Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:31:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_130623APB_FTO_229184
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-01-002-009-002/288
(ITA) 		3401002000NRG24Z120620230428481 13/06/2023 LALITA DEVI 3401002WL023432 LALITA DEVI 00045 BARB0BEROXX 162 162 Processed 14/06/2023 S95535525 LALITA DEVI WO JATAN MAHTO BANK OF BARODA(606985)
2 BERO JH-01-002-009-002/293
(ITA) 		3401002000NRG24Z120620230428661 13/06/2023 BIJAY KUMAR MAHTO 3401002WL023442 BIJAY KUMAR MAHTO 00045 BARB0BEROXX 162 162 Processed 14/06/2023 S95535525 BUDHNATH MAHTO UCO BANK(607066)
3 BERO JH-01-002-009-004/98
(ITA) 		3401002000NRG24Z120620230428815 13/06/2023 BALCHAND BARAIK 3401002WL023451 BALCHAND BARAIK 00045 BARB0BEROXX 162 162 Processed 14/06/2023 S95535525 BALCHAND BARAIK BANK OF BARODA(606985)
4 BERO JH-01-002-009-005/17
(ITA) 		3401002000NRG24Z120620230428821 13/06/2023 VISHWNATH ORAON 3401002WL023451 VISHWNATH ORAON 00045 BARB0BEROXX 162 162 Processed 14/06/2023 S95535525 VISHWNATH ORAON SO TEMBA ORAON BANK OF BARODA(606985)
SubTotal 648 648
5 BERO JH-01-002-009-002/173
(ITA) 		3401002000NRG24Z120620230428466 13/06/2023 KANIJA BIBI 3401002WL023432 KANIJA BIBI 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 KANIJA KHATOON BANK OF INDIA(508505)
6 BERO JH-01-002-009-002/218
(ITA) 		3401002000NRG24Z120620230428470 13/06/2023 BIRSA MAHLI 3401002WL023432 BIRSA MAHLI 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 BIRSA MAHLI BANK OF INDIA(508505)
7 BERO JH-01-002-009-002/26
(ITA) 		3401002000NRG24Z120620230428473 13/06/2023 MANGRI ORAIN 3401002WL023432 MANGRI ORAIN 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 MANGRI ORAIN BANK OF INDIA(508505)
8 BERO JH-01-002-009-002/277
(ITA) 		3401002000NRG24Z120620230428475 13/06/2023 RALHO ORAON 3401002WL023432 RALHO ORAON 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 RALHO ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-009-002/283
(ITA) 		3401002000NRG24Z120620230428477 13/06/2023 KANIZ FATMA 3401002WL023432 KANIZ FATMA 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 KANIZ FATMA BANK OF INDIA(508505)
10 BERO JH-01-002-009-002/390
(ITA) 		3401002000NRG24Z120620230428664 13/06/2023 JAHIDA KHATOON 3401002WL023442 JAHIDA KHATOON 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 JAHIDA KHATOON BANK OF INDIA(508505)
11 BERO JH-01-002-009-002/406
(ITA) 		3401002000NRG24Z120620230431810 13/06/2023 BANDHNA BARA 3401002WL023633 BANDHNA BARA 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 BANDHNA BARA BANK OF INDIA(508505)
12 BERO JH-01-002-009-002/45
(ITA) 		3401002000NRG24Z120620230428489 13/06/2023 LILU MAHTO 3401002WL023432 LILU MAHTO 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 LILU MAHTO SARITA DEVI BANK OF INDIA(508505)
13 BERO JH-01-002-009-002/454
(ITA) 		3401002000NRG24Z120620230428670 13/06/2023 SNEHLATA LAYAK 3401002WL023442 SNEHLATA LAYAK 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 SNEHLATA LAYAK BANK OF INDIA(508505)
14 BERO JH-01-002-009-002/68
(ITA) 		3401002000NRG24Z120620230428674 13/06/2023 NAIMUDIN KHAN 3401002WL023442 NAIMUDIN KHAN 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 NAIMUDIN KHAN BANK OF INDIA(508505)
15 BERO JH-01-002-009-004/102
(ITA) 		3401002000NRG24Z120620230428492 13/06/2023 PANCHAMI MINJ 3401002WL023432 PANCHAMI MINJ 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 PANCHAMI MINJ BANK OF INDIA(508505)
16 BERO JH-01-002-009-004/14
(ITA) 		3401002000NRG24Z120620230428808 13/06/2023 ANITA ORAON 3401002WL023451 ANITA ORAON 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 Anita Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
17 BERO JH-01-002-009-004/47
(ITA) 		3401002000NRG24Z120620230428810 13/06/2023 SHASHI ORAON 3401002WL023451 SHASHI ORAON 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 Shashi Oraon FINO PAYMENTS BANK LTD(608001)
18 BERO JH-01-002-009-004/52
(ITA) 		3401002000NRG24Z120620230428811 13/06/2023 NEPAL ORAON 3401002WL023451 NEPAL ORAON 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 NEPAL ORAON BANK OF INDIA(508505)
19 BERO JH-01-002-009-004/78
(ITA) 		3401002000NRG24Z120620230428681 13/06/2023 SUMIT ORAON 3401002WL023442 SUMIT ORAON 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 SUMIT ORAON BANK OF INDIA(508505)
20 BERO JH-01-002-009-004/95
(ITA) 		3401002000NRG24Z120620230428814 13/06/2023 MALTI ORAON 3401002WL023451 MALTI ORAON 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 MALTI ORAON BANK OF INDIA(508505)
21 BERO JH-01-002-009-005/108
(ITA) 		3401002000NRG24Z120620230428817 13/06/2023 LALITA MINZ 3401002WL023451 LALITA MINZ 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 LALITA MINZ UCO BANK(607066)
22 BERO JH-01-002-009-005/17
(ITA) 		3401002000NRG24Z120620230428820 13/06/2023 SITARAM ORAON 3401002WL023451 SITARAM ORAON 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 SITARAM ORAON BANK OF INDIA(508505)
23 BERO JH-01-002-009-005/240
(ITA) 		3401002000NRG24Z120620230428686 13/06/2023 SANTOSH GOPE 3401002WL023442 SANTOSH GOPE 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 SANTOSH GOPE BANK OF INDIA(508505)
24 BERO JH-01-002-009-005/254
(ITA) 		3401002000NRG24Z120620230428826 13/06/2023 LAXMI LOHRAIN 3401002WL023451 LAXMI LOHRAIN 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 LAXMI LOHRAIN (RTI) W/O SUKARA LOHRA BANK OF INDIA(508505)
25 BERO JH-01-002-009-005/267
(ITA) 		3401002000NRG24Z120620230428827 13/06/2023 KARI MUNDAIN 3401002WL023451 KARI MUNDAIN 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 KARI MUNDAIN BANK OF INDIA(508505)
26 BERO JH-01-002-009-005/381
(ITA) 		3401002000NRG24Z120620230428687 13/06/2023 AKSHAY ORAON 3401002WL023442 AKSHAY ORAON 00048 BKID0004959 135 135 Processed 14/06/2023 S95535525 AKSHAY ORAON BANK OF INDIA(508505)
27 BERO JH-01-002-009-005/460
(ITA) 		3401002000NRG24Z120620230428833 13/06/2023 KHUDAN ORAON 3401002WL023451 KHUDAN ORAON 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 KUNDAN ORAOIN BANK OF INDIA(508505)
28 BERO JH-01-002-009-005/464
(ITA) 		3401002000NRG24Z120620230428835 13/06/2023 DEVENDRA MINZ 3401002WL023451 DEVENDRA MINZ 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 DEVENDRA MINZ BANK OF INDIA(508505)
29 BERO JH-01-002-009-005/51
(ITA) 		3401002000NRG24Z120620230428836 13/06/2023 GONDALA MUNDA 3401002WL023451 GONDALA MUNDA 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 GONDALA MUNDA UCO BANK(607066)
30 BERO JH-01-002-009-005/98
(ITA) 		3401002000NRG24Z120620230428838 13/06/2023 LAXMI DEVI 3401002WL023451 LAXMI DEVI 00048 BKID0004959 162 162 Processed 14/06/2023 S95535525 LAXMI DEVI BANK OF INDIA(508505)
SubTotal 4185 4185
31 BERO JH-01-002-009-002/236
(ITA) 		3401002000NRG24Z120620230428472 13/06/2023 MANI SAHU 3401002WL023432 MANI SAHU 00078 CNRB0004895 162 162 Processed 14/06/2023 S95535525 MANI SAHU CANARA BANK(508532)
32 BERO JH-01-002-009-002/248
(ITA) 		3401002000NRG24Z120620230431831 13/06/2023 BIRSI ORAON 3401002WL023634 BIRSI ORAON 00078 CNRB0004895 162 162 Processed 14/06/2023 S95535525 BIRSI ORAON CANARA BANK(508532)
33 BERO JH-01-002-009-002/287
(ITA) 		3401002000NRG24Z120620230428480 13/06/2023 REKHA DEVI 3401002WL023432 REKHA DEVI 00078 CNRB0004895 162 162 Processed 14/06/2023 S95535525 REKHA DEVI CANARA BANK(508532)
34 BERO JH-01-002-009-002/29
(ITA) 		3401002000NRG24Z120620230428659 13/06/2023 JOBHI MUNDA 3401002WL023442 JOBHI MUNDA 00078 CNRB0004895 162 162 Processed 14/06/2023 S95535525 Jobhi Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 BERO JH-01-002-009-002/300
(ITA) 		3401002000NRG24Z120620230428482 13/06/2023 BIRSA ORAON 3401002WL023432 BIRSA ORAON 00078 CNRB0004895 162 162 Processed 14/06/2023 S95535525 BIRSA ORAON CANARA BANK(508532)
36 BERO JH-01-002-009-002/36
(ITA) 		3401002000NRG24Z120620230428486 13/06/2023 JALESHWAR GOPE 3401002WL023432 JALESHWAR GOPE 00078 CNRB0004895 162 162 Processed 14/06/2023 S95535525 JALESHWAR GOPE CANARA BANK(508532)
37 BERO JH-01-002-009-002/413
(ITA) 		3401002000NRG24Z120620230428665 13/06/2023 PARMESHWAR GOPE 3401002WL023442 PARMESHWAR GOPE 00078 CNRB0004895 162 162 Processed 14/06/2023 S95535525 PARMESHWAR GOPE CANARA BANK(508532)
38 BERO JH-01-002-009-002/429
(ITA) 		3401002000NRG24Z120620230431835 13/06/2023 SURESH ORAON 3401002WL023634 SURESH ORAON 00078 CNRB0004895 162 162 Processed 14/06/2023 S95535525 SURESH ORAON UCO BANK(607066)
39 BERO JH-01-002-009-002/432
(ITA) 		3401002000NRG24Z120620230428667 13/06/2023 MAJINA KHATUN 3401002WL023442 MAJINA KHATUN 00078 CNRB0004895 162 162 Processed 14/06/2023 S95535525 MAJINA KHATUN CANARA BANK(508532)
40 BERO JH-01-002-009-002/433
(ITA) 		3401002000NRG24Z120620230428668 13/06/2023 DHANESHWAR SAHU 3401002WL023442 DHANESHWAR SAHU 00078 CNRB0004895 162 162 Processed 14/06/2023 S95535525 Mr. DHANESHWAR SAHU S/O KRISHNA SAHU . VANANCHAL GRAMIN BANK(607210)
41 BERO JH-01-002-009-002/456
(ITA) 		3401002000NRG24Z120620230431836 13/06/2023 KARTIK ORAON 3401002WL023634 KARTIK ORAON 00078 CNRB0004895 162 162 Processed 14/06/2023 S95535525 Kartik Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
42 BERO JH-01-002-009-002/461
(ITA) 		3401002000NRG24Z120620230431838 13/06/2023 BASANTI LAKRA 3401002WL023634 BASANTI LAKRA 00078 CNRB0004895 162 162 Processed 14/06/2023 S95535525 BASANTI LAKRA UCO BANK(607066)
43 BERO JH-01-002-009-002/466
(ITA) 		3401002000NRG24Z120620230428672 13/06/2023 BANDHNA ORAON 3401002WL023442 BANDHNA ORAON 00078 CNRB0004895 135 135 Processed 14/06/2023 S95535525 BANDHNA ORAON CANARA BANK(508532)
44 BERO JH-01-002-009-004/89
(ITA) 		3401002000NRG24Z120620230428500 13/06/2023 ASHA LAKRA 3401002WL023432 ASHA LAKRA 00078 CNRB0004895 162 162 Processed 14/06/2023 S95535525 ASHA LAKRA PUNJAB NATIONAL BANK(508568)
45 BERO JH-01-002-009-004/89
(ITA) 		3401002000NRG24Z120620230428499 13/06/2023 CHAMPU ORAON 3401002WL023432 CHAMPU ORAON 00078 CNRB0004895 162 162 Processed 14/06/2023 S95535525 Mrs. CHAMPU KUMARI INDIAN BANK(607105)
46 BERO JH-01-002-009-005/137
(ITA) 		3401002000NRG24Z120620230428819 13/06/2023 RAJMUNI LOHRAIN 3401002WL023451 RAJMUNI LOHRAIN 00078 CNRB0004895 162 162 Processed 14/06/2023 S95535525 RAJMUNI LOHARAIN CANARA BANK(508532)
47 BERO JH-01-002-009-005/428
(ITA) 		3401002000NRG24Z120620230428688 13/06/2023 BAJRANG GOPE 3401002WL023442 BAJRANG GOPE 00078 CNRB0004895 162 162 Processed 14/06/2023 S95535525 BAJRANG GOPE CANARA BANK(508532)
48 BERO JH-01-002-009-005/436
(ITA) 		3401002000NRG24Z120620230428832 13/06/2023 SUKHDEV ORAON 3401002WL023451 SUKHDEV ORAON 00078 CNRB0004895 162 162 Processed 14/06/2023 S95535525 MR SUKHDEO ORAON STATE BANK OF INDIA(508548)
SubTotal 2889 2889
49 BERO JH-01-002-009-005/395
(ITA) 		3401002000NRG24Z120620230428831 13/06/2023 DURGA MINZ 3401002WL023451 DURGA MINZ 00354 PUNB0976000 162 162 Processed 14/06/2023 S95535525 DURGA MINZ PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
50 BERO JH-01-002-009-002/164
(ITA) 		3401002000NRG24Z120620230428465 13/06/2023 AMERUN KHATOON 3401002WL023432 AMERUN KHATOON 00415 SBIN0012618 162 162 Processed 14/06/2023 S95535525 MRS AMERUN KHATOON STATE BANK OF INDIA(508548)
51 BERO JH-01-002-009-002/199
(ITA) 		3401002000NRG24Z120620230428657 13/06/2023 BAJRANJ RAM MAHLI 3401002WL023442 BAJRANJ RAM MAHLI 00415 SBIN0012618 135 135 Processed 14/06/2023 S95535525 MR BAJRANG RAM MAHLI STATE BANK OF INDIA(508548)
52 BERO JH-01-002-009-002/27
(ITA) 		3401002000NRG24Z120620230428474 13/06/2023 SABINA KHATOON 3401002WL023432 SABINA KHATOON 00415 SBIN0012618 162 162 Processed 14/06/2023 S95535525 MRS SABINA KHAN STATE BANK OF INDIA(508548)
53 BERO JH-01-002-009-002/281
(ITA) 		3401002000NRG24Z120620230428658 13/06/2023 RAVINDRA GOPE 3401002WL023442 RAVINDRA GOPE 00415 SBIN0012618 135 135 Processed 14/06/2023 S95535525 MR RAVINDRA GOPE STATE BANK OF INDIA(508548)
54 BERO JH-01-002-009-002/285
(ITA) 		3401002000NRG24Z120620230428478 13/06/2023 Rehana Khatun 3401002WL023432 Rehana Khatun 00415 SBIN0012618 162 162 Processed 14/06/2023 S95535525 MISS REHANA KHATUN STATE BANK OF INDIA(508548)
55 BERO JH-01-002-009-002/292
(ITA) 		3401002000NRG24Z120620230428660 13/06/2023 SUKRA MUNDA 3401002WL023442 SUKRA MUNDA 00415 SBIN0012618 162 162 Processed 14/06/2023 S95535525 MR SUKRA MUNDA STATE BANK OF INDIA(508548)
56 BERO JH-01-002-009-002/294
(ITA) 		3401002000NRG24Z120620230428662 13/06/2023 CHOTU MAHTO 3401002WL023442 CHOTU MAHTO 00415 SBIN0012618 162 162 Processed 14/06/2023 S95535525 MR CHOTU MAHTO STATE BANK OF INDIA(508548)
57 BERO JH-01-002-009-002/301
(ITA) 		3401002000NRG24Z120620230428483 13/06/2023 MUNNI MUNDA 3401002WL023432 MUNNI MUNDA 00415 SBIN0012618 162 162 Processed 14/06/2023 S95535525 MRS MUNNI MUNDA STATE BANK OF INDIA(508548)
58 BERO JH-01-002-009-002/319
(ITA) 		3401002000NRG24Z120620230428484 13/06/2023 BIMALA DEVI 3401002WL023432 BIMALA DEVI 00415 SBIN0012618 162 162 Processed 14/06/2023 S95535525 MRS BIMALA DEVI STATE BANK OF INDIA(508548)
59 BERO JH-01-002-009-002/328
(ITA) 		3401002000NRG24Z120620230428663 13/06/2023 FULO DEVI 3401002WL023442 FULO DEVI 00415 SBIN0012618 135 135 Processed 14/06/2023 S95535525 MRS FULO DEVI STATE BANK OF INDIA(508548)
60 BERO JH-01-002-009-002/405
(ITA) 		3401002000NRG24Z120620230431809 13/06/2023 PUNAI BARA 3401002WL023633 PUNAI BARA 00415 SBIN0012618 162 162 Processed 14/06/2023 S95535525 PUNAI BARA CANARA BANK(508532)
61 BERO JH-01-002-009-002/416
(ITA) 		3401002000NRG24Z120620230428488 13/06/2023 ROSHNI KACHHAP 3401002WL023432 ROSHNI KACHHAP 00415 SBIN0012618 162 162 Processed 14/06/2023 S95535525 MISS ROSHNI KACHHAP STATE BANK OF INDIA(508548)
62 BERO JH-01-002-009-002/426
(ITA) 		3401002000NRG24Z120620230431811 13/06/2023 RUPAN ORAIN 3401002WL023633 RUPAN ORAIN 00415 SBIN0012618 162 162 Processed 14/06/2023 S95535525 MRS RUPAN ORAIN STATE BANK OF INDIA(508548)
63 BERO JH-01-002-009-002/427
(ITA) 		3401002000NRG24Z120620230431812 13/06/2023 SUKRA ORAON 3401002WL023633 SUKRA ORAON 00415 SBIN0012618 162 162 Processed 14/06/2023 S95535525 SUKARA ORAON UCO BANK(607066)
64 BERO JH-01-002-009-002/428
(ITA) 		3401002000NRG24Z120620230431813 13/06/2023 PUNAI ORAON 3401002WL023633 PUNAI ORAON 00415 SBIN0012618 162 162 Processed 14/06/2023 S95535525 MR PUNAI TIRKEY STATE BANK OF INDIA(508548)
65 BERO JH-01-002-009-002/430
(ITA) 		3401002000NRG24Z120620230428666 13/06/2023 MAJBUL KHAN 3401002WL023442 MAJBUL KHAN 00415 SBIN0012618 162 162 Processed 14/06/2023 S95535525 MR MAJBUL KHAN STATE BANK OF INDIA(508548)
66 BERO JH-01-002-009-004/100
(ITA) 		3401002000NRG24Z120620230428806 13/06/2023 SUJIT ORAON 3401002WL023451 SUJIT ORAON 00415 SBIN0012618 162 162 Processed 14/06/2023 S95535525 MR SUJIT ORAON STATE BANK OF INDIA(508548)
67 BERO JH-01-002-009-004/101
(ITA) 		3401002000NRG24Z120620230428807 13/06/2023 PREM ORAON 3401002WL023451 PREM ORAON 00415 SBIN0012618 162 162 Processed 14/06/2023 S95535525 PREM ORAON UCO BANK(607066)
68 BERO JH-01-002-009-004/108
(ITA) 		3401002000NRG24Z120620230428677 13/06/2023 HAEICHANDRA ORAON 3401002WL023442 HAEICHANDRA ORAON 00415 SBIN0012618 162 162 Processed 14/06/2023 S95535525 MR HARICHANDRA ORAON STATE BANK OF INDIA(508548)
69 BERO JH-01-002-009-004/112
(ITA) 		3401002000NRG24Z120620230428678 13/06/2023 SUKRO ORAON 3401002WL023442 SUKRO ORAON 00415 SBIN0012618 162 162 Processed 14/06/2023 S95535525 MRS SUKRO ORAON STATE BANK OF INDIA(508548)
70 BERO JH-01-002-009-004/41
(ITA) 		3401002000NRG24Z120620230428809 13/06/2023 CHARWA ORAON 3401002WL023451 CHARWA ORAON 00415 SBIN0012618 162 162 Processed 14/06/2023 S95535525 MR CHARWA ORAON STATE BANK OF INDIA(508548)
71 BERO JH-01-002-009-004/69
(ITA) 		3401002000NRG24Z120620230428497 13/06/2023 PANCHMI KUMARI 3401002WL023432 PANCHMI KUMARI 00415 SBIN0012618 162 162 Processed 14/06/2023 S95535525 MISS PANCHMI KUMARI STATE BANK OF INDIA(508548)
72 BERO JH-01-002-009-004/91
(ITA) 		3401002000NRG24Z120620230428682 13/06/2023 HARISH ORAON 3401002WL023442 HARISH ORAON 00415 SBIN0012618 162 162 Processed 14/06/2023 S95535525 HARISH ORAON UCO BANK(607066)
73 BERO JH-01-002-009-005/108
(ITA) 		3401002000NRG24Z120620230428816 13/06/2023 DILU MINZ 3401002WL023451 DILU MINZ 00415 SBIN0012618 162 162 Processed 14/06/2023 S95535525 DILU MINZ INDIAN OVERSEAS BANK(508541)
74 BERO JH-01-002-009-005/22
(ITA) 		3401002000NRG24Z120620230428822 13/06/2023 GOMYA MUNDA 3401002WL023451 GOMYA MUNDA 00415 SBIN0012618 162 162 Processed 14/06/2023 S95535525 MR GOMEYA MUNDA STATE BANK OF INDIA(508548)
75 BERO JH-01-002-009-005/232
(ITA) 		3401002000NRG24Z120620230428824 13/06/2023 PUSHPA BARA 3401002WL023451 PUSHPA BARA 00415 SBIN0012618 162 162 Processed 14/06/2023 S95535525 MISS PUSHPA BARA STATE BANK OF INDIA(508548)
76 BERO JH-01-002-009-005/235
(ITA) 		3401002000NRG24Z120620230428825 13/06/2023 PRATAP MINJ 3401002WL023451 PRATAP MINJ 00415 SBIN0012618 162 162 Processed 14/06/2023 S95535525 MASTER PRATAAP MINJ JANTA HIGH SCHOOL STATE BANK OF INDIA(508548)
77 BERO JH-01-002-009-005/239
(ITA) 		3401002000NRG24Z120620230428685 13/06/2023 ROSHNI DEVI 3401002WL023442 ROSHNI DEVI 00415 SBIN0012618 162 162 Processed 14/06/2023 S95535525 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
78 BERO JH-01-002-009-005/393
(ITA) 		3401002000NRG24Z120620230428501 13/06/2023 RITA DEVI 3401002WL023432 RITA DEVI 00415 SBIN0012618 162 162 Processed 14/06/2023 S95535525 MRS RITA DEVI STATE BANK OF INDIA(508548)
79 BERO JH-01-002-009-005/462
(ITA) 		3401002000NRG24Z120620230428834 13/06/2023 BIRSO ORAIN 3401002WL023451 BIRSO ORAIN 00415 SBIN0012618 162 162 Processed 14/06/2023 S95535525 MRS BIRSO ORAOIN STATE BANK OF INDIA(508548)
80 BERO JH-01-002-009-005/54
(ITA) 		3401002000NRG24Z120620230428837 13/06/2023 PHULMANI DEVI 3401002WL023451 PHULMANI DEVI 00415 SBIN0012618 162 162 Processed 14/06/2023 S95535525 MRS FULMANI MUNDAIN STATE BANK OF INDIA(508548)
SubTotal 4941 4941
81 BERO JH-01-002-009-001/106
(ITA) 		3401002000NRG24Z120620230431828 13/06/2023 MATIYAS KHEES 3401002WL023634 MATIYAS KHEES 00462 UCBA0000803 162 162 Processed 14/06/2023 S95535525 MATIAS KHESS JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
82 BERO JH-01-002-009-002/107
(ITA) 		3401002000NRG24Z120620230431829 13/06/2023 GADI ORAON 3401002WL023634 GADI ORAON 00462 UCBA0000803 162 162 Processed 14/06/2023 S95535525 GADADI ORAON UCO BANK(607066)
83 BERO JH-01-002-009-002/112
(ITA) 		3401002000NRG24Z120620230431808 13/06/2023 Bhadu Oraon 3401002WL023633 Bhadu Oraon 00462 UCBA0000803 162 162 Processed 14/06/2023 S95535525 BHADU ORAON UCO BANK(607066)
84 BERO JH-01-002-009-002/205
(ITA) 		3401002000NRG24Z120620230428467 13/06/2023 RAMCHARAN YADAV 3401002WL023432 RAMCHARAN YADAV 00462 UCBA0000803 162 162 Processed 14/06/2023 S95535525 RAMCHARAN GOPE UCO BANK(607066)
85 BERO JH-01-002-009-002/216
(ITA) 		3401002000NRG24Z120620230428469 13/06/2023 DASHU GOPE 3401002WL023432 DASHU GOPE 00462 UCBA0000803 162 162 Processed 14/06/2023 S95535525 DASU GOPE UCO BANK(607066)
86 BERO JH-01-002-009-002/23
(ITA) 		3401002000NRG24Z120620230428471 13/06/2023 BIRSA MUNDA 3401002WL023432 BIRSA MUNDA 00462 UCBA0000803 162 162 Processed 14/06/2023 S95535525 BIRSA PAHAN UCO BANK(607066)
87 BERO JH-01-002-009-002/241
(ITA) 		3401002000NRG24Z120620230431830 13/06/2023 JIT SINGH CHIK BARAIK 3401002WL023634 JIT SINGH CHIK BARAIK 00462 UCBA0000803 162 162 Processed 14/06/2023 S95535525 JIT SINGH CHIK BADAIK UCO BANK(607066)
88 BERO JH-01-002-009-002/282
(ITA) 		3401002000NRG24Z120620230428476 13/06/2023 ATUL KUMAR SINGH 3401002WL023432 ATUL KUMAR SINGH 00462 UCBA0000803 162 162 Processed 14/06/2023 S95535525 ATUL KUMAR SINGH UCO BANK(607066)
89 BERO JH-01-002-009-002/35
(ITA) 		3401002000NRG24Z120620230428485 13/06/2023 MANGRI DEVI 3401002WL023432 MANGRI DEVI 00462 UCBA0000803 162 162 Processed 14/06/2023 S95535525 MANGRI DEVI UCO BANK(607066)
90 BERO JH-01-002-009-002/402
(ITA) 		3401002000NRG24Z120620230428487 13/06/2023 MURTUJA MALIK 3401002WL023432 MURTUJA MALIK 00462 UCBA0000803 162 162 Processed 14/06/2023 S95535525 MURTUJA MALIK UCO BANK(607066)
91 BERO JH-01-002-009-002/453
(ITA) 		3401002000NRG24Z120620230428669 13/06/2023 GITA DEVI 3401002WL023442 GITA DEVI 00462 UCBA0000803 162 162 Processed 14/06/2023 S95535525 GITA DEVI UCO BANK(607066)
92 BERO JH-01-002-009-002/472
(ITA) 		3401002000NRG24Z120620230428673 13/06/2023 MEENA ORAON 3401002WL023442 MEENA ORAON 00462 UCBA0000803 162 162 Processed 14/06/2023 S95535525 MINA ORAON UCO BANK(607066)
93 BERO JH-01-002-009-002/49
(ITA) 		3401002000NRG24Z120620230428490 13/06/2023 BAHADUR MAHLI 3401002WL023432 BAHADUR MAHLI 00462 UCBA0000803 162 162 Processed 14/06/2023 S95535525 BAHADUR MAHLI UCO BANK(607066)
94 BERO JH-01-002-009-002/9
(ITA) 		3401002000NRG24Z120620230428491 13/06/2023 KARMA ORAON 3401002WL023432 KARMA ORAON 00462 UCBA0000803 162 162 Processed 14/06/2023 S95535525 KARMA ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
95 BERO JH-01-002-009-002/97
(ITA) 		3401002000NRG24Z120620230431816 13/06/2023 ATWA ORAON 3401002WL023633 ATWA ORAON 00462 UCBA0000803 162 162 Processed 14/06/2023 S95535525 ETWA ORAON UCO BANK(607066)
96 BERO JH-01-002-009-004/105
(ITA) 		3401002000NRG24Z120620230428675 13/06/2023 MANJU DEVI 3401002WL023442 MANJU DEVI 00462 UCBA0000803 162 162 Processed 14/06/2023 S95535525 MANJU DEVI UCO BANK(607066)
97 BERO JH-01-002-009-004/107
(ITA) 		3401002000NRG24Z120620230428676 13/06/2023 MARWARI ORAON 3401002WL023442 MARWARI ORAON 00462 UCBA0000803 162 162 Processed 14/06/2023 S95535525 Marwari Oraon FINO PAYMENTS BANK LTD(608001)
98 BERO JH-01-002-009-004/114
(ITA) 		3401002000NRG24Z120620230428679 13/06/2023 SOMRA ORAON 3401002WL023442 SOMRA ORAON 00462 UCBA0000803 162 162 Processed 14/06/2023 S95535525 SOMRA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
99 BERO JH-01-002-009-004/43
(ITA) 		3401002000NRG24Z120620230428680 13/06/2023 ROHIT ORAON 3401002WL023442 ROHIT ORAON 00462 UCBA0000803 162 162 Processed 14/06/2023 S95535525 MR ROHIT ORAON STATE BANK OF INDIA(508548)
100 BERO JH-01-002-009-004/88
(ITA) 		3401002000NRG24Z120620230428498 13/06/2023 BISHU ORAON 3401002WL023432 BISHU ORAON 00462 UCBA0000803 162 162 Processed 14/06/2023 S95535525 Mr. BISHU ORAON INDIAN BANK(607105)
101 BERO JH-01-002-009-004/93
(ITA) 		3401002000NRG24Z120620230428813 13/06/2023 KHUSHBOO LAKRA 3401002WL023451 KHUSHBOO LAKRA 00462 UCBA0000803 162 162 Processed 14/06/2023 S95535525 KHUSHBOO LAKRA UCO BANK(607066)
102 BERO JH-01-002-009-005/103
(ITA) 		3401002000NRG24Z120620230428684 13/06/2023 MALTI ORAON 3401002WL023442 MALTI ORAON 00462 UCBA0000803 162 162 Processed 14/06/2023 S95535525 MALTI ORAON UCO BANK(607066)
103 BERO JH-01-002-009-005/12
(ITA) 		3401002000NRG24Z120620230428818 13/06/2023 KALAWATI LOHRAIN 3401002WL023451 KALAWATI LOHRAIN 00462 UCBA0000803 162 162 Processed 14/06/2023 S95535525 KALAWATI LOHRAIN UCO BANK(607066)
104 BERO JH-01-002-009-005/225
(ITA) 		3401002000NRG24Z120620230428823 13/06/2023 MANGRA ORAON 3401002WL023451 MANGRA ORAON 00462 UCBA0000803 162 162 Processed 14/06/2023 S95535525 MANGRA ORAON UCO BANK(607066)
105 BERO JH-01-002-009-005/28
(ITA) 		3401002000NRG24Z120620230428828 13/06/2023 DALU ORAON 3401002WL023451 DALU ORAON 00462 UCBA0000803 162 162 Processed 14/06/2023 S95535525 DALU ORAON UCO BANK(607066)
106 BERO JH-01-002-009-005/38
(ITA) 		3401002000NRG24Z120620230428829 13/06/2023 MAHADEO MINZ 3401002WL023451 MAHADEO MINZ 00462 UCBA0000803 162 162 Processed 14/06/2023 S95535525 MAHADEV ORAON UCO BANK(607066)
107 BERO JH-01-002-009-005/38
(ITA) 		3401002000NRG24Z120620230428830 13/06/2023 SANIYA ORAON 3401002WL023451 SANIYA ORAON 00462 UCBA0000803 162 162 Processed 14/06/2023 S95535525 SANIYA ORAON UCO BANK(607066)
108 BERO JH-01-002-009-006/449
(ITA) 		3401002000NRG24Z120620230428502 13/06/2023 YAKUB MALIK 3401002WL023432 YAKUB MALIK 00462 UCBA0000803 162 162 Processed 14/06/2023 S95535525 YAKUB MALIK UCO BANK(607066)
SubTotal 4536 4536
109 BERO JH-01-002-009-002/286
(ITA) 		3401002000NRG24Z120620230428479 13/06/2023 JATAN KUMAHAR 3401002WL023432 JATAN KUMAHAR 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S95535525 JATAN KUMAHAR PUNJAB NATIONAL BANK(508568)
110 BERO JH-01-002-009-002/446
(ITA) 		3401002000NRG24Z120620230431814 13/06/2023 Budhni Orain 3401002WL023633 Budhni Orain 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S95535525 BUDHNI ORAON BANK OF INDIA(508505)
SubTotal 324 324
Total 17685 17685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_130623APB_FTO_229184 Bank of Baroda BARB0BEROXX BERO 648
2 BERO JH3401002009_130623APB_FTO_229184 BANK OF INDIA BKID0004959 BERO 4185
3 BERO JH3401002009_130623APB_FTO_229184 Canara Bank CNRB0004895 BERO 2889
4 BERO JH3401002009_130623APB_FTO_229184 Punjab National Bank PUNB0976000 BERO RANCHI 162
5 BERO JH3401002009_130623APB_FTO_229184 State Bank of India SBIN0012618 BERO 4941
6 BERO JH3401002009_130623APB_FTO_229184 UCO Bank UCBA0000803 BERO 4536
7 BERO JH3401002009_130623APB_FTO_229184 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 324

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