Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:22:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002026_250423APB_FTO_57493
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-01-002-026-002/96
(TUTLO) 		3401002000NRG24240420230077116 25/04/2023 SULEHA NISHA 3401002WL004125 SULEHA NISHA 00045 BARB0BEROXX 1368 1368 Processed 13/05/2023 1535048282 Mrs. SULEHA NISHA W/O YUSUF KHAN . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 BERO JH-01-002-026-002/309
(TUTLO) 		3401002000NRG24240420230077085 25/04/2023 ASHIF KHAN 3401002WL004125 ASHIF KHAN 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535048314 ASHIF KHAN BANK OF INDIA(508505)
3 BERO JH-01-002-026-003/95
(TUTLO) 		3401002000NRG24250420230084582 25/04/2023 MAHFIL KHAN 3401002WL004585 MAHFIL KHAN 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535048297 MAHFIL KHAN BANK OF INDIA(508505)
4 BERO JH-01-002-026-004/21
(TUTLO) 		3401002000NRG24250420230084590 25/04/2023 JITPAHAN MUNDA 3401002WL004585 JITPAHAN MUNDA 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535048287 JITPAHAN MUNDA BANK OF INDIA(508505)
5 BERO JH-01-002-026-007/152
(TUTLO) 		3401002000NRG24250420230084597 25/04/2023 JINAT KHATUN 3401002WL004585 JINAT KHATUN 00048 BKID0004959 1368 1368 Processed 13/05/2023 1535048283 JINAT KHATOON BANK OF INDIA(508505)
SubTotal 5472 5472
6 BERO JH-01-002-026-002/329
(TUTLO) 		3401002000NRG24240420230077096 25/04/2023 SHABNAM KHATUN 3401002WL004125 SHABNAM KHATUN 00048 BKID0004996 1368 1368 Processed 13/05/2023 1535048301 SHABNAM KHATOON BANK OF INDIA(508505)
SubTotal 1368 1368
7 BERO JH-01-002-026-002/21
(TUTLO) 		3401002000NRG24240420230077077 25/04/2023 SIKENDER KHAN 3401002WL004125 SIKENDER KHAN 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1535048312 SIKANDAR KHAN CANARA BANK(508532)
8 BERO JH-01-002-026-002/439
(TUTLO) 		3401002000NRG24240420230077103 25/04/2023 SAJIT KHAN 3401002WL004125 SAJIT KHAN 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1535048313 SHAJIT KHAN CANARA BANK(508532)
9 BERO JH-01-002-026-002/443
(TUTLO) 		3401002000NRG24240420230077105 25/04/2023 SABIR KURAISHI 3401002WL004125 SABIR KURAISHI 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1535048277 MR SABIR KURAISHI STATE BANK OF INDIA(508548)
10 BERO JH-01-002-026-003/3
(TUTLO) 		3401002000NRG24250420230084577 25/04/2023 BISHAMBHAR LOHRA 3401002WL004585 BISHAMBHAR LOHRA 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1535048303 Mr. BISHESWAR LOHRA S/O CHARAN LOHRA . VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-026-003/88
(TUTLO) 		3401002000NRG24250420230084580 25/04/2023 LALDEV LOHRA 3401002WL004585 LALDEV LOHRA 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1535048296 MR LALDEV LOHRA STATE BANK OF INDIA(508548)
12 BERO JH-01-002-026-007/243
(TUTLO) 		3401002000NRG24250420230084603 25/04/2023 FULDEV ORAON 3401002WL004585 FULDEV ORAON 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1535048280 FULDEV ORAON CANARA BANK(508532)
13 BERO JH-01-002-026-007/251
(TUTLO) 		3401002000NRG24250420230084604 25/04/2023 AJMER ANSARI 3401002WL004585 AJMER ANSARI 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1535048306 AJMER ANSARI CANARA BANK(508532)
SubTotal 9576 9576
14 BERO JH-01-002-026-002/264
(TUTLO) 		3401002000NRG24240420230077080 25/04/2023 JASEMUN BIBI 3401002WL004125 JASEMUN BIBI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1535048257 Mrs. JASEMUN BIBI VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-026-002/35
(TUTLO) 		3401002000NRG24240420230077098 25/04/2023 SALUSAN BIBI 3401002WL004125 SALUSAN BIBI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1535048260 Mrs. SALU KHATOON VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-026-002/40
(TUTLO) 		3401002000NRG24240420230077100 25/04/2023 MAIRUN KHATOON 3401002WL004125 MAIRUN KHATOON 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1535048262 MAIRUN KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 BERO JH-01-002-026-002/61
(TUTLO) 		3401002000NRG24240420230077110 25/04/2023 ANISHA BIBI 3401002WL004125 ANISHA BIBI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1535048259 ANISA BIBI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 BERO JH-01-002-026-002/62
(TUTLO) 		3401002000NRG24240420230077111 25/04/2023 TARMUN BIBI 3401002WL004125 TARMUN BIBI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1535048274 Mrs. TARNUM BIBI INDIAN BANK(607105)
19 BERO JH-01-002-026-003/10
(TUTLO) 		3401002000NRG24250420230084572 25/04/2023 JHEEPO LOHRAIN 3401002WL004585 JHEEPO LOHRAIN 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1535048251 ZIPO LOHRAIN BANK OF INDIA(508505)
20 BERO JH-01-002-026-003/16
(TUTLO) 		3401002000NRG24250420230084575 25/04/2023 ATWA ORAON 3401002WL004585 ATWA ORAON 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1535048272 Mr. ETWA ORAON VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-026-003/57
(TUTLO) 		3401002000NRG24250420230084579 25/04/2023 MATLA PAHAN 3401002WL004585 MATLA PAHAN 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1535048258 Mr. MATLA PAHAN VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-026-004/101
(TUTLO) 		3401002000NRG24250420230084586 25/04/2023 KANTIVATI DEVI 3401002WL004585 KANTIVATI DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1535048254 Mrs. KANTIVATI DEVI W/O GAUTAM SAY . VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-026-004/18
(TUTLO) 		3401002000NRG24250420230084589 25/04/2023 MANESHWAR MAHTO 3401002WL004585 MANESHWAR MAHTO 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1535048255 Mr. BHUNESHWAR MAHTO S/O GAJA MAHTO . VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-026-004/22
(TUTLO) 		3401002000NRG24250420230084591 25/04/2023 SOHADRI DEVI 3401002WL004585 SOHADRI DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1535048256 Mrs. SOHADRI DEVI VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-026-005/101
(TUTLO) 		3401002000NRG24250420230085323 25/04/2023 MAIRUN KHATUN 3401002WL004616 MAIRUN KHATUN 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1535048252 Mrs. MAIRUN KHATOON VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-026-005/111
(TUTLO) 		3401002000NRG24250420230085324 25/04/2023 JAITUN KHATUN 3401002WL004616 JAITUN KHATUN 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1535048267 Mrs. JAITUN KHATUN VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-026-005/114
(TUTLO) 		3401002000NRG24250420230085326 25/04/2023 AJMAT ANSARI 3401002WL004616 AJMAT ANSARI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1535048253 Mr. AJMAT ANSARI S/O SALIM ANSARI . VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-026-005/248
(TUTLO) 		3401002000NRG24250420230085329 25/04/2023 soni orain 3401002WL004616 soni orain 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1535048265 Mrs. SONI ORAIN VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-026-007/162
(TUTLO) 		3401002000NRG24250420230084599 25/04/2023 MD KHURSHID ANSARI 3401002WL004585 MD KHURSHID ANSARI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1535048263 Mr. KHURSHID ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 21888 21888
30 BERO JH-01-002-026-002/446
(TUTLO) 		3401002000NRG24240420230077108 25/04/2023 IRSHAD KURAISHI 3401002WL004125 IRSHAD KURAISHI 00354 PUNB0976000 1368 1368 Processed 13/05/2023 1535048329 IRSHAD KURAISHI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
31 BERO JH-01-002-026-002/70
(TUTLO) 		3401002000NRG24240420230077113 25/04/2023 RABIYA BIBI 3401002WL004125 RABIYA BIBI 00415 SBIN0006304 1368 1368 Processed 13/05/2023 1535048309 MRS RABIYA BIBI STATE BANK OF INDIA(508548)
32 BERO JH-01-002-026-005/111
(TUTLO) 		3401002000NRG24250420230085325 25/04/2023 SAMIM ANSARI 3401002WL004616 SAMIM ANSARI 00415 SBIN0006304 1368 1368 Processed 13/05/2023 1535048268 SAMIM ANSARI STATE BANK OF INDIA(508548)
33 BERO JH-01-002-026-005/20
(TUTLO) 		3401002000NRG24250420230085327 25/04/2023 GULSAN KHATUN 3401002WL004616 GULSAN KHATUN 00415 SBIN0006304 1368 1368 Processed 13/05/2023 1535048285 MRS GULSHAN KHATUN STATE BANK OF INDIA(508548)
SubTotal 4104 4104
34 BERO JH-01-002-026-002/440
(TUTLO) 		3401002000NRG24240420230077104 25/04/2023 PRITAM ORAON 3401002WL004125 PRITAM ORAON 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1535048311 MR PRITAM ORAON STATE BANK OF INDIA(508548)
35 BERO JH-01-002-026-007/175
(TUTLO) 		3401002000NRG24250420230084601 25/04/2023 RIZWAN ANSARI 3401002WL004585 RIZWAN ANSARI 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1535048288 MR RIZWAN ANSARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
36 BERO JH-01-002-026-007/65
(TUTLO) 		3401002000NRG24250420230084609 25/04/2023 TABISH RAZA 3401002WL004585 TABISH RAZA 00415 SBIN0030527 1368 1368 Processed 13/05/2023 1535048264 MR TABISH RAZA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
37 BERO JH-01-002-026-002/216
(TUTLO) 		3401002000NRG24240420230077078 25/04/2023 FULMANI ORAON 3401002WL004125 FULMANI ORAON 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535048250 FULMANI ORAON UCO BANK(607066)
38 BERO JH-01-002-026-004/3
(TUTLO) 		3401002000NRG24250420230084592 25/04/2023 CHAUDI DEVI 3401002WL004585 CHAUDI DEVI 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535048248 CHAUTHI DEVI UCO BANK(607066)
39 BERO JH-01-002-026-007/243
(TUTLO) 		3401002000NRG24250420230084602 25/04/2023 PANCHI DEVI 3401002WL004585 PANCHI DEVI 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1535048249 PANCHI DEVI UCO BANK(607066)
SubTotal 4104 4104
40 BERO JH-01-002-026-002/18
(TUTLO) 		3401002000NRG24240420230077076 25/04/2023 SIDIQUE KHAN 3401002WL004125 SIDIQUE KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535048293 Mr. SADIK KHAN S/O ADAM KHAN . VANANCHAL GRAMIN BANK(607210)
41 BERO JH-01-002-026-002/263
(TUTLO) 		3401002000NRG24240420230077079 25/04/2023 RESHMA BIBI 3401002WL004125 RESHMA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535048273 RESHMA BIBI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
42 BERO JH-01-002-026-002/27
(TUTLO) 		3401002000NRG24240420230077081 25/04/2023 NUSEDA BIBI 3401002WL004125 NUSEDA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535048278 Mrs. NUSEDA BIBI . VANANCHAL GRAMIN BANK(607210)
43 BERO JH-01-002-026-002/272
(TUTLO) 		3401002000NRG24240420230077082 25/04/2023 LALI URAIN 3401002WL004125 LALI URAIN 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535048286 Mrs. LALI URAIN VANANCHAL GRAMIN BANK(607210)
44 BERO JH-01-002-026-002/278
(TUTLO) 		3401002000NRG24250420230084571 25/04/2023 NISAR KHAN 3401002WL004585 NISAR KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535048308 Mr. NOSAR KHAN VANANCHAL GRAMIN BANK(607210)
45 BERO JH-01-002-026-002/282
(TUTLO) 		3401002000NRG24240420230077084 25/04/2023 MANGIYA ORAON 3401002WL004125 MANGIYA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535048316 Mrs. MANGIA ORAON W/O THOMAS PAHAN . VANANCHAL GRAMIN BANK(607210)
46 BERO JH-01-002-026-002/312
(TUTLO) 		3401002000NRG24240420230077088 25/04/2023 BIRSA ORAON 3401002WL004125 BIRSA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535048321 BIRSA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
47 BERO JH-01-002-026-002/312
(TUTLO) 		3401002000NRG24240420230077087 25/04/2023 KARMI KUMARI 3401002WL004125 KARMI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535048328 KARMI KUMARI VANANCHAL GRAMIN BANK(607210)
48 BERO JH-01-002-026-002/313
(TUTLO) 		3401002000NRG24240420230077089 25/04/2023 SIBANTI ORAON 3401002WL004125 SIBANTI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535048322 MRS SIBANTI ORAON STATE BANK OF INDIA(508548)
49 BERO JH-01-002-026-002/315
(TUTLO) 		3401002000NRG24240420230077090 25/04/2023 CHANDA KHATUN 3401002WL004125 CHANDA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535048295 CHANDA KHATOON D/O ISMAIL KHAN . VANANCHAL GRAMIN BANK(607210)
50 BERO JH-01-002-026-002/316
(TUTLO) 		3401002000NRG24240420230077091 25/04/2023 SALMAN KHAN 3401002WL004125 SALMAN KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535048327 Mr. SALMAN KHAN VANANCHAL GRAMIN BANK(607210)
51 BERO JH-01-002-026-002/319
(TUTLO) 		3401002000NRG24240420230077092 25/04/2023 PRAKASH ORAON 3401002WL004125 PRAKASH ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535048318 Mr. PRAKASH ORAON VANANCHAL GRAMIN BANK(607210)
52 BERO JH-01-002-026-002/325
(TUTLO) 		3401002000NRG24240420230077094 25/04/2023 FAIJAL KHAN 3401002WL004125 FAIJAL KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535048323 Mr. FAIJUL KHAN VANANCHAL GRAMIN BANK(607210)
53 BERO JH-01-002-026-002/325
(TUTLO) 		3401002000NRG24240420230077095 25/04/2023 SHABANA PARVEEN 3401002WL004125 SHABANA PARVEEN 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535048320 Mrs. SHABANA PARVEEN VANANCHAL GRAMIN BANK(607210)
54 BERO JH-01-002-026-002/330
(TUTLO) 		3401002000NRG24240420230077097 25/04/2023 SEEMA DEVI 3401002WL004125 SEEMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535048302 Mrs. SEEMA DEVI W/O DEVENDRA LOHRA . VANANCHAL GRAMIN BANK(607210)
55 BERO JH-01-002-026-002/39
(TUTLO) 		3401002000NRG24240420230077099 25/04/2023 MANGRI ORAIN 3401002WL004125 MANGRI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535048317 Mrs. MANGRI URAIN VANANCHAL GRAMIN BANK(607210)
56 BERO JH-01-002-026-002/437
(TUTLO) 		3401002000NRG24240420230077101 25/04/2023 RABINA KHATUN 3401002WL004125 RABINA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535048319 RABINA KHATUN UCO BANK(607066)
57 BERO JH-01-002-026-002/438
(TUTLO) 		3401002000NRG24240420230077102 25/04/2023 AJMERI BIBI 3401002WL004125 AJMERI BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535048326 AJMERI BIBI BANK OF INDIA(508505)
58 BERO JH-01-002-026-002/445
(TUTLO) 		3401002000NRG24240420230077107 25/04/2023 SAHIL KURAISHI 3401002WL004125 SAHIL KURAISHI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535048276 Mr. SAHIL KURAISHI VANANCHAL GRAMIN BANK(607210)
59 BERO JH-01-002-026-002/60
(TUTLO) 		3401002000NRG24240420230077109 25/04/2023 NURJAHAN BIBI 3401002WL004125 NURJAHAN BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535048279 Mrs. NURJAHAN BIBI VANANCHAL GRAMIN BANK(607210)
60 BERO JH-01-002-026-002/70
(TUTLO) 		3401002000NRG24240420230077112 25/04/2023 JAHANGIR KHAN 3401002WL004125 JAHANGIR KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535048300 Mr. JAHANGIR KHAN VANANCHAL GRAMIN BANK(607210)
61 BERO JH-01-002-026-002/84
(TUTLO) 		3401002000NRG24240420230077114 25/04/2023 HAKIMAN BIBI 3401002WL004125 HAKIMAN BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535048292 Mrs. HAKIMAN BIBI VANANCHAL GRAMIN BANK(607210)
62 BERO JH-01-002-026-002/96
(TUTLO) 		3401002000NRG24240420230077117 25/04/2023 YUSUF KHAN 3401002WL004125 YUSUF KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535048291 Mr. YUSUF KHAN S/O ISMAIL KHAN . VANANCHAL GRAMIN BANK(607210)
63 BERO JH-01-002-026-003/100
(TUTLO) 		3401002000NRG24250420230084573 25/04/2023 KABUTRI KHATUN 3401002WL004585 KABUTRI KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535048325 Mrs. KABUTRI KHATUN VANANCHAL GRAMIN BANK(607210)
64 BERO JH-01-002-026-003/105
(TUTLO) 		3401002000NRG24250420230084574 25/04/2023 GULFAN KHAN 3401002WL004585 GULFAN KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535048324 Mr. GULFAN KHAN VANANCHAL GRAMIN BANK(607210)
65 BERO JH-01-002-026-003/18
(TUTLO) 		3401002000NRG24250420230084576 25/04/2023 MATHURA ORAON 3401002WL004585 MATHURA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535048305 MATHURA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
66 BERO JH-01-002-026-003/36
(TUTLO) 		3401002000NRG24250420230084578 25/04/2023 MANGRI MUNDA 3401002WL004585 MANGRI MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535048289 Mrs. MANGARI MUNDA W/O NERVA MUNDA . VANANCHAL GRAMIN BANK(607210)
67 BERO JH-01-002-026-003/90
(TUTLO) 		3401002000NRG24250420230084581 25/04/2023 MANGAL MUNDA 3401002WL004585 MANGAL MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535048299 Mr. MANGAL MUNDA S/O BIRSA MUNDA . VANANCHAL GRAMIN BANK(607210)
68 BERO JH-01-002-026-003/96
(TUTLO) 		3401002000NRG24250420230084583 25/04/2023 AUMNA KHATUN 3401002WL004585 AUMNA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535048298 Mrs. AUMNA KHATUN VANANCHAL GRAMIN BANK(607210)
69 BERO JH-01-002-026-003/97
(TUTLO) 		3401002000NRG24250420230084584 25/04/2023 JAHRUDDIN ANSARI 3401002WL004585 JAHRUDDIN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535048304 Mr. JAHRUDDIN KHAN S/O KURBAN KHAN . VANANCHAL GRAMIN BANK(607210)
70 BERO JH-01-002-026-004/101
(TUTLO) 		3401002000NRG24250420230084585 25/04/2023 GOUTAM SAIY PARMAR 3401002WL004585 GOUTAM SAIY PARMAR 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535048269 Mr. GAUTAM SAY S/O ACHIT NATH SAY . VANANCHAL GRAMIN BANK(607210)
71 BERO JH-01-002-026-004/102
(TUTLO) 		3401002000NRG24250420230084587 25/04/2023 PUROSOTAM SAYE 3401002WL004585 PUROSOTAM SAYE 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535048271 Mr. PUROSOTAM SAYA VANANCHAL GRAMIN BANK(607210)
72 BERO JH-01-002-026-004/130
(TUTLO) 		3401002000NRG24250420230084588 25/04/2023 SATENDRA KUMAR SAY 3401002WL004585 SATENDRA KUMAR SAY 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535048315 Mr. SATENDRA KUMAR VANANCHAL GRAMIN BANK(607210)
73 BERO JH-01-002-026-004/42
(TUTLO) 		3401002000NRG24250420230084593 25/04/2023 SUMAN DEVI 3401002WL004585 SUMAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535048261 Mrs. SHUMAN DEVI W/O JITENDRA SAY . VANANCHAL GRAMIN BANK(607210)
74 BERO JH-01-002-026-004/85
(TUTLO) 		3401002000NRG24250420230084594 25/04/2023 LALMAIN DEVI 3401002WL004585 LALMAIN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535048275 Mrs. LALMUNI DEVI W/O SOMNATH MUNDA . VANANCHAL GRAMIN BANK(607210)
75 BERO JH-01-002-026-005/101
(TUTLO) 		3401002000NRG24250420230085322 25/04/2023 JUMARAT ANSARI 3401002WL004616 JUMARAT ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535048290 Mr. JUMARAT ANSARI VANANCHAL GRAMIN BANK(607210)
76 BERO JH-01-002-026-005/20
(TUTLO) 		3401002000NRG24250420230085328 25/04/2023 RESHAMA KHATUN 3401002WL004616 RESHAMA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535048330 RESHMA KHATOON UCO BANK(607066)
77 BERO JH-01-002-026-007/103
(TUTLO) 		3401002000NRG24250420230084595 25/04/2023 PUJAI MUNDA 3401002WL004585 PUJAI MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535048294 Mr. PUJAY MUNDA VANANCHAL GRAMIN BANK(607210)
78 BERO JH-01-002-026-007/103
(TUTLO) 		3401002000NRG24250420230084596 25/04/2023 SONAMATI DEVI 3401002WL004585 SONAMATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535048310 Mrs. SONAMATI DEVI VANANCHAL GRAMIN BANK(607210)
79 BERO JH-01-002-026-007/152
(TUTLO) 		3401002000NRG24250420230084598 25/04/2023 MOBIN ANSARI 3401002WL004585 MOBIN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535048284 Mrs. MOBIN ANSARI VANANCHAL GRAMIN BANK(607210)
80 BERO JH-01-002-026-007/174
(TUTLO) 		3401002000NRG24250420230084600 25/04/2023 SAYEEDA KHATOON 3401002WL004585 SAYEEDA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535048281 Mrs. SAYEEDA KHATOON VANANCHAL GRAMIN BANK(607210)
81 BERO JH-01-002-026-007/38
(TUTLO) 		3401002000NRG24250420230084606 25/04/2023 NASIMA KHATOON 3401002WL004585 NASIMA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535048266 Mrs. NASHIMA KHATUN W/O SHAMIM ANSARI . VANANCHAL GRAMIN BANK(607210)
82 BERO JH-01-002-026-007/38
(TUTLO) 		3401002000NRG24250420230084605 25/04/2023 SAMIM ANSARI 3401002WL004585 SAMIM ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535048270 SHAMIM ANSARI IDBI BANK(607095)
83 BERO JH-01-002-026-007/63
(TUTLO) 		3401002000NRG24250420230084608 25/04/2023 NASIMA KHATUN 3401002WL004585 NASIMA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535048307 Mrs. NASIYA KHATOON W/O JALIL ANSARI . VANANCHAL GRAMIN BANK(607210)
SubTotal 60192 60192
Total 113544 113544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_250423APB_FTO_57493 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002026_250423APB_FTO_57493 BANK OF INDIA BKID0004959 BERO 5472
3 BERO JH3401002026_250423APB_FTO_57493 BANK OF INDIA BKID0004996 KURU 1368
4 BERO JH3401002026_250423APB_FTO_57493 Canara Bank CNRB0004895 BERO 9576
5 BERO JH3401002026_250423APB_FTO_57493 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 21888
6 BERO JH3401002026_250423APB_FTO_57493 Punjab National Bank PUNB0976000 BERO RANCHI 1368
7 BERO JH3401002026_250423APB_FTO_57493 State Bank of India SBIN0006304 TANGERBANSLI 4104
8 BERO JH3401002026_250423APB_FTO_57493 State Bank of India SBIN0012618 BERO 2736
9 BERO JH3401002026_250423APB_FTO_57493 State Bank of India SBIN0030527 H.B.ROAD, RANCHI 1368
10 BERO JH3401002026_250423APB_FTO_57493 UCO Bank UCBA0000803 BERO 4104
11 BERO JH3401002026_250423APB_FTO_57493 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 60192

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