Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:17:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002026_230623APB_FTO_271579
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-01-002-026-007/306
(TUTLO) 		3401002000NRG24230620230523949 23/06/2023 RABBANI ANSARI 3401002WL028516 RABBANI ANSARI 00045 BARB0BEROXX 1368 1368 Processed 30/06/2023 2862538995 RABBANI ANSARI SO MAKSUD ANSARI BANK OF BARODA(606985)
SubTotal 1368 1368
2 BERO JH-01-002-026-001/115
(TUTLO) 		3401002000NRG24230620230531835 23/06/2023 MANGRA ORAON 3401002WL028911 MANGRA ORAON 00048 BKID0004959 1368 1368 Processed 30/06/2023 2862538990 MANGRA ORAON BANK OF INDIA(508505)
3 BERO JH-01-002-026-002/267
(TUTLO) 		3401002000NRG24230620230523902 23/06/2023 RESHMA BIBI 3401002WL028516 RESHMA BIBI 00048 BKID0004959 1368 1368 Processed 30/06/2023 2862538992 RESHMA BIBI BANK OF INDIA(508505)
4 BERO JH-01-002-026-002/281
(TUTLO) 		3401002000NRG24230620230523904 23/06/2023 AFSANA KHATUN 3401002WL028516 AFSANA KHATUN 00048 BKID0004959 1368 1368 Processed 30/06/2023 2862538993 AFSANA KHATUN BANK OF INDIA(508505)
5 BERO JH-01-002-026-002/48
(TUTLO) 		3401002000NRG24230620230523926 23/06/2023 MAKBUL KHAN 3401002WL028516 MAKBUL KHAN 00048 BKID0004959 1368 1368 Processed 30/06/2023 2862538991 MAKBUL KHAN BANK OF INDIA(508505)
6 BERO JH-01-002-026-003/95
(TUTLO) 		3401002000NRG24230620230531819 23/06/2023 MAHFIL KHAN 3401002WL028910 MAHFIL KHAN 00048 BKID0004959 1368 1368 Processed 30/06/2023 2862538989 MAHFIL KHAN BANK OF INDIA(508505)
SubTotal 6840 6840
7 BERO JH-01-002-026-002/329
(TUTLO) 		3401002000NRG24230620230523913 23/06/2023 SHABNAM KHATUN 3401002WL028516 SHABNAM KHATUN 00048 BKID0004996 1368 1368 Processed 30/06/2023 2862538994 SHABNAM KHATOON BANK OF INDIA(508505)
SubTotal 1368 1368
8 BERO JH-01-002-026-002/21
(TUTLO) 		3401002000NRG24230620230523895 23/06/2023 SIKENDER KHAN 3401002WL028516 SIKENDER KHAN 00078 CNRB0004895 1368 1368 Processed 30/06/2023 2862538986 SIKANDAR KHAN CANARA BANK(508532)
9 BERO JH-01-002-026-002/443
(TUTLO) 		3401002000NRG24230620230523921 23/06/2023 SABIR KURAISHI 3401002WL028516 SABIR KURAISHI 00078 CNRB0004895 1368 1368 Processed 30/06/2023 2862538957 MR SABIR KURAISHI STATE BANK OF INDIA(508548)
10 BERO JH-01-002-026-003/63
(TUTLO) 		3401002000NRG24230620230523940 23/06/2023 TAMUN KHATOON 3401002WL028516 TAMUN KHATOON 00078 CNRB0004895 1368 1368 Processed 30/06/2023 2862538987 Mrs. TAMUN KHATOON VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-026-003/88
(TUTLO) 		3401002000NRG24230620230531817 23/06/2023 LALDEV LOHRA 3401002WL028910 LALDEV LOHRA 00078 CNRB0004895 1368 1368 Processed 30/06/2023 2862538985 MR LALDEV LOHRA STATE BANK OF INDIA(508548)
12 BERO JH-01-002-026-007/327
(TUTLO) 		3401002000NRG24230620230523950 23/06/2023 REHANUMA KHATUN 3401002WL028516 REHANUMA KHATUN 00078 CNRB0004895 1368 1368 Processed 30/06/2023 2862538988 REHANUMA KHATUN CANARA BANK(508532)
SubTotal 6840 6840
13 BERO JH-01-002-026-001/110
(TUTLO) 		3401002000NRG24230620230531816 23/06/2023 Chariya oraon 3401002WL028910 Chariya oraon 00197 BKID0JHARGB 228 228 Processed 30/06/2023 2862538947 Mrs. CHARIYA ORAON VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-026-001/111
(TUTLO) 		3401002000NRG24230620230523891 23/06/2023 SUKA ORAON 3401002WL028516 SUKA ORAON 00197 BKID0JHARGB 684 684 Processed 30/06/2023 2862538932 Mr. SUKRA ORAON S/O LT SOMGA ORAON . VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-026-002/14
(TUTLO) 		3401002000NRG24230620230523892 23/06/2023 KUDUS KHAN 3401002WL028516 KUDUS KHAN 00197 BKID0JHARGB 1368 1368 Processed 30/06/2023 2862538942 Mr. KUDUSH KHAN S/O ADAM KHAN . VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-026-002/261
(TUTLO) 		3401002000NRG24230620230523898 23/06/2023 TABARAK KHAN 3401002WL028516 TABARAK KHAN 00197 BKID0JHARGB 1368 1368 Processed 30/06/2023 2862538943 Mr. TABARAK KHAN VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-026-002/264
(TUTLO) 		3401002000NRG24230620230523900 23/06/2023 JASEMUN BIBI 3401002WL028516 JASEMUN BIBI 00197 BKID0JHARGB 1368 1368 Processed 30/06/2023 2862538946 Mrs. JASEMUN BIBI VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-026-002/266
(TUTLO) 		3401002000NRG24230620230523901 23/06/2023 MOIEN KHAN 3401002WL028516 MOIEN KHAN 00197 BKID0JHARGB 1368 1368 Processed 30/06/2023 2862538936 Mr. MOIEN KHAN VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-026-002/35
(TUTLO) 		3401002000NRG24230620230523914 23/06/2023 ISMAIL KHAN 3401002WL028516 ISMAIL KHAN 00197 BKID0JHARGB 1368 1368 Processed 30/06/2023 2862538952 ISMAIL KHAN CANARA BANK(508532)
20 BERO JH-01-002-026-002/35
(TUTLO) 		3401002000NRG24230620230523915 23/06/2023 SALUSAN BIBI 3401002WL028516 SALUSAN BIBI 00197 BKID0JHARGB 1368 1368 Processed 30/06/2023 2862538953 Mrs. SALU KHATOON VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-026-002/40
(TUTLO) 		3401002000NRG24230620230523916 23/06/2023 MAIRUN KHATOON 3401002WL028516 MAIRUN KHATOON 00197 BKID0JHARGB 1368 1368 Processed 30/06/2023 2862538950 MAIRUN KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 BERO JH-01-002-026-002/61
(TUTLO) 		3401002000NRG24230620230523928 23/06/2023 ANISHA BIBI 3401002WL028516 ANISHA BIBI 00197 BKID0JHARGB 1368 1368 Processed 30/06/2023 2862538954 ANISA BIBI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 BERO JH-01-002-026-002/74
(TUTLO) 		3401002000NRG24230620230523929 23/06/2023 MUSTAFA KHAN 3401002WL028516 MUSTAFA KHAN 00197 BKID0JHARGB 1368 1368 Processed 30/06/2023 2862538951 Mr. MUSTAFA KHAN VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-026-002/8
(TUTLO) 		3401002000NRG24230620230523930 23/06/2023 FIROJ KHAN 3401002WL028516 FIROJ KHAN 00197 BKID0JHARGB 1368 1368 Processed 30/06/2023 2862538944 Mr. FIROJ KHAN . VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-026-003/17
(TUTLO) 		3401002000NRG24230620230523936 23/06/2023 BANDI MUNDAIN 3401002WL028516 BANDI MUNDAIN 00197 BKID0JHARGB 1368 1368 Processed 30/06/2023 2862538955 Mrs. BANDI MUNDA VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-026-003/19
(TUTLO) 		3401002000NRG24230620230523937 23/06/2023 FAHMUN KHATOON 3401002WL028516 FAHMUN KHATOON 00197 BKID0JHARGB 1368 1368 Processed 30/06/2023 2862538939 Mrs. FAHMUN KHATOON W/O MUSLIM ANSARI . VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-026-003/19
(TUTLO) 		3401002000NRG24230620230523938 23/06/2023 JAMSHED ANSARI 3401002WL028516 JAMSHED ANSARI 00197 BKID0JHARGB 1368 1368 Processed 30/06/2023 2862538938 Mr. JAMSHED ANSARI S/O MUSLEM ANSARI . VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-026-003/88
(TUTLO) 		3401002000NRG24230620230531818 23/06/2023 JANKI DEVI 3401002WL028910 JANKI DEVI 00197 BKID0JHARGB 1368 1368 Processed 30/06/2023 2862538945 Mrs. JANKI DEVI W/O LALDEV LOHRA . VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-026-004/98
(TUTLO) 		3401002000NRG24230620230523942 23/06/2023 SAGIRA KHATUN 3401002WL028516 SAGIRA KHATUN 00197 BKID0JHARGB 1368 1368 Processed 30/06/2023 2862538941 Mrs. SANGIRA KJATOON W/O HASAN ANSARI . VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-026-006/109
(TUTLO) 		3401002000NRG24230620230531822 23/06/2023 MANIKA ORAON 3401002WL028910 MANIKA ORAON 00197 BKID0JHARGB 1368 1368 Processed 30/06/2023 2862538949 Mr. MANIKA ORAON VANANCHAL GRAMIN BANK(607210)
31 BERO JH-01-002-026-006/51
(TUTLO) 		3401002000NRG24230620230531823 23/06/2023 DEVANTI DEVI 3401002WL028910 DEVANTI DEVI 00197 BKID0JHARGB 228 228 Processed 30/06/2023 2862538948 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-026-006/88
(TUTLO) 		3401002000NRG24230620230531824 23/06/2023 MAHABIR Mahto 3401002WL028910 MAHABIR Mahto 00197 BKID0JHARGB 1368 1368 Processed 30/06/2023 2862538933 MAHABIR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
33 BERO JH-01-002-026-007/105
(TUTLO) 		3401002000NRG24230620230523944 23/06/2023 JAHARUDIN ANSARI 3401002WL028516 JAHARUDIN ANSARI 00197 BKID0JHARGB 1368 1368 Processed 30/06/2023 2862538937 Mr. JAHARUDADIN ANSARI S/O SAJAD ANSARI VANANCHAL GRAMIN BANK(607210)
34 BERO JH-01-002-026-007/260
(TUTLO) 		3401002000NRG24230620230523948 23/06/2023 HADIMA KHATUN 3401002WL028516 HADIMA KHATUN 00197 BKID0JHARGB 1368 1368 Processed 30/06/2023 2862538940 Mrs. HADIMA KHATUN W/O WAJID ANSARI . VANANCHAL GRAMIN BANK(607210)
35 BERO JH-01-002-026-007/55
(TUTLO) 		3401002000NRG24230620230531808 23/06/2023 SHAUKHAT ANSARI 3401002WL028909 SHAUKHAT ANSARI 00197 BKID0JHARGB 1368 1368 Processed 30/06/2023 2862538935 Mr. SAUKHAT ANSARI VANANCHAL GRAMIN BANK(607210)
36 BERO JH-01-002-026-007/84
(TUTLO) 		3401002000NRG24230620230531809 23/06/2023 SAKUR ANSARI 3401002WL028909 SAKUR ANSARI 00197 BKID0JHARGB 1368 1368 Processed 30/06/2023 2862538956 Mr. SAKUR ANSARI VANANCHAL GRAMIN BANK(607210)
37 BERO JH-01-002-026-007/88
(TUTLO) 		3401002000NRG24230620230523953 23/06/2023 MUNTAJ KHATOON 3401002WL028516 MUNTAJ KHATOON 00197 BKID0JHARGB 1368 1368 Processed 30/06/2023 2862538934 Mrs. MUMTAJ KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 31236 31236
38 BERO JH-01-002-026-001/118
(TUTLO) 		3401002000NRG24230620230531836 23/06/2023 BUDHWA ORAON 3401002WL028911 BUDHWA ORAON 00349 PSIB0000795 1368 1368 Processed 30/06/2023 2862538929 BUDHWA ORAON PUNJAB & SIND BANK(607087)
SubTotal 1368 1368
39 BERO JH-01-002-026-002/446
(TUTLO) 		3401002000NRG24230620230523923 23/06/2023 IRSHAD KURAISHI 3401002WL028516 IRSHAD KURAISHI 00354 PUNB0976000 1368 1368 Processed 30/06/2023 2862539008 IRSHAD KURAISHI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
40 BERO JH-01-002-026-003/110
(TUTLO) 		3401002000NRG24230620230523934 23/06/2023 KHALIL ANSARI 3401002WL028516 KHALIL ANSARI 00415 SBIN0006304 1368 1368 Processed 30/06/2023 2862538982 MR KHALIL ANSARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
41 BERO JH-01-002-026-001/105
(TUTLO) 		3401002000NRG24230620230531834 23/06/2023 MANJU DEVI 3401002WL028911 MANJU DEVI 00415 SBIN0012618 1368 1368 Processed 30/06/2023 2862538980 MRS MANJU DEVI STATE BANK OF INDIA(508548)
42 BERO JH-01-002-026-002/23
(TUTLO) 		3401002000NRG24230620230523896 23/06/2023 RUHI PRAWEEN 3401002WL028516 RUHI PRAWEEN 00415 SBIN0012618 1368 1368 Processed 30/06/2023 2862538981 MRS RUHI PRAWEEN STATE BANK OF INDIA(508548)
43 BERO JH-01-002-026-002/268
(TUTLO) 		3401002000NRG24230620230523903 23/06/2023 HIRAMANI ORAON 3401002WL028516 HIRAMANI ORAON 00415 SBIN0012618 1368 1368 Processed 30/06/2023 2862538983 MRS HIRAMANI ORAON STATE BANK OF INDIA(508548)
44 BERO JH-01-002-026-002/440
(TUTLO) 		3401002000NRG24230620230523919 23/06/2023 PRITAM ORAON 3401002WL028516 PRITAM ORAON 00415 SBIN0012618 1368 1368 Processed 30/06/2023 2862538984 MR PRITAM ORAON STATE BANK OF INDIA(508548)
SubTotal 5472 5472
45 BERO JH-01-002-026-002/216
(TUTLO) 		3401002000NRG24230620230531838 23/06/2023 FULMANI ORAON 3401002WL028911 FULMANI ORAON 00462 UCBA0000803 1368 1368 Processed 30/06/2023 2862538931 FULMANI ORAON UCO BANK(607066)
46 BERO JH-01-002-026-007/312
(TUTLO) 		3401002000NRG24230620230531806 23/06/2023 MAHATAB ANSARI 3401002WL028909 MAHATAB ANSARI 00462 UCBA0000803 1368 1368 Processed 30/06/2023 2862538930 MEHTAB ANSARI UCO BANK(607066)
SubTotal 2736 2736
47 BERO JH-01-002-026-002/18
(TUTLO) 		3401002000NRG24230620230523893 23/06/2023 SIDIQUE KHAN 3401002WL028516 SIDIQUE KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2862538968 Mr. SADIK KHAN S/O ADAM KHAN . VANANCHAL GRAMIN BANK(607210)
48 BERO JH-01-002-026-002/20
(TUTLO) 		3401002000NRG24230620230523894 23/06/2023 FATMA BIBI 3401002WL028516 FATMA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2862538970 Mrs. FATAMA BIBI VANANCHAL GRAMIN BANK(607210)
49 BERO JH-01-002-026-002/24
(TUTLO) 		3401002000NRG24230620230523897 23/06/2023 LASIHUN KHAN 3401002WL028516 LASIHUN KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2862538973 Mr. LASIHUN KHAN VANANCHAL GRAMIN BANK(607210)
50 BERO JH-01-002-026-002/263
(TUTLO) 		3401002000NRG24230620230523899 23/06/2023 RESHMA BIBI 3401002WL028516 RESHMA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2862538960 RESHMA BIBI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
51 BERO JH-01-002-026-002/308
(TUTLO) 		3401002000NRG24230620230523905 23/06/2023 TARJAN KHAN 3401002WL028516 TARJAN KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2862538997 TARJAN KHAN AIRTEL PAYMENTS BANK LIMITED(990288)
52 BERO JH-01-002-026-002/310
(TUTLO) 		3401002000NRG24230620230523906 23/06/2023 SUHEB KHAN 3401002WL028516 SUHEB KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2862539001 Mr. SUHEB KHAN VANANCHAL GRAMIN BANK(607210)
53 BERO JH-01-002-026-002/312
(TUTLO) 		3401002000NRG24230620230523907 23/06/2023 KARMI KUMARI 3401002WL028516 KARMI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2862538999 KARMI KUMARI VANANCHAL GRAMIN BANK(607210)
54 BERO JH-01-002-026-002/315
(TUTLO) 		3401002000NRG24230620230523908 23/06/2023 CHANDA KHATUN 3401002WL028516 CHANDA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2862538969 CHANDA KHATOON D/O ISMAIL KHAN . VANANCHAL GRAMIN BANK(607210)
55 BERO JH-01-002-026-002/316
(TUTLO) 		3401002000NRG24230620230523909 23/06/2023 SALMAN KHAN 3401002WL028516 SALMAN KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2862539002 Mr. SALMAN KHAN VANANCHAL GRAMIN BANK(607210)
56 BERO JH-01-002-026-002/325
(TUTLO) 		3401002000NRG24230620230523910 23/06/2023 FAIJAL KHAN 3401002WL028516 FAIJAL KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2862539003 Mr. FAIJUL KHAN VANANCHAL GRAMIN BANK(607210)
57 BERO JH-01-002-026-002/325
(TUTLO) 		3401002000NRG24230620230523911 23/06/2023 SHABANA PARVEEN 3401002WL028516 SHABANA PARVEEN 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2862538998 Mrs. SHABANA PARVEEN VANANCHAL GRAMIN BANK(607210)
58 BERO JH-01-002-026-002/330
(TUTLO) 		3401002000NRG24230620230531839 23/06/2023 SEEMA DEVI 3401002WL028911 SEEMA DEVI 00695 SBIN0RRVCGB 228 228 Processed 30/06/2023 2862538977 Mrs. SEEMA DEVI W/O DEVENDRA LOHRA . VANANCHAL GRAMIN BANK(607210)
59 BERO JH-01-002-026-002/437
(TUTLO) 		3401002000NRG24230620230523917 23/06/2023 RABINA KHATUN 3401002WL028516 RABINA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2862539006 RABINA KHATUN UCO BANK(607066)
60 BERO JH-01-002-026-002/438
(TUTLO) 		3401002000NRG24230620230523918 23/06/2023 AJMERI BIBI 3401002WL028516 AJMERI BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2862539007 AJMERI BIBI BANK OF INDIA(508505)
61 BERO JH-01-002-026-002/445
(TUTLO) 		3401002000NRG24230620230523922 23/06/2023 SAHIL KURAISHI 3401002WL028516 SAHIL KURAISHI 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2862538959 Mr. SAHIL KURAISHI VANANCHAL GRAMIN BANK(607210)
62 BERO JH-01-002-026-002/46
(TUTLO) 		3401002000NRG24230620230523924 23/06/2023 ISLAM KHAN 3401002WL028516 ISLAM KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2862538961 Mr. ISLAM KHAN S/O NAFAR KHAN . VANANCHAL GRAMIN BANK(607210)
63 BERO JH-01-002-026-002/47
(TUTLO) 		3401002000NRG24230620230523925 23/06/2023 BIHARI ORAON 3401002WL028516 BIHARI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2862538972 Mr. BIHARI ORAON VANANCHAL GRAMIN BANK(607210)
64 BERO JH-01-002-026-002/60
(TUTLO) 		3401002000NRG24230620230523927 23/06/2023 NURJAHAN BIBI 3401002WL028516 NURJAHAN BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2862538971 Mrs. NURJAHAN BIBI VANANCHAL GRAMIN BANK(607210)
65 BERO JH-01-002-026-002/8
(TUTLO) 		3401002000NRG24230620230523931 23/06/2023 SAMUJA BIBI 3401002WL028516 SAMUJA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2862538974 Mrs. SAMUJA BIBI VANANCHAL GRAMIN BANK(607210)
66 BERO JH-01-002-026-002/84
(TUTLO) 		3401002000NRG24230620230523932 23/06/2023 HAKIMAN BIBI 3401002WL028516 HAKIMAN BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2862538975 Mrs. HAKIMAN BIBI VANANCHAL GRAMIN BANK(607210)
67 BERO JH-01-002-026-003/111
(TUTLO) 		3401002000NRG24230620230523935 23/06/2023 GULSHAN KHATUN 3401002WL028516 GULSHAN KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2862539000 Miss. GULSHAN KHATUN VANANCHAL GRAMIN BANK(607210)
68 BERO JH-01-002-026-003/62
(TUTLO) 		3401002000NRG24230620230523939 23/06/2023 HAMIDA KHATUN 3401002WL028516 HAMIDA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2862538978 Mrs. HAMIDA KHATUN VANANCHAL GRAMIN BANK(607210)
69 BERO JH-01-002-026-003/96
(TUTLO) 		3401002000NRG24230620230531820 23/06/2023 AUMNA KHATUN 3401002WL028910 AUMNA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2862538996 Mrs. AUMNA KHATUN VANANCHAL GRAMIN BANK(607210)
70 BERO JH-01-002-026-004/12
(TUTLO) 		3401002000NRG24230620230531821 23/06/2023 APSANA KHATUN 3401002WL028910 APSANA KHATUN 00695 SBIN0RRVCGB 228 228 Processed 30/06/2023 2862539005 Mrs. APSANA KHATUN VANANCHAL GRAMIN BANK(607210)
71 BERO JH-01-002-026-004/130
(TUTLO) 		3401002000NRG24230620230523941 23/06/2023 SATENDRA KUMAR SAY 3401002WL028516 SATENDRA KUMAR SAY 00695 SBIN0RRVCGB 228 228 Processed 30/06/2023 2862538967 Mr. SATENDRA KUMAR VANANCHAL GRAMIN BANK(607210)
72 BERO JH-01-002-026-004/21
(TUTLO) 		3401002000NRG24230620230531804 23/06/2023 NUYA MUNDA 3401002WL028909 NUYA MUNDA 00695 SBIN0RRVCGB 228 228 Processed 30/06/2023 2862538965 Mr. NUYA MUNDA S/O PANCHU MUNDA . VANANCHAL GRAMIN BANK(607210)
73 BERO JH-01-002-026-004/24
(TUTLO) 		3401002000NRG24230620230531805 23/06/2023 SAROJAN KHATOON 3401002WL028909 SAROJAN KHATOON 00695 SBIN0RRVCGB 228 228 Processed 30/06/2023 2862538976 Mrs. SARUJAN KHATOON VANANCHAL GRAMIN BANK(607210)
74 BERO JH-01-002-026-004/99
(TUTLO) 		3401002000NRG24230620230523943 23/06/2023 RAHIMA KHATUN 3401002WL028516 RAHIMA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2862538966 Mrs. RAHIMA KHATUN W/O NAJIB ANSARI . VANANCHAL GRAMIN BANK(607210)
75 BERO JH-01-002-026-007/105
(TUTLO) 		3401002000NRG24230620230523945 23/06/2023 SUFEDA KHATUN 3401002WL028516 SUFEDA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2862539004 Miss. SUFEDA KHATUN VANANCHAL GRAMIN BANK(607210)
76 BERO JH-01-002-026-007/116
(TUTLO) 		3401002000NRG24230620230523946 23/06/2023 AJMERI KHATOON 3401002WL028516 AJMERI KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2862538979 Mrs. AJMERI KHATUN VANANCHAL GRAMIN BANK(607210)
77 BERO JH-01-002-026-007/254
(TUTLO) 		3401002000NRG24230620230523947 23/06/2023 SAMINA KHATUN 3401002WL028516 SAMINA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2862538963 Mrs. SHAMINA KHATUN W/O NAUSHAD ANSARI VANANCHAL GRAMIN BANK(607210)
78 BERO JH-01-002-026-007/48
(TUTLO) 		3401002000NRG24230620230531807 23/06/2023 ASHGAR ANSARI 3401002WL028909 ASHGAR ANSARI 00695 SBIN0RRVCGB 228 228 Processed 30/06/2023 2862538958 Mr. ASHGAR ANSARI S/O AYAR ALI . VANANCHAL GRAMIN BANK(607210)
79 BERO JH-01-002-026-007/54
(TUTLO) 		3401002000NRG24230620230523951 23/06/2023 JAHIR ANSARI 3401002WL028516 JAHIR ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2862538962 Mr. JAHIRA ANSARI S/O ALI AHAMAD ANSARI VANANCHAL GRAMIN BANK(607210)
80 BERO JH-01-002-026-007/58
(TUTLO) 		3401002000NRG24230620230523952 23/06/2023 ANISA KHATOON 3401002WL028516 ANISA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2862538964 Mrs. ANISHA KHATUN W/O HABIB ANSARI . VANANCHAL GRAMIN BANK(607210)
SubTotal 39672 39672
Total 99636 99636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_230623APB_FTO_271579 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002026_230623APB_FTO_271579 BANK OF INDIA BKID0004959 BERO 6840
3 BERO JH3401002026_230623APB_FTO_271579 BANK OF INDIA BKID0004996 KURU 1368
4 BERO JH3401002026_230623APB_FTO_271579 Canara Bank CNRB0004895 BERO 6840
5 BERO JH3401002026_230623APB_FTO_271579 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 31236
6 BERO JH3401002026_230623APB_FTO_271579 Punjab & Sind Bank PSIB0000795 RANCHI, RATU ROAD 1368
7 BERO JH3401002026_230623APB_FTO_271579 Punjab National Bank PUNB0976000 BERO RANCHI 1368
8 BERO JH3401002026_230623APB_FTO_271579 State Bank of India SBIN0006304 TANGERBANSLI 1368
9 BERO JH3401002026_230623APB_FTO_271579 State Bank of India SBIN0012618 BERO 5472
10 BERO JH3401002026_230623APB_FTO_271579 UCO Bank UCBA0000803 BERO 2736
11 BERO JH3401002026_230623APB_FTO_271579 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 39672

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