Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:39:29 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_280723APB_FTO_387809
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-01-002-026-007/25
(TUTLO) 		3401002000NRG24260720230780093 28/07/2023 TAJUDDIN ANSARI 3401002WL043511 TAJUDDIN ANSARI 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5785062478 MR TAJUDDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 BERO JH-01-002-026-002/267
(TUTLO) 		3401002000NRG24250720230767744 28/07/2023 RESHMA BIBI 3401002WL042843 RESHMA BIBI 00048 BKID0004959 1368 1368 Processed 21/09/2023 5785062475 RESHMA BIBI BANK OF INDIA(508505)
3 BERO JH-01-002-026-002/281
(TUTLO) 		3401002000NRG24250720230767668 28/07/2023 AFSANA KHATUN 3401002WL042841 AFSANA KHATUN 00048 BKID0004959 1368 1368 Processed 21/09/2023 5785062476 AFSANA KHATUN BANK OF INDIA(508505)
4 BERO JH-01-002-026-002/309
(TUTLO) 		3401002000NRG24250720230767749 28/07/2023 ASHIF KHAN 3401002WL042843 ASHIF KHAN 00048 BKID0004959 1368 1368 Processed 21/09/2023 5785062477 ASHIF KHAN BANK OF INDIA(508505)
5 BERO JH-01-002-026-002/48
(TUTLO) 		3401002000NRG24250720230767756 28/07/2023 MAKBUL KHAN 3401002WL042843 MAKBUL KHAN 00048 BKID0004959 1368 1368 Processed 21/09/2023 5785062474 MAKBUL KHAN BANK OF INDIA(508505)
SubTotal 5472 5472
6 BERO JH-01-002-026-002/21
(TUTLO) 		3401002000NRG24250720230767617 28/07/2023 SIKENDER KHAN 3401002WL042839 SIKENDER KHAN 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5785062472 SIKANDAR KHAN CANARA BANK(508532)
7 BERO JH-01-002-026-003/88
(TUTLO) 		3401002000NRG24250720230767427 28/07/2023 LALDEV LOHRA 3401002WL042835 LALDEV LOHRA 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5785062471 MR LALDEV LOHRA STATE BANK OF INDIA(508548)
8 BERO JH-01-002-026-004/121
(TUTLO) 		3401002000NRG24250720230767431 28/07/2023 PARO DEVI 3401002WL042835 PARO DEVI 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5785062473 PARO DEVI CANARA BANK(508532)
SubTotal 4104 4104
9 BERO JH-01-002-026-002/14
(TUTLO) 		3401002000NRG24250720230767615 28/07/2023 KUDUS KHAN 3401002WL042839 KUDUS KHAN 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5785062419 Mr. KUDUSH KHAN S/O ADAM KHAN . VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-026-002/251
(TUTLO) 		3401002000NRG24250720230767741 28/07/2023 SAMINA BIBI 3401002WL042843 SAMINA BIBI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5785062421 Mrs. SAMINA BIBI W/O APSAD KHAN . VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-026-002/252
(TUTLO) 		3401002000NRG24250720230767666 28/07/2023 SHIMA KHATOON 3401002WL042841 SHIMA KHATOON 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5785062422 Mrs. SHIMA KHATOON W/O USHMAN KURAISI . VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-026-002/253
(TUTLO) 		3401002000NRG24250720230767742 28/07/2023 TAJMA KHAN 3401002WL042843 TAJMA KHAN 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5785062409 Mr. TAJMA KHAN VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-026-002/261
(TUTLO) 		3401002000NRG24250720230767619 28/07/2023 TABARAK KHAN 3401002WL042839 TABARAK KHAN 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5785062420 Mr. TABARAK KHAN VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-026-002/264
(TUTLO) 		3401002000NRG24250720230767462 28/07/2023 JASEMUN BIBI 3401002WL042836 JASEMUN BIBI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5785062423 Mrs. JASEMUN BIBI VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-026-002/266
(TUTLO) 		3401002000NRG24250720230767620 28/07/2023 MOIEN KHAN 3401002WL042839 MOIEN KHAN 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5785062411 Mr. MOIEN KHAN VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-026-002/40
(TUTLO) 		3401002000NRG24250720230767624 28/07/2023 MAIRUN KHATOON 3401002WL042839 MAIRUN KHATOON 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5785062428 MAIRUN KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 BERO JH-01-002-026-002/61
(TUTLO) 		3401002000NRG24250720230767627 28/07/2023 ANISHA BIBI 3401002WL042839 ANISHA BIBI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5785062431 ANISA BIBI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 BERO JH-01-002-026-002/62
(TUTLO) 		3401002000NRG24250720230767757 28/07/2023 TARMUN BIBI 3401002WL042843 TARMUN BIBI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5785062427 Mrs. TARNUM BIBI INDIAN BANK(607105)
19 BERO JH-01-002-026-002/74
(TUTLO) 		3401002000NRG24250720230767628 28/07/2023 MUSTAFA KHAN 3401002WL042839 MUSTAFA KHAN 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5785062429 Mr. MUSTAFA KHAN VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-026-003/19
(TUTLO) 		3401002000NRG24250720230767424 28/07/2023 FAHMUN KHATOON 3401002WL042835 FAHMUN KHATOON 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5785062417 Mrs. FAHMUN KHATOON W/O MUSLIM ANSARI . VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-026-003/20
(TUTLO) 		3401002000NRG24280720230789550 28/07/2023 RUPA URAIN 3401002WL044108 RUPA URAIN 00197 BKID0JHARGB 228 228 Processed 21/09/2023 5785062426 Mrs. RUPA ORAIN VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-026-004/32
(TUTLO) 		3401002000NRG24250720230767434 28/07/2023 LALITA DEVI 3401002WL042835 LALITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5785062413 Mrs. LALITA DEVI W/O CHANDAR MUNDA . VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-026-004/52
(TUTLO) 		3401002000NRG24280720230789551 28/07/2023 PARMILA DEVI 3401002WL044108 PARMILA DEVI 00197 BKID0JHARGB 255 255 Processed 21/09/2023 5785062442 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-026-005/111
(TUTLO) 		3401002000NRG24250720230767647 28/07/2023 JAITUN KHATUN 3401002WL042840 JAITUN KHATUN 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5785062425 Mrs. JAITUN KHATUN VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-026-006/109
(TUTLO) 		3401002000NRG24250720230767437 28/07/2023 MANIKA ORAON 3401002WL042835 MANIKA ORAON 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5785062424 Mr. MANIKA ORAON VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-026-006/54
(TUTLO) 		3401002000NRG24250720230767466 28/07/2023 ELIJABED EKKA 3401002WL042836 ELIJABED EKKA 00197 BKID0JHARGB 228 228 Processed 21/09/2023 5785062407 MRS ELEJABED EKKA STATE BANK OF INDIA(508548)
27 BERO JH-01-002-026-007/102
(TUTLO) 		3401002000NRG24250720230767651 28/07/2023 BAHURAN DEVI 3401002WL042840 BAHURAN DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5785062414 Mrs. BAHURAN DEVI W/O SAHADEV MUNDA . VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-026-007/176
(TUTLO) 		3401002000NRG24250720230768406 28/07/2023 MANKUWARI MUNDAIN 3401002WL042881 MANKUWARI MUNDAIN 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5785062415 Mrs. MANKUMARI MUNDA W/O KRISHNA MUNDA VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-026-007/18
(TUTLO) 		3401002000NRG24250720230767653 28/07/2023 ASHA DEVI 3401002WL042840 ASHA DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5785062406 Mrs. ASHA DEVI W/O BHUNESHWAR MAHTO . VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-026-007/259
(TUTLO) 		3401002000NRG24250720230768407 28/07/2023 AGANI DEVI 3401002WL042881 AGANI DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5785062416 Mrs. AGANI DEVI W/O SUKRA ORAON . VANANCHAL GRAMIN BANK(607210)
31 BERO JH-01-002-026-007/260
(TUTLO) 		3401002000NRG24260720230780095 28/07/2023 HADIMA KHATUN 3401002WL043511 HADIMA KHATUN 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5785062418 Mrs. HADIMA KHATUN W/O WAJID ANSARI . VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-026-007/81
(TUTLO) 		3401002000NRG24250720230768410 28/07/2023 Sunil ORAON 3401002WL042881 Sunil ORAON 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5785062405 SUNIL ORAON BANK OF INDIA(508505)
33 BERO JH-01-002-026-007/87
(TUTLO) 		3401002000NRG24250720230767654 28/07/2023 HASIM ANSARI 3401002WL042840 HASIM ANSARI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5785062404 Mr. HASIM ANSARI VANANCHAL GRAMIN BANK(607210)
34 BERO JH-01-002-026-007/87
(TUTLO) 		3401002000NRG24250720230767655 28/07/2023 KUSHIDA KHATUN 3401002WL042840 KUSHIDA KHATUN 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5785062412 Mrs. KUSHIDA KHATUN W/O HASIM ANSARI . VANANCHAL GRAMIN BANK(607210)
35 BERO JH-01-002-026-007/88
(TUTLO) 		3401002000NRG24250720230767442 28/07/2023 MUNTAJ KHATOON 3401002WL042835 MUNTAJ KHATOON 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5785062410 Mrs. MUMTAJ KHATOON VANANCHAL GRAMIN BANK(607210)
36 BERO JH-01-002-026-008/13
(TUTLO) 		3401002000NRG24250720230767469 28/07/2023 AFSANA KHATOON 3401002WL042836 AFSANA KHATOON 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5785062430 Mrs. AFSANA KHATOON VANANCHAL GRAMIN BANK(607210)
37 BERO JH-01-002-026-008/13
(TUTLO) 		3401002000NRG24250720230767468 28/07/2023 REYASAT ANSARI 3401002WL042836 REYASAT ANSARI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5785062408 Mr. REYASAT ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 36279 36279
38 BERO JH-01-002-026-002/446
(TUTLO) 		3401002000NRG24250720230767755 28/07/2023 IRSHAD KURAISHI 3401002WL042843 IRSHAD KURAISHI 00354 PUNB0976000 1368 1368 Processed 21/09/2023 5785062492 IRSHAD KURAISHI PUNJAB NATIONAL BANK(508568)
39 BERO JH-01-002-026-007/325
(TUTLO) 		3401002000NRG24260720230780096 28/07/2023 ABRAR ANSARI 3401002WL043511 ABRAR ANSARI 00354 PUNB0976000 1368 1368 Processed 21/09/2023 5785062493 MR ABRAR RAJA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
40 BERO JH-01-002-026-004/60
(TUTLO) 		3401002000NRG24250720230767435 28/07/2023 KAVITA KUMARI 3401002WL042835 KAVITA KUMARI 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5785062463 MISS KAVITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
41 BERO JH-01-002-026-002/317
(TUTLO) 		3401002000NRG24250720230767670 28/07/2023 ROKSANA BIBI 3401002WL042841 ROKSANA BIBI 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5785062468 MRS ROKSANA BIBI STATE BANK OF INDIA(508548)
42 BERO JH-01-002-026-003/439
(TUTLO) 		3401002000NRG24250720230767426 28/07/2023 PERMESHWAR ORAON 3401002WL042835 PERMESHWAR ORAON 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5785062469 Mr. PARMESHWAR ORAON . VANANCHAL GRAMIN BANK(607210)
43 BERO JH-01-002-026-008/68
(TUTLO) 		3401002000NRG24250720230767470 28/07/2023 YUNUS ANSARI 3401002WL042836 YUNUS ANSARI 00415 SBIN0006304 1368 1368 Processed 21/09/2023 5785062466 MR YUNUS ANSARI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
44 BERO JH-01-002-026-002/23
(TUTLO) 		3401002000NRG24250720230767618 28/07/2023 RUHI PRAWEEN 3401002WL042839 RUHI PRAWEEN 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5785062464 MRS RUHI PRAWEEN STATE BANK OF INDIA(508548)
45 BERO JH-01-002-026-002/268
(TUTLO) 		3401002000NRG24250720230767621 28/07/2023 HIRAMANI ORAON 3401002WL042839 HIRAMANI ORAON 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5785062467 MRS HIRAMANI ORAON STATE BANK OF INDIA(508548)
46 BERO JH-01-002-026-002/335
(TUTLO) 		3401002000NRG24250720230767672 28/07/2023 ROHIT KHAN 3401002WL042841 ROHIT KHAN 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5785062465 ROHIT KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 BERO JH-01-002-026-002/440
(TUTLO) 		3401002000NRG24250720230767754 28/07/2023 PRITAM ORAON 3401002WL042843 PRITAM ORAON 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5785062470 MR PRITAM ORAON STATE BANK OF INDIA(508548)
48 BERO JH-01-002-026-002/59
(TUTLO) 		3401002000NRG24250720230767675 28/07/2023 JITU ORAON 3401002WL042841 JITU ORAON 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5785062461 MR JITU ORAON STATE BANK OF INDIA(508548)
49 BERO JH-01-002-026-007/8
(TUTLO) 		3401002000NRG24250720230767441 28/07/2023 CHARIYA DEVI 3401002WL042835 CHARIYA DEVI 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5785062462 MRS CHARIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
50 BERO JH-01-002-026-002/216
(TUTLO) 		3401002000NRG24250720230767739 28/07/2023 FULMANI ORAON 3401002WL042843 FULMANI ORAON 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5785062403 FULMANI ORAON UCO BANK(607066)
51 BERO JH-01-002-026-007/174
(TUTLO) 		3401002000NRG24250720230767467 28/07/2023 EMRAN ANSARI 3401002WL042836 EMRAN ANSARI 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5785062402 Mr. IMRAN ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
52 BERO JH-01-002-026-002/12
(TUTLO) 		3401002000NRG24250720230767665 28/07/2023 ASLAM KURAISHI 3401002WL042841 ASLAM KURAISHI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785062483 Mr. ASLAM QURAISI VANANCHAL GRAMIN BANK(607210)
53 BERO JH-01-002-026-002/18
(TUTLO) 		3401002000NRG24250720230767616 28/07/2023 SIDIQUE KHAN 3401002WL042839 SIDIQUE KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785062443 Mr. SADIK KHAN S/O ADAM KHAN . VANANCHAL GRAMIN BANK(607210)
54 BERO JH-01-002-026-002/22
(TUTLO) 		3401002000NRG24250720230767740 28/07/2023 KALEMUN BIBI 3401002WL042843 KALEMUN BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785062452 Mrs. KALEMUN BIBI VANANCHAL GRAMIN BANK(607210)
55 BERO JH-01-002-026-002/265
(TUTLO) 		3401002000NRG24250720230767743 28/07/2023 SALEMUN BIBI 3401002WL042843 SALEMUN BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785062447 Mrs. SALEMUN BIBI VANANCHAL GRAMIN BANK(607210)
56 BERO JH-01-002-026-002/27
(TUTLO) 		3401002000NRG24250720230767667 28/07/2023 NUSEDA BIBI 3401002WL042841 NUSEDA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785062451 Mrs. NUSEDA BIBI . VANANCHAL GRAMIN BANK(607210)
57 BERO JH-01-002-026-002/270
(TUTLO) 		3401002000NRG24250720230767745 28/07/2023 ALISHA KHATUN 3401002WL042843 ALISHA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785062459 Mrs. ALISHA KHATUN VANANCHAL GRAMIN BANK(607210)
58 BERO JH-01-002-026-002/272
(TUTLO) 		3401002000NRG24250720230767746 28/07/2023 LALI URAIN 3401002WL042843 LALI URAIN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785062458 Mrs. LALI URAIN VANANCHAL GRAMIN BANK(607210)
59 BERO JH-01-002-026-002/278
(TUTLO) 		3401002000NRG24250720230767422 28/07/2023 NISAR KHAN 3401002WL042835 NISAR KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785062450 Mr. NOSAR KHAN VANANCHAL GRAMIN BANK(607210)
60 BERO JH-01-002-026-002/301
(TUTLO) 		3401002000NRG24250720230767669 28/07/2023 HUSAIN KHAN 3401002WL042841 HUSAIN KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785062448 Mr. HUSAIN KHAN VANANCHAL GRAMIN BANK(607210)
61 BERO JH-01-002-026-002/308
(TUTLO) 		3401002000NRG24250720230767748 28/07/2023 TARJAN KHAN 3401002WL042843 TARJAN KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785062480 TARJAN KHAN AIRTEL PAYMENTS BANK LIMITED(990288)
62 BERO JH-01-002-026-002/310
(TUTLO) 		3401002000NRG24250720230767750 28/07/2023 SUHEB KHAN 3401002WL042843 SUHEB KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785062484 Mr. SUHEB KHAN VANANCHAL GRAMIN BANK(607210)
63 BERO JH-01-002-026-002/313
(TUTLO) 		3401002000NRG24250720230767751 28/07/2023 SIBANTI ORAON 3401002WL042843 SIBANTI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785062490 MRS SIBANTI ORAON STATE BANK OF INDIA(508548)
64 BERO JH-01-002-026-002/315
(TUTLO) 		3401002000NRG24250720230767622 28/07/2023 CHANDA KHATUN 3401002WL042839 CHANDA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785062449 Mrs. CHANDA KHATOON VANANCHAL GRAMIN BANK(607210)
65 BERO JH-01-002-026-002/316
(TUTLO) 		3401002000NRG24250720230767623 28/07/2023 SALMAN KHAN 3401002WL042839 SALMAN KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785062488 Mr. SALMAN KHAN VANANCHAL GRAMIN BANK(607210)
66 BERO JH-01-002-026-002/319
(TUTLO) 		3401002000NRG24250720230767671 28/07/2023 PRAKASH ORAON 3401002WL042841 PRAKASH ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785062489 Mr. PRAKASH ORAON VANANCHAL GRAMIN BANK(607210)
67 BERO JH-01-002-026-002/323
(TUTLO) 		3401002000NRG24250720230767463 28/07/2023 ASGAR KHAN 3401002WL042836 ASGAR KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785062486 Mr. ASGAR KHAN VANANCHAL GRAMIN BANK(607210)
68 BERO JH-01-002-026-002/323
(TUTLO) 		3401002000NRG24250720230767464 28/07/2023 SITARA KHATOON 3401002WL042836 SITARA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785062481 Miss. SITARA KHATOON VANANCHAL GRAMIN BANK(607210)
69 BERO JH-01-002-026-002/330
(TUTLO) 		3401002000NRG24250720230767753 28/07/2023 SEEMA DEVI 3401002WL042843 SEEMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785062456 Mrs. SEEMA DEVI W/O DEVENDRA LOHRA . VANANCHAL GRAMIN BANK(607210)
70 BERO JH-01-002-026-002/437
(TUTLO) 		3401002000NRG24250720230767673 28/07/2023 RABINA KHATUN 3401002WL042841 RABINA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785062491 RABINA KHATUN UCO BANK(607066)
71 BERO JH-01-002-026-002/46
(TUTLO) 		3401002000NRG24250720230767625 28/07/2023 ISLAM KHAN 3401002WL042839 ISLAM KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785062433 Mr. ISLAM KHAN S/O NAFAR KHAN . VANANCHAL GRAMIN BANK(607210)
72 BERO JH-01-002-026-002/5
(TUTLO) 		3401002000NRG24250720230767674 28/07/2023 GANGA URAON 3401002WL042841 GANGA URAON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785062454 Mr. GANGA ORAON VANANCHAL GRAMIN BANK(607210)
73 BERO JH-01-002-026-002/60
(TUTLO) 		3401002000NRG24250720230767626 28/07/2023 NURJAHAN BIBI 3401002WL042839 NURJAHAN BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785062453 Mrs. NURJAHAN BIBI VANANCHAL GRAMIN BANK(607210)
74 BERO JH-01-002-026-002/84
(TUTLO) 		3401002000NRG24250720230767465 28/07/2023 HAKIMAN BIBI 3401002WL042836 HAKIMAN BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785062455 Mrs. HAKIMAN BIBI VANANCHAL GRAMIN BANK(607210)
75 BERO JH-01-002-026-003/36
(TUTLO) 		3401002000NRG24250720230767425 28/07/2023 MANGRI MUNDA 3401002WL042835 MANGRI MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785062444 Mrs. MANGARI MUNDA W/O NERVA MUNDA . VANANCHAL GRAMIN BANK(607210)
76 BERO JH-01-002-026-003/97
(TUTLO) 		3401002000NRG24250720230767428 28/07/2023 JAHRUDDIN ANSARI 3401002WL042835 JAHRUDDIN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785062439 Mr. JAHRUDDIN KHAN S/O KURBAN KHAN . VANANCHAL GRAMIN BANK(607210)
77 BERO JH-01-002-026-004/109
(TUTLO) 		3401002000NRG24250720230767429 28/07/2023 SHAMIMA KHATUN 3401002WL042835 SHAMIMA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785062440 Mrs. SHAMIMA KHATUN W/O HAFEEJ ANSARI . VANANCHAL GRAMIN BANK(607210)
78 BERO JH-01-002-026-004/112
(TUTLO) 		3401002000NRG24250720230767430 28/07/2023 MINA DEVI 3401002WL042835 MINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785062437 Mrs. MINA DEVI W/O VIJAY SINGH . VANANCHAL GRAMIN BANK(607210)
79 BERO JH-01-002-026-004/128
(TUTLO) 		3401002000NRG24250720230767433 28/07/2023 LALITA DEVI 3401002WL042835 LALITA DEVI 00695 SBIN0RRVCGB 1530 1530 Processed 21/09/2023 5785062479 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
80 BERO JH-01-002-026-004/7
(TUTLO) 		3401002000NRG24250720230767436 28/07/2023 VIJAY SINGH 3401002WL042835 VIJAY SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785062438 Mr. VIJAY SINGH S/O ANTU SINGH . VANANCHAL GRAMIN BANK(607210)
81 BERO JH-01-002-026-005/20
(TUTLO) 		3401002000NRG24250720230767648 28/07/2023 BASARAT ANSARI 3401002WL042840 BASARAT ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785062460 Mr. BASARAT ANSARI VANANCHAL GRAMIN BANK(607210)
82 BERO JH-01-002-026-005/20
(TUTLO) 		3401002000NRG24250720230767649 28/07/2023 RESHAMA KHATUN 3401002WL042840 RESHAMA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785062482 RESHMA KHATOON UCO BANK(607066)
83 BERO JH-01-002-026-005/21
(TUTLO) 		3401002000NRG24250720230767650 28/07/2023 KHADIJA KHATOON 3401002WL042840 KHADIJA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785062432 Mrs. KHADIJA KHATOON VANANCHAL GRAMIN BANK(607210)
84 BERO JH-01-002-026-007/18
(TUTLO) 		3401002000NRG24250720230767652 28/07/2023 SULENDER MAHTO 3401002WL042840 SULENDER MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785062441 Mr. SULENDRA MAHTO S/O KENYA MAHTO . VANANCHAL GRAMIN BANK(607210)
85 BERO JH-01-002-026-007/24
(TUTLO) 		3401002000NRG24250720230767438 28/07/2023 SUMITRA DEVI 3401002WL042835 SUMITRA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785062446 Mrs. SUMITRA DEVI W/O BINDESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
86 BERO JH-01-002-026-007/25
(TUTLO) 		3401002000NRG24260720230780094 28/07/2023 NASIMA KHATUN 3401002WL043511 NASIMA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785062487 Mrs. NASIMA KHATUN VANANCHAL GRAMIN BANK(607210)
87 BERO JH-01-002-026-007/303
(TUTLO) 		3401002000NRG24250720230767630 28/07/2023 RABIYA KHATUN 3401002WL042839 RABIYA KHATUN 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5785062457 Mrs. RABIYA KHATUN VANANCHAL GRAMIN BANK(607210)
88 BERO JH-01-002-026-007/318
(TUTLO) 		3401002000NRG24250720230767439 28/07/2023 SAKINA KHATUN 3401002WL042835 SAKINA KHATUN 00695 SBIN0RRVCGB 1530 1530 Processed 21/09/2023 5785062485 Mrs. SAKINA KHATUN VANANCHAL GRAMIN BANK(607210)
89 BERO JH-01-002-026-007/43
(TUTLO) 		3401002000NRG24260720230780097 28/07/2023 GAYASUM KHATUN 3401002WL043511 GAYASUM KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785062435 Mrs. GAYASUM KHATUN W/O TAJUDIN ANSARI VANANCHAL GRAMIN BANK(607210)
90 BERO JH-01-002-026-007/46
(TUTLO) 		3401002000NRG24250720230768409 28/07/2023 JAMIL ANSARI 3401002WL042881 JAMIL ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785062445 Mr. JAMIL ANSARI S/O SAMIRUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
91 BERO JH-01-002-026-007/58
(TUTLO) 		3401002000NRG24260720230780098 28/07/2023 ANISA KHATOON 3401002WL043511 ANISA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785062436 Mrs. ANISHA KHATUN W/O HABIB ANSARI . VANANCHAL GRAMIN BANK(607210)
92 BERO JH-01-002-026-007/88
(TUTLO) 		3401002000NRG24260720230780099 28/07/2023 MUSTKIM ANSARI 3401002WL043511 MUSTKIM ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785062434 Mr. MUSTKIM ANSARI S/O KUDRAT ANSARI . VANANCHAL GRAMIN BANK(607210)
SubTotal 55272 55272
Total 121647 121647

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_280723APB_FTO_387809 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002026_280723APB_FTO_387809 BANK OF INDIA BKID0004959 BERO 5472
3 BERO JH3401002026_280723APB_FTO_387809 Canara Bank CNRB0004895 BERO 4104
4 BERO JH3401002026_280723APB_FTO_387809 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 36279
5 BERO JH3401002026_280723APB_FTO_387809 Punjab National Bank PUNB0976000 BERO RANCHI 2736
6 BERO JH3401002026_280723APB_FTO_387809 State Bank of India SBIN0003574 LAPUNG 1368
7 BERO JH3401002026_280723APB_FTO_387809 State Bank of India SBIN0006304 TANGERBANSLI 4104
8 BERO JH3401002026_280723APB_FTO_387809 State Bank of India SBIN0012618 BERO 8208
9 BERO JH3401002026_280723APB_FTO_387809 UCO Bank UCBA0000803 BERO 2736
10 BERO JH3401002026_280723APB_FTO_387809 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 55272

Download In Excel