Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:02:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_210224APB_FTO_948897
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-01-002-005-003/617
(DORANDA) 		3401002000NRG24210220241709374 21/02/2024 SUBODH SAHU 3401002WL106224 SUBODH SAHU 00048 BKID0004911 1368 1368 Processed 09/04/2024 2765612832 SUBODH SAHU BANK OF INDIA(508505)
SubTotal 1368 1368
2 BERO JH-01-002-005-003/116
(DORANDA) 		3401002000NRG24210220241709201 21/02/2024 DASRATH MUNDA 3401002WL106219 DASRATH MUNDA 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765612835 DASHRATH MUNDA BANK OF INDIA(508505)
3 BERO JH-01-002-005-003/116
(DORANDA) 		3401002000NRG24210220241709363 21/02/2024 JHALO MUNDAIN 3401002WL106224 JHALO MUNDAIN 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765612836 ZALO MUNDAIN (RTI) BANK OF INDIA(508505)
4 BERO JH-01-002-005-003/151
(DORANDA) 		3401002000NRG24210220241709308 21/02/2024 RASIDA KHATOON 3401002WL106223 RASIDA KHATOON 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765612839 RASHIDA KHATOON BANK OF INDIA(508505)
5 BERO JH-01-002-005-003/157
(DORANDA) 		3401002000NRG24210220241709398 21/02/2024 LAILA KHATOON 3401002WL106225 LAILA KHATOON 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765612887 LAILA KHATUN BANK OF INDIA(508505)
6 BERO JH-01-002-005-003/186
(DORANDA) 		3401002000NRG24210220241709312 21/02/2024 SAMINA KHATOON 3401002WL106223 SAMINA KHATOON 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765612888 SAMINA BIBI BANK OF INDIA(508505)
7 BERO JH-01-002-005-003/187
(DORANDA) 		3401002000NRG24210220241709313 21/02/2024 SAGIR ANSARI 3401002WL106223 SAGIR ANSARI 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765612889 SAGIR ANSARI BANK OF INDIA(508505)
8 BERO JH-01-002-005-003/213
(DORANDA) 		3401002000NRG24210220241709292 21/02/2024 ANNU ORAON 3401002WL106222 ANNU ORAON 00048 BKID0004959 255 255 Processed 09/04/2024 2765612892 ANNU ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-005-003/217
(DORANDA) 		3401002000NRG24210220241709316 21/02/2024 SHANKER ORAON 3401002WL106223 SHANKER ORAON 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765612834 SHANKAR ORAON BANK OF INDIA(508505)
10 BERO JH-01-002-005-003/224
(DORANDA) 		3401002000NRG24210220241709203 21/02/2024 SAMPATI DEVI 3401002WL106219 SAMPATI DEVI 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765612833 SAMPATI DEVI BANK OF INDIA(508505)
11 BERO JH-01-002-005-003/244
(DORANDA) 		3401002000NRG24210220241709317 21/02/2024 GIRJA DEVI 3401002WL106223 GIRJA DEVI 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765612891 GIRIJA DEVI BANK OF INDIA(508505)
12 BERO JH-01-002-005-003/32
(DORANDA) 		3401002000NRG24210220241709370 21/02/2024 DURGA ORAON 3401002WL106224 DURGA ORAON 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765612838 DURGA ORAON BANK OF INDIA(508505)
13 BERO JH-01-002-005-003/347
(DORANDA) 		3401002000NRG24210220241709320 21/02/2024 RESHMA ARA 3401002WL106223 RESHMA ARA 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765612840 RESHMA ARA BANK OF INDIA(508505)
14 BERO JH-01-002-005-003/352
(DORANDA) 		3401002000NRG24210220241709405 21/02/2024 MUSLIM ANSARI 3401002WL106225 MUSLIM ANSARI 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765612890 MUSLIM ANSARI BANK OF INDIA(508505)
15 BERO JH-01-002-005-003/61
(DORANDA) 		3401002000NRG24210220241709332 21/02/2024 PANCHU MUNDA 3401002WL106223 PANCHU MUNDA 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765612837 PANCHU MUNDA BANK OF INDIA(508505)
16 BERO JH-01-002-005-003/88
(DORANDA) 		3401002000NRG24210220241709299 21/02/2024 RAJKUMAR ORAON 3401002WL106222 RAJKUMAR ORAON 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765612893 RAJ KUMAR ORAON BANK OF INDIA(508505)
SubTotal 19407 19407
17 BERO JH-01-002-005-002/143
(DORANDA) 		3401002000NRG24210220241709194 21/02/2024 AKBAR DARBANI 3401002WL106219 AKBAR DARBANI 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765612861 AKBAR DARWANI BANK OF INDIA(508505)
18 BERO JH-01-002-005-002/238
(DORANDA) 		3401002000NRG24210220241709195 21/02/2024 AISA BIBI 3401002WL106219 AISA BIBI 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765612882 AISA BIBI BANK OF INDIA(508505)
19 BERO JH-01-002-005-002/263
(DORANDA) 		3401002000NRG24210220241709196 21/02/2024 APSANA BIBI 3401002WL106219 APSANA BIBI 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765612860 APSANA BIBI W/O ISLAM DARWANI BANK OF INDIA(508505)
20 BERO JH-01-002-005-002/312
(DORANDA) 		3401002000NRG24210220241709197 21/02/2024 ULFAT DARAVANI 3401002WL106219 ULFAT DARAVANI 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765612872 ULAFAT DARAVANI BANK OF INDIA(508505)
21 BERO JH-01-002-005-002/532
(DORANDA) 		3401002000NRG24210220241709198 21/02/2024 MUSTAFA DARWANI 3401002WL106219 MUSTAFA DARWANI 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765612857 MUSTAFA DARWANI BANK OF BARODA(606985)
22 BERO JH-01-002-005-002/576
(DORANDA) 		3401002000NRG24210220241709199 21/02/2024 AMINA BIBI 3401002WL106219 AMINA BIBI 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765612873 Mrs. AMINA BIBI W/OAKHTER KHAN . VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-005-003/100
(DORANDA) 		3401002000NRG24210220241709200 21/02/2024 CHARIYA DEVI 3401002WL106219 CHARIYA DEVI 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765612884 Mrs. SANICHARIYA URAIN VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-005-003/146
(DORANDA) 		3401002000NRG24210220241709307 21/02/2024 MOBIN ANSARI 3401002WL106223 MOBIN ANSARI 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765612880 MOBIN ANSARI BANK OF INDIA(508505)
25 BERO JH-01-002-005-003/153
(DORANDA) 		3401002000NRG24210220241709397 21/02/2024 NURJAHAN KHATOON 3401002WL106225 NURJAHAN KHATOON 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765612874 NURJANHA KHATUN BANK OF INDIA(508505)
26 BERO JH-01-002-005-003/158
(DORANDA) 		3401002000NRG24210220241709399 21/02/2024 JUBERA KHATOON 3401002WL106225 JUBERA KHATOON 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765612877 JUBERA KHATUN W/O SAJJAD ANSARI BANK OF INDIA(508505)
27 BERO JH-01-002-005-003/160
(DORANDA) 		3401002000NRG24210220241709400 21/02/2024 RESHMA KHATOON 3401002WL106225 RESHMA KHATOON 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765612866 RESHMA KHATOON W/O RABUL ANSARI BANK OF INDIA(508505)
28 BERO JH-01-002-005-003/164
(DORANDA) 		3401002000NRG24210220241709401 21/02/2024 SAIDA KHATOON 3401002WL106225 SAIDA KHATOON 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765612842 SAIDA KHATUN W/O-SERAJ ANSARI BANK OF INDIA(508505)
29 BERO JH-01-002-005-003/165
(DORANDA) 		3401002000NRG24210220241709309 21/02/2024 SAKIMAN KHATOON 3401002WL106223 SAKIMAN KHATOON 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765612870 SAKIMAN KHATOON W/O MOJIM ANSARI BANK OF INDIA(508505)
30 BERO JH-01-002-005-003/182
(DORANDA) 		3401002000NRG24210220241709364 21/02/2024 SUDESHWARI DEVI 3401002WL106224 SUDESHWARI DEVI 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765612883 SUDESHWARI DEVI W/O FULESHWAR BHAGAT BANK OF INDIA(508505)
31 BERO JH-01-002-005-003/19
(DORANDA) 		3401002000NRG24210220241709202 21/02/2024 SUKRI ORAIN 3401002WL106219 SUKRI ORAIN 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765612853 SUKARI URAIN BANK OF INDIA(508505)
32 BERO JH-01-002-005-003/200
(DORANDA) 		3401002000NRG24210220241709402 21/02/2024 KALAWATI DEVI 3401002WL106225 KALAWATI DEVI 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765612867 KALAVATI DEVI W/O BINDESHWAR BHAGAT BANK OF INDIA(508505)
33 BERO JH-01-002-005-003/218
(DORANDA) 		3401002000NRG24210220241709365 21/02/2024 SARITA DEVI 3401002WL106224 SARITA DEVI 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765612869 SARITA DEVI W/O ABADH BHAGAT BANK OF INDIA(508505)
34 BERO JH-01-002-005-003/250
(DORANDA) 		3401002000NRG24210220241709403 21/02/2024 MAHMAD ANSARI 3401002WL106225 MAHMAD ANSARI 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765612854 MOHAMMAD ANSARI BANK OF INDIA(508505)
35 BERO JH-01-002-005-003/280
(DORANDA) 		3401002000NRG24210220241709366 21/02/2024 SHANKER SAHU 3401002WL106224 SHANKER SAHU 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765612886 SHANKAR SAHU S/O-TAHALU SAHU BANK OF INDIA(508505)
36 BERO JH-01-002-005-003/282
(DORANDA) 		3401002000NRG24210220241709367 21/02/2024 RAJO DEVI 3401002WL106224 RAJO DEVI 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765612868 RAJI DEVI W/O SADHAN SAHU BANK OF INDIA(508505)
37 BERO JH-01-002-005-003/346
(DORANDA) 		3401002000NRG24210220241709319 21/02/2024 ATAUL ANSARI 3401002WL106223 ATAUL ANSARI 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765612862 ATAUL ANSARI S/O YUNUS ANSARI BANK OF INDIA(508505)
38 BERO JH-01-002-005-003/379
(DORANDA) 		3401002000NRG24210220241709321 21/02/2024 WAHAB ANSARI 3401002WL106223 WAHAB ANSARI 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765612843 WAHAB ANSARI S/O-SATAR ANSARI BANK OF INDIA(508505)
39 BERO JH-01-002-005-003/380
(DORANDA) 		3401002000NRG24210220241709407 21/02/2024 UMA DEVI 3401002WL106225 UMA DEVI 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765612871 UMA DEVI W/O RAJKISOR SAHU BANK OF INDIA(508505)
40 BERO JH-01-002-005-003/385
(DORANDA) 		3401002000NRG24210220241709322 21/02/2024 NUSHRAT JAHA 3401002WL106223 NUSHRAT JAHA 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765612849 Nushrat Jaha JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 BERO JH-01-002-005-003/386
(DORANDA) 		3401002000NRG24210220241709323 21/02/2024 ASIYA KHATOON 3401002WL106223 ASIYA KHATOON 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765612859 ASIYA KHATOON W/O IRFAN ANSARI BANK OF INDIA(508505)
42 BERO JH-01-002-005-003/39
(DORANDA) 		3401002000NRG24210220241709324 21/02/2024 TETRI DEVI 3401002WL106223 TETRI DEVI 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765612847 TETRI DEVI D/O BISNATH ORAON BANK OF INDIA(508505)
43 BERO JH-01-002-005-003/413
(DORANDA) 		3401002000NRG24210220241709329 21/02/2024 MAKINA KHATOON 3401002WL106223 MAKINA KHATOON 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765612881 MAKINA KHATOON BANK OF INDIA(508505)
44 BERO JH-01-002-005-003/420
(DORANDA) 		3401002000NRG24210220241709371 21/02/2024 KARMI ORAIN 3401002WL106224 KARMI ORAIN 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765612852 KARMI ORAIN W/O KARU ORAON BANK OF INDIA(508505)
45 BERO JH-01-002-005-003/43
(DORANDA) 		3401002000NRG24210220241709372 21/02/2024 PARWATI DEVI 3401002WL106224 PARWATI DEVI 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765612865 Mrs. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
46 BERO JH-01-002-005-003/432
(DORANDA) 		3401002000NRG24210220241709330 21/02/2024 MD. YUNUS ANSARI 3401002WL106223 MD. YUNUS ANSARI 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765612846 Mr. YUNUS ANSARI VANANCHAL GRAMIN BANK(607210)
47 BERO JH-01-002-005-003/435
(DORANDA) 		3401002000NRG24210220241709331 21/02/2024 IRFAN ANSARI 3401002WL106223 IRFAN ANSARI 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765612863 MR IRFAN ANSARI STATE BANK OF INDIA(508548)
48 BERO JH-01-002-005-003/472
(DORANDA) 		3401002000NRG24210220241709206 21/02/2024 LAKHIYA ORAON 3401002WL106219 LAKHIYA ORAON 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765612855 LAKHIYA ORAON BANK OF INDIA(508505)
49 BERO JH-01-002-005-003/492
(DORANDA) 		3401002000NRG24210220241709207 21/02/2024 MANJU ORAON 3401002WL106219 MANJU ORAON 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765612864 MANJU ORAON W/O BIRSA ORAON BANK OF INDIA(508505)
50 BERO JH-01-002-005-003/496
(DORANDA) 		3401002000NRG24210220241709408 21/02/2024 SAMIRA KHATUN 3401002WL106225 SAMIRA KHATUN 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765612856 SAMIRA KHATOON BANK OF INDIA(508505)
51 BERO JH-01-002-005-003/501
(DORANDA) 		3401002000NRG24210220241709293 21/02/2024 SUKHDEV ORAON 3401002WL106222 SUKHDEV ORAON 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765612878 SUKHDEV ORAON S/O BIRSING ORAON BANK OF INDIA(508505)
52 BERO JH-01-002-005-003/530
(DORANDA) 		3401002000NRG24210220241709410 21/02/2024 TINA PARWEEN 3401002WL106225 TINA PARWEEN 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765612879 TINA PARWEEN D/O RAJAB ANSARI BANK OF INDIA(508505)
53 BERO JH-01-002-005-003/614
(DORANDA) 		3401002000NRG24210220241709295 21/02/2024 KIRAN DEVI 3401002WL106222 KIRAN DEVI 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765612851 KIRAN DEVI BANK OF INDIA(508505)
54 BERO JH-01-002-005-003/675
(DORANDA) 		3401002000NRG24210220241709412 21/02/2024 RAMDINESH ORAON 3401002WL106225 RAMDINESH ORAON 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765612848 RAMDINESH ORAON S/O BOLO ORAON BANK OF INDIA(508505)
55 BERO JH-01-002-005-003/721
(DORANDA) 		3401002000NRG24210220241709375 21/02/2024 NIRANJAN SAHU 3401002WL106224 NIRANJAN SAHU 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765612858 Mr. NIRANJAN SAHU VANANCHAL GRAMIN BANK(607210)
56 BERO JH-01-002-005-003/75
(DORANDA) 		3401002000NRG24210220241709297 21/02/2024 BIMLA ORAON 3401002WL106222 BIMLA ORAON 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765612844 BIMLA ORAON W/O-RAJKUMAR ORAON BANK OF INDIA(508505)
57 BERO JH-01-002-005-003/75
(DORANDA) 		3401002000NRG24210220241709296 21/02/2024 RAJKUMAR ORAON 3401002WL106222 RAJKUMAR ORAON 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765612885 RAJKUMAR ORAON S/O-LAKHU ORAON BANK OF INDIA(508505)
58 BERO JH-01-002-005-003/86
(DORANDA) 		3401002000NRG24210220241709298 21/02/2024 BIRAS BHAGAT 3401002WL106222 BIRAS BHAGAT 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765612845 BIRSU BHAGAT S/O-LATE GATHRU BHAGAT BANK OF INDIA(508505)
59 BERO JH-01-002-005-003/86
(DORANDA) 		3401002000NRG24210220241709208 21/02/2024 SATI DEVI 3401002WL106219 SATI DEVI 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765612850 SATI BHAGAT BANK OF INDIA(508505)
60 BERO JH-01-002-005-003/90
(DORANDA) 		3401002000NRG24210220241709334 21/02/2024 LAKHAN ORAON 3401002WL106223 LAKHAN ORAON 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765612841 LAKHAN ORAON S/O-GAUBARDHAN ORAON BANK OF INDIA(508505)
SubTotal 60192 60192
61 BERO JH-01-002-005-003/447
(DORANDA) 		3401002000NRG24210220241709204 21/02/2024 KULDIP ORAON 3401002WL106219 KULDIP ORAON 00078 CNRB0004895 1368 1368 Processed 09/04/2024 2765612831 KULDIP ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
62 BERO JH-01-002-005-003/188
(DORANDA) 		3401002000NRG24210220241709314 21/02/2024 RAJIYA KHATOON 3401002WL106223 RAJIYA KHATOON 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2765612829 MISS RAJIYA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
63 BERO JH-01-002-005-003/166
(DORANDA) 		3401002000NRG24210220241709310 21/02/2024 ANIJA KHATOON 3401002WL106223 ANIJA KHATOON 00415 SBIN0012618 1368 1368 Processed 09/04/2024 2765612811 MRS ANIJA KHATOON STATE BANK OF INDIA(508548)
64 BERO JH-01-002-005-003/169
(DORANDA) 		3401002000NRG24210220241709311 21/02/2024 VIJAY MUNDA 3401002WL106223 VIJAY MUNDA 00415 SBIN0012618 1368 1368 Processed 09/04/2024 2765612894 VIJAY MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
65 BERO JH-01-002-005-003/345
(DORANDA) 		3401002000NRG24210220241709318 21/02/2024 SABANA PRAVEEN 3401002WL106223 SABANA PRAVEEN 00415 SBIN0012618 1368 1368 Processed 09/04/2024 2765612828 MRS SABANA PRAVEEN STATE BANK OF INDIA(508548)
66 BERO JH-01-002-005-005/137
(DORANDA) 		3401002000NRG24210220241709377 21/02/2024 MANGALDEV ORAON 3401002WL106224 MANGALDEV ORAON 00415 SBIN0012618 1368 1368 Processed 09/04/2024 2765612826 MR MANGALDEV ORAON STATE BANK OF INDIA(508548)
67 BERO JH-01-002-005-005/719
(DORANDA) 		3401002000NRG24210220241709378 21/02/2024 SARITA ORAIN 3401002WL106224 SARITA ORAIN 00415 SBIN0012618 1368 1368 Processed 09/04/2024 2765612830 MRS SARITA ORAIN STATE BANK OF INDIA(508548)
SubTotal 6840 6840
68 BERO JH-01-002-005-003/582
(DORANDA) 		3401002000NRG24210220241709294 21/02/2024 PUSHPA TIRKEY 3401002WL106222 PUSHPA TIRKEY 00415 SBIN0016617 1368 1368 Processed 09/04/2024 2765612827 PUSHPA TIRKEY BANK OF INDIA(508505)
SubTotal 1368 1368
69 BERO JH-01-002-005-003/360
(DORANDA) 		3401002000NRG24210220241709406 21/02/2024 RAJENDRA SAHU 3401002WL106225 RAJENDRA SAHU 00462 UCBA0000803 1368 1368 Processed 09/04/2024 2765612820 RAJENDRA SAHU UCO BANK(607066)
70 BERO JH-01-002-005-005/720
(DORANDA) 		3401002000NRG24210220241709379 21/02/2024 SUKRA ORAON 3401002WL106224 SUKRA ORAON 00462 UCBA0000803 1368 1368 Processed 09/04/2024 2765612819 SUKRA ORAON UCO BANK(607066)
SubTotal 2736 2736
71 BERO JH-01-002-005-003/205
(DORANDA) 		3401002000NRG24210220241709315 21/02/2024 AHASAN ANSARI 3401002WL106223 AHASAN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765612814 Mr. AHASAN ANSARI VANANCHAL GRAMIN BANK(607210)
72 BERO JH-01-002-005-003/282
(DORANDA) 		3401002000NRG24210220241709368 21/02/2024 SADHAN SAHU 3401002WL106224 SADHAN SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765612818 SADHAN SAHU BANK OF INDIA(508505)
73 BERO JH-01-002-005-003/314
(DORANDA) 		3401002000NRG24210220241709369 21/02/2024 DEVANTI DEVI 3401002WL106224 DEVANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765612876 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
74 BERO JH-01-002-005-003/317
(DORANDA) 		3401002000NRG24210220241709404 21/02/2024 JAMRUDDIN ANSARI 3401002WL106225 JAMRUDDIN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765612812 Mr. JAMRUDIN ANSARI S/O SRI VARI ANSARI VANANCHAL GRAMIN BANK(607210)
75 BERO JH-01-002-005-003/396
(DORANDA) 		3401002000NRG24210220241709325 21/02/2024 YASMIN KHATOON 3401002WL106223 YASMIN KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765612825 Mrs. YASMIN KHATUN W/O WAHAB ANSARI . VANANCHAL GRAMIN BANK(607210)
76 BERO JH-01-002-005-003/399
(DORANDA) 		3401002000NRG24210220241709326 21/02/2024 NESAR ANSARI 3401002WL106223 NESAR ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765612813 Mr. NESAR ANSARI S/O MAHAMAD ANSARI . VANANCHAL GRAMIN BANK(607210)
77 BERO JH-01-002-005-003/400
(DORANDA) 		3401002000NRG24210220241709327 21/02/2024 TAIYAB ANSARI 3401002WL106223 TAIYAB ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765612824 Mr. TAIYAB ANSARI VANANCHAL GRAMIN BANK(607210)
78 BERO JH-01-002-005-003/404
(DORANDA) 		3401002000NRG24210220241709328 21/02/2024 IRFAN ANSARI 3401002WL106223 IRFAN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765612823 Mr. IRFAN ANSARI S/O MAHAMAD ANSARI . VANANCHAL GRAMIN BANK(607210)
79 BERO JH-01-002-005-003/467
(DORANDA) 		3401002000NRG24210220241709205 21/02/2024 ANITA DEVI 3401002WL106219 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765612822 LAXMI KUMARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
80 BERO JH-01-002-005-003/527
(DORANDA) 		3401002000NRG24210220241709409 21/02/2024 RAJAB ANSARI 3401002WL106225 RAJAB ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765612817 RAJAB ANSARI BANK OF INDIA(508505)
81 BERO JH-01-002-005-003/58
(DORANDA) 		3401002000NRG24210220241709411 21/02/2024 DEVANTI DEVI 3401002WL106225 DEVANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765612815 Mrs. DEVANTI DEVI W/O DUKHAN BHAGAT . VANANCHAL GRAMIN BANK(607210)
82 BERO JH-01-002-005-003/60
(DORANDA) 		3401002000NRG24210220241709373 21/02/2024 KAMLA DEVI 3401002WL106224 KAMLA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765612816 Mrs. KAMLA DEVI W/O SRI RAM BHAGAT . VANANCHAL GRAMIN BANK(607210)
83 BERO JH-01-002-005-003/652
(DORANDA) 		3401002000NRG24210220241709333 21/02/2024 RABINA KHATOON 3401002WL106223 RABINA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765612875 Mrs. RABINA KHATOON VANANCHAL GRAMIN BANK(607210)
84 BERO JH-01-002-005-005/137
(DORANDA) 		3401002000NRG24210220241709376 21/02/2024 BIRJU ORAON 3401002WL106224 BIRJU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765612821 BIRJU OROAN PUNJAB NATIONAL BANK(508568)
SubTotal 19152 19152
Total 113799 113799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_210224APB_FTO_948897 BANK OF INDIA BKID0004911 BUNDU 1368
2 BERO JH3401002005_210224APB_FTO_948897 BANK OF INDIA BKID0004959 BERO 19407
3 BERO JH3401002005_210224APB_FTO_948897 BANK OF INDIA BKID0005899 JHIKO CHATTI 60192
4 BERO JH3401002005_210224APB_FTO_948897 Canara Bank CNRB0004895 BERO 1368
5 BERO JH3401002005_210224APB_FTO_948897 State Bank of India SBIN0006304 TANGERBANSLI 1368
6 BERO JH3401002005_210224APB_FTO_948897 State Bank of India SBIN0012618 BERO 6840
7 BERO JH3401002005_210224APB_FTO_948897 State Bank of India SBIN0016617 KATHAL MORE 1368
8 BERO JH3401002005_210224APB_FTO_948897 UCO Bank UCBA0000803 BERO 2736
9 BERO JH3401002005_210224APB_FTO_948897 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 4104
10 BERO JH3401002005_210224APB_FTO_948897 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 15048

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