Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:26:37 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : NEHALU KAPARIYA
Fto No. : JH3401002023_030723APB_FTO_302020
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-01-002-023-001/141
(NEHALU KAPARIYA) 		3401002000NRG24Z300620230571338 03/07/2023 DHIRAJ SINGH 3401002WL031086 DHIRAJ SINGH 00045 BARB0BEROXX 162 162 Processed 04/07/2023 S62186969 Dhiraj Singh BANK OF BARODA(606985)
2 BERO JH-01-002-023-004/272
(NEHALU KAPARIYA) 		3401002000NRG24Z030720230592485 03/07/2023 KARAMCHAND ORAON 3401002WL032113 KARAMCHAND ORAON 00045 BARB0BEROXX 162 162 Processed 04/07/2023 S62186969 KARAMCHAND ORAON CANARA BANK(508532)
3 BERO JH-01-002-023-004/639
(NEHALU KAPARIYA) 		3401002000NRG24Z300620230571917 03/07/2023 SURAJ ORAON 3401002WL031123 SURAJ ORAON 00045 BARB0BEROXX 162 162 Processed 04/07/2023 S62186969 SURAJ ORAON UCO BANK(607066)
SubTotal 486 486
4 BERO JH-01-002-023-001/44
(NEHALU KAPARIYA) 		3401002000NRG24Z300620230571340 03/07/2023 ANITA MUNDAIN 3401002WL031086 ANITA MUNDAIN 00048 BKID0004959 162 162 Processed 04/07/2023 S62186969 ANITA MUNDAIN BANK OF INDIA(508505)
5 BERO JH-01-002-023-001/74
(NEHALU KAPARIYA) 		3401002000NRG24Z300620230571341 03/07/2023 JITAN DEVI 3401002WL031086 JITAN DEVI 00048 BKID0004959 162 162 Processed 04/07/2023 S62186969 JITAN DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-023-001/78
(NEHALU KAPARIYA) 		3401002000NRG24Z300620230571342 03/07/2023 RADHE SINGH 3401002WL031086 RADHE SINGH 00048 BKID0004959 162 162 Processed 04/07/2023 S62186969 RADHESHYAM SINGH UCO BANK(607066)
7 BERO JH-01-002-023-001/78
(NEHALU KAPARIYA) 		3401002000NRG24Z300620230571343 03/07/2023 SHAKUN DEVI 3401002WL031086 SHAKUN DEVI 00048 BKID0004959 162 162 Processed 04/07/2023 S62186969 SHAKUN DEVI BANK OF INDIA(508505)
8 BERO JH-01-002-023-001/88
(NEHALU KAPARIYA) 		3401002000NRG24Z300620230571344 03/07/2023 KRISHNA MUNDA 3401002WL031086 KRISHNA MUNDA 00048 BKID0004959 162 162 Processed 04/07/2023 S62186969 KRISHNA MUNDA BANK OF INDIA(508505)
9 BERO JH-01-002-023-001/9
(NEHALU KAPARIYA) 		3401002000NRG24Z300620230571345 03/07/2023 SANIKA ORAON 3401002WL031086 SANIKA ORAON 00048 BKID0004959 162 162 Processed 04/07/2023 S62186969 SANIKA ORAON BANK OF INDIA(508505)
10 BERO JH-01-002-023-001/99
(NEHALU KAPARIYA) 		3401002000NRG24Z300620230571346 03/07/2023 INDARJIT MUNDA 3401002WL031086 INDARJIT MUNDA 00048 BKID0004959 162 162 Processed 04/07/2023 S62186969 Mr. INDRAJEET MUNDA VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-023-002/4
(NEHALU KAPARIYA) 		3401002000NRG24Z300620230573199 03/07/2023 SOMARI ORAIN 3401002WL031223 SOMARI ORAIN 00048 BKID0004959 162 162 Processed 04/07/2023 S62186969 MRS SUMARI ORAIN STATE BANK OF INDIA(508548)
12 BERO JH-01-002-023-002/79
(NEHALU KAPARIYA) 		3401002000NRG24Z300620230573200 03/07/2023 GAUTAM ORAON 3401002WL031223 GAUTAM ORAON 00048 BKID0004959 162 162 Processed 04/07/2023 S62186969 GOUTAM ORAON BANK OF INDIA(508505)
13 BERO JH-01-002-023-002/83
(NEHALU KAPARIYA) 		3401002000NRG24Z300620230573201 03/07/2023 PANCHU ORAON 3401002WL031223 PANCHU ORAON 00048 BKID0004959 162 162 Processed 04/07/2023 S62186969 PANCHU ORAON CANARA BANK(508532)
14 BERO JH-01-002-023-003/134
(NEHALU KAPARIYA) 		3401002000NRG24Z010720230581804 03/07/2023 ISTIYAK ANSARI 3401002WL031703 ISTIYAK ANSARI 00048 BKID0004959 162 162 Processed 04/07/2023 S62186969 ISTIYAK ANSARI BANK OF INDIA(508505)
15 BERO JH-01-002-023-003/134
(NEHALU KAPARIYA) 		3401002000NRG24Z010720230581803 03/07/2023 SAJIBAN KHATUN 3401002WL031703 SAJIBAN KHATUN 00048 BKID0004959 162 162 Processed 04/07/2023 S62186969 SAJIBAN KHATUN BANK OF INDIA(508505)
16 BERO JH-01-002-023-003/143
(NEHALU KAPARIYA) 		3401002000NRG24Z010720230581805 03/07/2023 VAHID ANSARI 3401002WL031703 VAHID ANSARI 00048 BKID0004959 162 162 Processed 04/07/2023 S62186969 VAHID ANSARI BANK OF INDIA(508505)
17 BERO JH-01-002-023-003/144
(NEHALU KAPARIYA) 		3401002000NRG24Z010720230581807 03/07/2023 GULSHAN KHATUN 3401002WL031703 GULSHAN KHATUN 00048 BKID0004959 162 162 Processed 04/07/2023 S62186969 GULSHAN KHATUN BANK OF INDIA(508505)
18 BERO JH-01-002-023-003/17
(NEHALU KAPARIYA) 		3401002000NRG24Z010720230581808 03/07/2023 SAKILA KHATUN 3401002WL031703 SAKILA KHATUN 00048 BKID0004959 162 162 Processed 04/07/2023 S62186969 SAKILA KHATUN BANK OF INDIA(508505)
19 BERO JH-01-002-023-003/213
(NEHALU KAPARIYA) 		3401002000NRG24Z010720230581812 03/07/2023 SHABANA PARVEEN 3401002WL031703 SHABANA PARVEEN 00048 BKID0004959 162 162 Processed 04/07/2023 S62186969 SHABANA PARVEEN BANK OF INDIA(508505)
20 BERO JH-01-002-023-004/101
(NEHALU KAPARIYA) 		3401002000NRG24Z300620230571937 03/07/2023 BINOD ORAON 3401002WL031124 BINOD ORAON 00048 BKID0004959 162 162 Processed 04/07/2023 S62186969 BINOD ORAON UCO BANK(607066)
21 BERO JH-01-002-023-004/156
(NEHALU KAPARIYA) 		3401002000NRG24Z300620230571915 03/07/2023 CHARKI DEVI 3401002WL031123 CHARKI DEVI 00048 BKID0004959 162 162 Processed 04/07/2023 S62186969 CHARKI DEVI BANK OF INDIA(508505)
22 BERO JH-01-002-023-004/159
(NEHALU KAPARIYA) 		3401002000NRG24Z300620230571845 03/07/2023 DAHRU MANJHI 3401002WL031120 DAHRU MANJHI 00048 BKID0004959 162 162 Processed 04/07/2023 S62186969 DAHRU MANJHI BANK OF INDIA(508505)
23 BERO JH-01-002-023-004/159
(NEHALU KAPARIYA) 		3401002000NRG24Z300620230571846 03/07/2023 RANTHI DEVI 3401002WL031120 RANTHI DEVI 00048 BKID0004959 162 162 Processed 04/07/2023 S62186969 RANTHI DEVI BANK OF INDIA(508505)
24 BERO JH-01-002-023-004/174
(NEHALU KAPARIYA) 		3401002000NRG24Z300620230571779 03/07/2023 KAVITA DEVI 3401002WL031118 KAVITA DEVI 00048 BKID0004959 162 162 Processed 04/07/2023 S62186969 KAVITA DEVI W/O RANTHU TURI BANK OF INDIA(508505)
25 BERO JH-01-002-023-004/174
(NEHALU KAPARIYA) 		3401002000NRG24Z300620230571780 03/07/2023 RANTHU TURI 3401002WL031118 RANTHU TURI 00048 BKID0004959 162 162 Processed 04/07/2023 S62186969 RANTHU TURI BANK OF INDIA(508505)
26 BERO JH-01-002-023-004/181
(NEHALU KAPARIYA) 		3401002000NRG24Z300620230571349 03/07/2023 JAGARNATH ORAON 3401002WL031087 JAGARNATH ORAON 00048 BKID0004959 162 162 Processed 04/07/2023 S62186969 JAGARNATH ORAON BANK OF INDIA(508505)
27 BERO JH-01-002-023-004/185
(NEHALU KAPARIYA) 		3401002000NRG24Z300620230571847 03/07/2023 BARTU TURI 3401002WL031120 BARTU TURI 00048 BKID0004959 162 162 Processed 04/07/2023 S62186969 VARATU TURI CANARA BANK(508532)
28 BERO JH-01-002-023-004/185
(NEHALU KAPARIYA) 		3401002000NRG24Z300620230571848 03/07/2023 BASANTI DEVI 3401002WL031120 BASANTI DEVI 00048 BKID0004959 162 162 Processed 04/07/2023 S62186969 BASANTI DEVI BANK OF INDIA(508505)
29 BERO JH-01-002-023-004/272
(NEHALU KAPARIYA) 		3401002000NRG24Z030720230592484 03/07/2023 PILU ORAON 3401002WL032113 PILU ORAON 00048 BKID0004959 162 162 Processed 04/07/2023 S62186969 PILU ORAON (LTI) BANK OF INDIA(508505)
30 BERO JH-01-002-023-004/273
(NEHALU KAPARIYA) 		3401002000NRG24Z030720230592486 03/07/2023 MUNI DEVI 3401002WL032113 MUNI DEVI 00048 BKID0004959 162 162 Processed 04/07/2023 S62186969 MUNNI DEVI (RTI) BANK OF INDIA(508505)
31 BERO JH-01-002-023-004/281
(NEHALU KAPARIYA) 		3401002000NRG24Z030720230592487 03/07/2023 PARTI DEVI 3401002WL032113 PARTI DEVI 00048 BKID0004959 162 162 Processed 04/07/2023 S62186969 PARTI DEVI BANK OF INDIA(508505)
32 BERO JH-01-002-023-004/283
(NEHALU KAPARIYA) 		3401002000NRG24Z030720230592488 03/07/2023 ANGANI DEVI 3401002WL032113 ANGANI DEVI 00048 BKID0004959 162 162 Processed 04/07/2023 S62186969 ANGANI DEVI W/O GUNA ORAON BANK OF INDIA(508505)
33 BERO JH-01-002-023-004/283
(NEHALU KAPARIYA) 		3401002000NRG24Z030720230592489 03/07/2023 GUNA ORAON 3401002WL032113 GUNA ORAON 00048 BKID0004959 162 162 Processed 04/07/2023 S62186969 GUNA ORAON BANK OF INDIA(508505)
34 BERO JH-01-002-023-004/39
(NEHALU KAPARIYA) 		3401002000NRG24Z300620230571350 03/07/2023 DHUCHALI ORAIN 3401002WL031087 DHUCHALI ORAIN 00048 BKID0004959 162 162 Processed 04/07/2023 S62186969 DHUCHALI ORAIN BANK OF INDIA(508505)
35 BERO JH-01-002-023-004/390
(NEHALU KAPARIYA) 		3401002000NRG24Z300620230571781 03/07/2023 BISHU TURI 3401002WL031118 BISHU TURI 00048 BKID0004959 162 162 Processed 04/07/2023 S62186969 BISHU KUMAR TURI BANK OF INDIA(508505)
36 BERO JH-01-002-023-004/390
(NEHALU KAPARIYA) 		3401002000NRG24Z300620230571782 03/07/2023 REKHA DEVI 3401002WL031118 REKHA DEVI 00048 BKID0004959 162 162 Processed 04/07/2023 S62186969 REKHA DEVI BANK OF INDIA(508505)
37 BERO JH-01-002-023-004/414
(NEHALU KAPARIYA) 		3401002000NRG24Z300620230573189 03/07/2023 SANJEET ORAON 3401002WL031222 SANJEET ORAON 00048 BKID0004959 162 162 Processed 04/07/2023 S62186969 SANJIT ORAON UCO BANK(607066)
38 BERO JH-01-002-023-004/422
(NEHALU KAPARIYA) 		3401002000NRG24Z300620230573190 03/07/2023 BISHWANATH URANV 3401002WL031222 BISHWANATH URANV 00048 BKID0004959 162 162 Processed 04/07/2023 S62186969 BISHWANATH ORAON BANK OF INDIA(508505)
39 BERO JH-01-002-023-004/422
(NEHALU KAPARIYA) 		3401002000NRG24Z300620230573191 03/07/2023 JOBLA ORAIN 3401002WL031222 JOBLA ORAIN 00048 BKID0004959 162 162 Processed 04/07/2023 S62186969 JOBLA ORAIN UCO BANK(607066)
40 BERO JH-01-002-023-004/437
(NEHALU KAPARIYA) 		3401002000NRG24Z030720230592427 03/07/2023 BUDHNI KUJUR 3401002WL032112 BUDHNI KUJUR 00048 BKID0004959 162 162 Processed 04/07/2023 S62186969 BUDHNI KUJUR BANK OF INDIA(508505)
41 BERO JH-01-002-023-004/52
(NEHALU KAPARIYA) 		3401002000NRG24Z030720230592497 03/07/2023 TEMBI DEVI 3401002WL032113 TEMBI DEVI 00048 BKID0004959 162 162 Processed 04/07/2023 S62186969 TEMBI DEVI (RTI) W/O CHERE ORAON BANK OF INDIA(508505)
42 BERO JH-01-002-023-005/124
(NEHALU KAPARIYA) 		3401002000NRG24Z300620230571944 03/07/2023 JUGUR ORAON 3401002WL031124 JUGUR ORAON 00048 BKID0004959 162 162 Processed 04/07/2023 S62186969 SUKRA ORAON BANK OF INDIA(508505)
43 BERO JH-01-002-023-005/132
(NEHALU KAPARIYA) 		3401002000NRG24Z300620230571946 03/07/2023 KRISHNA ORAON 3401002WL031124 KRISHNA ORAON 00048 BKID0004959 162 162 Processed 04/07/2023 S62186969 KRISHNA ORAON BANK OF INDIA(508505)
44 BERO JH-01-002-023-005/132
(NEHALU KAPARIYA) 		3401002000NRG24Z300620230571945 03/07/2023 RAMESH ORAON 3401002WL031124 RAMESH ORAON 00048 BKID0004959 162 162 Processed 04/07/2023 S62186969 RAMESH ORAON BANK OF INDIA(508505)
45 BERO JH-01-002-023-005/21
(NEHALU KAPARIYA) 		3401002000NRG24Z300620230571949 03/07/2023 KANGU ORAON 3401002WL031124 KANGU ORAON 00048 BKID0004959 162 162 Processed 04/07/2023 S62186969 KANGU ORAON UCO BANK(607066)
SubTotal 6804 6804
46 BERO JH-01-002-023-002/475
(NEHALU KAPARIYA) 		3401002000NRG24Z030720230592418 03/07/2023 MOHAN ORAON 3401002WL032112 MOHAN ORAON 00078 CNRB0004895 162 162 Processed 04/07/2023 S62186969 Mohan Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
47 BERO JH-01-002-023-003/17
(NEHALU KAPARIYA) 		3401002000NRG24Z010720230581810 03/07/2023 TANVIR ALAM 3401002WL031703 TANVIR ALAM 00078 CNRB0004895 162 162 Processed 04/07/2023 S62186969 TANVIR ALAM CANARA BANK(508532)
48 BERO JH-01-002-023-004/198
(NEHALU KAPARIYA) 		3401002000NRG24Z030720230592425 03/07/2023 MAHENDRA BHAGAT 3401002WL032112 MAHENDRA BHAGAT 00078 CNRB0004895 162 162 Processed 04/07/2023 S62186969 MAHENDRA BHAGAT UCO BANK(607066)
SubTotal 486 486
49 BERO JH-01-002-023-002/477
(NEHALU KAPARIYA) 		3401002000NRG24Z030720230592419 03/07/2023 ETWA ORAON 3401002WL032112 ETWA ORAON 00354 PUNB0976000 162 162 Processed 04/07/2023 S62186969 ETWA ORAON PUNJAB NATIONAL BANK(508568)
50 BERO JH-01-002-023-004/525
(NEHALU KAPARIYA) 		3401002000NRG24Z030720230592498 03/07/2023 CHUMNU ORAON 3401002WL032113 CHUMNU ORAON 00354 PUNB0976000 162 162 Processed 04/07/2023 S62186969 CHUMNU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
51 BERO JH-01-002-023-002/86
(NEHALU KAPARIYA) 		3401002000NRG24Z030720230592423 03/07/2023 DIMBU ORAON 3401002WL032112 DIMBU ORAON 00415 SBIN0012618 162 162 Processed 04/07/2023 S62186969 MR DIMBU ORAON STATE BANK OF INDIA(508548)
52 BERO JH-01-002-023-002/9
(NEHALU KAPARIYA) 		3401002000NRG24Z030720230592424 03/07/2023 PAKU ORAON 3401002WL032112 PAKU ORAON 00415 SBIN0012618 162 162 Processed 04/07/2023 S62186969 MR PAKU URANV STATE BANK OF INDIA(508548)
53 BERO JH-01-002-023-004/101
(NEHALU KAPARIYA) 		3401002000NRG24Z300620230571938 03/07/2023 RUKMUNI ORAIN 3401002WL031124 RUKMUNI ORAIN 00415 SBIN0012618 162 162 Processed 04/07/2023 S62186969 MRS RUKMUNI ORAIN STATE BANK OF INDIA(508548)
54 BERO JH-01-002-023-004/128
(NEHALU KAPARIYA) 		3401002000NRG24Z300620230571939 03/07/2023 NAGWA ORAON 3401002WL031124 NAGWA ORAON 00415 SBIN0012618 162 162 Processed 04/07/2023 S62186969 MR NAGWA ORAON STATE BANK OF INDIA(508548)
55 BERO JH-01-002-023-004/270
(NEHALU KAPARIYA) 		3401002000NRG24Z030720230592483 03/07/2023 BACHHI ORAIN 3401002WL032113 BACHHI ORAIN 00415 SBIN0012618 162 162 Processed 04/07/2023 S62186969 MRS BACHHI ORAIN STATE BANK OF INDIA(508548)
56 BERO JH-01-002-023-004/296
(NEHALU KAPARIYA) 		3401002000NRG24Z030720230592490 03/07/2023 BISHU ORAON 3401002WL032113 BISHU ORAON 00415 SBIN0012618 162 162 Processed 04/07/2023 S62186969 MR BISHU ORAON STATE BANK OF INDIA(508548)
57 BERO JH-01-002-023-004/331
(NEHALU KAPARIYA) 		3401002000NRG24Z300620230571940 03/07/2023 DULO DEVI 3401002WL031124 DULO DEVI 00415 SBIN0012618 162 162 Processed 04/07/2023 S62186969 DULO DEVI UCO BANK(607066)
58 BERO JH-01-002-023-004/337
(NEHALU KAPARIYA) 		3401002000NRG24Z300620230571941 03/07/2023 SOMRA MUNDA 3401002WL031124 SOMRA MUNDA 00415 SBIN0012618 162 162 Processed 04/07/2023 S62186969 MR SOMRA MUNDA STATE BANK OF INDIA(508548)
59 BERO JH-01-002-023-004/444
(NEHALU KAPARIYA) 		3401002000NRG24Z030720230592492 03/07/2023 SAHDI DEVI 3401002WL032113 SAHDI DEVI 00415 SBIN0012618 162 162 Processed 04/07/2023 S62186969 MRS SAHDI DEVI STATE BANK OF INDIA(508548)
60 BERO JH-01-002-023-004/445
(NEHALU KAPARIYA) 		3401002000NRG24Z030720230592493 03/07/2023 BUDHRAM ORAON 3401002WL032113 BUDHRAM ORAON 00415 SBIN0012618 162 162 Processed 04/07/2023 S62186969 MR BUDHRAM ORAON STATE BANK OF INDIA(508548)
61 BERO JH-01-002-023-004/509
(NEHALU KAPARIYA) 		3401002000NRG24Z030720230592495 03/07/2023 BINITA KUMARI 3401002WL032113 BINITA KUMARI 00415 SBIN0012618 162 162 Processed 04/07/2023 S62186969 MS BINITA KUMARI STATE BANK OF INDIA(508548)
62 BERO JH-01-002-023-004/509
(NEHALU KAPARIYA) 		3401002000NRG24Z030720230592494 03/07/2023 MANGRA LAKRA 3401002WL032113 MANGRA LAKRA 00415 SBIN0012618 162 162 Processed 04/07/2023 S62186969 MR MANGRA LAKRA STATE BANK OF INDIA(508548)
63 BERO JH-01-002-023-004/616
(NEHALU KAPARIYA) 		3401002000NRG24Z030720230592499 03/07/2023 BAJRANG ORAON 3401002WL032113 BAJRANG ORAON 00415 SBIN0012618 162 162 Processed 04/07/2023 S62186969 MR BAJRANG ORAON STATE BANK OF INDIA(508548)
64 BERO JH-01-002-023-004/76
(NEHALU KAPARIYA) 		3401002000NRG24Z300620230571918 03/07/2023 KASHI LOHRA 3401002WL031123 KASHI LOHRA 00415 SBIN0012618 162 162 Processed 04/07/2023 S62186969 MR KASHI LOHRA STATE BANK OF INDIA(508548)
65 BERO JH-01-002-023-004/76
(NEHALU KAPARIYA) 		3401002000NRG24Z300620230571919 03/07/2023 PARSNTH TIRKEY 3401002WL031123 PARSNTH TIRKEY 00415 SBIN0012618 162 162 Processed 04/07/2023 S62186969 PARSNATH TIRKEY SO KASHI LOHRA BANK OF BARODA(606985)
66 BERO JH-01-002-023-004/76
(NEHALU KAPARIYA) 		3401002000NRG24Z300620230571920 03/07/2023 REMNI DEVI 3401002WL031123 REMNI DEVI 00415 SBIN0012618 162 162 Processed 04/07/2023 S62186969 REMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2592 2592
67 BERO JH-01-002-023-001/114
(NEHALU KAPARIYA) 		3401002000NRG24Z300620230571332 03/07/2023 FULDEV MUNDA 3401002WL031086 FULDEV MUNDA 00462 UCBA0000803 162 162 Processed 04/07/2023 S62186969 FULDEV MUNDA UCO BANK(607066)
68 BERO JH-01-002-023-001/124
(NEHALU KAPARIYA) 		3401002000NRG24Z300620230571333 03/07/2023 VISHWANATH MUNDA 3401002WL031086 VISHWANATH MUNDA 00462 UCBA0000803 162 162 Processed 04/07/2023 S62186969 BISHWANATH MUNDA UCO BANK(607066)
69 BERO JH-01-002-023-001/13
(NEHALU KAPARIYA) 		3401002000NRG24Z300620230571334 03/07/2023 ASHAMUNI KUMARI 3401002WL031086 ASHAMUNI KUMARI 00462 UCBA0000803 162 162 Processed 04/07/2023 S62186969 ASHAMUNI KUMARI UCO BANK(607066)
70 BERO JH-01-002-023-001/131
(NEHALU KAPARIYA) 		3401002000NRG24Z300620230571335 03/07/2023 PINTU SINGH 3401002WL031086 PINTU SINGH 00462 UCBA0000803 162 162 Processed 04/07/2023 S62186969 PINTU SINGH UCO BANK(607066)
71 BERO JH-01-002-023-001/14
(NEHALU KAPARIYA) 		3401002000NRG24Z300620230571336 03/07/2023 KUNTI DEVI 3401002WL031086 KUNTI DEVI 00462 UCBA0000803 162 162 Processed 04/07/2023 S62186969 KUNTI DEVI UCO BANK(607066)
72 BERO JH-01-002-023-001/36
(NEHALU KAPARIYA) 		3401002000NRG24Z300620230571339 03/07/2023 ANITA DEVI 3401002WL031086 ANITA DEVI 00462 UCBA0000803 162 162 Processed 04/07/2023 S62186969 ANITA DEVI UCO BANK(607066)
73 BERO JH-01-002-023-002/100
(NEHALU KAPARIYA) 		3401002000NRG24Z300620230573197 03/07/2023 FULMANI KUMARI 3401002WL031223 FULMANI KUMARI 00462 UCBA0000803 162 162 Processed 04/07/2023 S62186969 FULMANI KUMARI UCO BANK(607066)
74 BERO JH-01-002-023-002/37
(NEHALU KAPARIYA) 		3401002000NRG24Z300620230573198 03/07/2023 JAYMUNI KUMARI 3401002WL031223 JAYMUNI KUMARI 00462 UCBA0000803 162 162 Processed 04/07/2023 S62186969 JAYMUNI KUMARI BANK OF INDIA(508505)
75 BERO JH-01-002-023-002/5
(NEHALU KAPARIYA) 		3401002000NRG24Z030720230592420 03/07/2023 SANDEEP ORAON 3401002WL032112 SANDEEP ORAON 00462 UCBA0000803 162 162 Processed 04/07/2023 S62186969 SANDEEP ORAON UCO BANK(607066)
76 BERO JH-01-002-023-002/80
(NEHALU KAPARIYA) 		3401002000NRG24Z030720230592421 03/07/2023 ANGNI ORAON 3401002WL032112 ANGNI ORAON 00462 UCBA0000803 162 162 Processed 04/07/2023 S62186969 ANGNI ORAON UCO BANK(607066)
77 BERO JH-01-002-023-002/84
(NEHALU KAPARIYA) 		3401002000NRG24Z030720230592422 03/07/2023 BESHU ORAON 3401002WL032112 BESHU ORAON 00462 UCBA0000803 162 162 Processed 04/07/2023 S62186969 BISHU ORAON UCO BANK(607066)
78 BERO JH-01-002-023-003/128
(NEHALU KAPARIYA) 		3401002000NRG24Z010720230581802 03/07/2023 MOKTAR ANSARI 3401002WL031703 MOKTAR ANSARI 00462 UCBA0000803 162 162 Processed 04/07/2023 S62186969 MOKTAR ANSARI CANARA BANK(508532)
79 BERO JH-01-002-023-003/144
(NEHALU KAPARIYA) 		3401002000NRG24Z010720230581806 03/07/2023 SALIM ANSARI 3401002WL031703 SALIM ANSARI 00462 UCBA0000803 162 162 Processed 04/07/2023 S62186969 SALIM ANSARI UCO BANK(607066)
80 BERO JH-01-002-023-003/17
(NEHALU KAPARIYA) 		3401002000NRG24Z010720230581809 03/07/2023 TABREJ ALAM 3401002WL031703 TABREJ ALAM 00462 UCBA0000803 162 162 Processed 04/07/2023 S62186969 TABREJ ALAM UCO BANK(607066)
81 BERO JH-01-002-023-003/213
(NEHALU KAPARIYA) 		3401002000NRG24Z010720230581811 03/07/2023 AKHTAR ANSARI 3401002WL031703 AKHTAR ANSARI 00462 UCBA0000803 162 162 Processed 04/07/2023 S62186969 AKHTAR ANSARI UCO BANK(607066)
82 BERO JH-01-002-023-004/270
(NEHALU KAPARIYA) 		3401002000NRG24Z030720230592482 03/07/2023 AHLAD ORAON 3401002WL032113 AHLAD ORAON 00462 UCBA0000803 162 162 Processed 04/07/2023 S62186969 AHALAD ORAON UCO BANK(607066)
83 BERO JH-01-002-023-004/297
(NEHALU KAPARIYA) 		3401002000NRG24Z030720230592491 03/07/2023 CHAUTHA ORAON 3401002WL032113 CHAUTHA ORAON 00462 UCBA0000803 162 162 Processed 04/07/2023 S62186969 Chautha Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
84 BERO JH-01-002-023-004/437
(NEHALU KAPARIYA) 		3401002000NRG24Z030720230592426 03/07/2023 DEVENDRANATH KUJUR 3401002WL032112 DEVENDRANATH KUJUR 00462 UCBA0000803 162 162 Processed 04/07/2023 S62186969 DEVENDRA NATH KUJUR UCO BANK(607066)
85 BERO JH-01-002-023-004/475
(NEHALU KAPARIYA) 		3401002000NRG24Z300620230571942 03/07/2023 DALE ORAON 3401002WL031124 DALE ORAON 00462 UCBA0000803 162 162 Processed 04/07/2023 S62186969 MR DALE ORAON STATE BANK OF INDIA(508548)
86 BERO JH-01-002-023-004/52
(NEHALU KAPARIYA) 		3401002000NRG24Z030720230592496 03/07/2023 CHERE ORAON 3401002WL032113 CHERE ORAON 00462 UCBA0000803 162 162 Processed 04/07/2023 S62186969 CHERE OROAN UCO BANK(607066)
87 BERO JH-01-002-023-005/175
(NEHALU KAPARIYA) 		3401002000NRG24Z300620230571947 03/07/2023 BANDHAIN KUMARI 3401002WL031124 BANDHAIN KUMARI 00462 UCBA0000803 162 162 Processed 04/07/2023 S62186969 MR BANDHAIN KUMARI STATE BANK OF INDIA(508548)
88 BERO JH-01-002-023-005/175
(NEHALU KAPARIYA) 		3401002000NRG24Z300620230571948 03/07/2023 RUPESH ORAON 3401002WL031124 RUPESH ORAON 00462 UCBA0000803 162 162 Processed 04/07/2023 S62186969 RUPESH ORAON UCO BANK(607066)
89 BERO JH-01-002-023-005/21
(NEHALU KAPARIYA) 		3401002000NRG24Z300620230571950 03/07/2023 SOMA ORAON 3401002WL031124 SOMA ORAON 00462 UCBA0000803 162 162 Processed 04/07/2023 S62186969 SOMA ORAON UCO BANK(607066)
90 BERO JH-01-002-023-005/211
(NEHALU KAPARIYA) 		3401002000NRG24Z300620230571952 03/07/2023 JHIBLA URAON 3401002WL031124 JHIBLA URAON 00462 UCBA0000803 162 162 Processed 04/07/2023 S62186969 JHIBLA URAON UCO BANK(607066)
SubTotal 3888 3888
91 BERO JH-01-002-023-004/557
(NEHALU KAPARIYA) 		3401002000NRG24Z300620230571916 03/07/2023 DHAULA ORAON 3401002WL031123 DHAULA ORAON 00695 SBIN0RRVCGB 162 162 Processed 04/07/2023 S62186969 DHAULA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 14742 14742

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_030723APB_FTO_302020 Bank of Baroda BARB0BEROXX BERO 486
2 BERO JH3401002023_030723APB_FTO_302020 BANK OF INDIA BKID0004959 BERO 6804
3 BERO JH3401002023_030723APB_FTO_302020 Canara Bank CNRB0004895 BERO 486
4 BERO JH3401002023_030723APB_FTO_302020 Punjab National Bank PUNB0976000 BERO RANCHI 324
5 BERO JH3401002023_030723APB_FTO_302020 State Bank of India SBIN0012618 BERO 2592
6 BERO JH3401002023_030723APB_FTO_302020 UCO Bank UCBA0000803 BERO 3888
7 BERO JH3401002023_030723APB_FTO_302020 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

Download In Excel