Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:18:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_160923APB_FTO_556736
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-01-002-004-003/669
(DIGHIA) 		3401002000NRG24Z150920231070972 16/09/2023 PARDEEP ORAON 3401002WL062689 PARDEEP ORAON 00045 BARB0BEROXX 162 162 Processed 17/09/2023 S77012570 PRADEEP ORAON BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-004-001/723
(DIGHIA) 		3401002000NRG24Z160920231074193 16/09/2023 SUSHMA XESS 3401002WL062855 SUSHMA XESS 00048 BKID0004900 162 162 Processed 17/09/2023 S77012570 SUSHMA XESS BANK OF INDIA(508505)
SubTotal 162 162
3 BERO JH-01-002-004-001/10
(DIGHIA) 		3401002000NRG24Z160920231073952 16/09/2023 GOPAL MINZ 3401002WL062839 GOPAL MINZ 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 GOPAL MINZ S/O MAHADEV MINZ BANK OF INDIA(508505)
4 BERO JH-01-002-004-001/10
(DIGHIA) 		3401002000NRG24Z160920231073953 16/09/2023 GURIYA MINZ 3401002WL062839 GURIYA MINZ 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 GURIYA MINZ BANK OF INDIA(508505)
5 BERO JH-01-002-004-001/105
(DIGHIA) 		3401002000NRG24Z160920231073954 16/09/2023 SURAJ MAHTO 3401002WL062839 SURAJ MAHTO 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 SURAJ MAHTO S/O BABLU MAHTO BANK OF INDIA(508505)
6 BERO JH-01-002-004-001/130
(DIGHIA) 		3401002000NRG24Z160920231079141 16/09/2023 SONAMANI DEVI 3401002WL063041 SONAMANI DEVI 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 SONAMANI DEVI W/O RAJENDRA LOHRA BANK OF INDIA(508505)
7 BERO JH-01-002-004-001/136
(DIGHIA) 		3401002000NRG24Z160920231073955 16/09/2023 BUDHAN DEVI 3401002WL062839 BUDHAN DEVI 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 BUDHAN DEVI BANK OF INDIA(508505)
8 BERO JH-01-002-004-001/136
(DIGHIA) 		3401002000NRG24Z160920231073956 16/09/2023 DWARIKA SAHU 3401002WL062839 DWARIKA SAHU 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 DWARIKA SAHU BANK OF INDIA(508505)
9 BERO JH-01-002-004-001/15
(DIGHIA) 		3401002000NRG24Z160920231079142 16/09/2023 JAGARNATH KHES 3401002WL063041 JAGARNATH KHES 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 JAGRNATH XESS INDIA POST PAYMENTS BANK LIMITED(508528)
10 BERO JH-01-002-004-001/16
(DIGHIA) 		3401002000NRG24Z160920231079107 16/09/2023 FIROJA KHATOON 3401002WL063040 FIROJA KHATOON 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 FIROJA KHATOON BANK OF INDIA(508505)
11 BERO JH-01-002-004-001/170
(DIGHIA) 		3401002000NRG24Z120920231053215 16/09/2023 SANGITA DEVI 3401002WL061486 SANGITA DEVI 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 SANGITA DEVI BANK OF INDIA(508505)
12 BERO JH-01-002-004-001/172
(DIGHIA) 		3401002000NRG24Z120920231053216 16/09/2023 MANI DEVI 3401002WL061486 MANI DEVI 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 Mani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
13 BERO JH-01-002-004-001/181
(DIGHIA) 		3401002000NRG24Z120920231053217 16/09/2023 SANGEETA DEVI 3401002WL061486 SANGEETA DEVI 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 Sangita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
14 BERO JH-01-002-004-001/202
(DIGHIA) 		3401002000NRG24Z160920231079110 16/09/2023 FRANCIS XEVIER MINJ 3401002WL063040 FRANCIS XEVIER MINJ 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 FRANCIS XEVIER MINJ BANK OF INDIA(508505)
15 BERO JH-01-002-004-001/202
(DIGHIA) 		3401002000NRG24Z160920231079109 16/09/2023 PINKI NILIMA MINZ 3401002WL063040 PINKI NILIMA MINZ 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 PINKY NILEEMA MINZ BANK OF INDIA(508505)
16 BERO JH-01-002-004-001/204
(DIGHIA) 		3401002000NRG24Z160920231074192 16/09/2023 JOHN XESS 3401002WL062855 JOHN XESS 00048 BKID0004959 27 27 Processed 17/09/2023 S77012570 JOHN XESS BANK OF INDIA(508505)
17 BERO JH-01-002-004-001/205
(DIGHIA) 		3401002000NRG24Z160920231073958 16/09/2023 DEVAKI KHES 3401002WL062839 DEVAKI KHES 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 DEVAKI KHESS BANK OF INDIA(508505)
18 BERO JH-01-002-004-001/220
(DIGHIA) 		3401002000NRG24Z160920231079111 16/09/2023 RAJU XESS 3401002WL063040 RAJU XESS 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 RAJU KHESS BANK OF INDIA(508505)
19 BERO JH-01-002-004-001/235
(DIGHIA) 		3401002000NRG24Z120920231053218 16/09/2023 SOMA ORAON 3401002WL061486 SOMA ORAON 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 SOMA ORAON BANK OF INDIA(508505)
20 BERO JH-01-002-004-001/247
(DIGHIA) 		3401002000NRG24Z160920231073961 16/09/2023 NURI PARWEEN 3401002WL062839 NURI PARWEEN 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 NUREE PRWEEN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 BERO JH-01-002-004-001/253
(DIGHIA) 		3401002000NRG24Z160920231073962 16/09/2023 NAVSIL KHATUN 3401002WL062839 NAVSIL KHATUN 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 NOSHELKHATOON W/O MIR SEKANDAR BANK OF INDIA(508505)
22 BERO JH-01-002-004-001/256
(DIGHIA) 		3401002000NRG24Z160920231073963 16/09/2023 AJAM HUSSAIN 3401002WL062839 AJAM HUSSAIN 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 AJAM HUSSAIN BANK OF INDIA(508505)
23 BERO JH-01-002-004-001/256
(DIGHIA) 		3401002000NRG24Z150920231070937 16/09/2023 RESHMA KHATOON 3401002WL062686 RESHMA KHATOON 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 RESHMA KHATOON BANK OF INDIA(508505)
24 BERO JH-01-002-004-001/265
(DIGHIA) 		3401002000NRG24Z160920231073964 16/09/2023 RIFAT KHATUN 3401002WL062839 RIFAT KHATUN 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 RIFAT KHATOON W/O NAIM HUSSAIN BANK OF INDIA(508505)
25 BERO JH-01-002-004-001/267
(DIGHIA) 		3401002000NRG24Z160920231073965 16/09/2023 RAMJIT SAHU 3401002WL062839 RAMJIT SAHU 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 RAMJIT SAHU and MRS FULESHWARI DEVI BANK OF INDIA(508505)
26 BERO JH-01-002-004-001/332
(DIGHIA) 		3401002000NRG24Z160920231073966 16/09/2023 SAHID ANSARI 3401002WL062839 SAHID ANSARI 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 MR SAHID ANSARI STATE BANK OF INDIA(508548)
27 BERO JH-01-002-004-001/34
(DIGHIA) 		3401002000NRG24Z160920231079113 16/09/2023 SAMLA KHATOON 3401002WL063040 SAMLA KHATOON 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 SAMLA KHATOON W/O MEER MUSTPHA HUSSAIN BANK OF INDIA(508505)
28 BERO JH-01-002-004-001/350
(DIGHIA) 		3401002000NRG24Z160920231073968 16/09/2023 RUHI PARWEEN 3401002WL062839 RUHI PARWEEN 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 RUHI PARWEEN BANK OF INDIA(508505)
29 BERO JH-01-002-004-001/395
(DIGHIA) 		3401002000NRG24Z160920231079114 16/09/2023 RAMESH XESS 3401002WL063040 RAMESH XESS 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 RAMESH XESS INDIA POST PAYMENTS BANK LIMITED(508528)
30 BERO JH-01-002-004-001/451
(DIGHIA) 		3401002000NRG24Z160920231077718 16/09/2023 RAJU KUMAR TIRKEY 3401002WL062958 RAJU KUMAR TIRKEY 00048 BKID0004959 54 54 Processed 17/09/2023 S77012570 RAJU KUMAR TIRKEY BANK OF INDIA(508505)
31 BERO JH-01-002-004-001/466
(DIGHIA) 		3401002000NRG24Z160920231073972 16/09/2023 SUNITA KHESS 3401002WL062839 SUNITA KHESS 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 SUNITA KHESS UCO BANK(607066)
32 BERO JH-01-002-004-001/480
(DIGHIA) 		3401002000NRG24Z120920231053219 16/09/2023 RAMAN SAHU 3401002WL061486 RAMAN SAHU 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 RAMAN KUMAR BANK OF INDIA(508505)
33 BERO JH-01-002-004-001/526
(DIGHIA) 		3401002000NRG24Z160920231079145 16/09/2023 ANNA KISPOTTA 3401002WL063041 ANNA KISPOTTA 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 ANNA KISPOTTA BANK OF INDIA(508505)
34 BERO JH-01-002-004-001/526
(DIGHIA) 		3401002000NRG24Z160920231079144 16/09/2023 SEVIYAR XESS 3401002WL063041 SEVIYAR XESS 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 SEVIYAR XESS BANK OF INDIA(508505)
35 BERO JH-01-002-004-001/538
(DIGHIA) 		3401002000NRG24Z160920231079116 16/09/2023 SAJID ANSARI 3401002WL063040 SAJID ANSARI 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 Sajid Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
36 BERO JH-01-002-004-001/558
(DIGHIA) 		3401002000NRG24Z160920231073974 16/09/2023 SANGITA DEVI 3401002WL062839 SANGITA DEVI 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 SANGITA DEVI BANK OF INDIA(508505)
37 BERO JH-01-002-004-001/597
(DIGHIA) 		3401002000NRG24Z160920231077722 16/09/2023 RAKESH XESS 3401002WL062958 RAKESH XESS 00048 BKID0004959 54 54 Processed 17/09/2023 S77012570 RAKESH XESS BANK OF INDIA(508505)
38 BERO JH-01-002-004-001/603
(DIGHIA) 		3401002000NRG24Z160920231077723 16/09/2023 BINIT XESS 3401002WL062958 BINIT XESS 00048 BKID0004959 54 54 Processed 17/09/2023 S77012570 BINIT XESS BANK OF INDIA(508505)
39 BERO JH-01-002-004-001/610
(DIGHIA) 		3401002000NRG24Z160920231077724 16/09/2023 HEMANT BHAGAT 3401002WL062958 HEMANT BHAGAT 00048 BKID0004959 54 54 Processed 17/09/2023 S77012570 HEMANT BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
40 BERO JH-01-002-004-001/634
(DIGHIA) 		3401002000NRG24Z160920231073977 16/09/2023 ANJLI TIRKEY 3401002WL062839 ANJLI TIRKEY 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 ANJLI TIRKEY BANK OF INDIA(508505)
41 BERO JH-01-002-004-001/653
(DIGHIA) 		3401002000NRG24Z160920231079117 16/09/2023 RAJNI TIGGA 3401002WL063040 RAJNI TIGGA 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 MISS RAJNI TIGGA STATE BANK OF INDIA(508548)
42 BERO JH-01-002-004-001/74
(DIGHIA) 		3401002000NRG24Z160920231079146 16/09/2023 SUNITA KHES 3401002WL063041 SUNITA KHES 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 SUNITA KHESS BANK OF INDIA(508505)
43 BERO JH-01-002-004-002/106
(DIGHIA) 		3401002000NRG24Z120920231053220 16/09/2023 HEMANT TIRKEY 3401002WL061486 HEMANT TIRKEY 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 HEMANT TIRKEY BANK OF INDIA(508505)
44 BERO JH-01-002-004-002/124
(DIGHIA) 		3401002000NRG24Z120920231055730 16/09/2023 DEOMANI KUJUR 3401002WL061710 DEOMANI KUJUR 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 DEOMANI KUJUR D/O CHUMANU KUJUR BANK OF INDIA(508505)
45 BERO JH-01-002-004-002/124
(DIGHIA) 		3401002000NRG24Z160920231074196 16/09/2023 DEOMANI KUJUR 3401002WL062855 DEOMANI KUJUR 00048 BKID0004959 108 108 Processed 17/09/2023 S77012570 DEOMANI KUJUR D/O CHUMANU KUJUR BANK OF INDIA(508505)
46 BERO JH-01-002-004-002/134
(DIGHIA) 		3401002000NRG24Z120920231053222 16/09/2023 SHANI ORAON 3401002WL061486 SHANI ORAON 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 SANI ORAON BANK OF INDIA(508505)
47 BERO JH-01-002-004-002/153
(DIGHIA) 		3401002000NRG24Z120920231053223 16/09/2023 KISHORE TIGGA 3401002WL061486 KISHORE TIGGA 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 KISHOR TIGGA BANK OF INDIA(508505)
48 BERO JH-01-002-004-002/60
(DIGHIA) 		3401002000NRG24Z120920231055732 16/09/2023 PRAKASH TIRKEY 3401002WL061710 PRAKASH TIRKEY 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 PRAKASH TIRKEY BANK OF INDIA(508505)
49 BERO JH-01-002-004-002/60
(DIGHIA) 		3401002000NRG24Z160920231074198 16/09/2023 PRAKASH TIRKEY 3401002WL062855 PRAKASH TIRKEY 00048 BKID0004959 108 108 Processed 17/09/2023 S77012570 PRAKASH TIRKEY BANK OF INDIA(508505)
50 BERO JH-01-002-004-002/78
(DIGHIA) 		3401002000NRG24Z150920231070967 16/09/2023 DASU TIRKEY 3401002WL062689 DASU TIRKEY 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 DASU TIRKEY BANK OF INDIA(508505)
51 BERO JH-01-002-004-002/78
(DIGHIA) 		3401002000NRG24Z150920231070968 16/09/2023 SUKHDEV TIRKEY 3401002WL062689 SUKHDEV TIRKEY 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 SUKHADEV TIRKEY BANK OF INDIA(508505)
52 BERO JH-01-002-004-002/92
(DIGHIA) 		3401002000NRG24Z120920231055733 16/09/2023 ATO TIRKEY 3401002WL061710 ATO TIRKEY 00048 BKID0004959 54 54 Processed 17/09/2023 S77012570 ETO TIRKI (RTI) BANK OF INDIA(508505)
53 BERO JH-01-002-004-003/286
(DIGHIA) 		3401002000NRG24Z160920231079127 16/09/2023 DINESH ORAON 3401002WL063040 DINESH ORAON 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 DINESH ORAON BANK OF INDIA(508505)
54 BERO JH-01-002-004-003/297
(DIGHIA) 		3401002000NRG24Z160920231079128 16/09/2023 SUBASH ORAON 3401002WL063040 SUBASH ORAON 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 SUBHASH ORAON BANK OF INDIA(508505)
55 BERO JH-01-002-004-003/328
(DIGHIA) 		3401002000NRG24Z160920231079130 16/09/2023 DEV KUMAR SINGH 3401002WL063040 DEV KUMAR SINGH 00048 BKID0004959 27 27 Processed 17/09/2023 S77012570 DEO KUMAR SINGH BANK OF INDIA(508505)
56 BERO JH-01-002-004-003/354
(DIGHIA) 		3401002000NRG24Z160920231079131 16/09/2023 BUDI ORAIN 3401002WL063040 BUDI ORAIN 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 BUDI ORAON BANK OF INDIA(508505)
57 BERO JH-01-002-004-003/369
(DIGHIA) 		3401002000NRG24Z160920231077726 16/09/2023 BASUDEO ORAON 3401002WL062958 BASUDEO ORAON 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 Mr. BASUDEV ORAON VANANCHAL GRAMIN BANK(607210)
58 BERO JH-01-002-004-003/376
(DIGHIA) 		3401002000NRG24Z120920231053228 16/09/2023 SOMRA ORAON 3401002WL061487 SOMRA ORAON 00048 BKID0004959 324 324 Processed 17/09/2023 S77012570 SOMRA ORAON BANK OF INDIA(508505)
59 BERO JH-01-002-004-003/384
(DIGHIA) 		3401002000NRG24Z120920231055734 16/09/2023 RAMIYA ORAIN 3401002WL061710 RAMIYA ORAIN 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 RAMIYA ORAIN (RTI) W/O VINOD ORAON BANK OF INDIA(508505)
60 BERO JH-01-002-004-003/402
(DIGHIA) 		3401002000NRG24Z160920231079132 16/09/2023 RATNI URAIN 3401002WL063040 RATNI URAIN 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 RATNI ORAON BANK OF INDIA(508505)
61 BERO JH-01-002-004-003/434
(DIGHIA) 		3401002000NRG24Z150920231070969 16/09/2023 MANOJ ORAON 3401002WL062689 MANOJ ORAON 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 MANOJ ORAON SOUTH INDIAN BANK(607167)
62 BERO JH-01-002-004-003/6
(DIGHIA) 		3401002000NRG24Z160920231080344 16/09/2023 BUDHWA ORAON 3401002WL063141 BUDHWA ORAON 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 BUDHWA ORAON (LTI) W/O MANGA ORAON BANK OF INDIA(508505)
63 BERO JH-01-002-004-003/656
(DIGHIA) 		3401002000NRG24Z150920231070971 16/09/2023 CHHOTU ORAON 3401002WL062689 CHHOTU ORAON 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 CHHOTU ORAON BANK OF INDIA(508505)
64 BERO JH-01-002-013-003/394
(KARANJI) 		3401002000NRG24Z160920231073985 16/09/2023 MINSARI PRAVEEN 3401002WL062839 MINSARI PRAVEEN 00048 BKID0004959 162 162 Processed 17/09/2023 S77012570 MINSARI PRAVEEN BANK OF INDIA(508505)
SubTotal 9288 9288
65 BERO JH-01-002-004-003/403
(DIGHIA) 		3401002000NRG24Z160920231077727 16/09/2023 UMESH BHAGAT 3401002WL062958 UMESH BHAGAT 00048 BKID0004964 162 162 Processed 17/09/2023 S77012570 UMESH BHAGAT BANK OF INDIA(508505)
SubTotal 162 162
66 BERO JH-01-002-004-001/1-A
(DIGHIA) 		3401002000NRG24Z160920231074191 16/09/2023 PRIYA XESS 3401002WL062855 PRIYA XESS 00048 BKID0004993 162 162 Processed 17/09/2023 S77012570 PRIYA XESS BANK OF INDIA(508505)
67 BERO JH-01-002-004-001/724
(DIGHIA) 		3401002000NRG24Z160920231074194 16/09/2023 SWEETI XESS 3401002WL062855 SWEETI XESS 00048 BKID0004993 162 162 Processed 17/09/2023 S77012570 SWEETI XESS BANK OF INDIA(508505)
SubTotal 324 324
68 BERO JH-01-002-004-001/452
(DIGHIA) 		3401002000NRG24Z160920231073971 16/09/2023 SADIK HUSAIN 3401002WL062839 SADIK HUSAIN 00078 CNRB0004895 162 162 Processed 17/09/2023 S77012570 Sadik Hussain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
69 BERO JH-01-002-004-001/550
(DIGHIA) 		3401002000NRG24Z160920231073973 16/09/2023 MANJU DEVI 3401002WL062839 MANJU DEVI 00078 CNRB0004895 162 162 Processed 17/09/2023 S77012570 MANJU DEVI W/O BALI SAHU BANK OF INDIA(508505)
70 BERO JH-01-002-004-001/688
(DIGHIA) 		3401002000NRG24Z160920231079118 16/09/2023 JATRU LAKRA 3401002WL063040 JATRU LAKRA 00078 CNRB0004895 162 162 Processed 17/09/2023 S77012570 JATRU LAKRA CANARA BANK(508532)
71 BERO JH-01-002-004-001/7
(DIGHIA) 		3401002000NRG24Z160920231079121 16/09/2023 PRITI KUMARI 3401002WL063040 PRITI KUMARI 00078 CNRB0004895 162 162 Processed 17/09/2023 S77012570 Priti Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
72 BERO JH-01-002-004-003/311
(DIGHIA) 		3401002000NRG24Z160920231079129 16/09/2023 SANDIP ORAON 3401002WL063040 SANDIP ORAON 00078 CNRB0004895 162 162 Processed 17/09/2023 S77012570 SANDIP ORAON CANARA BANK(508532)
73 BERO JH-01-002-004-003/68
(DIGHIA) 		3401002000NRG24Z120920231053230 16/09/2023 SUSHILA DEVI 3401002WL061487 SUSHILA DEVI 00078 CNRB0004895 324 324 Processed 17/09/2023 S77012570 SUSHILA DEVI BANK OF INDIA(508505)
74 BERO JH-01-002-004-003/682
(DIGHIA) 		3401002000NRG24Z150920231070973 16/09/2023 SUNITA KUMARI 3401002WL062689 SUNITA KUMARI 00078 CNRB0004895 162 162 Processed 17/09/2023 S77012570 SUNITA KUMARI CANARA BANK(508532)
75 BERO JH-01-002-013-002/540
(KARANJI) 		3401002000NRG24Z160920231074199 16/09/2023 NILIMA TIRKEY 3401002WL062855 NILIMA TIRKEY 00078 CNRB0004895 162 162 Processed 17/09/2023 S77012570 MISS NEELIMA TIRKI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
76 BERO JH-01-002-004-001/248
(DIGHIA) 		3401002000NRG24Z160920231079112 16/09/2023 BASARAT ANSARI 3401002WL063040 BASARAT ANSARI 00197 BKID0JHARGB 162 162 Processed 17/09/2023 S77012570 Mr. BASARAT ANSARI VANANCHAL GRAMIN BANK(607210)
77 BERO JH-01-002-004-003/416
(DIGHIA) 		3401002000NRG24Z120920231053224 16/09/2023 BIDYA TANA BHAGAT 3401002WL061486 BIDYA TANA BHAGAT 00197 BKID0JHARGB 162 162 Processed 17/09/2023 S77012570 Mr. BIDYA TANA BHAGAT S/O NAKUL TANA BHA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
78 BERO JH-01-002-004-001/217
(DIGHIA) 		3401002000NRG24Z160920231073959 16/09/2023 SUHAIL HUSSAIN 3401002WL062839 SUHAIL HUSSAIN 00354 PUNB0976000 162 162 Processed 17/09/2023 S77012570 SUHAIL HUSSAIN BANK OF INDIA(508505)
79 BERO JH-01-002-004-001/558
(DIGHIA) 		3401002000NRG24Z160920231073975 16/09/2023 SURENDRA KUMAR 3401002WL062839 SURENDRA KUMAR 00354 PUNB0976000 162 162 Processed 17/09/2023 S77012570 SURENDRA KUMAR CANARA BANK(508532)
80 BERO JH-01-002-004-003/716
(DIGHIA) 		3401002000NRG24Z150920231071057 16/09/2023 GAUTAM KUMAR PRASAD 3401002WL062695 GAUTAM KUMAR PRASAD 00354 PUNB0976000 135 135 Processed 17/09/2023 S77012570 GAUTAM KUMAR PRASAD BANK OF INDIA(508505)
SubTotal 459 459
81 BERO JH-01-002-004-001/201
(DIGHIA) 		3401002000NRG24Z160920231079108 16/09/2023 SOHAR MAHATO 3401002WL063040 SOHAR MAHATO 00415 SBIN0012618 162 162 Processed 17/09/2023 S77012570 MR SOHAR MAHTO STATE BANK OF INDIA(508548)
82 BERO JH-01-002-004-001/216
(DIGHIA) 		3401002000NRG24Z150920231070936 16/09/2023 KAIF HUSSAIN 3401002WL062686 KAIF HUSSAIN 00415 SBIN0012618 162 162 Processed 17/09/2023 S77012570 MR KAIF HUSSAIN STATE BANK OF INDIA(508548)
83 BERO JH-01-002-004-001/451
(DIGHIA) 		3401002000NRG24Z160920231077719 16/09/2023 PUNAM TIRKEY 3401002WL062958 PUNAM TIRKEY 00415 SBIN0012618 54 54 Processed 17/09/2023 S77012570 PUNAM TIRKEY BANK OF INDIA(508505)
84 BERO JH-01-002-004-001/452
(DIGHIA) 		3401002000NRG24Z160920231073970 16/09/2023 ROSHNI PRAWEEN 3401002WL062839 ROSHNI PRAWEEN 00415 SBIN0012618 162 162 Processed 17/09/2023 S77012570 MISS ROSHNI PRAWEEN KCB COLLEGE STATE BANK OF INDIA(508548)
85 BERO JH-01-002-004-001/560
(DIGHIA) 		3401002000NRG24Z160920231073976 16/09/2023 SUSHILA LAKRA 3401002WL062839 SUSHILA LAKRA 00415 SBIN0012618 162 162 Processed 17/09/2023 S77012570 MRS SUSHILA LAKRA STATE BANK OF INDIA(508548)
86 BERO JH-01-002-004-001/701
(DIGHIA) 		3401002000NRG24Z160920231073978 16/09/2023 PRAVEEN NILESH MINZ 3401002WL062839 PRAVEEN NILESH MINZ 00415 SBIN0012618 162 162 Processed 17/09/2023 S77012570 MR PRAVEEN NILESH MINJ STATE BANK OF INDIA(508548)
87 BERO JH-01-002-004-003/444
(DIGHIA) 		3401002000NRG24Z160920231079133 16/09/2023 SARITA KUMARI 3401002WL063040 SARITA KUMARI 00415 SBIN0012618 162 162 Processed 17/09/2023 S77012570 SARITA KUMARI DO PANCHU ORAON PUNJAB NATIONAL BANK(508568)
88 BERO JH-01-002-013-002/540
(KARANJI) 		3401002000NRG24Z160920231074200 16/09/2023 PRAFULL NATH TANDAN 3401002WL062855 PRAFULL NATH TANDAN 00415 SBIN0012618 162 162 Processed 17/09/2023 S77012570 MR PRAFUL NATH TANDON STATE BANK OF INDIA(508548)
SubTotal 1188 1188
89 BERO JH-01-002-004-001/195
(DIGHIA) 		3401002000NRG24Z160920231073957 16/09/2023 SANDEEP KUMAR 3401002WL062839 SANDEEP KUMAR 00462 UCBA0000803 162 162 Processed 17/09/2023 S77012570 SANDEEP KUMAR UCO BANK(607066)
90 BERO JH-01-002-004-001/451
(DIGHIA) 		3401002000NRG24Z160920231077720 16/09/2023 DASHMI TIRKEY 3401002WL062958 DASHMI TIRKEY 00462 UCBA0000803 54 54 Processed 17/09/2023 S77012570 DASHMI TIRKEY BANK OF INDIA(508505)
91 BERO JH-01-002-004-001/452
(DIGHIA) 		3401002000NRG24Z160920231073969 16/09/2023 SAMIYA PERWEEN 3401002WL062839 SAMIYA PERWEEN 00462 UCBA0000803 135 135 Processed 17/09/2023 S77012570 SAMIMA KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
92 BERO JH-01-002-004-001/692
(DIGHIA) 		3401002000NRG24Z160920231079120 16/09/2023 ISMAT PRAVEEN 3401002WL063040 ISMAT PRAVEEN 00462 UCBA0000803 162 162 Processed 17/09/2023 S77012570 Ismat Perween AIRTEL PAYMENTS BANK LIMITED(990288)
93 BERO JH-01-002-004-002/131
(DIGHIA) 		3401002000NRG24Z160920231074197 16/09/2023 MANGAL KUJUR 3401002WL062855 MANGAL KUJUR 00462 UCBA0000803 27 27 Processed 17/09/2023 S77012570 MANGAL ORAON UCO BANK(607066)
94 BERO JH-01-002-004-002/131
(DIGHIA) 		3401002000NRG24Z120920231055731 16/09/2023 MANGAL KUJUR 3401002WL061710 MANGAL KUJUR 00462 UCBA0000803 108 108 Processed 17/09/2023 S77012570 MANGAL ORAON UCO BANK(607066)
95 BERO JH-01-002-004-002/15
(DIGHIA) 		3401002000NRG24Z160920231073984 16/09/2023 CHANDAN TIRKEY 3401002WL062839 CHANDAN TIRKEY 00462 UCBA0000803 162 162 Processed 17/09/2023 S77012570 CHANDAN TIRKEY UCO BANK(607066)
96 BERO JH-01-002-004-002/253
(DIGHIA) 		3401002000NRG24Z140920231063495 16/09/2023 RAJNI TIRKEY 3401002WL062219 RAJNI TIRKEY 00462 UCBA0000803 162 162 Processed 17/09/2023 S77012570 RAJNI TIRKEY UCO BANK(607066)
97 BERO JH-01-002-004-003/160
(DIGHIA) 		3401002000NRG24Z150920231071055 16/09/2023 SATISH KR. SINGH 3401002WL062695 SATISH KR. SINGH 00462 UCBA0000803 135 135 Processed 17/09/2023 S77012570 SATISH KUMAR SINGH UCO BANK(607066)
98 BERO JH-01-002-004-003/415
(DIGHIA) 		3401002000NRG24Z150920231071056 16/09/2023 SHIVAM KUMAR 3401002WL062695 SHIVAM KUMAR 00462 UCBA0000803 135 135 Processed 17/09/2023 S77012570 SHIVAM KUMAR UCO BANK(607066)
99 BERO JH-01-002-004-003/445
(DIGHIA) 		3401002000NRG24Z120920231053229 16/09/2023 FAGNI KUMARI 3401002WL061487 FAGNI KUMARI 00462 UCBA0000803 324 324 Processed 17/09/2023 S77012570 FAGNI KUMARI UCO BANK(607066)
100 BERO JH-01-002-013-002/575
(KARANJI) 		3401002000NRG24Z160920231074201 16/09/2023 PRAKASH TIRKEY 3401002WL062855 PRAKASH TIRKEY 00462 UCBA0000803 162 162 Processed 17/09/2023 S77012570 PRAKASH TIRKEY UCO BANK(607066)
SubTotal 1728 1728
101 BERO JH-01-002-004-001/420
(DIGHIA) 		3401002000NRG24Z160920231079143 16/09/2023 LEDA MINZ 3401002WL063041 LEDA MINZ 00695 SBIN0RRVCGB 162 162 Processed 17/09/2023 S77012570 Mr. LEDA MINJ S/O BISHU MINJ . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 15417 15417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_160923APB_FTO_556736 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002004_160923APB_FTO_556736 BANK OF INDIA BKID0004900 RANCHI MAIN 162
3 BERO JH3401002004_160923APB_FTO_556736 BANK OF INDIA BKID0004959 BERO 9288
4 BERO JH3401002004_160923APB_FTO_556736 BANK OF INDIA BKID0004964 KANKE ROAD 162
5 BERO JH3401002004_160923APB_FTO_556736 BANK OF INDIA BKID0004993 KOKAR 324
6 BERO JH3401002004_160923APB_FTO_556736 Canara Bank CNRB0004895 BERO 1458
7 BERO JH3401002004_160923APB_FTO_556736 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 324
8 BERO JH3401002004_160923APB_FTO_556736 Punjab National Bank PUNB0976000 BERO RANCHI 459
9 BERO JH3401002004_160923APB_FTO_556736 State Bank of India SBIN0012618 BERO 1188
10 BERO JH3401002004_160923APB_FTO_556736 UCO Bank UCBA0000803 BERO 1728
11 BERO JH3401002004_160923APB_FTO_556736 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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