Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:25:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_230923APB_FTO_581462
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-01-002-004-003/669
(DIGHIA) 		3401002000NRG24230920231120521 23/09/2023 PARDEEP ORAON 3401002WL065643 PARDEEP ORAON 00045 BARB0BEROXX 1368 1368 Processed 11/11/2023 7364395656 PRADEEP ORAON BANK OF BARODA(606985)
2 BERO JH-01-002-004-003/684
(DIGHIA) 		3401002000NRG24230920231120523 23/09/2023 MANOJ ORAON 3401002WL065643 MANOJ ORAON 00045 BARB0BEROXX 1368 1368 Processed 11/11/2023 7364395655 MANOJ ORAON BANK OF BARODA(606985)
SubTotal 2736 2736
3 BERO JH-01-002-004-001/723
(DIGHIA) 		3401002000NRG24230920231120587 23/09/2023 SUSHMA XESS 3401002WL065645 SUSHMA XESS 00048 BKID0004900 1368 1368 Processed 11/11/2023 7364395679 SUSHMA XESS BANK OF INDIA(508505)
SubTotal 1368 1368
4 BERO JH-01-002-004-001/105
(DIGHIA) 		3401002000NRG24230920231120920 23/09/2023 SURAJ MAHTO 3401002WL065666 SURAJ MAHTO 00048 BKID0004959 1368 1368 Processed 11/11/2023 7364395628 SURAJ MAHTO S/O BABLU MAHTO BANK OF INDIA(508505)
5 BERO JH-01-002-004-001/130
(DIGHIA) 		3401002000NRG24230920231120501 23/09/2023 SONAMANI DEVI 3401002WL065643 SONAMANI DEVI 00048 BKID0004959 1368 1368 Processed 11/11/2023 7364395690 SONAMANI DEVI W/O RAJENDRA LOHRA BANK OF INDIA(508505)
6 BERO JH-01-002-004-001/136
(DIGHIA) 		3401002000NRG24230920231120921 23/09/2023 BUDHAN DEVI 3401002WL065666 BUDHAN DEVI 00048 BKID0004959 1368 1368 Processed 11/11/2023 7364395653 BUDHAN DEVI BANK OF INDIA(508505)
7 BERO JH-01-002-004-001/136
(DIGHIA) 		3401002000NRG24230920231120922 23/09/2023 DWARIKA SAHU 3401002WL065666 DWARIKA SAHU 00048 BKID0004959 1368 1368 Processed 11/11/2023 7364395688 DWARIKA SAHU BANK OF INDIA(508505)
8 BERO JH-01-002-004-001/16
(DIGHIA) 		3401002000NRG24230920231120607 23/09/2023 FIROJA KHATOON 3401002WL065646 FIROJA KHATOON 00048 BKID0004959 1368 1368 Processed 11/11/2023 7364395632 FIROJA KHATOON BANK OF INDIA(508505)
9 BERO JH-01-002-004-001/170
(DIGHIA) 		3401002000NRG24230920231120660 23/09/2023 SANGITA DEVI 3401002WL065649 SANGITA DEVI 00048 BKID0004959 912 912 Processed 11/11/2023 7364395641 SANGITA DEVI BANK OF INDIA(508505)
10 BERO JH-01-002-004-001/172
(DIGHIA) 		3401002000NRG24230920231120661 23/09/2023 MANI DEVI 3401002WL065649 MANI DEVI 00048 BKID0004959 1368 1368 Processed 11/11/2023 7364395637 Mani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
11 BERO JH-01-002-004-001/181
(DIGHIA) 		3401002000NRG24230920231120662 23/09/2023 SANGEETA DEVI 3401002WL065649 SANGEETA DEVI 00048 BKID0004959 1368 1368 Processed 11/11/2023 7364395636 Sangita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
12 BERO JH-01-002-004-001/205
(DIGHIA) 		3401002000NRG24230920231120900 23/09/2023 DEVAKI KHES 3401002WL065665 DEVAKI KHES 00048 BKID0004959 1368 1368 Processed 11/11/2023 7364395685 DEVAKI KHESS BANK OF INDIA(508505)
13 BERO JH-01-002-004-001/206
(DIGHIA) 		3401002000NRG24230920231120502 23/09/2023 KESHWAR SAHU 3401002WL065643 KESHWAR SAHU 00048 BKID0004959 1368 1368 Processed 11/11/2023 7364395619 KESHWAR SAHU BANK OF INDIA(508505)
14 BERO JH-01-002-004-001/206
(DIGHIA) 		3401002000NRG24230920231120503 23/09/2023 MUNNI DEVI 3401002WL065643 MUNNI DEVI 00048 BKID0004959 1368 1368 Processed 11/11/2023 7364395620 MUNNI DEVI BANK OF INDIA(508505)
15 BERO JH-01-002-004-001/220
(DIGHIA) 		3401002000NRG24230920231120608 23/09/2023 RAJU XESS 3401002WL065646 RAJU XESS 00048 BKID0004959 1368 1368 Processed 11/11/2023 7364395698 RAJU KHESS BANK OF INDIA(508505)
16 BERO JH-01-002-004-001/235
(DIGHIA) 		3401002000NRG24230920231120663 23/09/2023 SOMA ORAON 3401002WL065649 SOMA ORAON 00048 BKID0004959 1368 1368 Processed 11/11/2023 7364395701 SOMA ORAON BANK OF INDIA(508505)
17 BERO JH-01-002-004-001/247
(DIGHIA) 		3401002000NRG24230920231120926 23/09/2023 NURI PARWEEN 3401002WL065666 NURI PARWEEN 00048 BKID0004959 1368 1368 Processed 11/11/2023 7364395633 NUREE PRWEEN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 BERO JH-01-002-004-001/253
(DIGHIA) 		3401002000NRG24230920231120902 23/09/2023 NAVSIL KHATUN 3401002WL065665 NAVSIL KHATUN 00048 BKID0004959 1368 1368 Processed 11/11/2023 7364395631 NOSHELKHATOON W/O MIR SEKANDAR BANK OF INDIA(508505)
19 BERO JH-01-002-004-001/256
(DIGHIA) 		3401002000NRG24230920231120927 23/09/2023 AJAM HUSSAIN 3401002WL065666 AJAM HUSSAIN 00048 BKID0004959 1368 1368 Processed 11/11/2023 7364395699 AJAM HUSSAIN BANK OF INDIA(508505)
20 BERO JH-01-002-004-001/256
(DIGHIA) 		3401002000NRG24230920231120505 23/09/2023 RESHMA KHATOON 3401002WL065643 RESHMA KHATOON 00048 BKID0004959 1368 1368 Processed 11/11/2023 7364395635 RESHMA KHATOON BANK OF INDIA(508505)
21 BERO JH-01-002-004-001/265
(DIGHIA) 		3401002000NRG24230920231120928 23/09/2023 RIFAT KHATUN 3401002WL065666 RIFAT KHATUN 00048 BKID0004959 1368 1368 Processed 11/11/2023 7364395630 RIFAT KHATOON W/O NAIM HUSSAIN BANK OF INDIA(508505)
22 BERO JH-01-002-004-001/267
(DIGHIA) 		3401002000NRG24230920231120930 23/09/2023 RAMJIT SAHU 3401002WL065666 RAMJIT SAHU 00048 BKID0004959 1368 1368 Processed 11/11/2023 7364395681 RAMJIT SAHU & MRS FULESHWARI DEVI BANK OF INDIA(508505)
23 BERO JH-01-002-004-001/332
(DIGHIA) 		3401002000NRG24230920231120903 23/09/2023 SAHID ANSARI 3401002WL065665 SAHID ANSARI 00048 BKID0004959 1368 1368 Processed 11/11/2023 7364395700 MR SAHID ANSARI STATE BANK OF INDIA(508548)
24 BERO JH-01-002-004-001/350
(DIGHIA) 		3401002000NRG24230920231120931 23/09/2023 RUHI PARWEEN 3401002WL065666 RUHI PARWEEN 00048 BKID0004959 1368 1368 Processed 11/11/2023 7364395634 RUHI PARWEEN BANK OF INDIA(508505)
25 BERO JH-01-002-004-001/466
(DIGHIA) 		3401002000NRG24230920231120906 23/09/2023 SUNITA KHESS 3401002WL065665 SUNITA KHESS 00048 BKID0004959 1368 1368 Processed 11/11/2023 7364395687 SUNITA KHESS UCO BANK(607066)
26 BERO JH-01-002-004-001/480
(DIGHIA) 		3401002000NRG24230920231120664 23/09/2023 RAMAN SAHU 3401002WL065649 RAMAN SAHU 00048 BKID0004959 1368 1368 Processed 11/11/2023 7364395649 RAMAN KUMAR BANK OF INDIA(508505)
27 BERO JH-01-002-004-001/538
(DIGHIA) 		3401002000NRG24230920231120611 23/09/2023 SAJID ANSARI 3401002WL065646 SAJID ANSARI 00048 BKID0004959 1368 1368 Processed 11/11/2023 7364395643 Sajid Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
28 BERO JH-01-002-004-001/565
(DIGHIA) 		3401002000NRG24230920231120507 23/09/2023 KRISHNA XALXO 3401002WL065643 KRISHNA XALXO 00048 BKID0004959 1368 1368 Processed 11/11/2023 7364395692 KRISHNA XALXO S/O MAGU XALXO BANK OF INDIA(508505)
29 BERO JH-01-002-004-001/572
(DIGHIA) 		3401002000NRG24230920231120508 23/09/2023 MOTILAL SAHU 3401002WL065643 MOTILAL SAHU 00048 BKID0004959 1368 1368 Processed 10/11/2023 7364395621 MOTILAL SAHU PAYTM PAYMENTS BANK LTD(608032)
30 BERO JH-01-002-004-001/577
(DIGHIA) 		3401002000NRG24230920231120509 23/09/2023 RANI KUMARI 3401002WL065643 RANI KUMARI 00048 BKID0004959 1368 1368 Processed 11/11/2023 7364395695 RANI KUMARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 BERO JH-01-002-004-001/634
(DIGHIA) 		3401002000NRG24230920231120909 23/09/2023 ANJLI TIRKEY 3401002WL065665 ANJLI TIRKEY 00048 BKID0004959 1368 1368 Processed 11/11/2023 7364395648 ANJLI TIRKEY BANK OF INDIA(508505)
32 BERO JH-01-002-004-001/653
(DIGHIA) 		3401002000NRG24230920231120612 23/09/2023 RAJNI TIGGA 3401002WL065646 RAJNI TIGGA 00048 BKID0004959 1368 1368 Processed 11/11/2023 7364395650 MISS RAJNI TIGGA STATE BANK OF INDIA(508548)
33 BERO JH-01-002-004-002/106
(DIGHIA) 		3401002000NRG24230920231120665 23/09/2023 HEMANT TIRKEY 3401002WL065649 HEMANT TIRKEY 00048 BKID0004959 1368 1368 Processed 11/11/2023 7364395627 HEMANT TIRKEY BANK OF INDIA(508505)
34 BERO JH-01-002-004-002/111
(DIGHIA) 		3401002000NRG24230920231120512 23/09/2023 PETER TIRKEY 3401002WL065643 PETER TIRKEY 00048 BKID0004959 1368 1368 Processed 11/11/2023 7364395639 PITAR TIRKEY BANK OF INDIA(508505)
35 BERO JH-01-002-004-002/134
(DIGHIA) 		3401002000NRG24230920231120667 23/09/2023 SHANI ORAON 3401002WL065649 SHANI ORAON 00048 BKID0004959 1368 1368 Processed 11/11/2023 7364395693 SANI ORAON BANK OF INDIA(508505)
36 BERO JH-01-002-004-002/191
(DIGHIA) 		3401002000NRG24230920231120514 23/09/2023 BUDU TIRKEY 3401002WL065643 BUDU TIRKEY 00048 BKID0004959 1368 1368 Processed 11/11/2023 7364395638 BUDU TIRKEY BANK OF INDIA(508505)
37 BERO JH-01-002-004-002/191
(DIGHIA) 		3401002000NRG24230920231120513 23/09/2023 GANDRI TIRKEY 3401002WL065643 GANDRI TIRKEY 00048 BKID0004959 1368 1368 Processed 11/11/2023 7364395691 GANDRI TIRKEY W/O BUDU TIRKEY BANK OF INDIA(508505)
38 BERO JH-01-002-004-002/22
(DIGHIA) 		3401002000NRG24230920231120515 23/09/2023 JATRU TIRKI 3401002WL065643 JATRU TIRKI 00048 BKID0004959 1368 1368 Processed 11/11/2023 7364395642 JATRU TIRKI BANK OF INDIA(508505)
39 BERO JH-01-002-004-002/225
(DIGHIA) 		3401002000NRG24230920231120517 23/09/2023 BISNU TIRKEY 3401002WL065643 BISNU TIRKEY 00048 BKID0004959 1368 1368 Processed 11/11/2023 7364395626 BISNU TIRKEY BANK OF INDIA(508505)
40 BERO JH-01-002-004-002/78
(DIGHIA) 		3401002000NRG24230920231120518 23/09/2023 DASU TIRKEY 3401002WL065643 DASU TIRKEY 00048 BKID0004959 1368 1368 Processed 11/11/2023 7364395618 DASU TIRKEY BANK OF INDIA(508505)
41 BERO JH-01-002-004-002/78
(DIGHIA) 		3401002000NRG24230920231120519 23/09/2023 SUKHDEV TIRKEY 3401002WL065643 SUKHDEV TIRKEY 00048 BKID0004959 1368 1368 Processed 11/11/2023 7364395702 SUKHADEV TIRKEY BANK OF INDIA(508505)
42 BERO JH-01-002-004-002/99
(DIGHIA) 		3401002000NRG24230920231120495 23/09/2023 JAIPAL ORAON 3401002WL065642 JAIPAL ORAON 00048 BKID0004959 1368 1368 Processed 11/11/2023 7364395686 JAIPAL ORAON BANK OF INDIA(508505)
43 BERO JH-01-002-004-003/28
(DIGHIA) 		3401002000NRG24230920231120589 23/09/2023 LAXMAN ORAON 3401002WL065645 LAXMAN ORAON 00048 BKID0004959 228 228 Processed 11/11/2023 7364395680 LAXMAN ORAON BANK OF INDIA(508505)
44 BERO JH-01-002-004-003/28
(DIGHIA) 		3401002000NRG24230920231120651 23/09/2023 SANNI ORAON 3401002WL065648 SANNI ORAON 00048 BKID0004959 1530 1530 Processed 11/11/2023 7364395697 SANI ORAON BANK OF INDIA(508505)
45 BERO JH-01-002-004-003/286
(DIGHIA) 		3401002000NRG24230920231120629 23/09/2023 DINESH ORAON 3401002WL065647 DINESH ORAON 00048 BKID0004959 1368 1368 Processed 11/11/2023 7364395644 DINESH ORAON BANK OF INDIA(508505)
46 BERO JH-01-002-004-003/297
(DIGHIA) 		3401002000NRG24230920231120630 23/09/2023 SUBASH ORAON 3401002WL065647 SUBASH ORAON 00048 BKID0004959 1368 1368 Processed 11/11/2023 7364395645 SUBHASH ORAON BANK OF INDIA(508505)
47 BERO JH-01-002-004-003/313
(DIGHIA) 		3401002000NRG24230920231120632 23/09/2023 BINOD ORAON 3401002WL065647 BINOD ORAON 00048 BKID0004959 1368 1368 Processed 11/11/2023 7364395689 BINOD ORAON BANK OF INDIA(508505)
48 BERO JH-01-002-004-003/317
(DIGHIA) 		3401002000NRG24230920231120653 23/09/2023 SUKRA ORAON 3401002WL065648 SUKRA ORAON 00048 BKID0004959 1530 1530 Processed 11/11/2023 7364395682 SUKRA ORAON BANK OF INDIA(508505)
49 BERO JH-01-002-004-003/335
(DIGHIA) 		3401002000NRG24230920231120655 23/09/2023 MATLU ORAON 3401002WL065648 MATLU ORAON 00048 BKID0004959 1368 1368 Processed 11/11/2023 7364395683 MATLU ORAON BANK OF INDIA(508505)
50 BERO JH-01-002-004-003/354
(DIGHIA) 		3401002000NRG24230920231120633 23/09/2023 BUDI ORAIN 3401002WL065647 BUDI ORAIN 00048 BKID0004959 1368 1368 Processed 11/11/2023 7364395623 BUDI ORAON BANK OF INDIA(508505)
51 BERO JH-01-002-004-003/354
(DIGHIA) 		3401002000NRG24230920231120592 23/09/2023 PANCHU ORAON 3401002WL065645 PANCHU ORAON 00048 BKID0004959 1368 1368 Processed 11/11/2023 7364395654 PANCHU ORAON BANK OF INDIA(508505)
52 BERO JH-01-002-004-003/376
(DIGHIA) 		3401002000NRG24230920231120656 23/09/2023 SOMRA ORAON 3401002WL065648 SOMRA ORAON 00048 BKID0004959 1368 1368 Processed 11/11/2023 7364395696 SOMRA ORAON BANK OF INDIA(508505)
53 BERO JH-01-002-004-003/384
(DIGHIA) 		3401002000NRG24230920231120593 23/09/2023 RAMIYA ORAIN 3401002WL065645 RAMIYA ORAIN 00048 BKID0004959 912 912 Processed 11/11/2023 7364395629 RAMIYA ORAIN (RTI) W/O VINOD ORAON BANK OF INDIA(508505)
54 BERO JH-01-002-004-003/396
(DIGHIA) 		3401002000NRG24230920231120496 23/09/2023 SUKRI ORAOIN 3401002WL065642 SUKRI ORAOIN 00048 BKID0004959 1368 1368 Processed 11/11/2023 7364395625 SUKARI URAIN BANK OF INDIA(508505)
55 BERO JH-01-002-004-003/402
(DIGHIA) 		3401002000NRG24230920231120634 23/09/2023 RATNI URAIN 3401002WL065647 RATNI URAIN 00048 BKID0004959 1368 1368 Processed 11/11/2023 7364395622 RATNI ORAON BANK OF INDIA(508505)
56 BERO JH-01-002-004-003/408
(DIGHIA) 		3401002000NRG24230920231120636 23/09/2023 MINA ORAIN 3401002WL065647 MINA ORAIN 00048 BKID0004959 1368 1368 Processed 11/11/2023 7364395647 MEENA ORAIN UCO BANK(607066)
57 BERO JH-01-002-004-003/408
(DIGHIA) 		3401002000NRG24230920231120635 23/09/2023 SUNIL ORAON 3401002WL065647 SUNIL ORAON 00048 BKID0004959 1368 1368 Processed 11/11/2023 7364395646 SUNIL ORAON UCO BANK(607066)
58 BERO JH-01-002-004-003/570
(DIGHIA) 		3401002000NRG24230920231120657 23/09/2023 PRABHU RAM 3401002WL065648 PRABHU RAM 00048 BKID0004959 1530 1530 Processed 11/11/2023 7364395694 MR PRABHU RAM STATE BANK OF INDIA(508548)
59 BERO JH-01-002-004-003/6
(DIGHIA) 		3401002000NRG24230920231120638 23/09/2023 BUDHWA ORAON 3401002WL065647 BUDHWA ORAON 00048 BKID0004959 1368 1368 Processed 11/11/2023 7364395684 BUDHWA ORAON (LTI) W/O MANGA ORAON BANK OF INDIA(508505)
60 BERO JH-01-002-004-003/6
(DIGHIA) 		3401002000NRG24230920231120639 23/09/2023 SANJO ORAON 3401002WL065647 SANJO ORAON 00048 BKID0004959 1368 1368 Processed 11/11/2023 7364395624 SANJO URAIN(RTI) BANK OF INDIA(508505)
61 BERO JH-01-002-004-003/656
(DIGHIA) 		3401002000NRG24230920231120520 23/09/2023 CHHOTU ORAON 3401002WL065643 CHHOTU ORAON 00048 BKID0004959 1368 1368 Processed 11/11/2023 7364395640 CHHOTU ORAON BANK OF INDIA(508505)
SubTotal 77778 77778
62 BERO JH-01-002-004-003/403
(DIGHIA) 		3401002000NRG24230920231120594 23/09/2023 UMESH BHAGAT 3401002WL065645 UMESH BHAGAT 00048 BKID0004964 1368 1368 Processed 11/11/2023 7364395651 UMESH BHAGAT BANK OF INDIA(508505)
SubTotal 1368 1368
63 BERO JH-01-002-004-001/1-A
(DIGHIA) 		3401002000NRG24230920231120585 23/09/2023 PRIYA XESS 3401002WL065645 PRIYA XESS 00048 BKID0004993 1368 1368 Processed 11/11/2023 7364395652 PRIYA XESS BANK OF INDIA(508505)
SubTotal 1368 1368
64 BERO JH-01-002-004-001/452
(DIGHIA) 		3401002000NRG24230920231120905 23/09/2023 SADIK HUSAIN 3401002WL065665 SADIK HUSAIN 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7364395674 Sadik Hussain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
65 BERO JH-01-002-004-001/550
(DIGHIA) 		3401002000NRG24230920231120907 23/09/2023 MANJU DEVI 3401002WL065665 MANJU DEVI 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7364395673 MANJU DEVI W/O BALI SAHU BANK OF INDIA(508505)
66 BERO JH-01-002-004-001/688
(DIGHIA) 		3401002000NRG24230920231120613 23/09/2023 JATRU LAKRA 3401002WL065646 JATRU LAKRA 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7364395677 JATRU LAKRA CANARA BANK(508532)
67 BERO JH-01-002-004-003/311
(DIGHIA) 		3401002000NRG24230920231120631 23/09/2023 SANDIP ORAON 3401002WL065647 SANDIP ORAON 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7364395676 SANDIP ORAON CANARA BANK(508532)
68 BERO JH-01-002-004-003/442
(DIGHIA) 		3401002000NRG24230920231120637 23/09/2023 SUDHIR LAKRA 3401002WL065647 SUDHIR LAKRA 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7364395678 SUDHIR LAKRA BANK OF INDIA(508505)
69 BERO JH-01-002-004-003/682
(DIGHIA) 		3401002000NRG24230920231120522 23/09/2023 SUNITA KUMARI 3401002WL065643 SUNITA KUMARI 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7364395675 SUNITA KUMARI CANARA BANK(508532)
SubTotal 8208 8208
70 BERO JH-01-002-004-001/248
(DIGHIA) 		3401002000NRG24230920231120609 23/09/2023 BASARAT ANSARI 3401002WL065646 BASARAT ANSARI 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7364395666 Mr. BASARAT ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
71 BERO JH-01-002-004-001/217
(DIGHIA) 		3401002000NRG24230920231120925 23/09/2023 SUHAIL HUSSAIN 3401002WL065666 SUHAIL HUSSAIN 00354 PUNB0976000 1368 1368 Processed 11/11/2023 7364395657 SUHAIL HUSSAIN BANK OF INDIA(508505)
72 BERO JH-01-002-004-003/433
(DIGHIA) 		3401002000NRG24230920231120595 23/09/2023 MANTO BHAGAT 3401002WL065645 MANTO BHAGAT 00354 PUNB0976000 1368 1368 Processed 11/11/2023 7364395658 MANTU BHAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
73 BERO JH-01-002-004-001/216
(DIGHIA) 		3401002000NRG24230920231120504 23/09/2023 KAIF HUSSAIN 3401002WL065643 KAIF HUSSAIN 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7364395672 MR KAIF HUSSAIN STATE BANK OF INDIA(508548)
74 BERO JH-01-002-004-001/401
(DIGHIA) 		3401002000NRG24230920231120586 23/09/2023 MAGADLI XESS 3401002WL065645 MAGADLI XESS 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7364395671 MRS MAGADLI XESS STATE BANK OF INDIA(508548)
75 BERO JH-01-002-004-001/452
(DIGHIA) 		3401002000NRG24230920231120904 23/09/2023 ROSHNI PRAWEEN 3401002WL065665 ROSHNI PRAWEEN 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7364395670 MISS ROSHNI PRAWEEN KCB COLLEGE STATE BANK OF INDIA(508548)
76 BERO JH-01-002-004-001/560
(DIGHIA) 		3401002000NRG24230920231120908 23/09/2023 SUSHILA LAKRA 3401002WL065665 SUSHILA LAKRA 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7364395667 MRS SUSHILA LAKRA STATE BANK OF INDIA(508548)
77 BERO JH-01-002-004-003/280
(DIGHIA) 		3401002000NRG24230920231120590 23/09/2023 ASHOK ORAON 3401002WL065645 ASHOK ORAON 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7364395668 MR ASHOK ORAON STATE BANK OF INDIA(508548)
78 BERO JH-01-002-004-003/298
(DIGHIA) 		3401002000NRG24230920231120591 23/09/2023 MANOJ ORAON 3401002WL065645 MANOJ ORAON 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7364395669 MR MANOJ ORAON STATE BANK OF INDIA(508548)
SubTotal 8208 8208
79 BERO JH-01-002-004-001/195
(DIGHIA) 		3401002000NRG24230920231120923 23/09/2023 SANDEEP KUMAR 3401002WL065666 SANDEEP KUMAR 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7364395664 SANDEEP KUMAR UCO BANK(607066)
80 BERO JH-01-002-004-001/293
(DIGHIA) 		3401002000NRG24230920231120506 23/09/2023 ANIL BECK 3401002WL065643 ANIL BECK 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7364395662 ANIL BECK UCO BANK(607066)
81 BERO JH-01-002-004-001/452
(DIGHIA) 		3401002000NRG24230920231120932 23/09/2023 SAMIYA PERWEEN 3401002WL065666 SAMIYA PERWEEN 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7364395663 SAMIMA KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
82 BERO JH-01-002-004-001/614
(DIGHIA) 		3401002000NRG24230920231120511 23/09/2023 ARTI KUMARI 3401002WL065643 ARTI KUMARI 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7364395661 Ms. ARTI KUMARI INDIAN BANK(607105)
83 BERO JH-01-002-004-001/692
(DIGHIA) 		3401002000NRG24230920231120615 23/09/2023 ISMAT PRAVEEN 3401002WL065646 ISMAT PRAVEEN 00462 UCBA0000803 912 912 Processed 11/11/2023 7364395665 Ismat Perween AIRTEL PAYMENTS BANK LIMITED(990288)
84 BERO JH-01-002-004-002/253
(DIGHIA) 		3401002000NRG24230920231120588 23/09/2023 RAJNI TIRKEY 3401002WL065645 RAJNI TIRKEY 00462 UCBA0000803 684 684 Processed 11/11/2023 7364395659 RAJNI TIRKEY UCO BANK(607066)
85 BERO JH-01-002-004-003/317
(DIGHIA) 		3401002000NRG24230920231120654 23/09/2023 SUKERMANI TIRKEY 3401002WL065648 SUKERMANI TIRKEY 00462 UCBA0000803 1530 1530 Processed 11/11/2023 7364395660 SUKERMANI TIRKEY UCO BANK(607066)
SubTotal 8598 8598
Total 113736 113736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_230923APB_FTO_581462 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002004_230923APB_FTO_581462 BANK OF INDIA BKID0004900 RANCHI MAIN 1368
3 BERO JH3401002004_230923APB_FTO_581462 BANK OF INDIA BKID0004959 BERO 77778
4 BERO JH3401002004_230923APB_FTO_581462 BANK OF INDIA BKID0004964 KANKE ROAD 1368
5 BERO JH3401002004_230923APB_FTO_581462 BANK OF INDIA BKID0004993 KOKAR 1368
6 BERO JH3401002004_230923APB_FTO_581462 Canara Bank CNRB0004895 BERO 8208
7 BERO JH3401002004_230923APB_FTO_581462 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
8 BERO JH3401002004_230923APB_FTO_581462 Punjab National Bank PUNB0976000 BERO RANCHI 2736
9 BERO JH3401002004_230923APB_FTO_581462 State Bank of India SBIN0012618 BERO 8208
10 BERO JH3401002004_230923APB_FTO_581462 UCO Bank UCBA0000803 BERO 8598

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