Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:27:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_080823APB_FTO_416870
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-01-002-009-002/288
(ITA) 		3401002000NRG24Z070820230840681 08/08/2023 LALITA DEVI 3401002WL047261 LALITA DEVI 00045 BARB0BEROXX 162 162 Processed 09/08/2023 S75418058 LALITA DEVI WO JATAN MAHTO BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-009-002/172
(ITA) 		3401002000NRG24Z070820230840520 08/08/2023 HAMIDA KHAN 3401002WL047248 HAMIDA KHAN 00048 BKID0004959 162 162 Processed 09/08/2023 S75418058 HAMIDA KHATUN BANK OF INDIA(508505)
3 BERO JH-01-002-009-002/173
(ITA) 		3401002000NRG24Z070820230840521 08/08/2023 KANIJA BIBI 3401002WL047248 KANIJA BIBI 00048 BKID0004959 108 108 Processed 09/08/2023 S75418058 KANIJA KHATOON BANK OF INDIA(508505)
4 BERO JH-01-002-009-002/201
(ITA) 		3401002000NRG24Z070820230840522 08/08/2023 MUNNI DEVI 3401002WL047248 MUNNI DEVI 00048 BKID0004959 162 162 Processed 09/08/2023 S75418058 MUNNI DEVI BANK OF INDIA(508505)
5 BERO JH-01-002-009-002/218
(ITA) 		3401002000NRG24Z070820230840612 08/08/2023 BIRSA MAHLI 3401002WL047258 BIRSA MAHLI 00048 BKID0004959 162 162 Processed 09/08/2023 S75418058 BIRSA MAHLI BANK OF INDIA(508505)
6 BERO JH-01-002-009-002/26
(ITA) 		3401002000NRG24Z070820230840675 08/08/2023 MANGRI ORAIN 3401002WL047261 MANGRI ORAIN 00048 BKID0004959 162 162 Processed 09/08/2023 S75418058 MANGRI ORAIN BANK OF INDIA(508505)
7 BERO JH-01-002-009-002/277
(ITA) 		3401002000NRG24Z070820230840676 08/08/2023 RALHO ORAON 3401002WL047261 RALHO ORAON 00048 BKID0004959 162 162 Processed 09/08/2023 S75418058 RALHO ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-009-002/283
(ITA) 		3401002000NRG24Z070820230840678 08/08/2023 KANIZ FATMA 3401002WL047261 KANIZ FATMA 00048 BKID0004959 108 108 Processed 09/08/2023 S75418058 KANIZ FATMA BANK OF INDIA(508505)
9 BERO JH-01-002-009-002/289
(ITA) 		3401002000NRG24Z070820230840682 08/08/2023 RITA DEVI 3401002WL047261 RITA DEVI 00048 BKID0004959 162 162 Processed 09/08/2023 S75418058 RITA DEVI BANK OF INDIA(508505)
10 BERO JH-01-002-009-002/390
(ITA) 		3401002000NRG24Z070820230840526 08/08/2023 JAHIDA KHATOON 3401002WL047248 JAHIDA KHATOON 00048 BKID0004959 108 108 Processed 09/08/2023 S75418058 JAHIDA KHATOON BANK OF INDIA(508505)
11 BERO JH-01-002-009-002/45
(ITA) 		3401002000NRG24Z070820230840691 08/08/2023 LILU MAHTO 3401002WL047261 LILU MAHTO 00048 BKID0004959 162 162 Processed 09/08/2023 S75418058 LILU MAHTO and SARITA DEVI BANK OF INDIA(508505)
12 BERO JH-01-002-009-002/454
(ITA) 		3401002000NRG24Z070820230840692 08/08/2023 SNEHLATA LAYAK 3401002WL047261 SNEHLATA LAYAK 00048 BKID0004959 162 162 Processed 09/08/2023 S75418058 SNEHLATA LAYAK BANK OF INDIA(508505)
13 BERO JH-01-002-009-002/68
(ITA) 		3401002000NRG24Z070820230840696 08/08/2023 NAIMUDIN KHAN 3401002WL047261 NAIMUDIN KHAN 00048 BKID0004959 108 108 Processed 09/08/2023 S75418058 NAIMUDIN KHAN BANK OF INDIA(508505)
14 BERO JH-01-002-009-005/15
(ITA) 		3401002000NRG24Z070820230840747 08/08/2023 POKO KUJUR 3401002WL047264 POKO KUJUR 00048 BKID0004959 162 162 Processed 09/08/2023 S75418058 POKO URAIN BANK OF INDIA(508505)
15 BERO JH-01-002-009-005/240
(ITA) 		3401002000NRG24Z070820230840697 08/08/2023 SANTOSH GOPE 3401002WL047261 SANTOSH GOPE 00048 BKID0004959 162 162 Processed 09/08/2023 S75418058 SANTOSH GOPE BANK OF INDIA(508505)
16 BERO JH-01-002-009-005/254
(ITA) 		3401002000NRG24Z070820230840754 08/08/2023 LAXMI LOHRAIN 3401002WL047264 LAXMI LOHRAIN 00048 BKID0004959 162 162 Processed 09/08/2023 S75418058 LAXMI LOHRAIN (RTI) W/O SUKARA LOHRA BANK OF INDIA(508505)
17 BERO JH-01-002-009-005/264
(ITA) 		3401002000NRG24Z070820230840757 08/08/2023 BISANGI ORAON 3401002WL047264 BISANGI ORAON 00048 BKID0004959 162 162 Processed 09/08/2023 S75418058 BISANGI ORAON BANK OF INDIA(508505)
18 BERO JH-01-002-009-005/381
(ITA) 		3401002000NRG24Z070820230840700 08/08/2023 AKSHAY ORAON 3401002WL047261 AKSHAY ORAON 00048 BKID0004959 162 162 Processed 09/08/2023 S75418058 AKSHAY ORAON BANK OF INDIA(508505)
19 BERO JH-01-002-009-007/104
(ITA) 		3401002000NRG24Z070820230840529 08/08/2023 PANCHU ORAON 3401002WL047248 PANCHU ORAON 00048 BKID0004959 162 162 Processed 09/08/2023 S75418058 PANCHU OROAN UCO BANK(607066)
20 BERO JH-01-002-009-007/105
(ITA) 		3401002000NRG24Z070820230840530 08/08/2023 PRAMILA KACHHAP 3401002WL047248 PRAMILA KACHHAP 00048 BKID0004959 162 162 Processed 09/08/2023 S75418058 MISS PARMILA KACHHAP STATE BANK OF INDIA(508548)
21 BERO JH-01-002-009-007/65
(ITA) 		3401002000NRG24Z070820230840539 08/08/2023 KARMA ORAON 3401002WL047248 KARMA ORAON 00048 BKID0004959 162 162 Processed 09/08/2023 S75418058 KARMA ORAON BANK OF INDIA(508505)
SubTotal 3024 3024
22 BERO JH-01-002-009-002/144
(ITA) 		3401002000NRG24Z070820230840665 08/08/2023 BUTAN DEVI 3401002WL047261 BUTAN DEVI 00078 CNRB0004895 162 162 Processed 09/08/2023 S75418058 BHUTAN DEVI CANARA BANK(508532)
23 BERO JH-01-002-009-002/176
(ITA) 		3401002000NRG24Z070820230840609 08/08/2023 AMBIKA DEVI 3401002WL047258 AMBIKA DEVI 00078 CNRB0004895 162 162 Processed 09/08/2023 S75418058 AMBIKA DEVI CANARA BANK(508532)
24 BERO JH-01-002-009-002/190
(ITA) 		3401002000NRG24Z070820230840666 08/08/2023 KHILESHWER GOPE 3401002WL047261 KHILESHWER GOPE 00078 CNRB0004895 162 162 Processed 09/08/2023 S75418058 KHILESHWAR GOPE CANARA BANK(508532)
25 BERO JH-01-002-009-002/236
(ITA) 		3401002000NRG24Z070820230840674 08/08/2023 MANI SAHU 3401002WL047261 MANI SAHU 00078 CNRB0004895 162 162 Processed 09/08/2023 S75418058 MANI SAHU CANARA BANK(508532)
26 BERO JH-01-002-009-002/287
(ITA) 		3401002000NRG24Z070820230840523 08/08/2023 REKHA DEVI 3401002WL047248 REKHA DEVI 00078 CNRB0004895 108 108 Processed 09/08/2023 S75418058 REKHA DEVI CANARA BANK(508532)
27 BERO JH-01-002-009-002/300
(ITA) 		3401002000NRG24Z070820230840684 08/08/2023 BIRSA ORAON 3401002WL047261 BIRSA ORAON 00078 CNRB0004895 162 162 Processed 09/08/2023 S75418058 BIRSA ORAON CANARA BANK(508532)
28 BERO JH-01-002-009-002/36
(ITA) 		3401002000NRG24Z070820230840686 08/08/2023 JALESHWAR GOPE 3401002WL047261 JALESHWAR GOPE 00078 CNRB0004895 162 162 Processed 09/08/2023 S75418058 JALESHWAR GOPE CANARA BANK(508532)
29 BERO JH-01-002-009-002/413
(ITA) 		3401002000NRG24Z070820230840614 08/08/2023 PARMESHWAR GOPE 3401002WL047258 PARMESHWAR GOPE 00078 CNRB0004895 162 162 Processed 09/08/2023 S75418058 PARMESHWAR GOPE CANARA BANK(508532)
30 BERO JH-01-002-009-002/432
(ITA) 		3401002000NRG24Z070820230840527 08/08/2023 MAJINA KHATUN 3401002WL047248 MAJINA KHATUN 00078 CNRB0004895 108 108 Processed 09/08/2023 S75418058 MAJINA KHATUN CANARA BANK(508532)
31 BERO JH-01-002-009-002/433
(ITA) 		3401002000NRG24Z070820230840743 08/08/2023 DHANESHWAR SAHU 3401002WL047264 DHANESHWAR SAHU 00078 CNRB0004895 162 162 Processed 09/08/2023 S75418058 Mr. DHANESHWAR SAHU S/O KRISHNA SAHU . VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-009-002/466
(ITA) 		3401002000NRG24Z070820230840693 08/08/2023 BANDHNA ORAON 3401002WL047261 BANDHNA ORAON 00078 CNRB0004895 162 162 Processed 09/08/2023 S75418058 BANDHNA ORAON CANARA BANK(508532)
33 BERO JH-01-002-009-005/241
(ITA) 		3401002000NRG24Z070820230840698 08/08/2023 RATNI ORAIN 3401002WL047261 RATNI ORAIN 00078 CNRB0004895 162 162 Processed 09/08/2023 S75418058 RATNI URAIN CANARA BANK(508532)
34 BERO JH-01-002-009-005/90
(ITA) 		3401002000NRG24Z070820230840761 08/08/2023 SUKARMUNI DEVI 3401002WL047264 SUKARMUNI DEVI 00078 CNRB0004895 162 162 Processed 09/08/2023 S75418058 SUKARMANI MUNDA CANARA BANK(508532)
SubTotal 1998 1998
35 BERO JH-01-002-009-007/307
(ITA) 		3401002000NRG24Z070820230840532 08/08/2023 BIRASMUNI ORAIN 3401002WL047248 BIRASMUNI ORAIN 00354 PUNB0976000 162 162 Processed 09/08/2023 S75418058 BIRASMUNI ORAIN PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
36 BERO JH-01-002-009-002/199
(ITA) 		3401002000NRG24Z070820230840668 08/08/2023 BAJRANJ RAM MAHLI 3401002WL047261 BAJRANJ RAM MAHLI 00415 SBIN0012618 162 162 Processed 09/08/2023 S75418058 MR BAJRANG RAM MAHLI STATE BANK OF INDIA(508548)
37 BERO JH-01-002-009-002/281
(ITA) 		3401002000NRG24Z070820230840677 08/08/2023 RAVINDRA GOPE 3401002WL047261 RAVINDRA GOPE 00415 SBIN0012618 162 162 Processed 09/08/2023 S75418058 MR RAVINDRA GOPE STATE BANK OF INDIA(508548)
38 BERO JH-01-002-009-002/285
(ITA) 		3401002000NRG24Z070820230840679 08/08/2023 Rehana Khatun 3401002WL047261 Rehana Khatun 00415 SBIN0012618 108 108 Processed 09/08/2023 S75418058 MISS REHANA KHATUN STATE BANK OF INDIA(508548)
39 BERO JH-01-002-009-002/292
(ITA) 		3401002000NRG24Z070820230840683 08/08/2023 SUKRA MUNDA 3401002WL047261 SUKRA MUNDA 00415 SBIN0012618 162 162 Processed 09/08/2023 S75418058 MR SUKRA MUNDA STATE BANK OF INDIA(508548)
40 BERO JH-01-002-009-002/301
(ITA) 		3401002000NRG24Z070820230840685 08/08/2023 MUNNI MUNDA 3401002WL047261 MUNNI MUNDA 00415 SBIN0012618 162 162 Processed 09/08/2023 S75418058 MRS MUNNI MUNDA STATE BANK OF INDIA(508548)
41 BERO JH-01-002-009-002/319
(ITA) 		3401002000NRG24Z070820230840524 08/08/2023 BIMALA DEVI 3401002WL047248 BIMALA DEVI 00415 SBIN0012618 108 108 Processed 09/08/2023 S75418058 MRS BIMALA DEVI STATE BANK OF INDIA(508548)
42 BERO JH-01-002-009-002/328
(ITA) 		3401002000NRG24Z070820230840525 08/08/2023 FULO DEVI 3401002WL047248 FULO DEVI 00415 SBIN0012618 162 162 Processed 09/08/2023 S75418058 MRS FULO DEVI STATE BANK OF INDIA(508548)
43 BERO JH-01-002-009-002/416
(ITA) 		3401002000NRG24Z070820230840742 08/08/2023 ROSHNI KACHHAP 3401002WL047264 ROSHNI KACHHAP 00415 SBIN0012618 162 162 Processed 09/08/2023 S75418058 MISS ROSHNI KACHHAP STATE BANK OF INDIA(508548)
44 BERO JH-01-002-009-005/224
(ITA) 		3401002000NRG24Z070820230840750 08/08/2023 HIRA MUNDA 3401002WL047264 HIRA MUNDA 00415 SBIN0012618 162 162 Processed 09/08/2023 S75418058 MRS HIRA MUNDA STATE BANK OF INDIA(508548)
45 BERO JH-01-002-009-005/248
(ITA) 		3401002000NRG24Z070820230840753 08/08/2023 SURESH BARA 3401002WL047264 SURESH BARA 00415 SBIN0012618 162 162 Processed 09/08/2023 S75418058 MR SURESH BARA STATE BANK OF INDIA(508548)
46 BERO JH-01-002-009-005/352
(ITA) 		3401002000NRG24Z070820230840758 08/08/2023 ASRITA BARA 3401002WL047264 ASRITA BARA 00415 SBIN0012618 162 162 Processed 09/08/2023 S75418058 MRS ASRITA BARA STATE BANK OF INDIA(508548)
47 BERO JH-01-002-009-005/393
(ITA) 		3401002000NRG24Z070820230840701 08/08/2023 RITA DEVI 3401002WL047261 RITA DEVI 00415 SBIN0012618 162 162 Processed 09/08/2023 S75418058 MRS RITA DEVI STATE BANK OF INDIA(508548)
48 BERO JH-01-002-009-007/38
(ITA) 		3401002000NRG24Z070820230840533 08/08/2023 DHOREYA ORAON 3401002WL047248 DHOREYA ORAON 00415 SBIN0012618 162 162 Processed 09/08/2023 S75418058 MR GHODDEYA ORAON STATE BANK OF INDIA(508548)
49 BERO JH-01-002-009-007/44
(ITA) 		3401002000NRG24Z070820230840537 08/08/2023 SUMI ORAIN 3401002WL047248 SUMI ORAIN 00415 SBIN0012618 162 162 Processed 09/08/2023 S75418058 MRS SUMI ORAIN STATE BANK OF INDIA(508548)
SubTotal 2160 2160
50 BERO JH-01-002-009-002/118
(ITA) 		3401002000NRG24Z070820230840608 08/08/2023 RAMESH LOHRA 3401002WL047258 RAMESH LOHRA 00462 UCBA0000803 162 162 Processed 09/08/2023 S75418058 RAMESH LOHRA UCO BANK(607066)
51 BERO JH-01-002-009-002/140
(ITA) 		3401002000NRG24Z070820230840664 08/08/2023 BECHAN DEVI 3401002WL047261 BECHAN DEVI 00462 UCBA0000803 162 162 Processed 09/08/2023 S75418058 BECHAN DEVI UCO BANK(607066)
52 BERO JH-01-002-009-002/169
(ITA) 		3401002000NRG24Z070820230840739 08/08/2023 KALIMA BIBI 3401002WL047264 KALIMA BIBI 00462 UCBA0000803 162 162 Processed 09/08/2023 S75418058 KALIMA BIBI UCO BANK(607066)
53 BERO JH-01-002-009-002/179
(ITA) 		3401002000NRG24Z070820230840610 08/08/2023 ASWINI SINGH 3401002WL047258 ASWINI SINGH 00462 UCBA0000803 162 162 Processed 09/08/2023 S75418058 ASHWANI SINGH UCO BANK(607066)
54 BERO JH-01-002-009-002/193
(ITA) 		3401002000NRG24Z070820230840667 08/08/2023 MAMTA KUMARI 3401002WL047261 MAMTA KUMARI 00462 UCBA0000803 162 162 Processed 09/08/2023 S75418058 MAMTA KUMARI UCO BANK(607066)
55 BERO JH-01-002-009-002/205
(ITA) 		3401002000NRG24Z070820230840669 08/08/2023 RAMCHARAN YADAV 3401002WL047261 RAMCHARAN YADAV 00462 UCBA0000803 162 162 Processed 09/08/2023 S75418058 RAMCHARAN GOPE UCO BANK(607066)
56 BERO JH-01-002-009-002/214
(ITA) 		3401002000NRG24Z070820230840611 08/08/2023 DULARI DEVI 3401002WL047258 DULARI DEVI 00462 UCBA0000803 54 54 Processed 09/08/2023 S75418058 DULARI DEVI UCO BANK(607066)
57 BERO JH-01-002-009-002/215
(ITA) 		3401002000NRG24Z070820230840670 08/08/2023 BUDHWA ORAON 3401002WL047261 BUDHWA ORAON 00462 UCBA0000803 162 162 Processed 09/08/2023 S75418058 BUDHWA ORAON UCO BANK(607066)
58 BERO JH-01-002-009-002/216
(ITA) 		3401002000NRG24Z070820230840671 08/08/2023 DASHU GOPE 3401002WL047261 DASHU GOPE 00462 UCBA0000803 162 162 Processed 09/08/2023 S75418058 DASU GOPE UCO BANK(607066)
59 BERO JH-01-002-009-002/226
(ITA) 		3401002000NRG24Z070820230840672 08/08/2023 JAGESHWAR GOPE 3401002WL047261 JAGESHWAR GOPE 00462 UCBA0000803 162 162 Processed 09/08/2023 S75418058 JAGESHWAR GOPE UCO BANK(607066)
60 BERO JH-01-002-009-002/23
(ITA) 		3401002000NRG24Z070820230840673 08/08/2023 BIRSA MUNDA 3401002WL047261 BIRSA MUNDA 00462 UCBA0000803 108 108 Processed 09/08/2023 S75418058 BIRSA PAHAN UCO BANK(607066)
61 BERO JH-01-002-009-002/282
(ITA) 		3401002000NRG24Z070820230840613 08/08/2023 ATUL KUMAR SINGH 3401002WL047258 ATUL KUMAR SINGH 00462 UCBA0000803 162 162 Processed 09/08/2023 S75418058 ATUL KUMAR SINGH UCO BANK(607066)
62 BERO JH-01-002-009-002/35
(ITA) 		3401002000NRG24Z070820230840741 08/08/2023 MANGRI DEVI 3401002WL047264 MANGRI DEVI 00462 UCBA0000803 162 162 Processed 09/08/2023 S75418058 MANGRI DEVI UCO BANK(607066)
63 BERO JH-01-002-009-002/402
(ITA) 		3401002000NRG24Z070820230840687 08/08/2023 MURTUJA MALIK 3401002WL047261 MURTUJA MALIK 00462 UCBA0000803 162 162 Processed 09/08/2023 S75418058 MURTUJA MALIK UCO BANK(607066)
64 BERO JH-01-002-009-002/76
(ITA) 		3401002000NRG24Z070820230840528 08/08/2023 ETWARI DEVI 3401002WL047248 ETWARI DEVI 00462 UCBA0000803 162 162 Processed 09/08/2023 S75418058 ETWARI DEVI UCO BANK(607066)
65 BERO JH-01-002-009-002/77
(ITA) 		3401002000NRG24Z070820230840746 08/08/2023 ROPNA ORAON 3401002WL047264 ROPNA ORAON 00462 UCBA0000803 162 162 Processed 09/08/2023 S75418058 Mr. ROPNA ORAON VANANCHAL GRAMIN BANK(607210)
66 BERO JH-01-002-009-002/9
(ITA) 		3401002000NRG24Z070820230840615 08/08/2023 KARMA ORAON 3401002WL047258 KARMA ORAON 00462 UCBA0000803 162 162 Processed 09/08/2023 S75418058 KARMA ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
67 BERO JH-01-002-009-005/218
(ITA) 		3401002000NRG24Z070820230840748 08/08/2023 BIRANG TIRKEY 3401002WL047264 BIRANG TIRKEY 00462 UCBA0000803 162 162 Processed 09/08/2023 S75418058 Birang Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
68 BERO JH-01-002-009-005/218
(ITA) 		3401002000NRG24Z070820230840749 08/08/2023 JAGARNATH ORAON 3401002WL047264 JAGARNATH ORAON 00462 UCBA0000803 162 162 Processed 09/08/2023 S75418058 JAGARNATH ORAON BANK OF INDIA(508505)
69 BERO JH-01-002-009-005/228
(ITA) 		3401002000NRG24Z070820230840752 08/08/2023 SANJAY ORAON 3401002WL047264 SANJAY ORAON 00462 UCBA0000803 162 162 Processed 09/08/2023 S75418058 SANJAY ORAON UCO BANK(607066)
70 BERO JH-01-002-009-005/228
(ITA) 		3401002000NRG24Z070820230840751 08/08/2023 SHANTMUNI ORAON 3401002WL047264 SHANTMUNI ORAON 00462 UCBA0000803 162 162 Processed 09/08/2023 S75418058 SHANTAMUNI ORAON UCO BANK(607066)
71 BERO JH-01-002-009-005/252
(ITA) 		3401002000NRG24Z070820230840699 08/08/2023 SUKHDEV ORAON 3401002WL047261 SUKHDEV ORAON 00462 UCBA0000803 162 162 Processed 09/08/2023 S75418058 Sukhdev Oraon FINO PAYMENTS BANK LTD(608001)
72 BERO JH-01-002-009-005/256
(ITA) 		3401002000NRG24Z070820230840755 08/08/2023 NIRAJ DHAN 3401002WL047264 NIRAJ DHAN 00462 UCBA0000803 162 162 Processed 09/08/2023 S75418058 NIRAJ DHAN UCO BANK(607066)
73 BERO JH-01-002-009-005/257
(ITA) 		3401002000NRG24Z070820230840756 08/08/2023 KAMLI LOHRAIN 3401002WL047264 KAMLI LOHRAIN 00462 UCBA0000803 162 162 Processed 09/08/2023 S75418058 KAMLI LOHRAIN UCO BANK(607066)
74 BERO JH-01-002-009-005/60
(ITA) 		3401002000NRG24Z070820230840759 08/08/2023 SUKRA LOHRA 3401002WL047264 SUKRA LOHRA 00462 UCBA0000803 162 162 Processed 09/08/2023 S75418058 SUKARA LOHRA UCO BANK(607066)
75 BERO JH-01-002-009-005/61
(ITA) 		3401002000NRG24Z070820230840760 08/08/2023 ROSHANI 3401002WL047264 ROSHANI 00462 UCBA0000803 162 162 Processed 09/08/2023 S75418058 ROSHNI BARA UCO BANK(607066)
76 BERO JH-01-002-009-007/390
(ITA) 		3401002000NRG24Z070820230840534 08/08/2023 DUKHANI ORAIN 3401002WL047248 DUKHANI ORAIN 00462 UCBA0000803 162 162 Processed 09/08/2023 S75418058 DUKHANI ORAIN UCO BANK(607066)
77 BERO JH-01-002-009-007/413
(ITA) 		3401002000NRG24Z070820230840535 08/08/2023 BIRSI ORAIN 3401002WL047248 BIRSI ORAIN 00462 UCBA0000803 162 162 Processed 09/08/2023 S75418058 MRS BIRSI ORAIN STATE BANK OF INDIA(508548)
78 BERO JH-01-002-009-007/43
(ITA) 		3401002000NRG24Z070820230840536 08/08/2023 CHARO ORAON 3401002WL047248 CHARO ORAON 00462 UCBA0000803 162 162 Processed 09/08/2023 S75418058 CHARO ORAON UCO BANK(607066)
79 BERO JH-01-002-009-007/93
(ITA) 		3401002000NRG24Z070820230840541 08/08/2023 RESHMA KUMARI 3401002WL047248 RESHMA KUMARI 00462 UCBA0000803 162 162 Processed 09/08/2023 S75418058 MRS RESHMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 4698 4698
80 BERO JH-01-002-009-002/286
(ITA) 		3401002000NRG24Z070820230840680 08/08/2023 JATAN KUMAHAR 3401002WL047261 JATAN KUMAHAR 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S75418058 JATAN KUMAHAR PUNJAB NATIONAL BANK(508568)
81 BERO JH-01-002-009-002/56
(ITA) 		3401002000NRG24Z070820230840745 08/08/2023 JATRU ORAON 3401002WL047264 JATRU ORAON 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S75418058 Mr. JATRU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 12528 12528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_080823APB_FTO_416870 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002009_080823APB_FTO_416870 BANK OF INDIA BKID0004959 BERO 3024
3 BERO JH3401002009_080823APB_FTO_416870 Canara Bank CNRB0004895 BERO 1998
4 BERO JH3401002009_080823APB_FTO_416870 Punjab National Bank PUNB0976000 BERO RANCHI 162
5 BERO JH3401002009_080823APB_FTO_416870 State Bank of India SBIN0012618 BERO 2160
6 BERO JH3401002009_080823APB_FTO_416870 UCO Bank UCBA0000803 BERO 4698
7 BERO JH3401002009_080823APB_FTO_416870 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 324

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