Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:21:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_270423APB_FTO_64302
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-01-002-005-003/237
(DORANDA) 		3401002000NRG24270420230096011 27/04/2023 IDRISH ANSARI 3401002WL005099 IDRISH ANSARI 00048 BKID0004695 1368 1368 Processed 13/05/2023 1536229917 IDARISH ANSARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 BERO JH-01-002-005-003/387
(DORANDA) 		3401002000NRG24270420230096015 27/04/2023 AFSANA KHATUN 3401002WL005099 AFSANA KHATUN 00048 BKID0004943 1368 1368 Processed 13/05/2023 1536229918 AFSANA KHATUN BANK OF INDIA(508505)
SubTotal 1368 1368
3 BERO JH-01-002-005-001/498
(DORANDA) 		3401002000NRG24270420230097573 27/04/2023 SUKRI URAIN 3401002WL005160 SUKRI URAIN 00048 BKID0004959 1368 1368 Processed 13/05/2023 1536229923 SUKRI URAIN BANK OF INDIA(508505)
4 BERO JH-01-002-005-001/81
(DORANDA) 		3401002000NRG24270420230097575 27/04/2023 FULKUMARI ORAIN 3401002WL005160 FULKUMARI ORAIN 00048 BKID0004959 1368 1368 Processed 13/05/2023 1536229922 FULKUMARI ORAIN BANK OF INDIA(508505)
5 BERO JH-01-002-005-003/151
(DORANDA) 		3401002000NRG24270420230096053 27/04/2023 RASIDA KHATOON 3401002WL005101 RASIDA KHATOON 00048 BKID0004959 1368 1368 Processed 13/05/2023 1536229927 RASHIDA KHATOON BANK OF INDIA(508505)
6 BERO JH-01-002-005-003/157
(DORANDA) 		3401002000NRG24270420230096007 27/04/2023 LAILA KHATOON 3401002WL005099 LAILA KHATOON 00048 BKID0004959 1368 1368 Processed 13/05/2023 1536229926 LAILA KHATUN BANK OF INDIA(508505)
7 BERO JH-01-002-005-003/186
(DORANDA) 		3401002000NRG24270420230096119 27/04/2023 SAMINA KHATOON 3401002WL005107 SAMINA KHATOON 00048 BKID0004959 1368 1368 Processed 13/05/2023 1536229925 SAMINA BIBI BANK OF INDIA(508505)
8 BERO JH-01-002-005-003/244
(DORANDA) 		3401002000NRG24270420230096125 27/04/2023 GIRJA DEVI 3401002WL005107 GIRJA DEVI 00048 BKID0004959 1368 1368 Processed 13/05/2023 1536229919 GIRIJA DEVI BANK OF INDIA(508505)
9 BERO JH-01-002-005-003/352
(DORANDA) 		3401002000NRG24270420230096129 27/04/2023 MUSLIM ANSARI 3401002WL005107 MUSLIM ANSARI 00048 BKID0004959 1368 1368 Processed 13/05/2023 1536229920 MUSLIM ANSARI BANK OF INDIA(508505)
10 BERO JH-01-002-005-003/433
(DORANDA) 		3401002000NRG24270420230096137 27/04/2023 ATIYA PARWEEN 3401002WL005107 ATIYA PARWEEN 00048 BKID0004959 1368 1368 Processed 13/05/2023 1536229924 ATIYA PARWEEN BANK OF INDIA(508505)
11 BERO JH-01-002-005-004/582
(DORANDA) 		3401002000NRG24270420230096162 27/04/2023 ANJALI SAHU 3401002WL005107 ANJALI SAHU 00048 BKID0004959 1368 1368 Processed 13/05/2023 1536229921 ANJALI SAHU BANK OF INDIA(508505)
SubTotal 12312 12312
12 BERO JH-01-002-005-001/26
(DORANDA) 		3401002000NRG24270420230097572 27/04/2023 MANITA URAIN 3401002WL005160 MANITA URAIN 00048 BKID0005899 1368 1368 Processed 13/05/2023 1536229928 MANITA ORAIN W/O-PANCHU ORAON BANK OF INDIA(508505)
13 BERO JH-01-002-005-001/26
(DORANDA) 		3401002000NRG24270420230097571 27/04/2023 PANCHU ORAON 3401002WL005160 PANCHU ORAON 00048 BKID0005899 1368 1368 Processed 13/05/2023 1536229968 PANCHU ORAON S/O SUKA ORAON BANK OF INDIA(508505)
14 BERO JH-01-002-005-002/123
(DORANDA) 		3401002000NRG24270420230095999 27/04/2023 MUNTARA BIBI 3401002WL005099 MUNTARA BIBI 00048 BKID0005899 1368 1368 Processed 13/05/2023 1536229977 MUNTARA BIBI BANK OF INDIA(508505)
15 BERO JH-01-002-005-002/148
(DORANDA) 		3401002000NRG24270420230096000 27/04/2023 AKRAMUL MIRDAHA 3401002WL005099 AKRAMUL MIRDAHA 00048 BKID0005899 1368 1368 Processed 13/05/2023 1536229948 AKRAMUL MIRDAHA BANK OF INDIA(508505)
16 BERO JH-01-002-005-002/148
(DORANDA) 		3401002000NRG24270420230096001 27/04/2023 SONI PRAWEEN 3401002WL005099 SONI PRAWEEN 00048 BKID0005899 1368 1368 Processed 13/05/2023 1536229975 SONI PRAWEEN BANK OF INDIA(508505)
17 BERO JH-01-002-005-002/201-A
(DORANDA) 		3401002000NRG24270420230096109 27/04/2023 MANERUL HAQUE 3401002WL005107 MANERUL HAQUE 00048 BKID0005899 1368 1368 Processed 13/05/2023 1536229941 MANERUL HAQUE S/O AMIMULLA DARWANI BANK OF INDIA(508505)
18 BERO JH-01-002-005-002/264
(DORANDA) 		3401002000NRG24270420230096110 27/04/2023 RESHMA KHATUN 3401002WL005107 RESHMA KHATUN 00048 BKID0005899 1368 1368 Processed 13/05/2023 1536229929 RESHMA KHATUN W/O-HASBUL KHAN BANK OF INDIA(508505)
19 BERO JH-01-002-005-002/290
(DORANDA) 		3401002000NRG24270420230096089 27/04/2023 MAIMUN BIBI 3401002WL005104 MAIMUN BIBI 00048 BKID0005899 1368 1368 Processed 13/05/2023 1536229961 MAIMUN BIBI W/O TASLIM ANSARI BANK OF INDIA(508505)
20 BERO JH-01-002-005-002/341
(DORANDA) 		3401002000NRG24270420230096112 27/04/2023 RABANA KHATUN 3401002WL005107 RABANA KHATUN 00048 BKID0005899 1368 1368 Processed 13/05/2023 1536229976 RABANA KHATUN BANK OF INDIA(508505)
21 BERO JH-01-002-005-002/343
(DORANDA) 		3401002000NRG24270420230096113 27/04/2023 NAJNI KHATUN 3401002WL005107 NAJNI KHATUN 00048 BKID0005899 1368 1368 Processed 13/05/2023 1536229969 NAJNI KHATUN BANK OF INDIA(508505)
22 BERO JH-01-002-005-002/349
(DORANDA) 		3401002000NRG24270420230096115 27/04/2023 SURAIYA KHATUN 3401002WL005107 SURAIYA KHATUN 00048 BKID0005899 1368 1368 Processed 13/05/2023 1536229956 SURIYA KHATUN D/O SAINU DARVANI BANK OF INDIA(508505)
23 BERO JH-01-002-005-002/355
(DORANDA) 		3401002000NRG24270420230096116 27/04/2023 ARJU RAJA 3401002WL005107 ARJU RAJA 00048 BKID0005899 1368 1368 Processed 13/05/2023 1536229955 AARJU RAJA BANK OF INDIA(508505)
24 BERO JH-01-002-005-002/545
(DORANDA) 		3401002000NRG24270420230096117 27/04/2023 IMRAN DARWANI 3401002WL005107 IMRAN DARWANI 00048 BKID0005899 1368 1368 Processed 13/05/2023 1536229970 IMRAN DARWANI BANK OF INDIA(508505)
25 BERO JH-01-002-005-002/564
(DORANDA) 		3401002000NRG24270420230096118 27/04/2023 ASRAFI KHATOON 3401002WL005107 ASRAFI KHATOON 00048 BKID0005899 1368 1368 Processed 13/05/2023 1536229954 ASRAFI KHATOON BANK OF INDIA(508505)
26 BERO JH-01-002-005-002/67
(DORANDA) 		3401002000NRG24270420230096005 27/04/2023 RAISA KHATUN 3401002WL005099 RAISA KHATUN 00048 BKID0005899 1368 1368 Processed 13/05/2023 1536229932 RAISA KHATOON W/O-RAHIM MIRDAHA BANK OF INDIA(508505)
27 BERO JH-01-002-005-003/158
(DORANDA) 		3401002000NRG24270420230096008 27/04/2023 JUBERA KHATOON 3401002WL005099 JUBERA KHATOON 00048 BKID0005899 1368 1368 Processed 13/05/2023 1536229964 JUBERA KHATUN W/O SAJJAD ANSARI BANK OF INDIA(508505)
28 BERO JH-01-002-005-003/160
(DORANDA) 		3401002000NRG24270420230096009 27/04/2023 RESHMA KHATOON 3401002WL005099 RESHMA KHATOON 00048 BKID0005899 1368 1368 Processed 13/05/2023 1536229962 RESHMA KHATOON W/O RABUL ANSARI BANK OF INDIA(508505)
29 BERO JH-01-002-005-003/164
(DORANDA) 		3401002000NRG24270420230096054 27/04/2023 SAIDA KHATOON 3401002WL005101 SAIDA KHATOON 00048 BKID0005899 1368 1368 Processed 13/05/2023 1536229978 SAIDA KHATUN W/O-SERAJ ANSARI BANK OF INDIA(508505)
30 BERO JH-01-002-005-003/200
(DORANDA) 		3401002000NRG24270420230096121 27/04/2023 KALAWATI DEVI 3401002WL005107 KALAWATI DEVI 00048 BKID0005899 1368 1368 Processed 13/05/2023 1536229963 KALAVATI DEVI W/O BINDESHWAR BHAGAT BANK OF INDIA(508505)
31 BERO JH-01-002-005-003/231
(DORANDA) 		3401002000NRG24270420230096123 27/04/2023 USMAN ANSARI 3401002WL005107 USMAN ANSARI 00048 BKID0005899 1368 1368 Processed 13/05/2023 1536229930 USMAN ANSARI S/O-BODHA ANSARI BANK OF INDIA(508505)
32 BERO JH-01-002-005-003/236
(DORANDA) 		3401002000NRG24270420230096124 27/04/2023 SULTAN ANSARI 3401002WL005107 SULTAN ANSARI 00048 BKID0005899 1368 1368 Processed 13/05/2023 1536229931 SULTAN ANSARI S/O-BODHA ANSARI BANK OF INDIA(508505)
33 BERO JH-01-002-005-003/250
(DORANDA) 		3401002000NRG24270420230096012 27/04/2023 MAHMAD ANSARI 3401002WL005099 MAHMAD ANSARI 00048 BKID0005899 1368 1368 Processed 13/05/2023 1536229974 MOHAMMAD ANSARI BANK OF INDIA(508505)
34 BERO JH-01-002-005-003/346
(DORANDA) 		3401002000NRG24270420230096128 27/04/2023 ATAUL ANSARI 3401002WL005107 ATAUL ANSARI 00048 BKID0005899 1368 1368 Processed 13/05/2023 1536229959 ATAUL ANSARI S/O YUNUS ANSARI BANK OF INDIA(508505)
35 BERO JH-01-002-005-003/355
(DORANDA) 		3401002000NRG24270420230096055 27/04/2023 IMROJ ANSARI 3401002WL005101 IMROJ ANSARI 00048 BKID0005899 1368 1368 Processed 13/05/2023 1536229946 IMROJ ANSARI S/O WARSALI ANSARI BANK OF INDIA(508505)
36 BERO JH-01-002-005-003/356
(DORANDA) 		3401002000NRG24270420230096056 27/04/2023 SALMUN KHATUN 3401002WL005101 SALMUN KHATUN 00048 BKID0005899 1368 1368 Processed 13/05/2023 1536229940 Mrs. SALMUN KHATUN VANANCHAL GRAMIN BANK(607210)
37 BERO JH-01-002-005-003/367
(DORANDA) 		3401002000NRG24270420230096013 27/04/2023 MOKIM ANSARI 3401002WL005099 MOKIM ANSARI 00048 BKID0005899 1368 1368 Processed 13/05/2023 1536229965 MOKIM ANSARI S/O ROJAUDDIN ANSARI BANK OF INDIA(508505)
38 BERO JH-01-002-005-003/380
(DORANDA) 		3401002000NRG24270420230096131 27/04/2023 UMA DEVI 3401002WL005107 UMA DEVI 00048 BKID0005899 1368 1368 Processed 13/05/2023 1536229967 UMA DEVI W/O RAJKISOR SAHU BANK OF INDIA(508505)
39 BERO JH-01-002-005-003/384
(DORANDA) 		3401002000NRG24270420230096057 27/04/2023 SAJDA KHATUN 3401002WL005101 SAJDA KHATUN 00048 BKID0005899 1368 1368 Processed 13/05/2023 1536229952 SAJDA KHATUN D/O-SAHBUL ANSARI BANK OF INDIA(508505)
40 BERO JH-01-002-005-003/385
(DORANDA) 		3401002000NRG24270420230096058 27/04/2023 NUSHRAT JAHA 3401002WL005101 NUSHRAT JAHA 00048 BKID0005899 1368 1368 Processed 13/05/2023 1536229943 Nushrat Jaha JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 BERO JH-01-002-005-003/386
(DORANDA) 		3401002000NRG24270420230096132 27/04/2023 ASIYA KHATOON 3401002WL005107 ASIYA KHATOON 00048 BKID0005899 1368 1368 Processed 13/05/2023 1536229957 ASIYA KHATOON W/O IRFAN ANSARI BANK OF INDIA(508505)
42 BERO JH-01-002-005-003/39
(DORANDA) 		3401002000NRG24270420230096133 27/04/2023 TETRI DEVI 3401002WL005107 TETRI DEVI 00048 BKID0005899 1368 1368 Processed 13/05/2023 1536229935 TETRI DEVI D/O BISNATH ORAON BANK OF INDIA(508505)
43 BERO JH-01-002-005-003/413
(DORANDA) 		3401002000NRG24270420230096016 27/04/2023 MAKINA KHATOON 3401002WL005099 MAKINA KHATOON 00048 BKID0005899 1368 1368 Processed 13/05/2023 1536229949 MAKINA KHATOON BANK OF INDIA(508505)
44 BERO JH-01-002-005-003/432
(DORANDA) 		3401002000NRG24270420230096136 27/04/2023 MD. YUNUS ANSARI 3401002WL005107 MD. YUNUS ANSARI 00048 BKID0005899 1368 1368 Processed 13/05/2023 1536229933 Mr. YUNUS ANSARI VANANCHAL GRAMIN BANK(607210)
45 BERO JH-01-002-005-003/435
(DORANDA) 		3401002000NRG24270420230096138 27/04/2023 IRFAN ANSARI 3401002WL005107 IRFAN ANSARI 00048 BKID0005899 1368 1368 Processed 13/05/2023 1536229960 MR IRFAN ANSARI STATE BANK OF INDIA(508548)
46 BERO JH-01-002-005-003/476
(DORANDA) 		3401002000NRG24270420230096061 27/04/2023 GULAPASA KHATUN 3401002WL005101 GULAPASA KHATUN 00048 BKID0005899 1368 1368 Processed 13/05/2023 1536229951 PARWATI KUMARI PUNJAB NATIONAL BANK(508568)
47 BERO JH-01-002-005-003/496
(DORANDA) 		3401002000NRG24270420230096062 27/04/2023 SAMIRA KHATUN 3401002WL005101 SAMIRA KHATUN 00048 BKID0005899 1368 1368 Processed 13/05/2023 1536229950 SAMIRA KHATOON BANK OF INDIA(508505)
48 BERO JH-01-002-005-003/530
(DORANDA) 		3401002000NRG24270420230096063 27/04/2023 TINA PARWEEN 3401002WL005101 TINA PARWEEN 00048 BKID0005899 1368 1368 Processed 13/05/2023 1536229973 TINA PARWEEN D/O RAJAB ANSARI BANK OF INDIA(508505)
49 BERO JH-01-002-005-003/661
(DORANDA) 		3401002000NRG24270420230096141 27/04/2023 SURAJMUNI KUMARI 3401002WL005107 SURAJMUNI KUMARI 00048 BKID0005899 1368 1368 Processed 13/05/2023 1536229953 SURAJMUNI KUMARI D/O ETWA ORAON BANK OF INDIA(508505)
50 BERO JH-01-002-005-003/675
(DORANDA) 		3401002000NRG24270420230096143 27/04/2023 RAMDINESH ORAON 3401002WL005107 RAMDINESH ORAON 00048 BKID0005899 1368 1368 Processed 13/05/2023 1536229939 RAMDINESH ORAON S/O BOLO ORAON BANK OF INDIA(508505)
51 BERO JH-01-002-005-004/16
(DORANDA) 		3401002000NRG24270420230096147 27/04/2023 JHALO DEVI 3401002WL005107 JHALO DEVI 00048 BKID0005899 1368 1368 Processed 13/05/2023 1536229945 JHALO DEVI W/O RATIYA MUNDA BANK OF INDIA(508505)
52 BERO JH-01-002-005-004/167
(DORANDA) 		3401002000NRG24270420230096148 27/04/2023 AVANTI DEVI 3401002WL005107 AVANTI DEVI 00048 BKID0005899 1368 1368 Rejected 13/05/2023 1536229971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 BERO JH-01-002-005-004/196
(DORANDA) 		3401002000NRG24270420230096149 27/04/2023 KANTI ORAIN 3401002WL005107 KANTI ORAIN 00048 BKID0005899 1368 1368 Processed 13/05/2023 1536229942 KANTI ORAIN W/O MANOHAR ORAON BANK OF INDIA(508505)
54 BERO JH-01-002-005-004/31
(DORANDA) 		3401002000NRG24270420230096150 27/04/2023 MUNI DEVI 3401002WL005107 MUNI DEVI 00048 BKID0005899 1368 1368 Processed 13/05/2023 1536229979 MUNI DEVI W/O-JALENDRA SAHU BANK OF INDIA(508505)
55 BERO JH-01-002-005-004/321
(DORANDA) 		3401002000NRG24270420230096151 27/04/2023 SITA DEVI 3401002WL005107 SITA DEVI 00048 BKID0005899 1368 1368 Processed 13/05/2023 1536229944 Mr. SITA KUMARI VANANCHAL GRAMIN BANK(607210)
56 BERO JH-01-002-005-004/322
(DORANDA) 		3401002000NRG24270420230096152 27/04/2023 SHOBHA MUNDA 3401002WL005107 SHOBHA MUNDA 00048 BKID0005899 1368 1368 Processed 13/05/2023 1536229936 SHOBHA MUNDA W/O BIHARI MUNDA BANK OF INDIA(508505)
57 BERO JH-01-002-005-004/327
(DORANDA) 		3401002000NRG24270420230096153 27/04/2023 BAIDA MUNDAIN 3401002WL005107 BAIDA MUNDAIN 00048 BKID0005899 1368 1368 Processed 13/05/2023 1536229966 BAIDA MUNDAIN W/O YADU PAHAN BANK OF INDIA(508505)
58 BERO JH-01-002-005-004/530
(DORANDA) 		3401002000NRG24270420230096155 27/04/2023 ADHNI MUNDAIN 3401002WL005107 ADHNI MUNDAIN 00048 BKID0005899 1368 1368 Processed 13/05/2023 1536229937 MRS AGHNI KUMARI STATE BANK OF INDIA(508548)
59 BERO JH-01-002-005-004/531
(DORANDA) 		3401002000NRG24270420230096156 27/04/2023 RINKI DEVI 3401002WL005107 RINKI DEVI 00048 BKID0005899 1368 1368 Processed 13/05/2023 1536229947 RINKI DEVI BANK OF INDIA(508505)
60 BERO JH-01-002-005-004/536
(DORANDA) 		3401002000NRG24270420230096157 27/04/2023 SUDAMA SAHU 3401002WL005107 SUDAMA SAHU 00048 BKID0005899 1368 1368 Processed 13/05/2023 1536229934 SUDAMA SAHU S/O JALENDER SAHU BANK OF INDIA(508505)
61 BERO JH-01-002-005-004/549
(DORANDA) 		3401002000NRG24270420230096021 27/04/2023 BANDHANI ORAIN 3401002WL005099 BANDHANI ORAIN 00048 BKID0005899 1368 1368 Processed 13/05/2023 1536229958 BANDHANI ORAIN W/O RAJESH ORAON BANK OF INDIA(508505)
62 BERO JH-01-002-005-004/57
(DORANDA) 		3401002000NRG24270420230096159 27/04/2023 CHAITU MUNDA 3401002WL005107 CHAITU MUNDA 00048 BKID0005899 1368 1368 Processed 13/05/2023 1536229972 CHAITU MUNDA S/O DHANAI MUNDA BANK OF INDIA(508505)
63 BERO JH-01-002-005-004/581
(DORANDA) 		3401002000NRG24270420230096160 27/04/2023 RILI ORAON 3401002WL005107 RILI ORAON 00048 BKID0005899 1368 1368 Processed 13/05/2023 1536229938 RILI ORAON W/O-SUKRA ORAON BANK OF INDIA(508505)
SubTotal 71136 71136
64 BERO JH-01-002-005-002/2
(DORANDA) 		3401002000NRG24270420230096003 27/04/2023 SABIR DARBARI 3401002WL005099 SABIR DARBARI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536229901 Mr. SABIR DARVANI S/O DHIRAJUL DARWANI VANANCHAL GRAMIN BANK(607210)
65 BERO JH-01-002-005-003/317
(DORANDA) 		3401002000NRG24270420230096126 27/04/2023 JAMRUDDIN ANSARI 3401002WL005107 JAMRUDDIN ANSARI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536229902 Mr. JAMRUDIN ANSARI S/O SRI VARI ANSARI VANANCHAL GRAMIN BANK(607210)
66 BERO JH-01-002-005-003/370
(DORANDA) 		3401002000NRG24270420230096014 27/04/2023 SAJDA KHATUN 3401002WL005099 SAJDA KHATUN 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536229903 Mrs. SAJDA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
67 BERO JH-01-002-005-003/188
(DORANDA) 		3401002000NRG24270420230096120 27/04/2023 RAJIYA KHATOON 3401002WL005107 RAJIYA KHATOON 00415 SBIN0006304 1368 1368 Processed 13/05/2023 1536229916 MISS RAJIYA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
68 BERO JH-01-002-005-001/2
(DORANDA) 		3401002000NRG24270420230097570 27/04/2023 BOLEYA ORAON 3401002WL005160 BOLEYA ORAON 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1536229980 MR BOLEYA ORAON STATE BANK OF INDIA(508548)
69 BERO JH-01-002-005-003/166
(DORANDA) 		3401002000NRG24270420230096010 27/04/2023 ANIJA KHATOON 3401002WL005099 ANIJA KHATOON 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1536229914 MRS ANIJA KHATOON STATE BANK OF INDIA(508548)
70 BERO JH-01-002-005-003/345
(DORANDA) 		3401002000NRG24270420230096127 27/04/2023 SABANA PRAVEEN 3401002WL005107 SABANA PRAVEEN 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1536229915 MRS SABANA PRAVEEN STATE BANK OF INDIA(508548)
71 BERO JH-01-002-005-005/442
(DORANDA) 		3401002000NRG24270420230096024 27/04/2023 RAJENDRA MAHTO 3401002WL005099 RAJENDRA MAHTO 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1536229981 MR RAJENDRA MAHATO STATE BANK OF INDIA(508548)
SubTotal 5472 5472
72 BERO JH-01-002-005-002/325
(DORANDA) 		3401002000NRG24270420230096111 27/04/2023 QAIYUM AKHTER 3401002WL005107 QAIYUM AKHTER 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1536229900 QAIYUM AKHTER AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
73 BERO JH-01-002-005-001/498
(DORANDA) 		3401002000NRG24270420230097574 27/04/2023 SUKA ORAON 3401002WL005160 SUKA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536229909 Mr. SUKA ORAON VANANCHAL GRAMIN BANK(607210)
74 BERO JH-01-002-005-002/192
(DORANDA) 		3401002000NRG24270420230096002 27/04/2023 TAJMUN BIBI 3401002WL005099 TAJMUN BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536229906 TAJMUN BIBI &KUSABUN KHATUN BANK OF INDIA(508505)
75 BERO JH-01-002-005-002/67
(DORANDA) 		3401002000NRG24270420230096004 27/04/2023 RAHIM MIRDAHA 3401002WL005099 RAHIM MIRDAHA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536229907 Mr. RAHIM MIRDHA VANANCHAL GRAMIN BANK(607210)
76 BERO JH-01-002-005-003/205
(DORANDA) 		3401002000NRG24270420230096122 27/04/2023 AHASAN ANSARI 3401002WL005107 AHASAN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536229911 Mr. AHASAN ANSARI S/O TAIYAB ANSARI . VANANCHAL GRAMIN BANK(607210)
77 BERO JH-01-002-005-003/377
(DORANDA) 		3401002000NRG24270420230096130 27/04/2023 SHABNAM KHATUN 3401002WL005107 SHABNAM KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536229910 Mrs. SABNAM KHATUN D/O AYUB ANSARI . VANANCHAL GRAMIN BANK(607210)
78 BERO JH-01-002-005-003/396
(DORANDA) 		3401002000NRG24270420230096134 27/04/2023 YASMIN KHATOON 3401002WL005107 YASMIN KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536229913 Mrs. YASMIN KHATUN W/O WAHAB ANSARI . VANANCHAL GRAMIN BANK(607210)
79 BERO JH-01-002-005-003/397
(DORANDA) 		3401002000NRG24270420230096059 27/04/2023 SUKARMANI DEVI 3401002WL005101 SUKARMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536229912 Mrs. SUKARMANI DEVI W/O KALESHWAR LOHRA VANANCHAL GRAMIN BANK(607210)
80 BERO JH-01-002-005-003/404
(DORANDA) 		3401002000NRG24270420230096135 27/04/2023 IRFAN ANSARI 3401002WL005107 IRFAN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536229982 Mr. IRFAN ANSARI S/O MAHAMAD ANSARI . VANANCHAL GRAMIN BANK(607210)
81 BERO JH-01-002-005-003/527
(DORANDA) 		3401002000NRG24270420230096017 27/04/2023 RAJAB ANSARI 3401002WL005099 RAJAB ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536229905 RAJAB ANSARI BANK OF INDIA(508505)
82 BERO JH-01-002-005-003/58
(DORANDA) 		3401002000NRG24270420230096140 27/04/2023 DEVANTI DEVI 3401002WL005107 DEVANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536229908 Mrs. DEVANTI DEVI W/O DUKHAN BHAGAT . VANANCHAL GRAMIN BANK(607210)
83 BERO JH-01-002-005-005/104
(DORANDA) 		3401002000NRG24270420230096022 27/04/2023 DAHRU ORAON 3401002WL005099 DAHRU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536229904 Mr. DAHARU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 15048 15048
Total 113544 113544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_270423APB_FTO_64302 BANK OF INDIA BKID0004695 KATHITAND 1368
2 BERO JH3401002005_270423APB_FTO_64302 BANK OF INDIA BKID0004943 NAGRI 1368
3 BERO JH3401002005_270423APB_FTO_64302 BANK OF INDIA BKID0004959 BERO 12312
4 BERO JH3401002005_270423APB_FTO_64302 BANK OF INDIA BKID0005899 JHIKO CHATTI 71136
5 BERO JH3401002005_270423APB_FTO_64302 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 4104
6 BERO JH3401002005_270423APB_FTO_64302 State Bank of India SBIN0006304 TANGERBANSLI 1368
7 BERO JH3401002005_270423APB_FTO_64302 State Bank of India SBIN0012618 BERO 5472
8 BERO JH3401002005_270423APB_FTO_64302 UCO Bank UCBA0000803 BERO 1368
9 BERO JH3401002005_270423APB_FTO_64302 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 4104
10 BERO JH3401002005_270423APB_FTO_64302 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 10944

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