Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:22:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_230523APB_FTO_155232
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-01-002-009-001/109
(ITA) 		3401002000NRG24230520230272507 23/05/2023 PANKAJ KUJUR 3401002WL014773 PANKAJ KUJUR 00048 BKID0004959 1368 1368 Processed 27/05/2023 1906590385 PANKAJ KUJUR BANK OF INDIA(508505)
2 BERO JH-01-002-009-001/129
(ITA) 		3401002000NRG24230520230272508 23/05/2023 USHA TIRKEY 3401002WL014773 USHA TIRKEY 00048 BKID0004959 1368 1368 Processed 27/05/2023 1906590382 USHA TIRKEY BANK OF INDIA(508505)
3 BERO JH-01-002-009-002/172
(ITA) 		3401002000NRG24230520230274163 23/05/2023 HAMIDA KHAN 3401002WL014863 HAMIDA KHAN 00048 BKID0004959 1368 1368 Processed 27/05/2023 1906590373 HAMIDA KHATUN BANK OF INDIA(508505)
4 BERO JH-01-002-009-002/173
(ITA) 		3401002000NRG24230520230274164 23/05/2023 KANIJA BIBI 3401002WL014863 KANIJA BIBI 00048 BKID0004959 1368 1368 Processed 27/05/2023 1906590372 KANIJA KHATOON BANK OF INDIA(508505)
5 BERO JH-01-002-009-002/201
(ITA) 		3401002000NRG24230520230270896 23/05/2023 MUNNI DEVI 3401002WL014712 MUNNI DEVI 00048 BKID0004959 1368 1368 Processed 27/05/2023 1906590381 MUNNI DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-009-002/218
(ITA) 		3401002000NRG24230520230274165 23/05/2023 BIRSA MAHLI 3401002WL014863 BIRSA MAHLI 00048 BKID0004959 1368 1368 Processed 27/05/2023 1906590375 BIRSA MAHLI BANK OF INDIA(508505)
7 BERO JH-01-002-009-002/277
(ITA) 		3401002000NRG24230520230270899 23/05/2023 RALHO ORAON 3401002WL014712 RALHO ORAON 00048 BKID0004959 1368 1368 Processed 27/05/2023 1906590378 RALHO ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-009-002/283
(ITA) 		3401002000NRG24230520230274167 23/05/2023 KANIZ FATMA 3401002WL014863 KANIZ FATMA 00048 BKID0004959 1368 1368 Processed 27/05/2023 1906590377 KANIZ FATMA BANK OF INDIA(508505)
9 BERO JH-01-002-009-002/336
(ITA) 		3401002000NRG24230520230274170 23/05/2023 MUDA BIBI 3401002WL014863 MUDA BIBI 00048 BKID0004959 1368 1368 Processed 27/05/2023 1906590374 MUDA BIBI BANK OF INDIA(508505)
10 BERO JH-01-002-009-002/390
(ITA) 		3401002000NRG24230520230274171 23/05/2023 JAHIDA KHATOON 3401002WL014863 JAHIDA KHATOON 00048 BKID0004959 1368 1368 Processed 27/05/2023 1906590371 JAHIDA KHATOON BANK OF INDIA(508505)
11 BERO JH-01-002-009-002/406
(ITA) 		3401002000NRG24230520230272552 23/05/2023 BANDHNA BARA 3401002WL014775 BANDHNA BARA 00048 BKID0004959 1368 1368 Processed 27/05/2023 1906590368 BANDHNA BARA BANK OF INDIA(508505)
12 BERO JH-01-002-009-002/45
(ITA) 		3401002000NRG24230520230270906 23/05/2023 LILU MAHTO 3401002WL014712 LILU MAHTO 00048 BKID0004959 1368 1368 Processed 27/05/2023 1906590386 LILU MAHTO & SARITA DEVI BANK OF INDIA(508505)
13 BERO JH-01-002-009-002/68
(ITA) 		3401002000NRG24230520230274175 23/05/2023 NAIMUDIN KHAN 3401002WL014863 NAIMUDIN KHAN 00048 BKID0004959 1368 1368 Processed 27/05/2023 1906590376 NAIMUDIN KHAN BANK OF INDIA(508505)
14 BERO JH-01-002-009-006/108
(ITA) 		3401002000NRG24230520230274211 23/05/2023 ASLAM MIRDAHA 3401002WL014864 ASLAM MIRDAHA 00048 BKID0004959 1368 1368 Processed 27/05/2023 1906590420 ASLAM MIRDAHA BANK OF INDIA(508505)
15 BERO JH-01-002-009-006/48
(ITA) 		3401002000NRG24230520230274219 23/05/2023 SHAMSHUL HAQUE 3401002WL014864 SHAMSHUL HAQUE 00048 BKID0004959 1368 1368 Processed 27/05/2023 1906590384 SAMSUL HAK BANK OF INDIA(508505)
16 BERO JH-01-002-009-006/58
(ITA) 		3401002000NRG24230520230274220 23/05/2023 MD. JIBULLAH 3401002WL014864 MD. JIBULLAH 00048 BKID0004959 1368 1368 Processed 27/05/2023 1906590369 MD. JABIULLAH MIRDAHA BANK OF INDIA(508505)
17 BERO JH-01-002-009-006/58
(ITA) 		3401002000NRG24230520230274221 23/05/2023 SALEHA KHATOON 3401002WL014864 SALEHA KHATOON 00048 BKID0004959 1368 1368 Processed 27/05/2023 1906590370 SALEHA KHATUN (RTI) W/O JABIULLAH MIRADA BANK OF INDIA(508505)
18 BERO JH-01-002-009-006/83
(ITA) 		3401002000NRG24230520230274224 23/05/2023 MD. SAMIULLAH 3401002WL014864 MD. SAMIULLAH 00048 BKID0004959 1368 1368 Processed 27/05/2023 1906590418 MD SAMIULLAH PUNJAB NATIONAL BANK(508568)
19 BERO JH-01-002-009-007/104
(ITA) 		3401002000NRG24230520230272553 23/05/2023 PANCHU ORAON 3401002WL014775 PANCHU ORAON 00048 BKID0004959 1368 1368 Processed 27/05/2023 1906590383 PANCHU OROAN UCO BANK(607066)
20 BERO JH-01-002-009-007/62
(ITA) 		3401002000NRG24230520230272555 23/05/2023 THIDUWA ORAON 3401002WL014775 THIDUWA ORAON 00048 BKID0004959 1368 1368 Processed 27/05/2023 1906590419 THIDWA ORAON UCO BANK(607066)
SubTotal 27360 27360
21 BERO JH-01-002-009-002/144
(ITA) 		3401002000NRG24230520230274202 23/05/2023 BUTAN DEVI 3401002WL014864 BUTAN DEVI 00078 CNRB0004895 1368 1368 Processed 27/05/2023 1906590361 BHUTAN DEVI CANARA BANK(508532)
22 BERO JH-01-002-009-002/248
(ITA) 		3401002000NRG24230520230272511 23/05/2023 BIRSI ORAON 3401002WL014773 BIRSI ORAON 00078 CNRB0004895 1368 1368 Processed 27/05/2023 1906590367 BIRSI ORAON CANARA BANK(508532)
23 BERO JH-01-002-009-002/287
(ITA) 		3401002000NRG24230520230274168 23/05/2023 REKHA DEVI 3401002WL014863 REKHA DEVI 00078 CNRB0004895 1368 1368 Processed 27/05/2023 1906590365 REKHA DEVI CANARA BANK(508532)
24 BERO JH-01-002-009-002/432
(ITA) 		3401002000NRG24230520230274173 23/05/2023 MAJINA KHATUN 3401002WL014863 MAJINA KHATUN 00078 CNRB0004895 1368 1368 Processed 27/05/2023 1906590366 MAJINA KHATUN CANARA BANK(508532)
25 BERO JH-01-002-009-002/433
(ITA) 		3401002000NRG24230520230274206 23/05/2023 DHANESHWAR SAHU 3401002WL014864 DHANESHWAR SAHU 00078 CNRB0004895 1368 1368 Processed 27/05/2023 1906590362 Mr. DHANESHWAR SAHU S/O KRISHNA SAHU . VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-009-002/456
(ITA) 		3401002000NRG24230520230272517 23/05/2023 KARTIK ORAON 3401002WL014773 KARTIK ORAON 00078 CNRB0004895 1368 1368 Processed 27/05/2023 1906590363 Kartik Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 BERO JH-01-002-009-005/428
(ITA) 		3401002000NRG24230520230270908 23/05/2023 BAJRANG GOPE 3401002WL014712 BAJRANG GOPE 00078 CNRB0004895 1368 1368 Processed 27/05/2023 1906590364 BAJRANG GOPE CANARA BANK(508532)
28 BERO JH-01-002-009-006/107
(ITA) 		3401002000NRG24230520230274210 23/05/2023 SIDIKI MIRDAHA 3401002WL014864 SIDIKI MIRDAHA 00078 CNRB0004895 1368 1368 Processed 27/05/2023 1906590387 SIDHIKH MIRDAHHA CANARA BANK(508532)
SubTotal 10944 10944
29 BERO JH-01-002-009-005/353
(ITA) 		3401002000NRG24230520230274178 23/05/2023 SUKRO ORAIN 3401002WL014863 SUKRO ORAIN 00197 BKID0JHARGB 228 228 Processed 27/05/2023 1906590394 Mrs. SUKRO ORAIEN VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
30 BERO JH-01-002-009-002/471
(ITA) 		3401002000NRG24230520230272536 23/05/2023 PUNAI ORAON 3401002WL014774 PUNAI ORAON 00354 PUNB0976000 1368 1368 Processed 27/05/2023 1906590380 PUNAI TIRKEY UCO BANK(607066)
SubTotal 1368 1368
31 BERO JH-01-002-009-002/164
(ITA) 		3401002000NRG24230520230274161 23/05/2023 AMERUN KHATOON 3401002WL014863 AMERUN KHATOON 00415 SBIN0012618 1368 1368 Processed 27/05/2023 1906590356 MRS AMERUN KHATOON STATE BANK OF INDIA(508548)
32 BERO JH-01-002-009-002/199
(ITA) 		3401002000NRG24230520230270895 23/05/2023 BAJRANJ RAM MAHLI 3401002WL014712 BAJRANJ RAM MAHLI 00415 SBIN0012618 1368 1368 Processed 27/05/2023 1906590353 MR BAJRANG RAM MAHLI STATE BANK OF INDIA(508548)
33 BERO JH-01-002-009-002/247
(ITA) 		3401002000NRG24230520230272530 23/05/2023 SUSHIL ORAON 3401002WL014774 SUSHIL ORAON 00415 SBIN0012618 1368 1368 Processed 27/05/2023 1906590358 SUSHIL ORAON BANK OF INDIA(508505)
34 BERO JH-01-002-009-002/27
(ITA) 		3401002000NRG24230520230274166 23/05/2023 SABINA KHATOON 3401002WL014863 SABINA KHATOON 00415 SBIN0012618 1368 1368 Processed 27/05/2023 1906590389 MRS SABINA KHAN STATE BANK OF INDIA(508548)
35 BERO JH-01-002-009-002/285
(ITA) 		3401002000NRG24230520230270900 23/05/2023 Rehana Khatun 3401002WL014712 Rehana Khatun 00415 SBIN0012618 1368 1368 Processed 27/05/2023 1906590360 MISS REHANA KHATUN STATE BANK OF INDIA(508548)
36 BERO JH-01-002-009-002/319
(ITA) 		3401002000NRG24230520230270902 23/05/2023 BIMALA DEVI 3401002WL014712 BIMALA DEVI 00415 SBIN0012618 1368 1368 Processed 27/05/2023 1906590355 MRS BIMALA DEVI STATE BANK OF INDIA(508548)
37 BERO JH-01-002-009-002/328
(ITA) 		3401002000NRG24230520230270903 23/05/2023 FULO DEVI 3401002WL014712 FULO DEVI 00415 SBIN0012618 1368 1368 Processed 27/05/2023 1906590354 MRS FULO DEVI STATE BANK OF INDIA(508548)
38 BERO JH-01-002-009-002/336
(ITA) 		3401002000NRG24230520230274169 23/05/2023 SAKRULA KHAN 3401002WL014863 SAKRULA KHAN 00415 SBIN0012618 1368 1368 Processed 27/05/2023 1906590349 MR SAKRULA KHAN STATE BANK OF INDIA(508548)
39 BERO JH-01-002-009-002/405
(ITA) 		3401002000NRG24230520230272551 23/05/2023 PUNAI BARA 3401002WL014775 PUNAI BARA 00415 SBIN0012618 1368 1368 Processed 27/05/2023 1906590348 PUNAI BARA CANARA BANK(508532)
40 BERO JH-01-002-009-002/416
(ITA) 		3401002000NRG24230520230274205 23/05/2023 ROSHNI KACHHAP 3401002WL014864 ROSHNI KACHHAP 00415 SBIN0012618 1368 1368 Processed 27/05/2023 1906590347 MISS ROSHNI KACHHAP STATE BANK OF INDIA(508548)
41 BERO JH-01-002-009-002/422
(ITA) 		3401002000NRG24230520230272513 23/05/2023 SAVITRI DEVI 3401002WL014773 SAVITRI DEVI 00415 SBIN0012618 1368 1368 Processed 27/05/2023 1906590359 SAVITRI DEVI UCO BANK(607066)
42 BERO JH-01-002-009-002/427
(ITA) 		3401002000NRG24230520230272514 23/05/2023 SUKRA ORAON 3401002WL014773 SUKRA ORAON 00415 SBIN0012618 1368 1368 Processed 27/05/2023 1906590351 SUKARA ORAON UCO BANK(607066)
43 BERO JH-01-002-009-002/428
(ITA) 		3401002000NRG24230520230272515 23/05/2023 PUNAI ORAON 3401002WL014773 PUNAI ORAON 00415 SBIN0012618 1368 1368 Processed 27/05/2023 1906590352 MR PUNAI TIRKEY STATE BANK OF INDIA(508548)
44 BERO JH-01-002-009-002/430
(ITA) 		3401002000NRG24230520230274172 23/05/2023 MAJBUL KHAN 3401002WL014863 MAJBUL KHAN 00415 SBIN0012618 1368 1368 Processed 27/05/2023 1906590357 MR MAJBUL KHAN STATE BANK OF INDIA(508548)
45 BERO JH-01-002-009-006/312
(ITA) 		3401002000NRG24230520230274212 23/05/2023 SHAKEEL AHMAD 3401002WL014864 SHAKEEL AHMAD 00415 SBIN0012618 1368 1368 Processed 27/05/2023 1906590392 MS SHAKEEL AHMAD STATE BANK OF INDIA(508548)
46 BERO JH-01-002-009-006/325
(ITA) 		3401002000NRG24230520230274213 23/05/2023 MEHAR SABBA 3401002WL014864 MEHAR SABBA 00415 SBIN0012618 1368 1368 Processed 27/05/2023 1906590390 MRS MEHAR SABBA STATE BANK OF INDIA(508548)
47 BERO JH-01-002-009-006/329
(ITA) 		3401002000NRG24230520230274215 23/05/2023 YASMIN SULTAN 3401002WL014864 YASMIN SULTAN 00415 SBIN0012618 1368 1368 Processed 27/05/2023 1906590391 MRS YASMIN SULTAN STATE BANK OF INDIA(508548)
48 BERO JH-01-002-009-007/181
(ITA) 		3401002000NRG24230520230272554 23/05/2023 JHARIO ORAIN 3401002WL014775 JHARIO ORAIN 00415 SBIN0012618 1368 1368 Processed 27/05/2023 1906590388 MRS JHARIO ORAIN STATE BANK OF INDIA(508548)
49 BERO JH-01-002-009-007/30
(ITA) 		3401002000NRG24230520230274179 23/05/2023 BHIMA ORAON 3401002WL014863 BHIMA ORAON 00415 SBIN0012618 228 228 Processed 27/05/2023 1906590421 MR BHIMA ORAON STATE BANK OF INDIA(508548)
SubTotal 24852 24852
50 BERO JH-01-002-009-002/33
(ITA) 		3401002000NRG24230520230272534 23/05/2023 SUSHANTI MINZ 3401002WL014774 SUSHANTI MINZ 00415 SBIN0016002 1368 1368 Processed 27/05/2023 1906590350 SUSHANTI MINJ D/O LAXMAN MINJ PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
51 BERO JH-01-002-009-001/88
(ITA) 		3401002000NRG24230520230272509 23/05/2023 ALOK EKKA 3401002WL014773 ALOK EKKA 00462 UCBA0000803 1368 1368 Processed 27/05/2023 1906590422 ALOK EKKA UCO BANK(607066)
52 BERO JH-01-002-009-001/91
(ITA) 		3401002000NRG24230520230272510 23/05/2023 LADHU ORAON 3401002WL014773 LADHU ORAON 00462 UCBA0000803 1368 1368 Processed 27/05/2023 1906590400 LADHU ORAON UCO BANK(607066)
53 BERO JH-01-002-009-002/118
(ITA) 		3401002000NRG24230520230270894 23/05/2023 RAMESH LOHRA 3401002WL014712 RAMESH LOHRA 00462 UCBA0000803 1368 1368 Processed 27/05/2023 1906590399 RAMESH LOHRA UCO BANK(607066)
54 BERO JH-01-002-009-002/140
(ITA) 		3401002000NRG24230520230274201 23/05/2023 BECHAN DEVI 3401002WL014864 BECHAN DEVI 00462 UCBA0000803 1368 1368 Processed 27/05/2023 1906590413 BECHAN DEVI UCO BANK(607066)
55 BERO JH-01-002-009-002/169
(ITA) 		3401002000NRG24230520230274162 23/05/2023 KALIMA BIBI 3401002WL014863 KALIMA BIBI 00462 UCBA0000803 1368 1368 Processed 27/05/2023 1906590411 KALIMA BIBI UCO BANK(607066)
56 BERO JH-01-002-009-002/205
(ITA) 		3401002000NRG24230520230274203 23/05/2023 RAMCHARAN YADAV 3401002WL014864 RAMCHARAN YADAV 00462 UCBA0000803 1368 1368 Processed 27/05/2023 1906590407 RAMCHARAN GOPE UCO BANK(607066)
57 BERO JH-01-002-009-002/216
(ITA) 		3401002000NRG24230520230270897 23/05/2023 DASHU GOPE 3401002WL014712 DASHU GOPE 00462 UCBA0000803 1368 1368 Processed 27/05/2023 1906590397 DASU GOPE UCO BANK(607066)
58 BERO JH-01-002-009-002/23
(ITA) 		3401002000NRG24230520230270898 23/05/2023 BIRSA MUNDA 3401002WL014712 BIRSA MUNDA 00462 UCBA0000803 1368 1368 Processed 27/05/2023 1906590401 BIRSA PAHAN UCO BANK(607066)
59 BERO JH-01-002-009-002/241
(ITA) 		3401002000NRG24230520230272529 23/05/2023 JIT SINGH CHIK BARAIK 3401002WL014774 JIT SINGH CHIK BARAIK 00462 UCBA0000803 1368 1368 Processed 27/05/2023 1906590408 JIT SINGH CHIK BADAIK UCO BANK(607066)
60 BERO JH-01-002-009-002/33
(ITA) 		3401002000NRG24230520230272533 23/05/2023 KAMESHWAR MINZ 3401002WL014774 KAMESHWAR MINZ 00462 UCBA0000803 1368 1368 Processed 27/05/2023 1906590415 Ms. KAMESHWAR MINJ CENTRAL BANK OF INDIA(607115)
61 BERO JH-01-002-009-002/35
(ITA) 		3401002000NRG24230520230270904 23/05/2023 MANGRI DEVI 3401002WL014712 MANGRI DEVI 00462 UCBA0000803 1368 1368 Processed 27/05/2023 1906590395 MANGRI DEVI UCO BANK(607066)
62 BERO JH-01-002-009-002/402
(ITA) 		3401002000NRG24230520230270905 23/05/2023 MURTUJA MALIK 3401002WL014712 MURTUJA MALIK 00462 UCBA0000803 1368 1368 Processed 27/05/2023 1906590405 MURTUJA MALIK UCO BANK(607066)
63 BERO JH-01-002-009-002/459
(ITA) 		3401002000NRG24230520230272535 23/05/2023 AJAY LAKRA 3401002WL014774 AJAY LAKRA 00462 UCBA0000803 1368 1368 Processed 27/05/2023 1906590410 AJAY LAKRA UCO BANK(607066)
64 BERO JH-01-002-009-002/472
(ITA) 		3401002000NRG24230520230274207 23/05/2023 MEENA ORAON 3401002WL014864 MEENA ORAON 00462 UCBA0000803 1368 1368 Processed 27/05/2023 1906590412 MINA ORAON UCO BANK(607066)
65 BERO JH-01-002-009-002/49
(ITA) 		3401002000NRG24230520230274208 23/05/2023 BAHADUR MAHLI 3401002WL014864 BAHADUR MAHLI 00462 UCBA0000803 1368 1368 Processed 27/05/2023 1906590423 BAHADUR MAHLI UCO BANK(607066)
66 BERO JH-01-002-009-002/9
(ITA) 		3401002000NRG24230520230270907 23/05/2023 KARMA ORAON 3401002WL014712 KARMA ORAON 00462 UCBA0000803 1368 1368 Processed 27/05/2023 1906590414 KARMA ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
67 BERO JH-01-002-009-002/94
(ITA) 		3401002000NRG24230520230272538 23/05/2023 BIRSA ORAON 3401002WL014774 BIRSA ORAON 00462 UCBA0000803 1368 1368 Processed 27/05/2023 1906590396 BIRSA ORAON UCO BANK(607066)
68 BERO JH-01-002-009-002/97
(ITA) 		3401002000NRG24230520230272539 23/05/2023 ATWA ORAON 3401002WL014774 ATWA ORAON 00462 UCBA0000803 1368 1368 Processed 27/05/2023 1906590424 ETWA ORAON UCO BANK(607066)
69 BERO JH-01-002-009-004/31
(ITA) 		3401002000NRG24230520230274176 23/05/2023 BAUNU ORAON 3401002WL014863 BAUNU ORAON 00462 UCBA0000803 2736 2736 Processed 27/05/2023 1906590402 BAUNU ORAON UCO BANK(607066)
70 BERO JH-01-002-009-004/60
(ITA) 		3401002000NRG24230520230274177 23/05/2023 RANJIT BARAIK 3401002WL014863 RANJIT BARAIK 00462 UCBA0000803 1368 1368 Processed 27/05/2023 1906590398 RANJIT BARAIK UCO BANK(607066)
71 BERO JH-01-002-009-005/103
(ITA) 		3401002000NRG24230520230274209 23/05/2023 MALTI ORAON 3401002WL014864 MALTI ORAON 00462 UCBA0000803 1368 1368 Processed 27/05/2023 1906590404 MALTI ORAON UCO BANK(607066)
72 BERO JH-01-002-009-006/327
(ITA) 		3401002000NRG24230520230274214 23/05/2023 MD ISTIYAQUE 3401002WL014864 MD ISTIYAQUE 00462 UCBA0000803 1368 1368 Processed 27/05/2023 1906590416 MD. ISTEYAQUE S/O MD. NAIMUDDIN BANK OF INDIA(508505)
73 BERO JH-01-002-009-006/349
(ITA) 		3401002000NRG24230520230274216 23/05/2023 MD. SALIM 3401002WL014864 MD. SALIM 00462 UCBA0000803 1368 1368 Processed 27/05/2023 1906590406 MR MD SALIM STATE BANK OF INDIA(508548)
74 BERO JH-01-002-009-006/445
(ITA) 		3401002000NRG24230520230274217 23/05/2023 RAJA HUSSAIN 3401002WL014864 RAJA HUSSAIN 00462 UCBA0000803 1368 1368 Processed 27/05/2023 1906590409 RAJA HUSSIAN UCO BANK(607066)
75 BERO JH-01-002-009-006/45
(ITA) 		3401002000NRG24230520230274218 23/05/2023 GULAM MUSTAFA CHISTI 3401002WL014864 GULAM MUSTAFA CHISTI 00462 UCBA0000803 1368 1368 Processed 27/05/2023 1906590417 MUSTAFA MIRDAHA BANK OF INDIA(508505)
76 BERO JH-01-002-009-006/65
(ITA) 		3401002000NRG24230520230274223 23/05/2023 MD. SHARIF 3401002WL014864 MD. SHARIF 00462 UCBA0000803 1368 1368 Processed 27/05/2023 1906590403 SARIF MIRDAHA UCO BANK(607066)
SubTotal 36936 36936
77 BERO JH-01-002-009-002/302
(ITA) 		3401002000NRG24230520230270901 23/05/2023 GOVARDHAN MAHTO 3401002WL014712 GOVARDHAN MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1906590393 Mr. GOBERDHAN MAHTO S/O JERKA MAHTO . VANANCHAL GRAMIN BANK(607210)
78 BERO JH-01-002-009-002/446
(ITA) 		3401002000NRG24230520230272516 23/05/2023 Budhni Orain 3401002WL014773 Budhni Orain 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1906590379 BUDHNI ORAON BANK OF INDIA(508505)
SubTotal 2736 2736
Total 105792 105792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_230523APB_FTO_155232 BANK OF INDIA BKID0004959 BERO 27360
2 BERO JH3401002009_230523APB_FTO_155232 Canara Bank CNRB0004895 BERO 10944
3 BERO JH3401002009_230523APB_FTO_155232 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 228
4 BERO JH3401002009_230523APB_FTO_155232 Punjab National Bank PUNB0976000 BERO RANCHI 1368
5 BERO JH3401002009_230523APB_FTO_155232 State Bank of India SBIN0012618 BERO 24852
6 BERO JH3401002009_230523APB_FTO_155232 State Bank of India SBIN0016002 MOHRABADI 1368
7 BERO JH3401002009_230523APB_FTO_155232 UCO Bank UCBA0000803 BERO 36936
8 BERO JH3401002009_230523APB_FTO_155232 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2736

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