Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:48:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_170423APB_FTO_26058
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-01-002-005-005/190
(DORANDA) 		3401002000NRG24Z150420230027707 17/04/2023 RATI BHAGTAIN 3401002WL001587 RATI BHAGTAIN 00045 BARB0BEROXX 162 162 Processed 19/04/2023 S50718005 Rati Bhagtain BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-005-002/116
(DORANDA) 		3401002000NRG24Z170420230031781 17/04/2023 AJAJ KHAN 3401002WL001835 AJAJ KHAN 00048 BKID0004959 162 162 Processed 19/04/2023 S50718005 AIZAZ KHAN BANK OF INDIA(508505)
3 BERO JH-01-002-005-002/126
(DORANDA) 		3401002000NRG24Z150420230027688 17/04/2023 ANITA ORAIN 3401002WL001587 ANITA ORAIN 00048 BKID0004959 162 162 Processed 19/04/2023 S50718005 ANITA ORAIN BANK OF INDIA(508505)
4 BERO JH-01-002-005-002/309
(DORANDA) 		3401002000NRG24Z170420230031783 17/04/2023 SHAHALA NIGAR 3401002WL001835 SHAHALA NIGAR 00048 BKID0004959 162 162 Processed 19/04/2023 S50718005 MISS SAHALA NIGAR STATE BANK OF INDIA(508548)
5 BERO JH-01-002-005-003/186
(DORANDA) 		3401002000NRG24Z150420230027773 17/04/2023 SAMINA KHATOON 3401002WL001589 SAMINA KHATOON 00048 BKID0004959 162 162 Processed 19/04/2023 S50718005 SAMINA BIBI BANK OF INDIA(508505)
6 BERO JH-01-002-005-003/187
(DORANDA) 		3401002000NRG24Z150420230027774 17/04/2023 SAGIR ANSARI 3401002WL001589 SAGIR ANSARI 00048 BKID0004959 162 162 Processed 19/04/2023 S50718005 SAGIR ANSARI BANK OF INDIA(508505)
7 BERO JH-01-002-005-003/244
(DORANDA) 		3401002000NRG24Z150420230027780 17/04/2023 GIRJA DEVI 3401002WL001589 GIRJA DEVI 00048 BKID0004959 162 162 Processed 19/04/2023 S50718005 GIRIJA DEVI BANK OF INDIA(508505)
8 BERO JH-01-002-005-003/352
(DORANDA) 		3401002000NRG24Z150420230027784 17/04/2023 MUSLIM ANSARI 3401002WL001589 MUSLIM ANSARI 00048 BKID0004959 162 162 Processed 19/04/2023 S50718005 MUSLIM ANSARI BANK OF INDIA(508505)
9 BERO JH-01-002-005-003/433
(DORANDA) 		3401002000NRG24Z150420230027800 17/04/2023 ATIYA PARWEEN 3401002WL001589 ATIYA PARWEEN 00048 BKID0004959 162 162 Processed 19/04/2023 S50718005 ATIYA PARWEEN BANK OF INDIA(508505)
10 BERO JH-01-002-005-004/582
(DORANDA) 		3401002000NRG24Z150420230027704 17/04/2023 ANJALI SAHU 3401002WL001587 ANJALI SAHU 00048 BKID0004959 162 162 Processed 19/04/2023 S50718005 ANJALI SAHU BANK OF INDIA(508505)
11 BERO JH-01-002-005-005/662
(DORANDA) 		3401002000NRG24Z150420230027724 17/04/2023 BUDHWA ORAON 3401002WL001587 BUDHWA ORAON 00048 BKID0004959 162 162 Processed 19/04/2023 S50718005 BUDHAVA URANV S/O NARSING URANV BANK OF INDIA(508505)
SubTotal 1620 1620
12 BERO JH-01-002-005-002/152
(DORANDA) 		3401002000NRG24Z150420230027690 17/04/2023 SARITA ORAON 3401002WL001587 SARITA ORAON 00048 BKID0005899 162 162 Processed 19/04/2023 S50718005 Mrs. SARITA ORAON VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-005-002/329
(DORANDA) 		3401002000NRG24Z170420230031785 17/04/2023 RUHI 3401002WL001835 RUHI 00048 BKID0005899 162 162 Processed 19/04/2023 S50718005 Ruhi BANK OF BARODA(606985)
14 BERO JH-01-002-005-002/510
(DORANDA) 		3401002000NRG24Z170420230031786 17/04/2023 SAJAD KHAN 3401002WL001835 SAJAD KHAN 00048 BKID0005899 162 162 Processed 19/04/2023 S50718005 SAJAD KHAN S/O-TASLIM ANSARI BANK OF INDIA(508505)
15 BERO JH-01-002-005-002/513
(DORANDA) 		3401002000NRG24Z170420230031788 17/04/2023 RUKHSANA KHATUN 3401002WL001835 RUKHSANA KHATUN 00048 BKID0005899 162 162 Processed 19/04/2023 S50718005 RUKHSANA KHATUN W/O AINUL DARVANI BANK OF INDIA(508505)
16 BERO JH-01-002-005-003/164
(DORANDA) 		3401002000NRG24Z170420230031767 17/04/2023 SAIDA KHATOON 3401002WL001834 SAIDA KHATOON 00048 BKID0005899 162 162 Processed 19/04/2023 S50718005 SAIDA KHATUN W/O-SERAJ ANSARI BANK OF INDIA(508505)
17 BERO JH-01-002-005-003/200
(DORANDA) 		3401002000NRG24Z150420230027776 17/04/2023 KALAWATI DEVI 3401002WL001589 KALAWATI DEVI 00048 BKID0005899 162 162 Processed 19/04/2023 S50718005 KALAVATI DEVI W/O BINDESHWAR BHAGAT BANK OF INDIA(508505)
18 BERO JH-01-002-005-003/231
(DORANDA) 		3401002000NRG24Z150420230027778 17/04/2023 USMAN ANSARI 3401002WL001589 USMAN ANSARI 00048 BKID0005899 162 162 Processed 19/04/2023 S50718005 USMAN ANSARI S/O-BODHA ANSARI BANK OF INDIA(508505)
19 BERO JH-01-002-005-003/236
(DORANDA) 		3401002000NRG24Z150420230027779 17/04/2023 SULTAN ANSARI 3401002WL001589 SULTAN ANSARI 00048 BKID0005899 162 162 Processed 19/04/2023 S50718005 SULTAN ANSARI S/O-BODHA ANSARI BANK OF INDIA(508505)
20 BERO JH-01-002-005-003/346
(DORANDA) 		3401002000NRG24Z150420230027783 17/04/2023 ATAUL ANSARI 3401002WL001589 ATAUL ANSARI 00048 BKID0005899 162 162 Processed 19/04/2023 S50718005 ATAUL ANSARI S/O YUNUS ANSARI BANK OF INDIA(508505)
21 BERO JH-01-002-005-003/355
(DORANDA) 		3401002000NRG24Z150420230027785 17/04/2023 IMROJ ANSARI 3401002WL001589 IMROJ ANSARI 00048 BKID0005899 162 162 Processed 19/04/2023 S50718005 IMROJ ANSARI S/O WARSALI ANSARI BANK OF INDIA(508505)
22 BERO JH-01-002-005-003/356
(DORANDA) 		3401002000NRG24Z150420230027786 17/04/2023 SALMUN KHATUN 3401002WL001589 SALMUN KHATUN 00048 BKID0005899 162 162 Processed 19/04/2023 S50718005 Mrs. SALMUN KHATUN VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-005-003/363-A
(DORANDA) 		3401002000NRG24Z150420230027787 17/04/2023 SALEMUDDIN ANSARI 3401002WL001589 SALEMUDDIN ANSARI 00048 BKID0005899 162 162 Processed 19/04/2023 S50718005 SALEMUDDIN ANSARI BANK OF INDIA(508505)
24 BERO JH-01-002-005-003/379
(DORANDA) 		3401002000NRG24Z150420230027791 17/04/2023 WAHAB ANSARI 3401002WL001589 WAHAB ANSARI 00048 BKID0005899 162 162 Processed 19/04/2023 S50718005 WAHAB ANSARI S/O-SATAR ANSARI BANK OF INDIA(508505)
25 BERO JH-01-002-005-003/380
(DORANDA) 		3401002000NRG24Z150420230027792 17/04/2023 UMA DEVI 3401002WL001589 UMA DEVI 00048 BKID0005899 162 162 Processed 19/04/2023 S50718005 UMA DEVI W/O RAJKISOR SAHU BANK OF INDIA(508505)
26 BERO JH-01-002-005-003/386
(DORANDA) 		3401002000NRG24Z150420230027793 17/04/2023 ASIYA KHATOON 3401002WL001589 ASIYA KHATOON 00048 BKID0005899 162 162 Processed 19/04/2023 S50718005 ASIYA KHATOON W/O IRFAN ANSARI BANK OF INDIA(508505)
27 BERO JH-01-002-005-003/39
(DORANDA) 		3401002000NRG24Z150420230027794 17/04/2023 TETRI DEVI 3401002WL001589 TETRI DEVI 00048 BKID0005899 162 162 Processed 19/04/2023 S50718005 TETRI DEVI D/O BISNATH ORAON BANK OF INDIA(508505)
28 BERO JH-01-002-005-003/432
(DORANDA) 		3401002000NRG24Z150420230027799 17/04/2023 MD. YUNUS ANSARI 3401002WL001589 MD. YUNUS ANSARI 00048 BKID0005899 108 108 Processed 19/04/2023 S50718005 Mr. YUNUS ANSARI VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-005-003/475
(DORANDA) 		3401002000NRG24Z150420230027801 17/04/2023 AYUB ANSARI 3401002WL001589 AYUB ANSARI 00048 BKID0005899 162 162 Processed 19/04/2023 S50718005 AYUB ANSARI S/O-JALAUDDIN ANSARI BANK OF INDIA(508505)
30 BERO JH-01-002-005-003/496
(DORANDA) 		3401002000NRG24Z170420230031769 17/04/2023 SAMIRA KHATUN 3401002WL001834 SAMIRA KHATUN 00048 BKID0005899 162 162 Processed 19/04/2023 S50718005 SAMIRA KHATOON BANK OF INDIA(508505)
31 BERO JH-01-002-005-003/530
(DORANDA) 		3401002000NRG24Z170420230031770 17/04/2023 TINA PARWEEN 3401002WL001834 TINA PARWEEN 00048 BKID0005899 162 162 Processed 19/04/2023 S50718005 TINA PARWEEN D/O RAJAB ANSARI BANK OF INDIA(508505)
32 BERO JH-01-002-005-003/661
(DORANDA) 		3401002000NRG24Z150420230027804 17/04/2023 SURAJMUNI KUMARI 3401002WL001589 SURAJMUNI KUMARI 00048 BKID0005899 162 162 Processed 19/04/2023 S50718005 SURAJMUNI KUMARI D/O ETWA ORAON BANK OF INDIA(508505)
33 BERO JH-01-002-005-003/675
(DORANDA) 		3401002000NRG24Z150420230027806 17/04/2023 RAMDINESH ORAON 3401002WL001589 RAMDINESH ORAON 00048 BKID0005899 162 162 Processed 19/04/2023 S50718005 RAMDINESH ORAON S/O BOLO ORAON BANK OF INDIA(508505)
34 BERO JH-01-002-005-004/16
(DORANDA) 		3401002000NRG24Z150420230027692 17/04/2023 JHALO DEVI 3401002WL001587 JHALO DEVI 00048 BKID0005899 162 162 Processed 19/04/2023 S50718005 JHALO DEVI W/O RATIYA MUNDA BANK OF INDIA(508505)
35 BERO JH-01-002-005-004/167
(DORANDA) 		3401002000NRG24Z150420230027693 17/04/2023 AVANTI DEVI 3401002WL001587 AVANTI DEVI 00048 BKID0005899 162 162 Rejected 19/04/2023 S50718005 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 BERO JH-01-002-005-004/196
(DORANDA) 		3401002000NRG24Z150420230027694 17/04/2023 KANTI ORAIN 3401002WL001587 KANTI ORAIN 00048 BKID0005899 162 162 Processed 19/04/2023 S50718005 KANTI ORAIN W/O MANOHAR ORAON BANK OF INDIA(508505)
37 BERO JH-01-002-005-004/31
(DORANDA) 		3401002000NRG24Z150420230027695 17/04/2023 MUNI DEVI 3401002WL001587 MUNI DEVI 00048 BKID0005899 162 162 Processed 19/04/2023 S50718005 MUNI DEVI W/O-JALENDRA SAHU BANK OF INDIA(508505)
38 BERO JH-01-002-005-004/322
(DORANDA) 		3401002000NRG24Z150420230027696 17/04/2023 SHOBHA MUNDA 3401002WL001587 SHOBHA MUNDA 00048 BKID0005899 162 162 Processed 19/04/2023 S50718005 SHOBHA MUNDA W/O BIHARI MUNDA BANK OF INDIA(508505)
39 BERO JH-01-002-005-004/327
(DORANDA) 		3401002000NRG24Z150420230027697 17/04/2023 BAIDA MUNDAIN 3401002WL001587 BAIDA MUNDAIN 00048 BKID0005899 162 162 Processed 19/04/2023 S50718005 BAIDA MUNDAIN W/O YADU PAHAN BANK OF INDIA(508505)
40 BERO JH-01-002-005-004/530
(DORANDA) 		3401002000NRG24Z150420230027698 17/04/2023 ADHNI MUNDAIN 3401002WL001587 ADHNI MUNDAIN 00048 BKID0005899 162 162 Processed 19/04/2023 S50718005 MRS AGHNI KUMARI STATE BANK OF INDIA(508548)
41 BERO JH-01-002-005-004/531
(DORANDA) 		3401002000NRG24Z150420230027699 17/04/2023 RINKI DEVI 3401002WL001587 RINKI DEVI 00048 BKID0005899 162 162 Processed 19/04/2023 S50718005 RINKI DEVI BANK OF INDIA(508505)
42 BERO JH-01-002-005-004/536
(DORANDA) 		3401002000NRG24Z150420230027700 17/04/2023 SUDAMA SAHU 3401002WL001587 SUDAMA SAHU 00048 BKID0005899 162 162 Processed 19/04/2023 S50718005 SUDAMA SAHU S/O JALENDER SAHU BANK OF INDIA(508505)
43 BERO JH-01-002-005-004/57
(DORANDA) 		3401002000NRG24Z150420230027701 17/04/2023 CHAITU MUNDA 3401002WL001587 CHAITU MUNDA 00048 BKID0005899 162 162 Processed 19/04/2023 S50718005 CHAITU MUNDA S/O DHANAI MUNDA BANK OF INDIA(508505)
44 BERO JH-01-002-005-004/581
(DORANDA) 		3401002000NRG24Z150420230027702 17/04/2023 RILI ORAON 3401002WL001587 RILI ORAON 00048 BKID0005899 162 162 Processed 19/04/2023 S50718005 RILI ORAON W/O-SUKRA ORAON BANK OF INDIA(508505)
45 BERO JH-01-002-005-005/21
(DORANDA) 		3401002000NRG24Z150420230027708 17/04/2023 BIRSA BHAGT 3401002WL001587 BIRSA BHAGT 00048 BKID0005899 162 162 Processed 19/04/2023 S50718005 BIRSA BHAGAT S/O-MANGAL BHAGAT BANK OF INDIA(508505)
46 BERO JH-01-002-005-005/290
(DORANDA) 		3401002000NRG24Z150420230027713 17/04/2023 SIYARAM ORAON 3401002WL001587 SIYARAM ORAON 00048 BKID0005899 162 162 Processed 19/04/2023 S50718005 SIYARAM ORAON S/O-LEDA ORAON BANK OF INDIA(508505)
47 BERO JH-01-002-005-005/311
(DORANDA) 		3401002000NRG24Z150420230027716 17/04/2023 RAMESH ORAON 3401002WL001587 RAMESH ORAON 00048 BKID0005899 162 162 Processed 19/04/2023 S50718005 PIRITI KUMARI UCO BANK(607066)
48 BERO JH-01-002-005-005/40
(DORANDA) 		3401002000NRG24Z150420230027718 17/04/2023 BALKU MUNDA 3401002WL001587 BALKU MUNDA 00048 BKID0005899 162 162 Processed 19/04/2023 S50718005 BALKU MUNDA S/O SOMRA ORAON BANK OF INDIA(508505)
49 BERO JH-01-002-005-005/690
(DORANDA) 		3401002000NRG24Z150420230027726 17/04/2023 KARMI DEVI 3401002WL001587 KARMI DEVI 00048 BKID0005899 162 162 Processed 19/04/2023 S50718005 KARMI DEVI W/O-SANDEEP MAHTO BANK OF INDIA(508505)
SubTotal 6102 6102
50 BERO JH-01-002-005-002/31
(DORANDA) 		3401002000NRG24Z170420230031784 17/04/2023 SAGIR KHAN 3401002WL001835 SAGIR KHAN 00197 BKID0JHARGB 162 162 Processed 19/04/2023 S50718005 Mr. SAGIR KHAN S/O MD.ASLAM KHAN . VANANCHAL GRAMIN BANK(607210)
51 BERO JH-01-002-005-003/317
(DORANDA) 		3401002000NRG24Z150420230027781 17/04/2023 JAMRUDDIN ANSARI 3401002WL001589 JAMRUDDIN ANSARI 00197 BKID0JHARGB 162 162 Processed 19/04/2023 S50718005 Mr. JAMRUDIN ANSARI S/O SRI VARI ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
52 BERO JH-01-002-005-003/188
(DORANDA) 		3401002000NRG24Z150420230027775 17/04/2023 RAJIYA KHATOON 3401002WL001589 RAJIYA KHATOON 00415 SBIN0006304 162 162 Processed 19/04/2023 S50718005 MISS RAJIYA KHATUN STATE BANK OF INDIA(508548)
53 BERO JH-01-002-005-003/369
(DORANDA) 		3401002000NRG24Z150420230027789 17/04/2023 NAUSHAD ANSARI 3401002WL001589 NAUSHAD ANSARI 00415 SBIN0006304 162 162 Processed 19/04/2023 S50718005 MR NAUSHAD ANSARI STATE BANK OF INDIA(508548)
SubTotal 324 324
54 BERO JH-01-002-005-002/8
(DORANDA) 		3401002000NRG24Z150420230027691 17/04/2023 SAUNU DARBANI 3401002WL001587 SAUNU DARBANI 00415 SBIN0012618 162 162 Processed 19/04/2023 S50718005 MRS SAUNU DARVANI STATE BANK OF INDIA(508548)
55 BERO JH-01-002-005-003/345
(DORANDA) 		3401002000NRG24Z150420230027782 17/04/2023 SABANA PRAVEEN 3401002WL001589 SABANA PRAVEEN 00415 SBIN0012618 162 162 Processed 19/04/2023 S50718005 MRS SABANA PRAVEEN STATE BANK OF INDIA(508548)
56 BERO JH-01-002-005-004/174
(DORANDA) 		3401002000NRG24Z150420230027810 17/04/2023 ATWA MUNDA 3401002WL001589 ATWA MUNDA 00415 SBIN0012618 162 162 Processed 19/04/2023 S50718005 MR ETWA MUNDA STATE BANK OF INDIA(508548)
57 BERO JH-01-002-005-005/226
(DORANDA) 		3401002000NRG24Z150420230027710 17/04/2023 SURESH ORAON 3401002WL001587 SURESH ORAON 00415 SBIN0012618 108 108 Processed 19/04/2023 S50718005 MR SURESH ORAON STATE BANK OF INDIA(508548)
58 BERO JH-01-002-005-005/229
(DORANDA) 		3401002000NRG24Z150420230027711 17/04/2023 MAGNA MUNDA 3401002WL001587 MAGNA MUNDA 00415 SBIN0012618 162 162 Processed 19/04/2023 S50718005 MR MAGNA MUNDA STATE BANK OF INDIA(508548)
59 BERO JH-01-002-005-005/266
(DORANDA) 		3401002000NRG24Z150420230027712 17/04/2023 DHIRAJ KUMAR SAHU 3401002WL001587 DHIRAJ KUMAR SAHU 00415 SBIN0012618 162 162 Processed 19/04/2023 S50718005 MR DHIRAJ KUMAR SAHU STATE BANK OF INDIA(508548)
60 BERO JH-01-002-005-005/294
(DORANDA) 		3401002000NRG24Z150420230027714 17/04/2023 SALIBAHAN ORAON 3401002WL001587 SALIBAHAN ORAON 00415 SBIN0012618 162 162 Processed 19/04/2023 S50718005 MR SALIVAHAN ORAON STATE BANK OF INDIA(508548)
61 BERO JH-01-002-005-005/318
(DORANDA) 		3401002000NRG24Z150420230027812 17/04/2023 GUJRI ORAIN 3401002WL001589 GUJRI ORAIN 00415 SBIN0012618 162 162 Processed 19/04/2023 S50718005 MRS GUJARI URAIN STATE BANK OF INDIA(508548)
62 BERO JH-01-002-005-005/40
(DORANDA) 		3401002000NRG24Z150420230027719 17/04/2023 MEDHANI MUNDAIN 3401002WL001587 MEDHANI MUNDAIN 00415 SBIN0012618 162 162 Processed 19/04/2023 S50718005 MISS MEDHANI MUNDAIN STATE BANK OF INDIA(508548)
63 BERO JH-01-002-005-005/483
(DORANDA) 		3401002000NRG24Z150420230027721 17/04/2023 RAMESH SAHU 3401002WL001587 RAMESH SAHU 00415 SBIN0012618 162 162 Processed 19/04/2023 S50718005 MR RAMESH SAHU STATE BANK OF INDIA(508548)
64 BERO JH-01-002-005-005/57
(DORANDA) 		3401002000NRG24Z150420230027723 17/04/2023 CHAITU MAHTO 3401002WL001587 CHAITU MAHTO 00415 SBIN0012618 162 162 Processed 19/04/2023 S50718005 MR CHAITU MAHTO STATE BANK OF INDIA(508548)
65 BERO JH-01-002-005-005/663
(DORANDA) 		3401002000NRG24Z150420230027725 17/04/2023 SUMANTI DEVI 3401002WL001587 SUMANTI DEVI 00415 SBIN0012618 162 162 Processed 19/04/2023 S50718005 MRS SUMANTI DEVI STATE BANK OF INDIA(508548)
66 BERO JH-01-002-005-005/719
(DORANDA) 		3401002000NRG24Z150420230027727 17/04/2023 SARITA ORAIN 3401002WL001587 SARITA ORAIN 00415 SBIN0012618 162 162 Processed 19/04/2023 S50718005 MRS SARITA ORAIN STATE BANK OF INDIA(508548)
67 BERO JH-01-002-005-005/723
(DORANDA) 		3401002000NRG24Z150420230027729 17/04/2023 JITENDRA MUNDA 3401002WL001587 JITENDRA MUNDA 00415 SBIN0012618 162 162 Processed 19/04/2023 S50718005 MR JITENDRA MUNDA STATE BANK OF INDIA(508548)
SubTotal 2214 2214
68 BERO JH-01-002-005-005/223
(DORANDA) 		3401002000NRG24Z150420230027709 17/04/2023 JAGDISH ORAON 3401002WL001587 JAGDISH ORAON 00462 UCBA0000803 162 162 Processed 19/04/2023 S50718005 JAGDISH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
69 BERO JH-01-002-005-005/720
(DORANDA) 		3401002000NRG24Z150420230027728 17/04/2023 SUKRA ORAON 3401002WL001587 SUKRA ORAON 00462 UCBA0000803 162 162 Processed 19/04/2023 S50718005 SUKRA ORAON UCO BANK(607066)
SubTotal 324 324
70 BERO JH-01-002-005-002/513
(DORANDA) 		3401002000NRG24Z170420230031787 17/04/2023 AINUL DARVANI 3401002WL001835 AINUL DARVANI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. AINUL DARVANI VANANCHAL GRAMIN BANK(607210)
71 BERO JH-01-002-005-003/205
(DORANDA) 		3401002000NRG24Z150420230027777 17/04/2023 AHASAN ANSARI 3401002WL001589 AHASAN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. AHASAN ANSARI S/O TAIYAB ANSARI . VANANCHAL GRAMIN BANK(607210)
72 BERO JH-01-002-005-003/364
(DORANDA) 		3401002000NRG24Z150420230027788 17/04/2023 ITFAUR RAHMAN 3401002WL001589 ITFAUR RAHMAN 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. ITFAUR RAHMAN VANANCHAL GRAMIN BANK(607210)
73 BERO JH-01-002-005-003/377
(DORANDA) 		3401002000NRG24Z150420230027790 17/04/2023 SHABNAM KHATUN 3401002WL001589 SHABNAM KHATUN 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mrs. SABNAM KHATUN D/O AYUB ANSARI . VANANCHAL GRAMIN BANK(607210)
74 BERO JH-01-002-005-003/396
(DORANDA) 		3401002000NRG24Z150420230027795 17/04/2023 YASMIN KHATOON 3401002WL001589 YASMIN KHATOON 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mrs. YASMIN KHATUN W/O WAHAB ANSARI . VANANCHAL GRAMIN BANK(607210)
75 BERO JH-01-002-005-003/399
(DORANDA) 		3401002000NRG24Z150420230027796 17/04/2023 NESAR ANSARI 3401002WL001589 NESAR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. NESAR ANSARI S/O MAHAMAD ANSARI . VANANCHAL GRAMIN BANK(607210)
76 BERO JH-01-002-005-003/400
(DORANDA) 		3401002000NRG24Z150420230027797 17/04/2023 TAIYAB ANSARI 3401002WL001589 TAIYAB ANSARI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. TAIYAB ANSARI VANANCHAL GRAMIN BANK(607210)
77 BERO JH-01-002-005-003/404
(DORANDA) 		3401002000NRG24Z150420230027798 17/04/2023 IRFAN ANSARI 3401002WL001589 IRFAN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. IRFAN ANSARI S/O MAHAMAD ANSARI . VANANCHAL GRAMIN BANK(607210)
78 BERO JH-01-002-005-003/58
(DORANDA) 		3401002000NRG24Z150420230027803 17/04/2023 DEVANTI DEVI 3401002WL001589 DEVANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mrs. DEVANTI DEVI W/O DUKHAN BHAGAT . VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
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 JH3401002005_170423APB_FTO_26058 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002005_170423APB_FTO_26058 BANK OF INDIA BKID0004959 BERO 1620
3 BERO JH3401002005_170423APB_FTO_26058 BANK OF INDIA BKID0005899 JHIKO CHATTI 6102
4 BERO JH3401002005_170423APB_FTO_26058 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
5 BERO JH3401002005_170423APB_FTO_26058 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 162
6 BERO JH3401002005_170423APB_FTO_26058 State Bank of India SBIN0006304 TANGERBANSLI 324
7 BERO JH3401002005_170423APB_FTO_26058 State Bank of India SBIN0012618 BERO 2214
8 BERO JH3401002005_170423APB_FTO_26058 UCO Bank UCBA0000803 BERO 324
9 BERO JH3401002005_170423APB_FTO_26058 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162
10 BERO JH3401002005_170423APB_FTO_26058 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 1296

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