002-008-006/208
(HARIHARPUR JAMTOLI) 		3401002000NRG24110420230008984 13/04/2023 DEORAJ NAG 3401002WL000544 DEORAJ NAG 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477930770 DEWRAJ NAG CANARA BANK(508532)
44 BERO JH-01-002-008-006/231
(HARIHARPUR JAMTOLI) 		3401002000NRG24110420230008966 13/04/2023 SUKARMANI DEVI 3401002WL000543 SUKARMANI DEVI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477930772 SUKRAMANI DEVI BANK OF INDIA(508505)
45 BERO JH-01-002-008-006/25
(HARIHARPUR JAMTOLI) 		3401002000NRG24110420230001672 13/04/2023 SONI DEVI 3401002WL000149 SONI DEVI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477930783 SONI DEVI W/O SAHBAN MAHTO BANK OF INDIA(508505)
46 BERO JH-01-002-008-006/39
(HARIHARPUR JAMTOLI) 		3401002000NRG24110420230008994 13/04/2023 LILU DEVI 3401002WL000545 LILU DEVI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477930738 LILU DEVI BANK OF INDIA(508505)
47 BERO JH-01-002-008-006/46
(HARIHARPUR JAMTOLI) 		3401002000NRG24110420230001673 13/04/2023 YASODA DEVI 3401002WL000149 YASODA DEVI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477930715 Yasoda Devi AIRTEL PAYMENTS BANK LIMITED(990288)
48 BERO JH-01-002-008-006/525
(HARIHARPUR JAMTOLI) 		3401002000NRG24130420230019880 13/04/2023 GANDAURI MUNDAIN 3401002WL001094 GANDAURI MUNDAIN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477930721 GANAURI MUNDAIN BANK OF INDIA(508505)
49 BERO JH-01-002-008-006/6
(HARIHARPUR JAMTOLI) 		3401002000NRG24110420230001675 13/04/2023 SUSHILA DEVI 3401002WL000149 SUSHILA DEVI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477930763 SUSHIL DEVI BANK OF INDIA(508505)
50 BERO JH-01-002-008-006/80
(HARIHARPUR JAMTOLI) 		3401002000NRG24110420230001676 13/04/2023 HAMIDA KHATOON 3401002WL000149 HAMIDA KHATOON 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477930735 HAMIDA KHATUN (RTI) W/O AZAM MIR BANK OF INDIA(508505)
51 BERO JH-01-002-008-006/82
(HARIHARPUR JAMTOLI) 		3401002000NRG24130420230019813 13/04/2023 RAM MAHTO 3401002WL001088 RAM MAHTO 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477930774 SHRIRAM MAHATO BANK OF INDIA(508505)
52 BERO JH-01-002-008-006/93
(HARIHARPUR JAMTOLI) 		3401002000NRG24110420230008970 13/04/2023 PANDARI ORAIN 3401002WL000543 PANDARI ORAIN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477930739 PADRI DEVI BANK OF INDIA(508505)
53 BERO JH-01-002-008-008/20
(HARIHARPUR JAMTOLI) 		3401002000NRG24110420230009000 13/04/2023 HEENA PRAWIN 3401002WL000546 HEENA PRAWIN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477930717 MRS HINA ASAMIN STATE BANK OF INDIA(508548)
54 BERO JH-01-002-008-009/124
(HARIHARPUR JAMTOLI) 		3401002000NRG24120420230016764 13/04/2023 DEEPAK GOPE 3401002WL000949 DEEPAK GOPE 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477930716 DEEPAK GOPE S/O CHEDO GOPE BANK OF INDIA(508505)
55 BERO JH-01-002-008-009/128
(HARIHARPUR JAMTOLI) 		3401002000NRG24120420230016765 13/04/2023 SANKAR GOPE 3401002WL000949 SANKAR GOPE 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477930793 MR SHANKAR GOP STATE BANK OF INDIA(508548)
56 BERO JH-01-002-008-009/182
(HARIHARPUR JAMTOLI) 		3401002000NRG24120420230016768 13/04/2023 PUNAM DEVI 3401002WL000949 PUNAM DEVI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477930773 PUNAM DEVI BANK OF INDIA(508505)
57 BERO JH-01-002-008-009/19
(HARIHARPUR JAMTOLI) 		3401002000NRG24130420230019814 13/04/2023 KAMLESHWAR GOPE 3401002WL001088 KAMLESHWAR GOPE 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477930792 MR KAMLESHWAR GOPE STATE BANK OF INDIA(508548)
58 BERO JH-01-002-008-009/83
(HARIHARPUR JAMTOLI) 		3401002000NRG24130420230019816 13/04/2023 ANCHRU DEV 3401002WL001088 ANCHRU DEV 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477930779 ACHARAN DEVI (RTI) BANK OF INDIA(508505)
59 BERO JH-01-002-008-009/83
(HARIHARPUR JAMTOLI) 		3401002000NRG24130420230019815 13/04/2023 ASHOK GOPE 3401002WL001088 ASHOK GOPE 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477930737 ASHOK GOPE UCO BANK(607066)
60 BERO JH-01-002-008-009/93
(HARIHARPUR JAMTOLI) 		3401002000NRG24120420230016770 13/04/2023 LAXMAN GOPE 3401002WL000949 LAXMAN GOPE 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477930768 LAXMAN GOPE CANARA BANK(508532)
SubTotal 75240 75240
61 BERO JH-01-002-008-009/173
(HARIHARPUR JAMTOLI) 		3401002000NRG24120420230016767 13/04/2023 RAJKUMAR LOHRA 3401002WL000949 RAJKUMAR LOHRA 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1477930750 RAJKUMAR LOHRA CANARA BANK(508532)
SubTotal 1368 1368
62 BERO JH-01-002-008-002/22
(HARIHARPUR JAMTOLI) 		3401002000NRG24110420230009075 13/04/2023 GEETA DEVI 3401002WL000554 GEETA DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1477930788 GEETA KUMARI BANK OF INDIA(508505)
63 BERO JH-01-002-008-006/58
(HARIHARPUR JAMTOLI) 		3401002000NRG24110420230008968 13/04/2023 TETRU MAHTO 3401002WL000543 TETRU MAHTO 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1477930757 Mr. TETRU MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
64 BERO JH-01-002-008-004/201
(HARIHARPUR JAMTOLI) 		3401002000NRG24110420230009094 13/04/2023 SANKAR KUJUR 3401002WL000557 SANKAR KUJUR 00354 PUNB0976000 1368 1368 Processed 12/05/2023 1477930724 SHANKAR KUJUR BANK OF BARODA(606985)
SubTotal 1368 1368
65 BERO JH-01-002-008-002/107
(HARIHARPUR JAMTOLI) 		3401002000NRG24110420230009073 13/04/2023 ANJU DEVI 3401002WL000554 ANJU DEVI 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1477930790 ANJU DEVI BANK OF INDIA(508505)
66 BERO JH-01-002-008-004/342
(HARIHARPUR JAMTOLI) 		3401002000NRG24110420230001622 13/04/2023 KRISHNA ORAON 3401002WL000146 KRISHNA ORAON 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1477930754 MR KRISHNA ORAON STATE BANK OF INDIA(508548)
67 BERO JH-01-002-008-004/557
(HARIHARPUR JAMTOLI) 		3401002000NRG24110420230009015 13/04/2023 BASANTI BARA 3401002WL000549 BASANTI BARA 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1477930755 MRS BASANTI BARA STATE BANK OF INDIA(508548)
68 BERO JH-01-002-008-004/6
(HARIHARPUR JAMTOLI) 		3401002000NRG24110420230009063 13/04/2023 RAJESH KUMAR 3401002WL000552 RAJESH KUMAR 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1477930789 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
69 BERO JH-01-002-008-006/120
(HARIHARPUR JAMTOLI) 		3401002000NRG24110420230001662 13/04/2023 BABITA DEVI 3401002WL000149 BABITA DEVI 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1477930752 MRS BABITA DEVI STATE BANK OF INDIA(508548)
70 BERO JH-01-002-008-006/192
(HARIHARPUR JAMTOLI) 		3401002000NRG24130420230019879 13/04/2023 UMESH LOHRA 3401002WL001094 UMESH LOHRA 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1477930756 MR UMESH LOHRA STATE BANK OF INDIA(508548)
71 BERO JH-01-002-008-006/231
(HARIHARPUR JAMTOLI) 		3401002000NRG24110420230008965 13/04/2023 RAJESHWAR MAHTO 3401002WL000543 RAJESHWAR MAHTO 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1477930753 MR RAJESHWAR MAHTO STATE BANK OF INDIA(508548)
72 BERO JH-01-002-008-006/247
(HARIHARPUR JAMTOLI) 		3401002000NRG24110420230001671 13/04/2023 SARIF MIYAN 3401002WL000149 SARIF MIYAN 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1477930751 MR SARIF MIYAN STATE BANK OF INDIA(508548)
SubTotal 10944 10944
73 BERO JH-01-002-008-002/13
(HARIHARPUR JAMTOLI) 		3401002000NRG24120420230018351 13/04/2023 SAJIB KHAN 3401002WL001018 SAJIB KHAN 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1477930730 SAJIB KHAN UCO BANK(607066)
74 BERO JH-01-002-008-002/14
(HARIHARPUR JAMTOLI) 		3401002000NRG24120420230018352 13/04/2023 AYUB KHAN 3401002WL001018 AYUB KHAN 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1477930733 AYUB KHAN BANK OF INDIA(508505)
75 BERO JH-01-002-008-002/36
(HARIHARPUR JAMTOLI) 		3401002000NRG24110420230009077 13/04/2023 PARAS GOPE 3401002WL000554 PARAS GOPE 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1477930731 PARAS GOPE UCO BANK(607066)
76 BERO JH-01-002-008-006/17
(HARIHARPUR JAMTOLI) 		3401002000NRG24110420230001666 13/04/2023 SAGAR GOPE 3401002WL000149 SAGAR GOPE 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1477930787 SAGER GOPE UCO BANK(607066)
77 BERO JH-01-002-008-006/255
(HARIHARPUR JAMTOLI) 		3401002000NRG24110420230008985 13/04/2023 BUDHWA MUNDA 3401002WL000544 BUDHWA MUNDA 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1477930786 BUDHWA MUNDA UCO BANK(607066)
78 BERO JH-01-002-008-006/3
(HARIHARPUR JAMTOLI) 		3401002000NRG24110420230008967 13/04/2023 BALMAIT DEVI 3401002WL000543 BALMAIT DEVI 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1477930729 BALMAIT DEVI BANK OF INDIA(508505)
79 BERO JH-01-002-008-006/58
(HARIHARPUR JAMTOLI) 		3401002000NRG24110420230008969 13/04/2023 SARASWATI DEVI 3401002WL000543 SARASWATI DEVI 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1477930759 SARASWATI DEVI UCO BANK(607066)
80 BERO JH-01-002-008-008/20
(HARIHARPUR JAMTOLI) 		3401002000NRG24110420230008999 13/04/2023 AKTARI BIBI 3401002WL000546 AKTARI BIBI 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1477930732 AKTARI BIBI UCO BANK(607066)
81 BERO JH-01-002-008-008/75
(HARIHARPUR JAMTOLI) 		3401002000NRG24130420230019881 13/04/2023 BUDHWA MUNDA 3401002WL001094 BUDHWA MUNDA 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1477930728 BUDHWA MUNDA UCO BANK(607066)
82 BERO JH-01-002-008-008/79
(HARIHARPUR JAMTOLI) 		3401002000NRG24110420230009001 13/04/2023 HASINA KHATOON 3401002WL000546 HASINA KHATOON 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1477930785 HASINA BIBI UCO BANK(607066)
83 BERO JH-01-002-008-009/112
(HARIHARPUR JAMTOLI) 		3401002000NRG24120420230016763 13/04/2023 RABNA KACHHAP 3401002WL000949 RABNA KACHHAP 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1477930727 RIBNA KACHHAP UCO BANK(607066)
84 BERO JH-01-002-008-009/142
(HARIHARPUR JAMTOLI) 		3401002000NRG24120420230016766 13/04/2023 BHAGWATI GOPE 3401002WL000949 BHAGWATI GOPE 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1477930758 BHAGWATI DEVI UCO BANK(607066)
85 BERO JH-01-002-008-009/85
(HARIHARPUR JAMTOLI) 		3401002000NRG24120420230016769 13/04/2023 JANMENJAY GOPE 3401002WL000949 JANMENJAY GOPE 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1477930760 JANMENJAY GOPE UCO BANK(607066)
SubTotal 17784 17784
Total 116280 116280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_130423APB_FTO_14841 Bank of Baroda BARB0BEROXX BERO 5472
2 BERO JH3401002008_130423APB_FTO_14841 BANK OF INDIA BKID0004929 BHANDRA 1368
3 BERO JH3401002008_130423APB_FTO_14841 BANK OF INDIA BKID0004959 BERO 75240
4 BERO JH3401002008_130423APB_FTO_14841 Canara Bank CNRB0004895 BERO 1368
5 BERO JH3401002008_130423APB_FTO_14841 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2736
6 BERO JH3401002008_130423APB_FTO_14841 Punjab National Bank PUNB0976000 BERO RANCHI 1368
7 BERO JH3401002008_130423APB_FTO_14841 State Bank of India SBIN0012618 BERO 10944
8 BERO JH3401002008_130423APB_FTO_14841 UCO Bank UCBA0000803 BERO 17784

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