Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:33:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_110823APB_FTO_428551
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-01-002-007-003/1115
(GHAGHRA) 		3401002000NRG24090820230863094 11/08/2023 RABINA KHATUN 3401002WL048696 RABINA KHATUN 00045 BARB0BEROXX 1530 1530 Processed 22/09/2023 5810528003 RABINA KHATUN BANK OF BARODA(606985)
2 BERO JH-01-002-007-003/1119
(GHAGHRA) 		3401002000NRG24090820230862993 11/08/2023 KIRAN DEVI 3401002WL048690 KIRAN DEVI 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5810528002 KIRAN DEVI BANK OF BARODA(606985)
3 BERO JH-01-002-007-003/1177
(GHAGHRA) 		3401002000NRG24090820230862996 11/08/2023 AAFIK HUSSAIN 3401002WL048690 AAFIK HUSSAIN 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5810528054 AAFIK HUSSAIN UCO BANK(607066)
4 BERO JH-01-002-007-003/1235
(GHAGHRA) 		3401002000NRG24110820230870005 11/08/2023 NURI KHATOON 3401002WL049123 NURI KHATOON 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5810528001 NURI KHATOON BANK OF BARODA(606985)
SubTotal 5634 5634
5 BERO JH-01-002-007-001/161
(GHAGHRA) 		3401002000NRG24110820230870097 11/08/2023 TETRI ORAOIN 3401002WL049128 TETRI ORAOIN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810527985 TETRI ORAIN CANARA BANK(508532)
6 BERO JH-01-002-007-003/1035
(GHAGHRA) 		3401002000NRG24110820230869921 11/08/2023 KRISHNA KHESS 3401002WL049121 KRISHNA KHESS 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810527997 KRISHNA KHESS PUNJAB NATIONAL BANK(508568)
7 BERO JH-01-002-007-003/1074
(GHAGHRA) 		3401002000NRG24090820230862991 11/08/2023 SUNITA MUNDAIN 3401002WL048690 SUNITA MUNDAIN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810527999 SUNITA MUNDAIN BANK OF INDIA(508505)
8 BERO JH-01-002-007-003/1118
(GHAGHRA) 		3401002000NRG24090820230862992 11/08/2023 PRADEEP RAM MAHTHA 3401002WL048690 PRADEEP RAM MAHTHA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810528039 PRADEEP RAM MAHTHA BANK OF INDIA(508505)
9 BERO JH-01-002-007-003/1350
(GHAGHRA) 		3401002000NRG24090820230863007 11/08/2023 ROJNA MAHTO 3401002WL048690 ROJNA MAHTO 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810527987 ROJNA MAHTO S/O LT SOHRAI MAHTO BANK OF INDIA(508505)
10 BERO JH-01-002-007-003/138
(GHAGHRA) 		3401002000NRG24110820230869935 11/08/2023 MD MANJUR ALAM 3401002WL049121 MD MANJUR ALAM 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810528009 MD MANJUR ALAM BANK OF INDIA(508505)
11 BERO JH-01-002-007-003/143
(GHAGHRA) 		3401002000NRG24110820230870066 11/08/2023 REYAZ MALIK 3401002WL049126 REYAZ MALIK 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810527989 REYAJ MALIK UCO BANK(607066)
12 BERO JH-01-002-007-003/151
(GHAGHRA) 		3401002000NRG24090820230863101 11/08/2023 SHARAT KHATOON 3401002WL048696 SHARAT KHATOON 00048 BKID0004959 1530 1530 Processed 22/09/2023 5810527994 Sarat Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
13 BERO JH-01-002-007-003/157
(GHAGHRA) 		3401002000NRG24090820230863102 11/08/2023 HASAN KHAN 3401002WL048696 HASAN KHAN 00048 BKID0004959 1275 1275 Processed 22/09/2023 5810527986 HASSAN KHAN UCO BANK(607066)
14 BERO JH-01-002-007-003/164
(GHAGHRA) 		3401002000NRG24090820230863103 11/08/2023 KUSERA KHATOON 3401002WL048696 KUSERA KHATOON 00048 BKID0004959 1530 1530 Processed 22/09/2023 5810527988 Kusera Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 BERO JH-01-002-007-003/182
(GHAGHRA) 		3401002000NRG24110820230870181 11/08/2023 BIRSA ORAON 3401002WL049133 BIRSA ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810528007 Birsa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 BERO JH-01-002-007-003/215
(GHAGHRA) 		3401002000NRG24110820230869936 11/08/2023 BIGA MUNDA 3401002WL049121 BIGA MUNDA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810527992 BIGA MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 BERO JH-01-002-007-003/215
(GHAGHRA) 		3401002000NRG24110820230869937 11/08/2023 SANICHARIYA MUNDAIN 3401002WL049121 SANICHARIYA MUNDAIN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810527995 SANICHARYA MUNDAIN BANK OF INDIA(508505)
18 BERO JH-01-002-007-003/223
(GHAGHRA) 		3401002000NRG24090820230863017 11/08/2023 KHULAIN MUNDAIN 3401002WL048690 KHULAIN MUNDAIN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810528008 KHULAIN MUNDAIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 BERO JH-01-002-007-003/223
(GHAGHRA) 		3401002000NRG24090820230863018 11/08/2023 SANICHARWA MUNDA 3401002WL048690 SANICHARWA MUNDA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810527980 SANICHRWA MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 BERO JH-01-002-007-003/255
(GHAGHRA) 		3401002000NRG24110820230869940 11/08/2023 TAMNNA PARWEEN 3401002WL049121 TAMNNA PARWEEN 00048 BKID0004959 228 228 Processed 22/09/2023 5810527978 TAMANNA PARWEEN BANK OF INDIA(508505)
21 BERO JH-01-002-007-003/297
(GHAGHRA) 		3401002000NRG24110820230870185 11/08/2023 BIRSA ORAON 3401002WL049133 BIRSA ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810527977 BIRSHA ORAON BANK OF INDIA(508505)
22 BERO JH-01-002-007-003/318
(GHAGHRA) 		3401002000NRG24110820230869941 11/08/2023 AMERUL BAKS 3401002WL049121 AMERUL BAKS 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810527976 AMERUL BAKSH BANK OF INDIA(508505)
23 BERO JH-01-002-007-003/328
(GHAGHRA) 		3401002000NRG24090820230863019 11/08/2023 LALU MUNDA 3401002WL048690 LALU MUNDA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810527981 LALU MUNDA BANK OF INDIA(508505)
24 BERO JH-01-002-007-003/587
(GHAGHRA) 		3401002000NRG24110820230870009 11/08/2023 GULNAZ KHATOON 3401002WL049123 GULNAZ KHATOON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810528000 GULNAZ KHATOON BANK OF INDIA(508505)
25 BERO JH-01-002-007-003/78
(GHAGHRA) 		3401002000NRG24110820230870012 11/08/2023 MUNI KHATOON 3401002WL049123 MUNI KHATOON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810527982 BIBI MUNI KHATOON BANK OF INDIA(508505)
26 BERO JH-01-002-007-003/945
(GHAGHRA) 		3401002000NRG24110820230870069 11/08/2023 MUSTARI BIBI 3401002WL049126 MUSTARI BIBI 00048 BKID0004959 1140 1140 Processed 22/09/2023 5810527998 MUSTARI BIBI BANK OF INDIA(508505)
27 BERO JH-01-002-007-003/946
(GHAGHRA) 		3401002000NRG24090820230863105 11/08/2023 ASLAM KHAN 3401002WL048696 ASLAM KHAN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810528004 ASLAM MAHBALI KHAN PUNJAB NATIONAL BANK(508568)
28 BERO JH-01-002-007-003/969
(GHAGHRA) 		3401002000NRG24110820230870013 11/08/2023 NURULLA MIRDAHA 3401002WL049123 NURULLA MIRDAHA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810528005 NURULLA MIRDAHA BANK OF INDIA(508505)
29 BERO JH-01-002-007-004/23
(GHAGHRA) 		3401002000NRG24110820230870057 11/08/2023 MAJID MALIK 3401002WL049125 MAJID MALIK 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810527983 MD. MAJID MALIK UCO BANK(607066)
30 BERO JH-01-002-007-004/38
(GHAGHRA) 		3401002000NRG24110820230870070 11/08/2023 LAKHAN BARAIK 3401002WL049126 LAKHAN BARAIK 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810527991 Lakhan Baraik JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 BERO JH-01-002-007-006/9
(GHAGHRA) 		3401002000NRG24110820230870072 11/08/2023 SOMARI ORAON 3401002WL049126 SOMARI ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810528038 SOMARI DEVI BANK OF INDIA(508505)
32 BERO JH-01-002-007-007/16
(GHAGHRA) 		3401002000NRG24110820230869949 11/08/2023 RESHMA BIBI 3401002WL049121 RESHMA BIBI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810527996 RESHMA BIBI BANK OF INDIA(508505)
33 BERO JH-01-002-007-007/21
(GHAGHRA) 		3401002000NRG24090820230863107 11/08/2023 MUSTAFA KHAN 3401002WL048696 MUSTAFA KHAN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810527979 Mr. MUSTAFA KHAN VANANCHAL GRAMIN BANK(607210)
34 BERO JH-01-002-007-007/27
(GHAGHRA) 		3401002000NRG24090820230863109 11/08/2023 SARWAR ALAM 3401002WL048696 SARWAR ALAM 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810528010 SARVAR ALAM BANK OF INDIA(508505)
35 BERO JH-01-002-007-008/33
(GHAGHRA) 		3401002000NRG24110820230869951 11/08/2023 BAIJNATH MUNDA 3401002WL049121 BAIJNATH MUNDA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810528006 VAIJNATH MUNDA BANK OF INDIA(508505)
36 BERO JH-01-002-007-008/33
(GHAGHRA) 		3401002000NRG24110820230869950 11/08/2023 BALDEO MUNDA 3401002WL049121 BALDEO MUNDA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810527993 Baldev Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
37 BERO JH-01-002-007-008/4
(GHAGHRA) 		3401002000NRG24110820230870059 11/08/2023 SURENDER ORAON 3401002WL049125 SURENDER ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810527990 Sulendra Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 44007 44007
38 BERO JH-01-002-007-003/1232
(GHAGHRA) 		3401002000NRG24110820230870004 11/08/2023 PUJA KUMARI 3401002WL049123 PUJA KUMARI 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810527971 PUJA KUMARI CANARA BANK(508532)
39 BERO JH-01-002-007-003/1271
(GHAGHRA) 		3401002000NRG24110820230870056 11/08/2023 HARISH CHAND BHAGAT 3401002WL049125 HARISH CHAND BHAGAT 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810527975 HARISH CHAND BHAGAT CANARA BANK(508532)
40 BERO JH-01-002-007-003/1286
(GHAGHRA) 		3401002000NRG24110820230870065 11/08/2023 ARSIF MALIK 3401002WL049126 ARSIF MALIK 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810527973 ARSIF MALIK CANARA BANK(508532)
41 BERO JH-01-002-007-003/1326
(GHAGHRA) 		3401002000NRG24110820230869924 11/08/2023 RITIK KACCHAP 3401002WL049121 RITIK KACCHAP 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810527972 RITIK KACHHAP CANARA BANK(508532)
42 BERO JH-01-002-007-003/1337
(GHAGHRA) 		3401002000NRG24110820230869925 11/08/2023 ASFAK KHAN 3401002WL049121 ASFAK KHAN 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810527974 ASFAK KHAN CANARA BANK(508532)
43 BERO JH-01-002-007-003/76
(GHAGHRA) 		3401002000NRG24110820230869946 11/08/2023 MOKHTAR HASAN 3401002WL049121 MOKHTAR HASAN 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810528040 MOKHTAR HASAN CANARA BANK(508532)
44 BERO JH-01-002-007-006/51
(GHAGHRA) 		3401002000NRG24110820230870058 11/08/2023 SUSHIL MUNDA 3401002WL049125 SUSHIL MUNDA 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810528046 MR SUSHIL MUNDA STATE BANK OF INDIA(508548)
SubTotal 9576 9576
45 BERO JH-01-002-007-003/1012
(GHAGHRA) 		3401002000NRG24090820230862988 11/08/2023 RIJWAN PRAVEEN 3401002WL048690 RIJWAN PRAVEEN 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810527970 MRS RIJVANA PRAWEEN STATE BANK OF INDIA(508548)
46 BERO JH-01-002-007-003/1137
(GHAGHRA) 		3401002000NRG24110820230870179 11/08/2023 SONI ORAON 3401002WL049133 SONI ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810527965 MRS SONI ORAON STATE BANK OF INDIA(508548)
47 BERO JH-01-002-007-003/1175
(GHAGHRA) 		3401002000NRG24110820230870001 11/08/2023 IBRAHIM MIRDAHA 3401002WL049123 IBRAHIM MIRDAHA 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810527963 IBRAHIM MIRDAHA BANK OF INDIA(508505)
48 BERO JH-01-002-007-003/1194
(GHAGHRA) 		3401002000NRG24110820230869922 11/08/2023 IRSAD KHAN 3401002WL049121 IRSAD KHAN 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810527969 MR IRSAD KHAN STATE BANK OF INDIA(508548)
49 BERO JH-01-002-007-003/1214
(GHAGHRA) 		3401002000NRG24090820230862999 11/08/2023 NIKHAT BANO 3401002WL048690 NIKHAT BANO 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810527960 Mrs. Nikhat Bano VANANCHAL GRAMIN BANK(607210)
50 BERO JH-01-002-007-003/248
(GHAGHRA) 		3401002000NRG24110820230869938 11/08/2023 AHMAD KHAN 3401002WL049121 AHMAD KHAN 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810528042 MR AHMAD KHAN STATE BANK OF INDIA(508548)
51 BERO JH-01-002-007-003/248
(GHAGHRA) 		3401002000NRG24110820230869939 11/08/2023 AJLAFA BIBI 3401002WL049121 AJLAFA BIBI 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810528041 MR AJLAFA BIBI STATE BANK OF INDIA(508548)
52 BERO JH-01-002-007-003/387
(GHAGHRA) 		3401002000NRG24110820230870008 11/08/2023 DILSER KHAN 3401002WL049123 DILSER KHAN 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810527964 MR DILESHWAR KHAN STATE BANK OF INDIA(508548)
53 BERO JH-01-002-007-003/468
(GHAGHRA) 		3401002000NRG24110820230869943 11/08/2023 LAXMAN KUJUR 3401002WL049121 LAXMAN KUJUR 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810528044 MR LAXMAN KUJUR STATE BANK OF INDIA(508548)
54 BERO JH-01-002-007-003/592
(GHAGHRA) 		3401002000NRG24110820230869944 11/08/2023 Sha Faishal Raza 3401002WL049121 Sha Faishal Raza 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810527968 MR SHA FAISHAL RAJA STATE BANK OF INDIA(508548)
55 BERO JH-01-002-007-003/601
(GHAGHRA) 		3401002000NRG24090820230863022 11/08/2023 GEYAS KHAN 3401002WL048690 GEYAS KHAN 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810527959 MR GEYAS KHAN STATE BANK OF INDIA(508548)
56 BERO JH-01-002-007-003/944
(GHAGHRA) 		3401002000NRG24110820230870068 11/08/2023 ALKAMA KHATOON 3401002WL049126 ALKAMA KHATOON 00415 SBIN0012618 1140 1140 Processed 22/09/2023 5810527967 MRS ALKAMA KHATOON STATE BANK OF INDIA(508548)
57 BERO JH-01-002-007-003/970
(GHAGHRA) 		3401002000NRG24110820230870187 11/08/2023 BIRAJ KERKETTA 3401002WL049133 BIRAJ KERKETTA 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810528043 MR BIRAJ KERKETTA STATE BANK OF INDIA(508548)
58 BERO JH-01-002-007-003/970
(GHAGHRA) 		3401002000NRG24110820230870188 11/08/2023 SUMAN BADA 3401002WL049133 SUMAN BADA 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810527966 MS SUMAN BARA STATE BANK OF INDIA(508548)
SubTotal 18924 18924
59 BERO JH-01-002-007-003/1213
(GHAGHRA) 		3401002000NRG24090820230862998 11/08/2023 IRSAD AHMAD 3401002WL048690 IRSAD AHMAD 00415 SBIN0017162 1368 1368 Processed 22/09/2023 5810527961 MR IRSAD AHMAD STATE BANK OF INDIA(508548)
SubTotal 1368 1368
60 BERO JH-01-002-007-003/1343
(GHAGHRA) 		3401002000NRG24090820230863100 11/08/2023 NEHA PARWEEN 3401002WL048696 NEHA PARWEEN 00462 UCBA0000648 1530 1530 Processed 22/09/2023 5810527984 NEHA PARWEEN UCO BANK(607066)
SubTotal 1530 1530
61 BERO JH-01-002-007-003/1011
(GHAGHRA) 		3401002000NRG24090820230862987 11/08/2023 RAMJAN JAN 3401002WL048690 RAMJAN JAN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810528030 RAMJAN JAN UCO BANK(607066)
62 BERO JH-01-002-007-003/1016
(GHAGHRA) 		3401002000NRG24090820230863092 11/08/2023 ETWARI ORAON 3401002WL048696 ETWARI ORAON 00462 UCBA0000803 1275 1275 Processed 22/09/2023 5810528031 ETWARI ORAON UCO BANK(607066)
63 BERO JH-01-002-007-003/1016
(GHAGHRA) 		3401002000NRG24090820230863091 11/08/2023 JUBI ORAON 3401002WL048696 JUBI ORAON 00462 UCBA0000803 1140 1140 Processed 22/09/2023 5810528018 JUBI ORAON UCO BANK(607066)
64 BERO JH-01-002-007-003/1052
(GHAGHRA) 		3401002000NRG24090820230862989 11/08/2023 JAHERA KHATOO 3401002WL048690 JAHERA KHATOO 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810528050 JAHERA KHATOON UCO BANK(607066)
65 BERO JH-01-002-007-003/1058
(GHAGHRA) 		3401002000NRG24090820230862990 11/08/2023 USHA ORAON 3401002WL048690 USHA ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810528020 USHA ORAON UCO BANK(607066)
66 BERO JH-01-002-007-003/1077
(GHAGHRA) 		3401002000NRG24090820230863093 11/08/2023 NASIRAN BIBI 3401002WL048696 NASIRAN BIBI 00462 UCBA0000803 228 228 Processed 22/09/2023 5810528029 Nasiran Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
67 BERO JH-01-002-007-003/1146
(GHAGHRA) 		3401002000NRG24090820230862994 11/08/2023 RAMESHWAR RAM MAHTHA 3401002WL048690 RAMESHWAR RAM MAHTHA 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810528011 RAMESHWAR RAM MAHTHA UCO BANK(607066)
68 BERO JH-01-002-007-003/1156
(GHAGHRA) 		3401002000NRG24090820230862995 11/08/2023 RASHIDA KHATUN 3401002WL048690 RASHIDA KHATUN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810528032 RASIDA KHATUN PUNJAB NATIONAL BANK(508568)
69 BERO JH-01-002-007-003/1181
(GHAGHRA) 		3401002000NRG24110820230870002 11/08/2023 MD. IRFAN 3401002WL049123 MD. IRFAN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810528021 MD IRFAN SO MD HASAN BANK OF BARODA(606985)
70 BERO JH-01-002-007-003/1188
(GHAGHRA) 		3401002000NRG24090820230862997 11/08/2023 AFAJ KHAN 3401002WL048690 AFAJ KHAN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810528033 AFAJ KHAN UCO BANK(607066)
71 BERO JH-01-002-007-003/1230
(GHAGHRA) 		3401002000NRG24090820230863096 11/08/2023 MD. MUSTKIM KHAN 3401002WL048696 MD. MUSTKIM KHAN 00462 UCBA0000803 1275 1275 Processed 22/09/2023 5810528024 MUSTKIM KHAN UCO BANK(607066)
72 BERO JH-01-002-007-003/1237
(GHAGHRA) 		3401002000NRG24090820230863097 11/08/2023 PARMESHWAR ORAON 3401002WL048696 PARMESHWAR ORAON 00462 UCBA0000803 1275 1275 Processed 22/09/2023 5810528034 PARMESHWAR ORAON UCO BANK(607066)
73 BERO JH-01-002-007-003/1272
(GHAGHRA) 		3401002000NRG24090820230863000 11/08/2023 SAIF AAHMAD 3401002WL048690 SAIF AAHMAD 00462 UCBA0000803 912 912 Processed 22/09/2023 5810528037 Mr. MD SAIF AHMAD INDIAN BANK(607105)
74 BERO JH-01-002-007-003/1278
(GHAGHRA) 		3401002000NRG24090820230863001 11/08/2023 MUMTAJ BEGAM 3401002WL048690 MUMTAJ BEGAM 00462 UCBA0000803 912 912 Processed 22/09/2023 5810528036 MUMTAZ BEGUM UCO BANK(607066)
75 BERO JH-01-002-007-003/1279
(GHAGHRA) 		3401002000NRG24090820230863002 11/08/2023 SADDAB ALAM 3401002WL048690 SADDAB ALAM 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810528048 MD SADDAB ALAM UNION BANK OF INDIA(508500)
76 BERO JH-01-002-007-003/1282
(GHAGHRA) 		3401002000NRG24110820230870006 11/08/2023 KHURSHID ALAM 3401002WL049123 KHURSHID ALAM 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810528051 KHURSHID ALAM UCO BANK(607066)
77 BERO JH-01-002-007-003/1301
(GHAGHRA) 		3401002000NRG24110820230870180 11/08/2023 BABLU MAHTO 3401002WL049133 BABLU MAHTO 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810528028 BABLU MAHTO UCO BANK(607066)
78 BERO JH-01-002-007-003/1316
(GHAGHRA) 		3401002000NRG24090820230863098 11/08/2023 ARJUN LOHRA 3401002WL048696 ARJUN LOHRA 00462 UCBA0000803 1275 1275 Processed 22/09/2023 5810527958 ARJUN LOHRA CANARA BANK(508532)
79 BERO JH-01-002-007-003/1321
(GHAGHRA) 		3401002000NRG24090820230863099 11/08/2023 SANJIT MINZ 3401002WL048696 SANJIT MINZ 00462 UCBA0000803 1275 1275 Processed 22/09/2023 5810527957 SANJIT MINZ UCO BANK(607066)
80 BERO JH-01-002-007-003/1331
(GHAGHRA) 		3401002000NRG24090820230863004 11/08/2023 KHUSHBU MUNDA 3401002WL048690 KHUSHBU MUNDA 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810528035 KHUSHBU MUNDA UCO BANK(607066)
81 BERO JH-01-002-007-003/1345
(GHAGHRA) 		3401002000NRG24090820230863005 11/08/2023 MD DANISH RAJA 3401002WL048690 MD DANISH RAJA 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810528012 DANISH RAJA UCO BANK(607066)
82 BERO JH-01-002-007-003/143
(GHAGHRA) 		3401002000NRG24110820230870067 11/08/2023 NUMAN MALIK 3401002WL049126 NUMAN MALIK 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810528013 NUMAN MALIK UCO BANK(607066)
83 BERO JH-01-002-007-003/182
(GHAGHRA) 		3401002000NRG24110820230870182 11/08/2023 BACHHI ORAON 3401002WL049133 BACHHI ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810528026 Bachchhi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
84 BERO JH-01-002-007-003/205
(GHAGHRA) 		3401002000NRG24110820230870183 11/08/2023 MUKESH ORAON 3401002WL049133 MUKESH ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810528023 MR MUKESH ORAON STATE BANK OF INDIA(508548)
85 BERO JH-01-002-007-003/207
(GHAGHRA) 		3401002000NRG24110820230870184 11/08/2023 DASRATH TOPPO 3401002WL049133 DASRATH TOPPO 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810528016 dashrath toppo BANK OF INDIA(508505)
86 BERO JH-01-002-007-003/358
(GHAGHRA) 		3401002000NRG24110820230869942 11/08/2023 MD SARIF MALIK 3401002WL049121 MD SARIF MALIK 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810528053 SHARIF MALLIK UCO BANK(607066)
87 BERO JH-01-002-007-003/530
(GHAGHRA) 		3401002000NRG24090820230863021 11/08/2023 NILU DEVI 3401002WL048690 NILU DEVI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810528022 NILU DEVI UCO BANK(607066)
88 BERO JH-01-002-007-003/61
(GHAGHRA) 		3401002000NRG24110820230869945 11/08/2023 SARFUL OHDAR 3401002WL049121 SARFUL OHDAR 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810528019 SARFUL OHDAR UCO BANK(607066)
89 BERO JH-01-002-007-003/8
(GHAGHRA) 		3401002000NRG24110820230870186 11/08/2023 PRAMOD KERKETTA 3401002WL049133 PRAMOD KERKETTA 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810528015 PRAMOD KERKETTA UCO BANK(607066)
90 BERO JH-01-002-007-003/918
(GHAGHRA) 		3401002000NRG24110820230869947 11/08/2023 MAJEBUL KHAN 3401002WL049121 MAJEBUL KHAN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810528017 Mr. MAJEBUL KHAN S/O REYAJUL KHAN . VANANCHAL GRAMIN BANK(607210)
91 BERO JH-01-002-007-003/955
(GHAGHRA) 		3401002000NRG24090820230863106 11/08/2023 RAKIB KHA 3401002WL048696 RAKIB KHA 00462 UCBA0000803 1275 1275 Processed 22/09/2023 5810528049 RAKIB KHA UCO BANK(607066)
92 BERO JH-01-002-007-006/59
(GHAGHRA) 		3401002000NRG24110820230870071 11/08/2023 BHIKHRAM ORAON 3401002WL049126 BHIKHRAM ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810528052 BHIKRAM ORAON UCO BANK(607066)
93 BERO JH-01-002-007-007/21
(GHAGHRA) 		3401002000NRG24090820230863108 11/08/2023 AKILAN KHATOON 3401002WL048696 AKILAN KHATOON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810528027 AKILAN KHATOON UCO BANK(607066)
94 BERO JH-01-002-007-008/86
(GHAGHRA) 		3401002000NRG24110820230869956 11/08/2023 GOPAL ORAON 3401002WL049121 GOPAL ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810528025 GOPAL ORAON UCO BANK(607066)
95 BERO JH-01-002-007-008/86
(GHAGHRA) 		3401002000NRG24110820230869955 11/08/2023 SATISH ORAON 3401002WL049121 SATISH ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810528014 SATISH ORAON UCO BANK(607066)
SubTotal 45042 45042
96 BERO JH-01-002-007-003/416
(GHAGHRA) 		3401002000NRG24090820230863020 11/08/2023 HEENA SIDDIQUE 3401002WL048690 HEENA SIDDIQUE 00468 UBIN0825620 1368 1368 Processed 22/09/2023 5810527962 HEENA SIDDIQUE UNION BANK OF INDIA(508500)
SubTotal 1368 1368
97 BERO JH-01-002-007-003/209
(GHAGHRA) 		3401002000NRG24110820230870007 11/08/2023 AASHISHA KERKETTA 3401002WL049123 AASHISHA KERKETTA 00687 IBKL063JS69 1368 1368 Processed 22/09/2023 5810528047 AASHISHA KERKETTA BANK OF INDIA(508505)
SubTotal 1368 1368
98 BERO JH-01-002-007-003/918
(GHAGHRA) 		3401002000NRG24110820230869948 11/08/2023 sayra begam 3401002WL049121 sayra begam 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810528045 Mrs. SAYRA BEGAM VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 130185 130185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_110823APB_FTO_428551 Bank of Baroda BARB0BEROXX BERO 5634
2 BERO JH3401002007_110823APB_FTO_428551 BANK OF INDIA BKID0004959 BERO 44007
3 BERO JH3401002007_110823APB_FTO_428551 Canara Bank CNRB0004895 BERO 9576
4 BERO JH3401002007_110823APB_FTO_428551 State Bank of India SBIN0012618 BERO 18924
5 BERO JH3401002007_110823APB_FTO_428551 State Bank of India SBIN0017162 Bharno 1368
6 BERO JH3401002007_110823APB_FTO_428551 UCO Bank UCBA0000648 GUMLA 1530
7 BERO JH3401002007_110823APB_FTO_428551 UCO Bank UCBA0000803 BERO 45042
8 BERO JH3401002007_110823APB_FTO_428551 Union Bank of India UBIN0825620 GUMLA 1368
9 BERO JH3401002007_110823APB_FTO_428551 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 1368
10 BERO JH3401002007_110823APB_FTO_428551 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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