Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:44:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_170823APB_FTO_448031
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-01-002-007-003/1115
(GHAGHRA) 		3401002000NRG24140820230893478 17/08/2023 RABINA KHATUN 3401002WL050643 RABINA KHATUN 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5809243286 RABINA KHATUN BANK OF BARODA(606985)
2 BERO JH-01-002-007-003/1119
(GHAGHRA) 		3401002000NRG24160820230898627 17/08/2023 KIRAN DEVI 3401002WL051014 KIRAN DEVI 00045 BARB0BEROXX 1140 1140 Processed 22/09/2023 5809243285 KIRAN DEVI BANK OF BARODA(606985)
3 BERO JH-01-002-007-003/1177
(GHAGHRA) 		3401002000NRG24160820230898630 17/08/2023 AAFIK HUSSAIN 3401002WL051014 AAFIK HUSSAIN 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5809243287 AAFIK HUSSAIN UCO BANK(607066)
4 BERO JH-01-002-007-003/1235
(GHAGHRA) 		3401002000NRG24140820230893486 17/08/2023 NURI KHATOON 3401002WL050643 NURI KHATOON 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5809243284 NURI KHATOON BANK OF BARODA(606985)
SubTotal 5244 5244
5 BERO JH-01-002-007-001/161
(GHAGHRA) 		3401002000NRG24160820230899359 17/08/2023 TETRI ORAOIN 3401002WL051052 TETRI ORAOIN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809243265 TETRI ORAIN CANARA BANK(508532)
6 BERO JH-01-002-007-002/29
(GHAGHRA) 		3401002000NRG24160820230899456 17/08/2023 MUNI DEVI 3401002WL051057 MUNI DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809243263 MUNI DEVI BANK OF INDIA(508505)
7 BERO JH-01-002-007-002/7
(GHAGHRA) 		3401002000NRG24160820230899581 17/08/2023 LALMUNI DEVI 3401002WL051065 LALMUNI DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809243264 LALMUNI DEVI BANK OF INDIA(508505)
8 BERO JH-01-002-007-002/70
(GHAGHRA) 		3401002000NRG24160820230899459 17/08/2023 KALYANI DEVI 3401002WL051057 KALYANI DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809243267 KALYANI DEVI BANK OF INDIA(508505)
9 BERO JH-01-002-007-003/1074
(GHAGHRA) 		3401002000NRG24160820230898625 17/08/2023 SUNITA MUNDAIN 3401002WL051014 SUNITA MUNDAIN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809243280 SUNITA MUNDAIN BANK OF INDIA(508505)
10 BERO JH-01-002-007-003/1118
(GHAGHRA) 		3401002000NRG24160820230898626 17/08/2023 PRADEEP RAM MAHTHA 3401002WL051014 PRADEEP RAM MAHTHA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809243254 PRADEEP RAM MAHTHA BANK OF INDIA(508505)
11 BERO JH-01-002-007-003/1350
(GHAGHRA) 		3401002000NRG24160820230898638 17/08/2023 ROJNA MAHTO 3401002WL051014 ROJNA MAHTO 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809243268 ROJNA MAHTO S/O LT SOHRAI MAHTO BANK OF INDIA(508505)
12 BERO JH-01-002-007-003/143
(GHAGHRA) 		3401002000NRG24160820230899360 17/08/2023 REYAZ MALIK 3401002WL051052 REYAZ MALIK 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809243270 REYAJ MALIK UCO BANK(607066)
13 BERO JH-01-002-007-003/151
(GHAGHRA) 		3401002000NRG24140820230893500 17/08/2023 SHARAT KHATOON 3401002WL050643 SHARAT KHATOON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809243275 Sarat Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
14 BERO JH-01-002-007-003/157
(GHAGHRA) 		3401002000NRG24140820230893501 17/08/2023 HASAN KHAN 3401002WL050643 HASAN KHAN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809243266 HASSAN KHAN UCO BANK(607066)
15 BERO JH-01-002-007-003/164
(GHAGHRA) 		3401002000NRG24140820230893502 17/08/2023 KUSERA KHATOON 3401002WL050643 KUSERA KHATOON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809243269 Kusera Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 BERO JH-01-002-007-003/182
(GHAGHRA) 		3401002000NRG24170820230902842 17/08/2023 BIRSA ORAON 3401002WL051229 BIRSA ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809243273 Birsa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 BERO JH-01-002-007-003/215
(GHAGHRA) 		3401002000NRG24160820230899464 17/08/2023 BIGA MUNDA 3401002WL051057 BIGA MUNDA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809243274 BIGA MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 BERO JH-01-002-007-003/215
(GHAGHRA) 		3401002000NRG24160820230899465 17/08/2023 SANICHARIYA MUNDAIN 3401002WL051057 SANICHARIYA MUNDAIN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809243276 SANICHARYA MUNDAIN BANK OF INDIA(508505)
19 BERO JH-01-002-007-003/223
(GHAGHRA) 		3401002000NRG24160820230898648 17/08/2023 KHULAIN MUNDAIN 3401002WL051014 KHULAIN MUNDAIN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809243261 KHULAIN MUNDAIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 BERO JH-01-002-007-003/223
(GHAGHRA) 		3401002000NRG24160820230898649 17/08/2023 SANICHARWA MUNDA 3401002WL051014 SANICHARWA MUNDA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809243260 SANICHRWA MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 BERO JH-01-002-007-003/255
(GHAGHRA) 		3401002000NRG24160820230899468 17/08/2023 TAMNNA PARWEEN 3401002WL051057 TAMNNA PARWEEN 00048 BKID0004959 456 456 Processed 22/09/2023 5809243258 TAMANNA PARWEEN BANK OF INDIA(508505)
22 BERO JH-01-002-007-003/297
(GHAGHRA) 		3401002000NRG24170820230902846 17/08/2023 BIRSA ORAON 3401002WL051229 BIRSA ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809243256 BIRSHA ORAON BANK OF INDIA(508505)
23 BERO JH-01-002-007-003/407
(GHAGHRA) 		3401002000NRG24160820230898586 17/08/2023 ROSHAN KERKETTA 3401002WL051012 ROSHAN KERKETTA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809243277 Roshan Kerketta JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 BERO JH-01-002-007-003/418
(GHAGHRA) 		3401002000NRG24160820230898589 17/08/2023 BIMLA ORAON 3401002WL051012 BIMLA ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809243278 Bimla Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 BERO JH-01-002-007-003/418
(GHAGHRA) 		3401002000NRG24160820230898588 17/08/2023 MANGAL ORAON 3401002WL051012 MANGAL ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809243253 Mangal Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 BERO JH-01-002-007-003/587
(GHAGHRA) 		3401002000NRG24140820230893504 17/08/2023 GULNAZ KHATOON 3401002WL050643 GULNAZ KHATOON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809243281 GULNAZ KHATOON BANK OF INDIA(508505)
27 BERO JH-01-002-007-003/78
(GHAGHRA) 		3401002000NRG24140820230893507 17/08/2023 MUNI KHATOON 3401002WL050643 MUNI KHATOON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809243262 BIBI MUNI KHATOON BANK OF INDIA(508505)
28 BERO JH-01-002-007-003/946
(GHAGHRA) 		3401002000NRG24160820230898655 17/08/2023 ASLAM KHAN 3401002WL051014 ASLAM KHAN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809243282 ASLAM MAHBALI KHAN PUNJAB NATIONAL BANK(508568)
29 BERO JH-01-002-007-003/969
(GHAGHRA) 		3401002000NRG24140820230893509 17/08/2023 NURULLA MIRDAHA 3401002WL050643 NURULLA MIRDAHA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809243279 NURULLA MIRDAHA BANK OF INDIA(508505)
30 BERO JH-01-002-007-004/38
(GHAGHRA) 		3401002000NRG24160820230899361 17/08/2023 LAKHAN BARAIK 3401002WL051052 LAKHAN BARAIK 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809243272 Lakhan Baraik JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 BERO JH-01-002-007-007/21
(GHAGHRA) 		3401002000NRG24160820230898656 17/08/2023 MUSTAFA KHAN 3401002WL051014 MUSTAFA KHAN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809243259 Mr. MUSTAFA KHAN VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-007-007/27
(GHAGHRA) 		3401002000NRG24160820230898657 17/08/2023 SARWAR ALAM 3401002WL051014 SARWAR ALAM 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809243257 SARVAR ALAM BANK OF INDIA(508505)
33 BERO JH-01-002-007-008/4
(GHAGHRA) 		3401002000NRG24160820230899417 17/08/2023 SUMRI DEVI 3401002WL051055 SUMRI DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809243255 SUMARI DEVI BANK OF INDIA(508505)
34 BERO JH-01-002-007-008/4
(GHAGHRA) 		3401002000NRG24160820230899416 17/08/2023 SURENDER ORAON 3401002WL051055 SURENDER ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809243271 Sulendra Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 40128 40128
35 BERO JH-01-002-007-003/1232
(GHAGHRA) 		3401002000NRG24140820230893485 17/08/2023 PUJA KUMARI 3401002WL050643 PUJA KUMARI 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5809243252 PUJA KUMARI CANARA BANK(508532)
36 BERO JH-01-002-007-003/209
(GHAGHRA) 		3401002000NRG24160820230899462 17/08/2023 PRAKASH LAKRA 3401002WL051057 PRAKASH LAKRA 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5809243251 PRAKASH LAKRA CANARA BANK(508532)
37 BERO JH-01-002-007-006/51
(GHAGHRA) 		3401002000NRG24160820230899415 17/08/2023 SUSHIL MUNDA 3401002WL051055 SUSHIL MUNDA 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5809243234 MR SUSHIL MUNDA STATE BANK OF INDIA(508548)
SubTotal 4104 4104
38 BERO JH-01-002-007-003/1310
(GHAGHRA) 		3401002000NRG24140820230893491 17/08/2023 TAMANNA KHATOON 3401002WL050643 TAMANNA KHATOON 00354 PUNB0976000 1368 1368 Processed 22/09/2023 5809243288 MS TAMANNA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
39 BERO JH-01-002-007-002/65
(GHAGHRA) 		3401002000NRG24160820230899457 17/08/2023 GHINU BARAIK 3401002WL051057 GHINU BARAIK 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809243244 MRS GHINU BARAIK STATE BANK OF INDIA(508548)
40 BERO JH-01-002-007-003/1012
(GHAGHRA) 		3401002000NRG24160820230898622 17/08/2023 RIJWAN PRAVEEN 3401002WL051014 RIJWAN PRAVEEN 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809243249 MRS RIJVANA PRAWEEN STATE BANK OF INDIA(508548)
41 BERO JH-01-002-007-003/1137
(GHAGHRA) 		3401002000NRG24170820230902840 17/08/2023 SONI ORAON 3401002WL051229 SONI ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809243243 MRS SONI ORAON STATE BANK OF INDIA(508548)
42 BERO JH-01-002-007-003/1175
(GHAGHRA) 		3401002000NRG24140820230893479 17/08/2023 IBRAHIM MIRDAHA 3401002WL050643 IBRAHIM MIRDAHA 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809243241 IBRAHIM MIRDAHA BANK OF INDIA(508505)
43 BERO JH-01-002-007-003/1194
(GHAGHRA) 		3401002000NRG24160820230899460 17/08/2023 IRSAD KHAN 3401002WL051057 IRSAD KHAN 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809243248 MR IRSAD KHAN STATE BANK OF INDIA(508548)
44 BERO JH-01-002-007-003/1214
(GHAGHRA) 		3401002000NRG24160820230898632 17/08/2023 NIKHAT BANO 3401002WL051014 NIKHAT BANO 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809243236 Mrs. Nikhat Bano VANANCHAL GRAMIN BANK(607210)
45 BERO JH-01-002-007-003/1285
(GHAGHRA) 		3401002000NRG24140820230893489 17/08/2023 TAUFIK KHAN 3401002WL050643 TAUFIK KHAN 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809243250 Toufik Khan AIRTEL PAYMENTS BANK LIMITED(990288)
46 BERO JH-01-002-007-003/175
(GHAGHRA) 		3401002000NRG24160820230898583 17/08/2023 RIJINA MUNI KERKETTA 3401002WL051012 RIJINA MUNI KERKETTA 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809243239 Rijina Kerketta JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
47 BERO JH-01-002-007-003/248
(GHAGHRA) 		3401002000NRG24160820230899466 17/08/2023 AHMAD KHAN 3401002WL051057 AHMAD KHAN 00415 SBIN0012618 912 912 Processed 22/09/2023 5809243246 MR AHMAD KHAN STATE BANK OF INDIA(508548)
48 BERO JH-01-002-007-003/248
(GHAGHRA) 		3401002000NRG24160820230899467 17/08/2023 AJLAFA BIBI 3401002WL051057 AJLAFA BIBI 00415 SBIN0012618 912 912 Processed 22/09/2023 5809243247 MR AJLAFA BIBI STATE BANK OF INDIA(508548)
49 BERO JH-01-002-007-003/601
(GHAGHRA) 		3401002000NRG24160820230898654 17/08/2023 GEYAS KHAN 3401002WL051014 GEYAS KHAN 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809243235 MR GEYAS KHAN STATE BANK OF INDIA(508548)
50 BERO JH-01-002-007-003/679
(GHAGHRA) 		3401002000NRG24160820230898593 17/08/2023 PRATIMA KHALKHO 3401002WL051012 PRATIMA KHALKHO 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809243242 Pratima Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
51 BERO JH-01-002-007-003/970
(GHAGHRA) 		3401002000NRG24170820230902848 17/08/2023 BIRAJ KERKETTA 3401002WL051229 BIRAJ KERKETTA 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809243240 MR BIRAJ KERKETTA STATE BANK OF INDIA(508548)
52 BERO JH-01-002-007-003/970
(GHAGHRA) 		3401002000NRG24170820230902849 17/08/2023 SUMAN BADA 3401002WL051229 SUMAN BADA 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809243245 MS SUMAN BARA STATE BANK OF INDIA(508548)
SubTotal 18240 18240
53 BERO JH-01-002-007-003/1343
(GHAGHRA) 		3401002000NRG24140820230893495 17/08/2023 NEHA PARWEEN 3401002WL050643 NEHA PARWEEN 00462 UCBA0000648 1368 1368 Processed 22/09/2023 5809243192 NEHA PARWEEN UCO BANK(607066)
SubTotal 1368 1368
54 BERO JH-01-002-007-002/65
(GHAGHRA) 		3401002000NRG24160820230899458 17/08/2023 MANJU DEVI 3401002WL051057 MANJU DEVI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809243215 MANJU DEVI UCO BANK(607066)
55 BERO JH-01-002-007-002/7
(GHAGHRA) 		3401002000NRG24160820230899582 17/08/2023 SHANKAR BARAIK 3401002WL051065 SHANKAR BARAIK 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809243213 SHANKAR BARAIK UCO BANK(607066)
56 BERO JH-01-002-007-003/1011
(GHAGHRA) 		3401002000NRG24160820230898621 17/08/2023 RAMJAN JAN 3401002WL051014 RAMJAN JAN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809243220 RAMJAN JAN UCO BANK(607066)
57 BERO JH-01-002-007-003/1016
(GHAGHRA) 		3401002000NRG24140820230893476 17/08/2023 ETWARI ORAON 3401002WL050643 ETWARI ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809243221 ETWARI ORAON UCO BANK(607066)
58 BERO JH-01-002-007-003/1016
(GHAGHRA) 		3401002000NRG24140820230893475 17/08/2023 JUBI ORAON 3401002WL050643 JUBI ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809243205 JUBI ORAON UCO BANK(607066)
59 BERO JH-01-002-007-003/1052
(GHAGHRA) 		3401002000NRG24160820230898623 17/08/2023 JAHERA KHATOO 3401002WL051014 JAHERA KHATOO 00462 UCBA0000803 912 912 Processed 22/09/2023 5809243203 JAHERA KHATOON UCO BANK(607066)
60 BERO JH-01-002-007-003/1058
(GHAGHRA) 		3401002000NRG24160820230898624 17/08/2023 USHA ORAON 3401002WL051014 USHA ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809243208 USHA ORAON UCO BANK(607066)
61 BERO JH-01-002-007-003/1077
(GHAGHRA) 		3401002000NRG24140820230893477 17/08/2023 NASIRAN BIBI 3401002WL050643 NASIRAN BIBI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809243219 Nasiran Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
62 BERO JH-01-002-007-003/1146
(GHAGHRA) 		3401002000NRG24160820230898628 17/08/2023 RAMESHWAR RAM MAHTHA 3401002WL051014 RAMESHWAR RAM MAHTHA 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809243193 RAMESHWAR RAM MAHTHA UCO BANK(607066)
63 BERO JH-01-002-007-003/1156
(GHAGHRA) 		3401002000NRG24160820230898629 17/08/2023 RASHIDA KHATUN 3401002WL051014 RASHIDA KHATUN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809243222 RASIDA KHATUN PUNJAB NATIONAL BANK(508568)
64 BERO JH-01-002-007-003/1181
(GHAGHRA) 		3401002000NRG24140820230893480 17/08/2023 MD. IRFAN 3401002WL050643 MD. IRFAN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809243209 MD IRFAN SO MD HASAN BANK OF BARODA(606985)
65 BERO JH-01-002-007-003/1188
(GHAGHRA) 		3401002000NRG24160820230898631 17/08/2023 AFAJ KHAN 3401002WL051014 AFAJ KHAN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809243223 AFAJ KHAN UCO BANK(607066)
66 BERO JH-01-002-007-003/1230
(GHAGHRA) 		3401002000NRG24140820230893484 17/08/2023 MD. MUSTKIM KHAN 3401002WL050643 MD. MUSTKIM KHAN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809243212 MUSTKIM KHAN UCO BANK(607066)
67 BERO JH-01-002-007-003/1237
(GHAGHRA) 		3401002000NRG24140820230893487 17/08/2023 PARMESHWAR ORAON 3401002WL050643 PARMESHWAR ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809243224 PARMESHWAR ORAON UCO BANK(607066)
68 BERO JH-01-002-007-003/1279
(GHAGHRA) 		3401002000NRG24160820230898633 17/08/2023 SADDAB ALAM 3401002WL051014 SADDAB ALAM 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809243226 MD SADDAB ALAM UNION BANK OF INDIA(508500)
69 BERO JH-01-002-007-003/1282
(GHAGHRA) 		3401002000NRG24140820230893488 17/08/2023 KHURSHID ALAM 3401002WL050643 KHURSHID ALAM 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809243197 KHURSHID ALAM UCO BANK(607066)
70 BERO JH-01-002-007-003/1301
(GHAGHRA) 		3401002000NRG24170820230902841 17/08/2023 BABLU MAHTO 3401002WL051229 BABLU MAHTO 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809243218 BABLU MAHTO UCO BANK(607066)
71 BERO JH-01-002-007-003/1316
(GHAGHRA) 		3401002000NRG24140820230893493 17/08/2023 ARJUN LOHRA 3401002WL050643 ARJUN LOHRA 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809243228 ARJUN LOHRA CANARA BANK(508532)
72 BERO JH-01-002-007-003/1321
(GHAGHRA) 		3401002000NRG24140820230893494 17/08/2023 SANJIT MINZ 3401002WL050643 SANJIT MINZ 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809243227 SANJIT MINZ UCO BANK(607066)
73 BERO JH-01-002-007-003/1331
(GHAGHRA) 		3401002000NRG24160820230898635 17/08/2023 KHUSHBU MUNDA 3401002WL051014 KHUSHBU MUNDA 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809243225 KHUSHBU MUNDA UCO BANK(607066)
74 BERO JH-01-002-007-003/1345
(GHAGHRA) 		3401002000NRG24160820230898636 17/08/2023 MD DANISH RAJA 3401002WL051014 MD DANISH RAJA 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809243195 DANISH RAJA UCO BANK(607066)
75 BERO JH-01-002-007-003/182
(GHAGHRA) 		3401002000NRG24170820230902843 17/08/2023 BACHHI ORAON 3401002WL051229 BACHHI ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809243217 Bachchhi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
76 BERO JH-01-002-007-003/205
(GHAGHRA) 		3401002000NRG24170820230902844 17/08/2023 MUKESH ORAON 3401002WL051229 MUKESH ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809243211 MR MUKESH ORAON STATE BANK OF INDIA(508548)
77 BERO JH-01-002-007-003/207
(GHAGHRA) 		3401002000NRG24170820230902845 17/08/2023 DASRATH TOPPO 3401002WL051229 DASRATH TOPPO 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809243201 dashrath toppo BANK OF INDIA(508505)
78 BERO JH-01-002-007-003/402
(GHAGHRA) 		3401002000NRG24160820230898584 17/08/2023 AJIT KERKETTA 3401002WL051012 AJIT KERKETTA 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809243199 AJIT KERKETTA UCO BANK(607066)
79 BERO JH-01-002-007-003/407
(GHAGHRA) 		3401002000NRG24160820230898585 17/08/2023 PRAKASH KERKETTA 3401002WL051012 PRAKASH KERKETTA 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809243198 PRAKASH KERKETTA UCO BANK(607066)
80 BERO JH-01-002-007-003/418
(GHAGHRA) 		3401002000NRG24160820230898591 17/08/2023 ARTI KERKETTA 3401002WL051012 ARTI KERKETTA 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809243202 ARTI KERKETTA UCO BANK(607066)
81 BERO JH-01-002-007-003/418
(GHAGHRA) 		3401002000NRG24160820230898590 17/08/2023 RANJIT KERKETTA 3401002WL051012 RANJIT KERKETTA 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809243196 RANJIT KERKETTA CANARA BANK(508532)
82 BERO JH-01-002-007-003/423
(GHAGHRA) 		3401002000NRG24160820230898652 17/08/2023 ASEMUN KHATUN 3401002WL051014 ASEMUN KHATUN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809243206 ASEMUN KHATUN UCO BANK(607066)
83 BERO JH-01-002-007-003/423
(GHAGHRA) 		3401002000NRG24160820230898651 17/08/2023 RASUL KHAN 3401002WL051014 RASUL KHAN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809243214 RASUL KHAN UCO BANK(607066)
84 BERO JH-01-002-007-003/530
(GHAGHRA) 		3401002000NRG24160820230898653 17/08/2023 NILU DEVI 3401002WL051014 NILU DEVI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809243210 NILU DEVI UCO BANK(607066)
85 BERO JH-01-002-007-003/61
(GHAGHRA) 		3401002000NRG24160820230899469 17/08/2023 SARFUL OHDAR 3401002WL051057 SARFUL OHDAR 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809243207 SARFUL OHDAR UCO BANK(607066)
86 BERO JH-01-002-007-003/8
(GHAGHRA) 		3401002000NRG24170820230902847 17/08/2023 PRAMOD KERKETTA 3401002WL051229 PRAMOD KERKETTA 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809243200 PRAMOD KERKETTA UCO BANK(607066)
87 BERO JH-01-002-007-003/918
(GHAGHRA) 		3401002000NRG24160820230899470 17/08/2023 MAJEBUL KHAN 3401002WL051057 MAJEBUL KHAN 00462 UCBA0000803 228 228 Processed 22/09/2023 5809243204 Mr. MAJEBUL KHAN S/O REYAJUL KHAN . VANANCHAL GRAMIN BANK(607210)
88 BERO JH-01-002-007-003/955
(GHAGHRA) 		3401002000NRG24140820230893508 17/08/2023 RAKIB KHA 3401002WL050643 RAKIB KHA 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809243216 RAKIB KHA UCO BANK(607066)
89 BERO JH-01-002-007-006/59
(GHAGHRA) 		3401002000NRG24160820230899362 17/08/2023 BHIKHRAM ORAON 3401002WL051052 BHIKHRAM ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809243194 BHIKRAM ORAON UCO BANK(607066)
SubTotal 47652 47652
90 BERO JH-01-002-007-003/1311
(GHAGHRA) 		3401002000NRG24140820230893492 17/08/2023 SALIMA KHATOON 3401002WL050643 SALIMA KHATOON 00468 UBIN0553336 1368 1368 Processed 22/09/2023 5809243283 SALIMA KHATUN UCO BANK(607066)
SubTotal 1368 1368
91 BERO JH-01-002-007-003/416
(GHAGHRA) 		3401002000NRG24160820230898650 17/08/2023 HEENA SIDDIQUE 3401002WL051014 HEENA SIDDIQUE 00468 UBIN0825620 1368 1368 Processed 22/09/2023 5809243238 HEENA SIDDIQUE UNION BANK OF INDIA(508500)
SubTotal 1368 1368
92 BERO JH-01-002-007-003/1059
(GHAGHRA) 		3401002000NRG24160820230898579 17/08/2023 JAWAKIM KERKETTA 3401002WL051012 JAWAKIM KERKETTA 00687 IBKL063JS69 1368 1368 Processed 22/09/2023 5809243232 Jawakim Kerketta JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
93 BERO JH-01-002-007-003/1059
(GHAGHRA) 		3401002000NRG24160820230898580 17/08/2023 PARDESHIYA TOPPO 3401002WL051012 PARDESHIYA TOPPO 00687 IBKL063JS69 1368 1368 Processed 22/09/2023 5809243231 Pardeshiya Toppo FINO PAYMENTS BANK LTD(608001)
94 BERO JH-01-002-007-003/1061
(GHAGHRA) 		3401002000NRG24160820230898581 17/08/2023 JOLJAS TOPPO 3401002WL051012 JOLJAS TOPPO 00687 IBKL063JS69 1368 1368 Processed 22/09/2023 5809243229 MR JOLJAS TOPPO STATE BANK OF INDIA(508548)
95 BERO JH-01-002-007-003/209
(GHAGHRA) 		3401002000NRG24160820230899463 17/08/2023 AASHISHA KERKETTA 3401002WL051057 AASHISHA KERKETTA 00687 IBKL063JS69 1368 1368 Processed 22/09/2023 5809243233 AASHISHA KERKETTA BANK OF INDIA(508505)
96 BERO JH-01-002-007-003/411
(GHAGHRA) 		3401002000NRG24160820230898587 17/08/2023 RANJAN TOPPO 3401002WL051012 RANJAN TOPPO 00687 IBKL063JS69 1368 1368 Processed 22/09/2023 5809243230 RANJAN TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
97 BERO JH-01-002-007-003/918
(GHAGHRA) 		3401002000NRG24160820230899471 17/08/2023 sayra begam 3401002WL051057 sayra begam 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5809243237 Mrs. SAYRA BEGAM VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
Total 127908 127908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_170823APB_FTO_448031 Bank of Baroda BARB0BEROXX BERO 5244
2 BERO JH3401002007_170823APB_FTO_448031 BANK OF INDIA BKID0004959 BERO 40128
3 BERO JH3401002007_170823APB_FTO_448031 Canara Bank CNRB0004895 BERO 4104
4 BERO JH3401002007_170823APB_FTO_448031 Punjab National Bank PUNB0976000 BERO RANCHI 1368
5 BERO JH3401002007_170823APB_FTO_448031 State Bank of India SBIN0012618 BERO 18240
6 BERO JH3401002007_170823APB_FTO_448031 UCO Bank UCBA0000648 GUMLA 1368
7 BERO JH3401002007_170823APB_FTO_448031 UCO Bank UCBA0000803 BERO 47652
8 BERO JH3401002007_170823APB_FTO_448031 Union Bank of India UBIN0553336 UPPER BAZAR RANCHI 1368
9 BERO JH3401002007_170823APB_FTO_448031 Union Bank of India UBIN0825620 GUMLA 1368
10 BERO JH3401002007_170823APB_FTO_448031 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 6840
11 BERO JH3401002007_170823APB_FTO_448031 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 228

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