Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:00:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_110523APB_FTO_115920
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-01-002-009-005/17
(ITA) 		3401002000NRG24110520230187036 11/05/2023 VISHWNATH ORAON 3401002WL009938 VISHWNATH ORAON 00045 BARB0BEROXX 1368 1368 Processed 17/05/2023 1636869059 VISHWNATH ORAON SO TEMBA ORAON BANK OF BARODA(606985)
2 BERO JH-01-002-009-005/281
(ITA) 		3401002000NRG24110520230186835 11/05/2023 ETA ORAON 3401002WL009934 ETA ORAON 00045 BARB0BEROXX 1368 1368 Processed 17/05/2023 1636869062 Eta Oraon BANK OF BARODA(606985)
3 BERO JH-01-002-009-005/87
(ITA) 		3401002000NRG24110520230186849 11/05/2023 BANARASI 3401002WL009934 BANARASI 00045 BARB0BEROXX 1368 1368 Processed 17/05/2023 1636869060 BANARASI KHAKHA SO ETWA KHAKHA BANK OF BARODA(606985)
4 BERO JH-01-002-009-006/448
(ITA) 		3401002000NRG24110520230187123 11/05/2023 TANJER KHAN 3401002WL009940 TANJER KHAN 00045 BARB0BEROXX 1368 1368 Processed 17/05/2023 1636869061 TANJER KHAN BANK OF BARODA(606985)
SubTotal 5472 5472
5 BERO JH-01-002-009-002/172
(ITA) 		3401002000NRG24110520230187012 11/05/2023 HAMIDA KHAN 3401002WL009938 HAMIDA KHAN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1636869045 HAMIDA KHATUN BANK OF INDIA(508505)
6 BERO JH-01-002-009-002/173
(ITA) 		3401002000NRG24110520230187013 11/05/2023 KANIJA BIBI 3401002WL009938 KANIJA BIBI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1636869044 KANIJA KHATOON BANK OF INDIA(508505)
7 BERO JH-01-002-009-002/218
(ITA) 		3401002000NRG24110520230187014 11/05/2023 BIRSA MAHLI 3401002WL009938 BIRSA MAHLI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1636869048 BIRSA MAHLI BANK OF INDIA(508505)
8 BERO JH-01-002-009-002/283
(ITA) 		3401002000NRG24110520230187016 11/05/2023 KANIZ FATMA 3401002WL009938 KANIZ FATMA 00048 BKID0004959 1368 1368 Processed 17/05/2023 1636869050 KANIZ FATMA BANK OF INDIA(508505)
9 BERO JH-01-002-009-002/336
(ITA) 		3401002000NRG24110520230187021 11/05/2023 MUDA BIBI 3401002WL009938 MUDA BIBI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1636869046 MUDA BIBI BANK OF INDIA(508505)
10 BERO JH-01-002-009-002/390
(ITA) 		3401002000NRG24110520230187022 11/05/2023 JAHIDA KHATOON 3401002WL009938 JAHIDA KHATOON 00048 BKID0004959 1368 1368 Processed 17/05/2023 1636869043 JAHIDA KHATOON BANK OF INDIA(508505)
11 BERO JH-01-002-009-002/68
(ITA) 		3401002000NRG24110520230187026 11/05/2023 NAIMUDIN KHAN 3401002WL009938 NAIMUDIN KHAN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1636869049 NAIMUDIN KHAN BANK OF INDIA(508505)
12 BERO JH-01-002-009-003/25
(ITA) 		3401002000NRG24110520230187029 11/05/2023 TETRU MUNDA 3401002WL009938 TETRU MUNDA 00048 BKID0004959 1368 1368 Processed 17/05/2023 1636869024 TETARU MUNDA BANK OF INDIA(508505)
13 BERO JH-01-002-009-003/32
(ITA) 		3401002000NRG24110520230186820 11/05/2023 AGHNU MUNDA 3401002WL009934 AGHNU MUNDA 00048 BKID0004959 1368 1368 Processed 17/05/2023 1636869025 AGHUNU MUNDA BANK OF INDIA(508505)
14 BERO JH-01-002-009-003/326
(ITA) 		3401002000NRG24110520230186906 11/05/2023 RAMESH MUNDA 3401002WL009935 RAMESH MUNDA 00048 BKID0004959 1368 1368 Processed 17/05/2023 1636869026 RAMESH MUNDA BANK OF INDIA(508505)
15 BERO JH-01-002-009-003/339
(ITA) 		3401002000NRG24110520230186912 11/05/2023 PARVIN KHATUN 3401002WL009935 PARVIN KHATUN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1636869052 PARVIN KHATUN BANK OF INDIA(508505)
16 BERO JH-01-002-009-003/42
(ITA) 		3401002000NRG24110520230186821 11/05/2023 AMINA KHATUN 3401002WL009934 AMINA KHATUN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1636869032 AMINA KHATOON BANK OF INDIA(508505)
17 BERO JH-01-002-009-003/46
(ITA) 		3401002000NRG24110520230186921 11/05/2023 MAJAL MIRDAHA 3401002WL009935 MAJAL MIRDAHA 00048 BKID0004959 1368 1368 Processed 17/05/2023 1636869023 MR MAJAL MIRDAHA STATE BANK OF INDIA(508548)
18 BERO JH-01-002-009-003/48
(ITA) 		3401002000NRG24110520230186823 11/05/2023 SERAJ HUSAIN 3401002WL009934 SERAJ HUSAIN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1636869031 SERAJ HUSSAIN BANK OF INDIA(508505)
19 BERO JH-01-002-009-003/49
(ITA) 		3401002000NRG24110520230186826 11/05/2023 NASIM HUSSAIN 3401002WL009934 NASIM HUSSAIN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1636869030 NASIM HUSSAIN BANK OF INDIA(508505)
20 BERO JH-01-002-009-003/52
(ITA) 		3401002000NRG24110520230186922 11/05/2023 RABINA KHATOON 3401002WL009935 RABINA KHATOON 00048 BKID0004959 1368 1368 Processed 17/05/2023 1636869021 RAVINA KHATOON BANK OF INDIA(508505)
21 BERO JH-01-002-009-003/75
(ITA) 		3401002000NRG24110520230186925 11/05/2023 ANSARI KHATOON 3401002WL009935 ANSARI KHATOON 00048 BKID0004959 1368 1368 Processed 17/05/2023 1636869022 ANSHARI KHATUN BANK OF INDIA(508505)
22 BERO JH-01-002-009-005/108
(ITA) 		3401002000NRG24110520230186830 11/05/2023 LALITA MINZ 3401002WL009934 LALITA MINZ 00048 BKID0004959 1368 1368 Processed 17/05/2023 1636869020 LALITA MINZ UCO BANK(607066)
23 BERO JH-01-002-009-005/17
(ITA) 		3401002000NRG24110520230187035 11/05/2023 SITARAM ORAON 3401002WL009938 SITARAM ORAON 00048 BKID0004959 1368 1368 Processed 17/05/2023 1636869057 SITARAM ORAON BANK OF INDIA(508505)
24 BERO JH-01-002-009-005/254
(ITA) 		3401002000NRG24110520230187039 11/05/2023 LAXMI LOHRAIN 3401002WL009938 LAXMI LOHRAIN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1636869039 LAXMI LOHRAIN (RTI) W/O SUKARA LOHRA BANK OF INDIA(508505)
25 BERO JH-01-002-009-005/267
(ITA) 		3401002000NRG24110520230186834 11/05/2023 KARI MUNDAIN 3401002WL009934 KARI MUNDAIN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1636869054 KARI MUNDAIN BANK OF INDIA(508505)
26 BERO JH-01-002-009-005/460
(ITA) 		3401002000NRG24110520230186843 11/05/2023 KHUDAN ORAON 3401002WL009934 KHUDAN ORAON 00048 BKID0004959 1368 1368 Processed 17/05/2023 1636869027 KUNDAN ORAOIN BANK OF INDIA(508505)
27 BERO JH-01-002-009-005/464
(ITA) 		3401002000NRG24110520230186845 11/05/2023 DEVENDRA MINZ 3401002WL009934 DEVENDRA MINZ 00048 BKID0004959 1368 1368 Processed 17/05/2023 1636869051 DEVENDRA MINZ BANK OF INDIA(508505)
28 BERO JH-01-002-009-005/57
(ITA) 		3401002000NRG24110520230186847 11/05/2023 PAIRO ORAON 3401002WL009934 PAIRO ORAON 00048 BKID0004959 1368 1368 Processed 17/05/2023 1636869055 PAIRO URAIN BANK OF INDIA(508505)
29 BERO JH-01-002-009-005/77
(ITA) 		3401002000NRG24110520230186848 11/05/2023 RAMI ORAON 3401002WL009934 RAMI ORAON 00048 BKID0004959 1368 1368 Processed 17/05/2023 1636869038 RAMI URAIN W/O ETA ORAON (RTI) BANK OF INDIA(508505)
30 BERO JH-01-002-009-005/98
(ITA) 		3401002000NRG24110520230187042 11/05/2023 LAXMI DEVI 3401002WL009938 LAXMI DEVI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1636869029 LAXMI DEVI BANK OF INDIA(508505)
31 BERO JH-01-002-009-006/38
(ITA) 		3401002000NRG24110520230187120 11/05/2023 ANWAR KHAN 3401002WL009940 ANWAR KHAN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1636869037 ANWAR KHAN BANK OF INDIA(508505)
32 BERO JH-01-002-009-006/49
(ITA) 		3401002000NRG24110520230187126 11/05/2023 GANESH DHAN 3401002WL009940 GANESH DHAN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1636869033 GANESH DHAN BANK OF INDIA(508505)
33 BERO JH-01-002-009-006/70
(ITA) 		3401002000NRG24110520230187128 11/05/2023 SIMA DHAN 3401002WL009940 SIMA DHAN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1636869028 SIMA DHAN BANK OF INDIA(508505)
34 BERO JH-01-002-009-006/77
(ITA) 		3401002000NRG24110520230187045 11/05/2023 BIRBAL MUNDA 3401002WL009938 BIRBAL MUNDA 00048 BKID0004959 1368 1368 Processed 17/05/2023 1636869034 BIRBAL MUNDA BANK OF INDIA(508505)
35 BERO JH-01-002-009-006/78
(ITA) 		3401002000NRG24110520230187129 11/05/2023 SUMAN ORAON 3401002WL009940 SUMAN ORAON 00048 BKID0004959 1368 1368 Processed 17/05/2023 1636869036 SUMAN ORAON BANK OF INDIA(508505)
36 BERO JH-01-002-009-006/84
(ITA) 		3401002000NRG24110520230187130 11/05/2023 HUSANA BALO 3401002WL009940 HUSANA BALO 00048 BKID0004959 1368 1368 Processed 17/05/2023 1636869040 HUSANA BALO BANK OF INDIA(508505)
37 BERO JH-01-002-009-006/88
(ITA) 		3401002000NRG24110520230187131 11/05/2023 MD JAVED MIRDAHA 3401002WL009940 MD JAVED MIRDAHA 00048 BKID0004959 1368 1368 Processed 17/05/2023 1636869035 MD. JAVED MIRDAHA BANK OF INDIA(508505)
38 BERO JH-01-002-009-008/101
(ITA) 		3401002000NRG24110520230186850 11/05/2023 BIRSI ORAIN 3401002WL009934 BIRSI ORAIN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1636869041 BIRASI ORAIN BANK OF INDIA(508505)
39 BERO JH-01-002-009-008/114
(ITA) 		3401002000NRG24110520230186935 11/05/2023 SUMAN DEVI 3401002WL009935 SUMAN DEVI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1636869056 SUMAN DEVI BANK OF INDIA(508505)
40 BERO JH-01-002-009-008/155
(ITA) 		3401002000NRG24110520230186940 11/05/2023 FULMANI DEVI 3401002WL009935 FULMANI DEVI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1636869053 FULMANI DEVI BANK OF INDIA(508505)
41 BERO JH-01-002-009-008/48
(ITA) 		3401002000NRG24110520230186855 11/05/2023 ARTI ORAIN 3401002WL009934 ARTI ORAIN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1636869042 ARATI ORAIN BANK OF INDIA(508505)
42 BERO JH-01-002-009-008/99
(ITA) 		3401002000NRG24110520230186857 11/05/2023 LALA ORAON 3401002WL009934 LALA ORAON 00048 BKID0004959 1368 1368 Processed 17/05/2023 1636869047 LALA ORAON BANK OF INDIA(508505)
SubTotal 51984 51984
43 BERO JH-01-002-009-003/326
(ITA) 		3401002000NRG24110520230186907 11/05/2023 BASANTI DEVI 3401002WL009935 BASANTI DEVI 00048 BKID0004969 1368 1368 Processed 17/05/2023 1636869058 BASANTI DEVI UCO BANK(607066)
SubTotal 1368 1368
44 BERO JH-01-002-009-002/144
(ITA) 		3401002000NRG24110520230187109 11/05/2023 BUTAN DEVI 3401002WL009940 BUTAN DEVI 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1636869011 BHUTAN DEVI CANARA BANK(508532)
45 BERO JH-01-002-009-002/287
(ITA) 		3401002000NRG24110520230187017 11/05/2023 REKHA DEVI 3401002WL009938 REKHA DEVI 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1636869017 REKHA DEVI CANARA BANK(508532)
46 BERO JH-01-002-009-002/432
(ITA) 		3401002000NRG24110520230187024 11/05/2023 MAJINA KHATUN 3401002WL009938 MAJINA KHATUN 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1636869018 MAJINA KHATUN CANARA BANK(508532)
47 BERO JH-01-002-009-002/433
(ITA) 		3401002000NRG24110520230187113 11/05/2023 DHANESHWAR SAHU 3401002WL009940 DHANESHWAR SAHU 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1636869012 Mr. DHANESHWAR SAHU S/O KRISHNA SAHU . VANANCHAL GRAMIN BANK(607210)
48 BERO JH-01-002-009-003/347
(ITA) 		3401002000NRG24110520230186913 11/05/2023 MARU XESS 3401002WL009935 MARU XESS 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1636869015 MARU XESS CANARA BANK(508532)
49 BERO JH-01-002-009-003/368
(ITA) 		3401002000NRG24110520230186915 11/05/2023 IBRAHIM ALI 3401002WL009935 IBRAHIM ALI 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1636869019 IBRAHIM ALI CANARA BANK(508532)
50 BERO JH-01-002-009-005/137
(ITA) 		3401002000NRG24110520230187034 11/05/2023 RAJMUNI LOHRAIN 3401002WL009938 RAJMUNI LOHRAIN 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1636869014 RAJMUNI LOHARAIN CANARA BANK(508532)
51 BERO JH-01-002-009-005/436
(ITA) 		3401002000NRG24110520230186840 11/05/2023 SUKHDEV ORAON 3401002WL009934 SUKHDEV ORAON 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1636869016 MR SUKHDEO ORAON STATE BANK OF INDIA(508548)
52 BERO JH-01-002-009-006/432
(ITA) 		3401002000NRG24110520230187122 11/05/2023 ANUR KHAN 3401002WL009940 ANUR KHAN 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1636869013 ANUR KHAN CANARA BANK(508532)
SubTotal 12312 12312
53 BERO JH-01-002-009-003/385
(ITA) 		3401002000NRG24110520230186918 11/05/2023 ILTAF ALI 3401002WL009935 ILTAF ALI 00354 PUNB0976000 1368 1368 Processed 17/05/2023 1636869064 ILTAF ALI PUNJAB NATIONAL BANK(508568)
54 BERO JH-01-002-009-005/395
(ITA) 		3401002000NRG24110520230186838 11/05/2023 DURGA MINZ 3401002WL009934 DURGA MINZ 00354 PUNB0976000 1368 1368 Processed 17/05/2023 1636869063 DURGA MINZ PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
55 BERO JH-01-002-009-002/164
(ITA) 		3401002000NRG24110520230187010 11/05/2023 AMERUN KHATOON 3401002WL009938 AMERUN KHATOON 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1636869008 MRS AMERUN KHATOON STATE BANK OF INDIA(508548)
56 BERO JH-01-002-009-002/27
(ITA) 		3401002000NRG24110520230187015 11/05/2023 SABINA KHATOON 3401002WL009938 SABINA KHATOON 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1636869005 MRS SABINA KHAN STATE BANK OF INDIA(508548)
57 BERO JH-01-002-009-002/336
(ITA) 		3401002000NRG24110520230187020 11/05/2023 SAKRULA KHAN 3401002WL009938 SAKRULA KHAN 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1636868993 MR SAKRULA KHAN STATE BANK OF INDIA(508548)
58 BERO JH-01-002-009-002/416
(ITA) 		3401002000NRG24110520230187112 11/05/2023 ROSHNI KACHHAP 3401002WL009940 ROSHNI KACHHAP 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1636868990 MISS ROSHNI KACHHAP STATE BANK OF INDIA(508548)
59 BERO JH-01-002-009-002/430
(ITA) 		3401002000NRG24110520230187023 11/05/2023 MAJBUL KHAN 3401002WL009938 MAJBUL KHAN 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1636869009 MR MAJBUL KHAN STATE BANK OF INDIA(508548)
60 BERO JH-01-002-009-003/153
(ITA) 		3401002000NRG24110520230186902 11/05/2023 SAHNAZ KHATU 3401002WL009935 SAHNAZ KHATU 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1636869006 MRS SAHNAZ KHATUN STATE BANK OF INDIA(508548)
61 BERO JH-01-002-009-003/328
(ITA) 		3401002000NRG24110520230186908 11/05/2023 NIRANJAN MUNDA 3401002WL009935 NIRANJAN MUNDA 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1636868991 MR NIRANJAN MUNDA STATE BANK OF INDIA(508548)
62 BERO JH-01-002-009-003/366
(ITA) 		3401002000NRG24110520230186914 11/05/2023 CHOTU MUNDA 3401002WL009935 CHOTU MUNDA 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1636869001 MR CHOTU MUNDA STATE BANK OF INDIA(508548)
63 BERO JH-01-002-009-005/108
(ITA) 		3401002000NRG24110520230186829 11/05/2023 DILU MINZ 3401002WL009934 DILU MINZ 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1636868992 DILU MINZ INDIAN OVERSEAS BANK(508541)
64 BERO JH-01-002-009-005/22
(ITA) 		3401002000NRG24110520230187037 11/05/2023 GOMYA MUNDA 3401002WL009938 GOMYA MUNDA 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1636869010 MR GOMEYA MUNDA STATE BANK OF INDIA(508548)
65 BERO JH-01-002-009-005/232
(ITA) 		3401002000NRG24110520230186832 11/05/2023 PUSHPA BARA 3401002WL009934 PUSHPA BARA 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1636868995 MISS PUSHPA BARA STATE BANK OF INDIA(508548)
66 BERO JH-01-002-009-005/235
(ITA) 		3401002000NRG24110520230186833 11/05/2023 PRATAP MINJ 3401002WL009934 PRATAP MINJ 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1636868996 MASTER PRATAAP MINJ JANTA HIGH SCHOOL STATE BANK OF INDIA(508548)
67 BERO JH-01-002-009-005/41
(ITA) 		3401002000NRG24110520230186839 11/05/2023 BANDHNU ORAON 3401002WL009934 BANDHNU ORAON 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1636868994 BANDHANU ORAON CANARA BANK(508532)
68 BERO JH-01-002-009-005/462
(ITA) 		3401002000NRG24110520230186844 11/05/2023 BIRSO ORAIN 3401002WL009934 BIRSO ORAIN 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1636868999 MRS BIRSO ORAOIN STATE BANK OF INDIA(508548)
69 BERO JH-01-002-009-005/54
(ITA) 		3401002000NRG24110520230186846 11/05/2023 PHULMANI DEVI 3401002WL009934 PHULMANI DEVI 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1636869007 MRS FULMANI MUNDAIN STATE BANK OF INDIA(508548)
70 BERO JH-01-002-009-006/22
(ITA) 		3401002000NRG24110520230187044 11/05/2023 ARUN MUNDA 3401002WL009938 ARUN MUNDA 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1636868997 MR ARUN DHAN STATE BANK OF INDIA(508548)
71 BERO JH-01-002-009-006/328
(ITA) 		3401002000NRG24110520230187118 11/05/2023 RAQIBA KHATUN 3401002WL009940 RAQIBA KHATUN 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1636869004 MRS RAQIBA KHATUN STATE BANK OF INDIA(508548)
72 BERO JH-01-002-009-006/358
(ITA) 		3401002000NRG24110520230187119 11/05/2023 SANJAY ORAON 3401002WL009940 SANJAY ORAON 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1636868998 MR SANJAY ORAON STATE BANK OF INDIA(508548)
73 BERO JH-01-002-009-006/56
(ITA) 		3401002000NRG24110520230187127 11/05/2023 ASMA KHATUN 3401002WL009940 ASMA KHATUN 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1636869003 MRS ASMA KHATUN STATE BANK OF INDIA(508548)
74 BERO JH-01-002-009-008/188
(ITA) 		3401002000NRG24110520230186941 11/05/2023 SUKARMANI KUMARI 3401002WL009935 SUKARMANI KUMARI 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1636869000 MS SUKRMUNI KUMARI STATE BANK OF INDIA(508548)
SubTotal 27360 27360
75 BERO JH-01-002-009-003/142
(ITA) 		3401002000NRG24110520230186901 11/05/2023 MOHSIN HUSSAIN 3401002WL009935 MOHSIN HUSSAIN 00415 SBIN0017162 1368 1368 Processed 17/05/2023 1636869002 MR MOHSIN HUSSAIN STATE BANK OF INDIA(508548)
76 BERO JH-01-002-009-003/373
(ITA) 		3401002000NRG24110520230186917 11/05/2023 NADEEM HUSSAIN 3401002WL009935 NADEEM HUSSAIN 00415 SBIN0017162 1368 1368 Processed 17/05/2023 1636868989 MR NADEEM HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
77 BERO JH-01-002-009-002/140
(ITA) 		3401002000NRG24110520230187108 11/05/2023 BECHAN DEVI 3401002WL009940 BECHAN DEVI 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1636869071 BECHAN DEVI UCO BANK(607066)
78 BERO JH-01-002-009-002/169
(ITA) 		3401002000NRG24110520230187011 11/05/2023 KALIMA BIBI 3401002WL009938 KALIMA BIBI 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1636869076 KALIMA BIBI UCO BANK(607066)
79 BERO JH-01-002-009-002/205
(ITA) 		3401002000NRG24110520230187110 11/05/2023 RAMCHARAN YADAV 3401002WL009940 RAMCHARAN YADAV 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1636868944 RAMCHARAN GOPE UCO BANK(607066)
80 BERO JH-01-002-009-002/327
(ITA) 		3401002000NRG24110520230187018 11/05/2023 BISHESHWAR MAHTO 3401002WL009938 BISHESHWAR MAHTO 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1636868965 Mr. BISHESHWER MAHTO VANANCHAL GRAMIN BANK(607210)
81 BERO JH-01-002-009-002/327
(ITA) 		3401002000NRG24110520230187019 11/05/2023 ROPNI DEVI 3401002WL009938 ROPNI DEVI 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1636868967 Ropni Devi AIRTEL PAYMENTS BANK LIMITED(990288)
82 BERO JH-01-002-009-002/472
(ITA) 		3401002000NRG24110520230187114 11/05/2023 MEENA ORAON 3401002WL009940 MEENA ORAON 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1636869074 MINA ORAON UCO BANK(607066)
83 BERO JH-01-002-009-002/49
(ITA) 		3401002000NRG24110520230187115 11/05/2023 BAHADUR MAHLI 3401002WL009940 BAHADUR MAHLI 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1636869068 BAHADUR MAHLI UCO BANK(607066)
84 BERO JH-01-002-009-002/73
(ITA) 		3401002000NRG24110520230187116 11/05/2023 Harihar Oraon 3401002WL009940 Harihar Oraon 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1636869065 Harihar Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
85 BERO JH-01-002-009-003/118
(ITA) 		3401002000NRG24110520230186818 11/05/2023 ISRAR HUSSAIN 3401002WL009934 ISRAR HUSSAIN 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1636868962 ISRAR HUSSAIN UCO BANK(607066)
86 BERO JH-01-002-009-003/138
(ITA) 		3401002000NRG24110520230186899 11/05/2023 BIBI JAKERUN KHATUN 3401002WL009935 BIBI JAKERUN KHATUN 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1636868979 BIBI JAKERUN KHATUN UCO BANK(607066)
87 BERO JH-01-002-009-003/138
(ITA) 		3401002000NRG24110520230186900 11/05/2023 NISHAD ALI 3401002WL009935 NISHAD ALI 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1636869077 NISHAD ALI UCO BANK(607066)
88 BERO JH-01-002-009-003/155
(ITA) 		3401002000NRG24110520230186903 11/05/2023 ANWAR HUSSAIN 3401002WL009935 ANWAR HUSSAIN 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1636868949 ANWAR HUSSAIN UCO BANK(607066)
89 BERO JH-01-002-009-003/2
(ITA) 		3401002000NRG24110520230187028 11/05/2023 SAMUN BIBI 3401002WL009938 SAMUN BIBI 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1636868981 SAMUN BIBI UCO BANK(607066)
90 BERO JH-01-002-009-003/22
(ITA) 		3401002000NRG24110520230186904 11/05/2023 LACHHU ORAON 3401002WL009935 LACHHU ORAON 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1636869067 LACCHU ORAON UCO BANK(607066)
91 BERO JH-01-002-009-003/26
(ITA) 		3401002000NRG24110520230186819 11/05/2023 ANGANI KUMARI 3401002WL009934 ANGANI KUMARI 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1636869073 ANGANI KUMARI UCO BANK(607066)
92 BERO JH-01-002-009-003/320
(ITA) 		3401002000NRG24110520230186905 11/05/2023 SALIMA KHATOON 3401002WL009935 SALIMA KHATOON 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1636868960 SALIMA KHATOON UCO BANK(607066)
93 BERO JH-01-002-009-003/328
(ITA) 		3401002000NRG24110520230186910 11/05/2023 ARBIND MUNDA 3401002WL009935 ARBIND MUNDA 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1636868987 ARBIND MUNDA UCO BANK(607066)
94 BERO JH-01-002-009-003/328
(ITA) 		3401002000NRG24110520230186909 11/05/2023 RITA MUNDA 3401002WL009935 RITA MUNDA 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1636868952 RITA MUNDA UCO BANK(607066)
95 BERO JH-01-002-009-003/333
(ITA) 		3401002000NRG24110520230186911 11/05/2023 SALMA PRAWEEN 3401002WL009935 SALMA PRAWEEN 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1636868951 SALMA PRAWEEN UCO BANK(607066)
96 BERO JH-01-002-009-003/387
(ITA) 		3401002000NRG24110520230186920 11/05/2023 GANGA MUNDA 3401002WL009935 GANGA MUNDA 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1636869072 GANGA MUNDA UCO BANK(607066)
97 BERO JH-01-002-009-003/43
(ITA) 		3401002000NRG24110520230186822 11/05/2023 ROPNA ORAON 3401002WL009934 ROPNA ORAON 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1636868956 ROPNA ORAON UCO BANK(607066)
98 BERO JH-01-002-009-003/48
(ITA) 		3401002000NRG24110520230186824 11/05/2023 IZRAR HUSSIN 3401002WL009934 IZRAR HUSSIN 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1636868961 IZRAR HUSSAIN UCO BANK(607066)
99 BERO JH-01-002-009-003/49
(ITA) 		3401002000NRG24110520230186825 11/05/2023 ROKSANA 3401002WL009934 ROKSANA 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1636868959 RUKSHANA KHATUN UCO BANK(607066)
100 BERO JH-01-002-009-003/6
(ITA) 		3401002000NRG24110520230187030 11/05/2023 TARANA ANJUM 3401002WL009938 TARANA ANJUM 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1636868964 TARANA ANJUM UCO BANK(607066)
101 BERO JH-01-002-009-003/63
(ITA) 		3401002000NRG24110520230186923 11/05/2023 HALIMA KHATOON 3401002WL009935 HALIMA KHATOON 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1636868957 HALIMA BIBI UCO BANK(607066)
102 BERO JH-01-002-009-003/69
(ITA) 		3401002000NRG24110520230186924 11/05/2023 NABLU MIRDAHA 3401002WL009935 NABLU MIRDAHA 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1636868969 NAIBUL MIRDAHA UCO BANK(607066)
103 BERO JH-01-002-009-003/75
(ITA) 		3401002000NRG24110520230186827 11/05/2023 REHANA KHATOON 3401002WL009934 REHANA KHATOON 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1636868966 REHANA KHATOON UCO BANK(607066)
104 BERO JH-01-002-009-003/76
(ITA) 		3401002000NRG24110520230186926 11/05/2023 NAGMA SHAHIN 3401002WL009935 NAGMA SHAHIN 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1636868958 NAGMA SHAHIN UCO BANK(607066)
105 BERO JH-01-002-009-003/76
(ITA) 		3401002000NRG24110520230186927 11/05/2023 SAYRA KHATOON 3401002WL009935 SAYRA KHATOON 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1636868975 SAERA KHATOON UCO BANK(607066)
106 BERO JH-01-002-009-003/81
(ITA) 		3401002000NRG24110520230186928 11/05/2023 NOWSHAD HUSSAIN 3401002WL009935 NOWSHAD HUSSAIN 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1636869078 NAUSHAD HUSSAIN UCO BANK(607066)
107 BERO JH-01-002-009-003/9
(ITA) 		3401002000NRG24110520230187031 11/05/2023 JAHAN ARA 3401002WL009938 JAHAN ARA 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1636868963 JAHAN ARA UCO BANK(607066)
108 BERO JH-01-002-009-003/97
(ITA) 		3401002000NRG24110520230186929 11/05/2023 RANTHU MUNDA 3401002WL009935 RANTHU MUNDA 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1636868968 RANTHU MUNDA BANK OF INDIA(508505)
109 BERO JH-01-002-009-003/98
(ITA) 		3401002000NRG24110520230186930 11/05/2023 BALDEV ORAON 3401002WL009935 BALDEV ORAON 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1636869070 BALDEV ORAON UCO BANK(607066)
110 BERO JH-01-002-009-005/100
(ITA) 		3401002000NRG24110520230187032 11/05/2023 BANDO ORAIN 3401002WL009938 BANDO ORAIN 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1636868972 BANDO ORAIN UCO BANK(607066)
111 BERO JH-01-002-009-005/103
(ITA) 		3401002000NRG24110520230187117 11/05/2023 MALTI ORAON 3401002WL009940 MALTI ORAON 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1636868954 MALTI ORAON UCO BANK(607066)
112 BERO JH-01-002-009-005/12
(ITA) 		3401002000NRG24110520230187033 11/05/2023 KALAWATI LOHRAIN 3401002WL009938 KALAWATI LOHRAIN 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1636868946 KALAWATI LOHRAIN UCO BANK(607066)
113 BERO JH-01-002-009-005/200
(ITA) 		3401002000NRG24110520230186831 11/05/2023 SARITA ORAON 3401002WL009934 SARITA ORAON 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1636868945 SARITA ORAON UCO BANK(607066)
114 BERO JH-01-002-009-005/225
(ITA) 		3401002000NRG24110520230187038 11/05/2023 MANGRA ORAON 3401002WL009938 MANGRA ORAON 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1636868980 MANGRA ORAON UCO BANK(607066)
115 BERO JH-01-002-009-005/28
(ITA) 		3401002000NRG24110520230187040 11/05/2023 DALU ORAON 3401002WL009938 DALU ORAON 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1636868947 DALU ORAON UCO BANK(607066)
116 BERO JH-01-002-009-005/38
(ITA) 		3401002000NRG24110520230186836 11/05/2023 MAHADEO MINZ 3401002WL009934 MAHADEO MINZ 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1636868943 MAHADEV ORAON UCO BANK(607066)
117 BERO JH-01-002-009-005/38
(ITA) 		3401002000NRG24110520230186837 11/05/2023 SANIYA ORAON 3401002WL009934 SANIYA ORAON 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1636868971 SANIYA ORAON UCO BANK(607066)
118 BERO JH-01-002-009-005/451
(ITA) 		3401002000NRG24110520230186841 11/05/2023 SOMRA ORAON 3401002WL009934 SOMRA ORAON 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1636868953 SOMRA ORAON UCO BANK(607066)
119 BERO JH-01-002-009-005/52
(ITA) 		3401002000NRG24110520230187041 11/05/2023 ANIL KUMAR THAKUR 3401002WL009938 ANIL KUMAR THAKUR 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1636868973 ANIL KUMAR THAKUR UCO BANK(607066)
120 BERO JH-01-002-009-006/115
(ITA) 		3401002000NRG24110520230187043 11/05/2023 DHANESHWAR MUNDA 3401002WL009938 DHANESHWAR MUNDA 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1636868948 DHANESHWAR MUNDA UCO BANK(607066)
121 BERO JH-01-002-009-006/422
(ITA) 		3401002000NRG24110520230187121 11/05/2023 BINITA BARA 3401002WL009940 BINITA BARA 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1636869075 BINITA BARA UCO BANK(607066)
122 BERO JH-01-002-009-006/449
(ITA) 		3401002000NRG24110520230187124 11/05/2023 YAKUB MALIK 3401002WL009940 YAKUB MALIK 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1636868974 YAKUB MALIK UCO BANK(607066)
123 BERO JH-01-002-009-007/14
(ITA) 		3401002000NRG24110520230186931 11/05/2023 KAYO ORAIN 3401002WL009935 KAYO ORAIN 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1636868983 KAIYO ORAON BANK OF INDIA(508505)
124 BERO JH-01-002-009-007/390
(ITA) 		3401002000NRG24110520230186932 11/05/2023 DUKHANI ORAIN 3401002WL009935 DUKHANI ORAIN 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1636868982 DUKHANI ORAIN UCO BANK(607066)
125 BERO JH-01-002-009-007/413
(ITA) 		3401002000NRG24110520230186933 11/05/2023 BIRSI ORAIN 3401002WL009935 BIRSI ORAIN 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1636868985 MRS BIRSI ORAIN STATE BANK OF INDIA(508548)
126 BERO JH-01-002-009-008/116
(ITA) 		3401002000NRG24110520230186936 11/05/2023 RANI MINJ 3401002WL009935 RANI MINJ 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1636868976 RANI MINJ UCO BANK(607066)
127 BERO JH-01-002-009-008/139
(ITA) 		3401002000NRG24110520230186937 11/05/2023 ANJU BHAKLA 3401002WL009935 ANJU BHAKLA 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1636868986 MISS ANJU BAKHLA STATE BANK OF INDIA(508548)
128 BERO JH-01-002-009-008/140
(ITA) 		3401002000NRG24110520230186938 11/05/2023 SHILA KUMARI 3401002WL009935 SHILA KUMARI 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1636869069 MISS SHILA KUMARI STATE BANK OF INDIA(508548)
129 BERO JH-01-002-009-008/143
(ITA) 		3401002000NRG24110520230186939 11/05/2023 GULAB KUMARI 3401002WL009935 GULAB KUMARI 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1636868950 GULAB KUMARI UCO BANK(607066)
130 BERO JH-01-002-009-008/146
(ITA) 		3401002000NRG24110520230186851 11/05/2023 PUNAM ORAON 3401002WL009934 PUNAM ORAON 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1636868984 PUNAM ORAON UCO BANK(607066)
131 BERO JH-01-002-009-008/155
(ITA) 		3401002000NRG24110520230187046 11/05/2023 RAJKUMAR MANJHI 3401002WL009938 RAJKUMAR MANJHI 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1636868955 RAJKUMAR MANJHI BANK OF BARODA(606985)
132 BERO JH-01-002-009-008/36
(ITA) 		3401002000NRG24110520230186852 11/05/2023 Basuwa Oraon 3401002WL009934 Basuwa Oraon 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1636869066 BASUWA ORAON UCO BANK(607066)
133 BERO JH-01-002-009-008/4
(ITA) 		3401002000NRG24110520230186853 11/05/2023 NITU SAHAY 3401002WL009934 NITU SAHAY 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1636868970 NITU SAHAY UCO BANK(607066)
134 BERO JH-01-002-009-008/48
(ITA) 		3401002000NRG24110520230186854 11/05/2023 DIGO ORAON 3401002WL009934 DIGO ORAON 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1636868988 DIGO ORAON UCO BANK(607066)
135 BERO JH-01-002-009-008/64
(ITA) 		3401002000NRG24110520230186942 11/05/2023 JAGDEO MAHTO 3401002WL009935 JAGDEO MAHTO 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1636868977 JAGADEV MAHATO UCO BANK(607066)
136 BERO JH-01-002-009-008/7
(ITA) 		3401002000NRG24110520230186856 11/05/2023 SUKRO ORAIN 3401002WL009934 SUKRO ORAIN 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1636868978 SUKRO URAIN UCO BANK(607066)
SubTotal 82080 82080
Total 186048 186048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_110523APB_FTO_115920 Bank of Baroda BARB0BEROXX BERO 5472
2 BERO JH3401002009_110523APB_FTO_115920 BANK OF INDIA BKID0004959 BERO 51984
3 BERO JH3401002009_110523APB_FTO_115920 BANK OF INDIA BKID0004969 BHARNO 1368
4 BERO JH3401002009_110523APB_FTO_115920 Canara Bank CNRB0004895 BERO 12312
5 BERO JH3401002009_110523APB_FTO_115920 Punjab National Bank PUNB0976000 BERO RANCHI 2736
6 BERO JH3401002009_110523APB_FTO_115920 State Bank of India SBIN0012618 BERO 27360
7 BERO JH3401002009_110523APB_FTO_115920 State Bank of India SBIN0017162 Bharno 2736
8 BERO JH3401002009_110523APB_FTO_115920 UCO Bank UCBA0000803 BERO 82080

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