Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:24:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002014_170224APB_FTO_941725
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-01-002-014-002/589
(KARKARI) 		3401002000NRG24170220241691162 17/02/2024 ALOK SAHI 3401002WL104929 ALOK SAHI 00032 UTIB0001083 456 456 Processed 09/04/2024 2765489476 MR ALOK SAHI STATE BANK OF INDIA(508548)
SubTotal 456 456
2 BERO JH-01-002-014-001/19
(KARKARI) 		3401002000NRG24170220241691260 17/02/2024 TARA DEVI 3401002WL104934 TARA DEVI 00045 BARB0BEROXX 1368 1368 Processed 09/04/2024 2765489460 Mrs. TARA DEVI VANANCHAL GRAMIN BANK(607210)
3 BERO JH-01-002-014-001/411
(KARKARI) 		3401002000NRG24170220241691307 17/02/2024 MUKESH SAHU 3401002WL104938 MUKESH SAHU 00045 BARB0BEROXX 1368 1368 Processed 09/04/2024 2765489481 MUKESH SAHU BANK OF BARODA(606985)
4 BERO JH-01-002-014-001/418
(KARKARI) 		3401002000NRG24170220241691078 17/02/2024 SANTOSH KUMAR SAHU 3401002WL104919 SANTOSH KUMAR SAHU 00045 BARB0BEROXX 1368 1368 Processed 09/04/2024 2765489464 SANTOSH KUMAR SAHU BANK OF BARODA(606985)
5 BERO JH-01-002-014-005/120
(KARKARI) 		3401002000NRG24170220241691296 17/02/2024 BANDHAN ANSARI 3401002WL104937 BANDHAN ANSARI 00045 BARB0BEROXX 1368 1368 Processed 09/04/2024 2765489484 BANDHAN ANSARI SO AJ BANK OF BARODA(606985)
6 BERO JH-01-002-014-005/42
(KARKARI) 		3401002000NRG24170220241690320 17/02/2024 TULSI LOHRA 3401002WL104874 TULSI LOHRA 00045 BARB0BEROXX 1368 1368 Processed 09/04/2024 2765489462 Mr. TULSI LOHAR VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-014-005/484
(KARKARI) 		3401002000NRG24170220241690327 17/02/2024 TABASSUM KHATUN 3401002WL104874 TABASSUM KHATUN 00045 BARB0BEROXX 1368 1368 Processed 09/04/2024 2765489469 TABASUM KHATUN BANK OF INDIA(508505)
8 BERO JH-01-002-014-005/493
(KARKARI) 		3401002000NRG24170220241690330 17/02/2024 MUSTAKIM ANSARI 3401002WL104874 MUSTAKIM ANSARI 00045 BARB0BEROXX 1368 1368 Processed 09/04/2024 2765489470 MUSTAKIM ANSARI BANK OF BARODA(606985)
SubTotal 9576 9576
9 BERO JH-01-002-005-005/662
(DORANDA) 		3401002000NRG24170220241691258 17/02/2024 BUDHWA ORAON 3401002WL104934 BUDHWA ORAON 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765489442 BUDHAVA URANV S/O NARSING URANV BANK OF INDIA(508505)
10 BERO JH-01-002-014-001/22
(KARKARI) 		3401002000NRG24170220241691073 17/02/2024 TITO DEVI 3401002WL104919 TITO DEVI 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765489465 TITO DEVI BANK OF INDIA(508505)
11 BERO JH-01-002-014-002/156
(KARKARI) 		3401002000NRG24170220241691187 17/02/2024 RETUN KHATOON 3401002WL104932 RETUN KHATOON 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765489445 RAITUN KHATUN BANK OF INDIA(508505)
12 BERO JH-01-002-014-002/39
(KARKARI) 		3401002000NRG24170220241691160 17/02/2024 Mahadeo Oraon 3401002WL104929 Mahadeo Oraon 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765489426 MAHADEV ORAON BANK OF INDIA(508505)
13 BERO JH-01-002-014-002/521
(KARKARI) 		3401002000NRG24170220241691192 17/02/2024 GULSAN AARA 3401002WL104932 GULSAN AARA 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765489479 GULSAN AARA BANK OF INDIA(508505)
14 BERO JH-01-002-014-002/521
(KARKARI) 		3401002000NRG24170220241691193 17/02/2024 SAJDA KHATUN 3401002WL104932 SAJDA KHATUN 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765489451 SAJDA KHATUN BANK OF INDIA(508505)
15 BERO JH-01-002-014-004/68
(KARKARI) 		3401002000NRG24170220241691362 17/02/2024 RAISON TOPPO 3401002WL104943 RAISON TOPPO 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765489425 RAISAN TOPPO BANK OF INDIA(508505)
SubTotal 9576 9576
16 BERO JH-01-002-005-005/362
(DORANDA) 		3401002000NRG24170220241691127 17/02/2024 SANI ORAON 3401002WL104924 SANI ORAON 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765489463 SHANI BHAGAT S/O-GUHA BHAGAT BANK OF INDIA(508505)
17 BERO JH-01-002-005-005/363
(DORANDA) 		3401002000NRG24170220241691255 17/02/2024 RAJKAPUR SAHU 3401002WL104934 RAJKAPUR SAHU 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765489477 Mr. RAJ KAPOOR SAHU VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-005-005/64
(DORANDA) 		3401002000NRG24170220241691257 17/02/2024 Dhaneshwar Sahu 3401002WL104934 Dhaneshwar Sahu 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765489458 Mr. DHANESHWAR SAHU S/O LATE PANCHU SAU VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-005-005/685
(DORANDA) 		3401002000NRG24170220241691259 17/02/2024 SONI DEVI 3401002WL104934 SONI DEVI 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765489478 SONI DEVI BANK OF INDIA(508505)
20 BERO JH-01-002-014-001/112
(KARKARI) 		3401002000NRG24170220241691287 17/02/2024 PRASHANT KUMAR SAHU 3401002WL104936 PRASHANT KUMAR SAHU 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765489473 PRASHANT KUMAR SAHU PUNJAB NATIONAL BANK(508568)
21 BERO JH-01-002-014-001/20
(KARKARI) 		3401002000NRG24170220241691288 17/02/2024 DILIP RAM 3401002WL104936 DILIP RAM 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765489482 DILIP RAM S/O-DILESHWAR RAM BANK OF INDIA(508505)
22 BERO JH-01-002-014-001/26
(KARKARI) 		3401002000NRG24170220241691075 17/02/2024 SUKRA ORAON 3401002WL104919 SUKRA ORAON 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765489459 SUKRA ORAON S/O CHHEDI ORAON BANK OF INDIA(508505)
23 BERO JH-01-002-014-001/39
(KARKARI) 		3401002000NRG24170220241691077 17/02/2024 MANJIT PAHAN 3401002WL104919 MANJIT PAHAN 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765489457 MANJIT MUNDA BANK OF INDIA(508505)
24 BERO JH-01-002-014-001/42
(KARKARI) 		3401002000NRG24170220241691261 17/02/2024 ASHOK SAHU 3401002WL104934 ASHOK SAHU 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765489468 ASHOK SAHU S/O-RAMSEWAK SAHU BANK OF INDIA(508505)
25 BERO JH-01-002-014-001/423
(KARKARI) 		3401002000NRG24170220241691308 17/02/2024 SANDHYA DEVI 3401002WL104938 SANDHYA DEVI 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765489467 SANDHYA DEVI W/O-PAWAN SAHU BANK OF INDIA(508505)
26 BERO JH-01-002-014-001/50
(KARKARI) 		3401002000NRG24170220241691079 17/02/2024 JHARO DEVI 3401002WL104919 JHARO DEVI 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765489474 Mrs. JHARO DEVI VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-014-001/55
(KARKARI) 		3401002000NRG24170220241691128 17/02/2024 SURESH SAHU 3401002WL104924 SURESH SAHU 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765489461 SURESH SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 BERO JH-01-002-014-001/56
(KARKARI) 		3401002000NRG24170220241691310 17/02/2024 DIPLAL SINGH 3401002WL104938 DIPLAL SINGH 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765489466 DIPLAL SINGH S/O AKHAJ SINGH BANK OF INDIA(508505)
SubTotal 17784 17784
29 BERO JH-01-002-014-005/360
(KARKARI) 		3401002000NRG24170220241691195 17/02/2024 LILI MARIYAM BARA 3401002WL104932 LILI MARIYAM BARA 00078 CNRB0004895 1368 1368 Processed 09/04/2024 2765489446 Mrs. LILI MARIYAM BARA VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-014-005/489
(KARKARI) 		3401002000NRG24170220241690329 17/02/2024 BASIR ANSARI 3401002WL104874 BASIR ANSARI 00078 CNRB0004895 1368 1368 Processed 09/04/2024 2765489440 BASIR ANSARI CANARA BANK(508532)
31 BERO JH-01-002-014-005/610
(KARKARI) 		3401002000NRG24170220241690335 17/02/2024 BABLU ANSARI 3401002WL104874 BABLU ANSARI 00078 CNRB0004895 1368 1368 Processed 09/04/2024 2765489450 BABLU ANSARI CANARA BANK(508532)
SubTotal 4104 4104
32 BERO JH-01-002-005-005/55
(DORANDA) 		3401002000NRG24170220241691256 17/02/2024 NARESH SAHU 3401002WL104934 NARESH SAHU 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765489413 NARESH SAHU UCO BANK(607066)
33 BERO JH-01-002-014-001/28
(KARKARI) 		3401002000NRG24170220241691076 17/02/2024 PRAKASH MUNDA 3401002WL104919 PRAKASH MUNDA 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765489409 Mr. PRAKASH MUNDA S/O BUDHWA MUNDA . VANANCHAL GRAMIN BANK(607210)
34 BERO JH-01-002-014-001/471
(KARKARI) 		3401002000NRG24170220241691289 17/02/2024 LALITA DEVI 3401002WL104936 LALITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765489408 LALITA DEVI BANK OF INDIA(508505)
35 BERO JH-01-002-014-001/52
(KARKARI) 		3401002000NRG24170220241691290 17/02/2024 BALESHWAR SAHU 3401002WL104936 BALESHWAR SAHU 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765489403 BALESHWAR SAHU BANK OF INDIA(508505)
36 BERO JH-01-002-014-001/54
(KARKARI) 		3401002000NRG24170220241691262 17/02/2024 BIMLA DEVI 3401002WL104934 BIMLA DEVI 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765489404 Mrs. BIMLA DEVI+PERMESHWER SAHU VANANCHAL GRAMIN BANK(607210)
37 BERO JH-01-002-014-001/54
(KARKARI) 		3401002000NRG24170220241691263 17/02/2024 PARMESHWAR Sahu 3401002WL104934 PARMESHWAR Sahu 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765489402 Mr. PARMESHWAR SAHU VANANCHAL GRAMIN BANK(607210)
38 BERO JH-01-002-014-002/354
(KARKARI) 		3401002000NRG24170220241691145 17/02/2024 MAJLUM ANSARI 3401002WL104926 MAJLUM ANSARI 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765489424 MAJLUM ANSARI BANK OF INDIA(508505)
39 BERO JH-01-002-014-003/405
(KARKARI) 		3401002000NRG24170220241691131 17/02/2024 RAMSEWAK SAHU 3401002WL104924 RAMSEWAK SAHU 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765489406 Mr. RAMSEWAK SAHU VANANCHAL GRAMIN BANK(607210)
40 BERO JH-01-002-014-003/416
(KARKARI) 		3401002000NRG24170220241691133 17/02/2024 PANKAJ KUMAR SAHU 3401002WL104924 PANKAJ KUMAR SAHU 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765489407 Mr. PANKAJ KUMAR SAHU VANANCHAL GRAMIN BANK(607210)
41 BERO JH-01-002-014-004/13
(KARKARI) 		3401002000NRG24170220241691358 17/02/2024 DEEPAK MINZ 3401002WL104943 DEEPAK MINZ 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765489410 Mr. DEEPAK MINJ VANANCHAL GRAMIN BANK(607210)
42 BERO JH-01-002-014-004/256
(KARKARI) 		3401002000NRG24170220241691359 17/02/2024 OLIVAR MINZ 3401002WL104943 OLIVAR MINZ 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765489401 OLIVAR MINZ BANK OF BARODA(606985)
43 BERO JH-01-002-014-004/84
(KARKARI) 		3401002000NRG24170220241691365 17/02/2024 JHALWA MINJ 3401002WL104943 JHALWA MINJ 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765489412 Mrs. JHALWA MINZ VANANCHAL GRAMIN BANK(607210)
44 BERO JH-01-002-014-004/84
(KARKARI) 		3401002000NRG24170220241691364 17/02/2024 SUMAN SARITA MINJ 3401002WL104943 SUMAN SARITA MINJ 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765489411 SUMAN SARITA MINZ VANANCHAL GRAMIN BANK(607210)
45 BERO JH-01-002-014-005/118
(KARKARI) 		3401002000NRG24170220241691295 17/02/2024 RASIDAN KHATOON 3401002WL104937 RASIDAN KHATOON 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765489414 Mrs. RASIDAN BIBI VANANCHAL GRAMIN BANK(607210)
46 BERO JH-01-002-014-005/4
(KARKARI) 		3401002000NRG24170220241691297 17/02/2024 HAJRA KHATUN 3401002WL104937 HAJRA KHATUN 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765489418 Mrs. HAJRA KHATOON VANANCHAL GRAMIN BANK(607210)
47 BERO JH-01-002-014-005/419
(KARKARI) 		3401002000NRG24170220241691298 17/02/2024 JAHIMAN KHATUN 3401002WL104937 JAHIMAN KHATUN 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765489417 Mrs. JAHIMAN KHATUN VANANCHAL GRAMIN BANK(607210)
48 BERO JH-01-002-014-005/446
(KARKARI) 		3401002000NRG24170220241690322 17/02/2024 JULEKHA KHATOON 3401002WL104874 JULEKHA KHATOON 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765489405 Mrs. JULEKHA KHATOON VANANCHAL GRAMIN BANK(607210)
49 BERO JH-01-002-014-005/488
(KARKARI) 		3401002000NRG24170220241690328 17/02/2024 MD HASAN ANSARI 3401002WL104874 MD HASAN ANSARI 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765489420 Mr. MD HASAN ANSARI VANANCHAL GRAMIN BANK(607210)
50 BERO JH-01-002-014-005/7
(KARKARI) 		3401002000NRG24170220241691300 17/02/2024 LAILUN KHATOON 3401002WL104937 LAILUN KHATOON 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765489415 Mrs. LAILUN KHATOON W/O SAKHWAT ANSRI . VANANCHAL GRAMIN BANK(607210)
51 BERO JH-01-002-014-005/82
(KARKARI) 		3401002000NRG24170220241691198 17/02/2024 MANGRI ORAIN 3401002WL104932 MANGRI ORAIN 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765489416 MRS MANGRI ORAIN STATE BANK OF INDIA(508548)
SubTotal 27360 27360
52 BERO JH-01-002-014-005/577
(KARKARI) 		3401002000NRG24170220241690332 17/02/2024 SADAB ANSARI 3401002WL104874 SADAB ANSARI 00354 PUNB0976000 228 228 Processed 09/04/2024 2765489471 SADAB ANSARI PUNJAB NATIONAL BANK(508568)
53 BERO JH-01-002-014-005/619
(KARKARI) 		3401002000NRG24170220241690338 17/02/2024 CHANDE ORAON 3401002WL104874 CHANDE ORAON 00354 PUNB0976000 1368 1368 Processed 09/04/2024 2765489480 Miss. RESHMI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1596 1596
54 BERO JH-01-002-014-002/182
(KARKARI) 		3401002000NRG24170220241691188 17/02/2024 HAJRUN KHATUN 3401002WL104932 HAJRUN KHATUN 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2765489444 MRS HAJRUN KHATUN STATE BANK OF INDIA(508548)
55 BERO JH-01-002-014-005/369
(KARKARI) 		3401002000NRG24170220241690319 17/02/2024 RAUSHAN AARA 3401002WL104874 RAUSHAN AARA 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2765489435 MISS RAUSHAN AARA STATE BANK OF INDIA(508548)
56 BERO JH-01-002-014-005/437
(KARKARI) 		3401002000NRG24170220241690321 17/02/2024 YEJAJ ANSARI 3401002WL104874 YEJAJ ANSARI 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2765489429 MR YEJAJ ANSARI STATE BANK OF INDIA(508548)
57 BERO JH-01-002-014-005/455
(KARKARI) 		3401002000NRG24170220241690325 17/02/2024 JAURA ORAON 3401002WL104874 JAURA ORAON 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2765489434 JAURA ORAON BANK OF INDIA(508505)
58 BERO JH-01-002-014-005/465
(KARKARI) 		3401002000NRG24170220241690326 17/02/2024 IDRIS ANSARI 3401002WL104874 IDRIS ANSARI 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2765489437 MR IDRIS ANSARI STATE BANK OF INDIA(508548)
59 BERO JH-01-002-014-005/528
(KARKARI) 		3401002000NRG24170220241690331 17/02/2024 LAILA KHATOON 3401002WL104874 LAILA KHATOON 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2765489438 MRS LAILA KHATUN STATE BANK OF INDIA(508548)
60 BERO JH-01-002-014-005/583
(KARKARI) 		3401002000NRG24170220241690333 17/02/2024 MAJIBUL ANSARI 3401002WL104874 MAJIBUL ANSARI 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2765489439 Mr. MAJIBUL ANSARI VANANCHAL GRAMIN BANK(607210)
61 BERO JH-01-002-014-005/614
(KARKARI) 		3401002000NRG24170220241691299 17/02/2024 AJMERUN KHATOON 3401002WL104937 AJMERUN KHATOON 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2765489454 MRS AJMERUN KHATOON STATE BANK OF INDIA(508548)
62 BERO JH-01-002-014-005/616
(KARKARI) 		3401002000NRG24170220241690336 17/02/2024 VIJAY TOPPO 3401002WL104874 VIJAY TOPPO 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2765489448 VIJAY TOPPO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
63 BERO JH-01-002-014-005/97
(KARKARI) 		3401002000NRG24170220241690340 17/02/2024 MOBARAK ANSARI 3401002WL104874 MOBARAK ANSARI 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2765489436 MR MOBARAK ANSARI STATE BANK OF INDIA(508548)
SubTotal 13680 13680
64 BERO JH-01-002-014-001/25
(KARKARI) 		3401002000NRG24170220241691074 17/02/2024 GAYATRI DEVI 3401002WL104919 GAYATRI DEVI 00415 SBIN0012618 1368 1368 Processed 09/04/2024 2765489427 MRS GAYITRI DEVI STATE BANK OF INDIA(508548)
65 BERO JH-01-002-014-001/425
(KARKARI) 		3401002000NRG24170220241691309 17/02/2024 BAJRANG SAHU 3401002WL104938 BAJRANG SAHU 00415 SBIN0012618 1368 1368 Processed 09/04/2024 2765489428 BAJRANG SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
66 BERO JH-01-002-014-002/273
(KARKARI) 		3401002000NRG24170220241691191 17/02/2024 IRSAD ANSARI 3401002WL104932 IRSAD ANSARI 00415 SBIN0012618 1368 1368 Processed 09/04/2024 2765489443 Mr. IRSAD ANSARI VANANCHAL GRAMIN BANK(607210)
67 BERO JH-01-002-014-002/414
(KARKARI) 		3401002000NRG24170220241691523 17/02/2024 NASRIN KHATUN 3401002WL104962 NASRIN KHATUN 00415 SBIN0012618 1368 1368 Processed 09/04/2024 2765489456 MRS NASRIN KHATUN STATE BANK OF INDIA(508548)
68 BERO JH-01-002-014-002/570
(KARKARI) 		3401002000NRG24170220241691161 17/02/2024 SOURABH SAHI 3401002WL104929 SOURABH SAHI 00415 SBIN0012618 684 684 Processed 09/04/2024 2765489453 MR SAURABH SAHI STATE BANK OF INDIA(508548)
69 BERO JH-01-002-014-003/272
(KARKARI) 		3401002000NRG24170220241691130 17/02/2024 BUDHWA ORAON 3401002WL104924 BUDHWA ORAON 00415 SBIN0012618 1368 1368 Processed 09/04/2024 2765489447 MR BUDHWA ORAON STATE BANK OF INDIA(508548)
70 BERO JH-01-002-014-005/447
(KARKARI) 		3401002000NRG24170220241690323 17/02/2024 GULSHAN KHATUN 3401002WL104874 GULSHAN KHATUN 00415 SBIN0012618 1368 1368 Processed 09/04/2024 2765489431 MISS GULSHAN KHATUN STATE BANK OF INDIA(508548)
71 BERO JH-01-002-014-005/448
(KARKARI) 		3401002000NRG24170220241690324 17/02/2024 GULEJA KHATUN 3401002WL104874 GULEJA KHATUN 00415 SBIN0012618 1368 1368 Processed 09/04/2024 2765489430 MISS GULEJA KHATUN STATE BANK OF INDIA(508548)
72 BERO JH-01-002-014-005/618
(KARKARI) 		3401002000NRG24170220241690337 17/02/2024 LILKU ORAON 3401002WL104874 LILKU ORAON 00415 SBIN0012618 1368 1368 Processed 09/04/2024 2765489449 MR LILKU ORAON STATE BANK OF INDIA(508548)
SubTotal 11628 11628
73 BERO JH-01-002-014-002/184
(KARKARI) 		3401002000NRG24170220241691189 17/02/2024 MUSTARI KHATUN 3401002WL104932 MUSTARI KHATUN 00462 UCBA0000803 1368 1368 Processed 09/04/2024 2765489398 MUSTRI BIBI UCO BANK(607066)
74 BERO JH-01-002-014-004/116
(KARKARI) 		3401002000NRG24170220241691357 17/02/2024 SUSHIL MINZ 3401002WL104943 SUSHIL MINZ 00462 UCBA0000803 1368 1368 Processed 09/04/2024 2765489397 SUSHIL MINJ UCO BANK(607066)
75 BERO JH-01-002-014-005/620
(KARKARI) 		3401002000NRG24170220241690339 17/02/2024 ASFAK ANSARI 3401002WL104874 ASFAK ANSARI 00462 UCBA0000803 1368 1368 Processed 09/04/2024 2765489399 Asfak Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4104 4104
76 BERO JH-01-002-014-001/59
(KARKARI) 		3401002000NRG24170220241691311 17/02/2024 ISHWAR SAHU 3401002WL104938 ISHWAR SAHU 00687 IBKL063JS69 1368 1368 Processed 09/04/2024 2765489400 ISWAR SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
77 BERO JH-01-002-014-001/94
(KARKARI) 		3401002000NRG24170220241691129 17/02/2024 SIMA MUNDAIN 3401002WL104924 SIMA MUNDAIN 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765489472 Mrs. SIMA MUNDAIN VANANCHAL GRAMIN BANK(607210)
78 BERO JH-01-002-014-002/137
(KARKARI) 		3401002000NRG24170220241691159 17/02/2024 PUNAM DEVI 3401002WL104929 PUNAM DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765489441 PUNAM DEVI UCO BANK(607066)
79 BERO JH-01-002-014-002/193
(KARKARI) 		3401002000NRG24170220241691190 17/02/2024 VARISH ANSARI 3401002WL104932 VARISH ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765489455 VARISH ANSARI BANK OF INDIA(508505)
80 BERO JH-01-002-014-003/405
(KARKARI) 		3401002000NRG24170220241691132 17/02/2024 RENU DEVI 3401002WL104924 RENU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765489421 Mrs. RENU DEVI VANANCHAL GRAMIN BANK(607210)
81 BERO JH-01-002-014-004/353
(KARKARI) 		3401002000NRG24170220241691360 17/02/2024 ALOYIS KISPOTTA 3401002WL104943 ALOYIS KISPOTTA 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765489432 Mr. ALOYIS KISPOTTA VANANCHAL GRAMIN BANK(607210)
82 BERO JH-01-002-014-004/354
(KARKARI) 		3401002000NRG24170220241691361 17/02/2024 JULITA MINJ 3401002WL104943 JULITA MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765489433 Mrs. JULITA MINZ VANANCHAL GRAMIN BANK(607210)
83 BERO JH-01-002-014-004/75
(KARKARI) 		3401002000NRG24170220241691363 17/02/2024 HARI MAHTO 3401002WL104943 HARI MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765489419 Mr. HARI MAHTO VANANCHAL GRAMIN BANK(607210)
84 BERO JH-01-002-014-004/87
(KARKARI) 		3401002000NRG24170220241691366 17/02/2024 MAHESH SAHU 3401002WL104943 MAHESH SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765489422 Mr. MAHESH SAHU VANANCHAL GRAMIN BANK(607210)
85 BERO JH-01-002-014-005/110
(KARKARI) 		3401002000NRG24170220241691194 17/02/2024 FATMA KHATOON 3401002WL104932 FATMA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765489452 MRS FATMA BIBI STATE BANK OF INDIA(508548)
86 BERO JH-01-002-014-005/596
(KARKARI) 		3401002000NRG24170220241690334 17/02/2024 KULDEEP LOHRA 3401002WL104874 KULDEEP LOHRA 00695 SBIN0RRVCGB 456 456 Processed 09/04/2024 2765489475 Kuldeep Lohra FINO PAYMENTS BANK LTD(608001)
87 BERO JH-01-002-014-005/613
(KARKARI) 		3401002000NRG24170220241691196 17/02/2024 SHABANA KHATUN 3401002WL104932 SHABANA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765489485 Mrs. SHABANA KHATUN VANANCHAL GRAMIN BANK(607210)
88 BERO JH-01-002-014-005/615
(KARKARI) 		3401002000NRG24170220241691197 17/02/2024 PARWEZ ANSARI 3401002WL104932 PARWEZ ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765489483 Mr. PARWEZ ANSARI VANANCHAL GRAMIN BANK(607210)
89 BERO JH-01-002-014-005/89
(KARKARI) 		3401002000NRG24170220241691199 17/02/2024 ISAK ANSARI 3401002WL104932 ISAK ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765489423 Mr. ISAK MIYANA VANANCHAL GRAMIN BANK(607210)
SubTotal 16872 16872
Total 118104 118104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002014_170224APB_FTO_941725 AXIS BANK UTIB0001083 KUTCHARY ROAD , RANCHI 456
2 BERO JH3401002014_170224APB_FTO_941725 Bank of Baroda BARB0BEROXX BERO 9576
3 BERO JH3401002014_170224APB_FTO_941725 BANK OF INDIA BKID0004959 BERO 9576
4 BERO JH3401002014_170224APB_FTO_941725 BANK OF INDIA BKID0005899 JHIKO CHATTI 17784
5 BERO JH3401002014_170224APB_FTO_941725 Canara Bank CNRB0004895 BERO 4104
6 BERO JH3401002014_170224APB_FTO_941725 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 25992
7 BERO JH3401002014_170224APB_FTO_941725 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 1368
8 BERO JH3401002014_170224APB_FTO_941725 Punjab National Bank PUNB0976000 BERO RANCHI 1596
9 BERO JH3401002014_170224APB_FTO_941725 State Bank of India SBIN0006304 TANGERBANSLI 13680
10 BERO JH3401002014_170224APB_FTO_941725 State Bank of India SBIN0012618 BERO 11628
11 BERO JH3401002014_170224APB_FTO_941725 UCO Bank UCBA0000803 BERO 4104
12 BERO JH3401002014_170224APB_FTO_941725 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 1368
13 BERO JH3401002014_170224APB_FTO_941725 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 16872

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