Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:45:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_190823APB_FTO_457828
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BERO JH-01-002-004-001/215
(DIGHIA) 		3401002000NRG24190820230916450 19/08/2023 AFSANA KHATUN 3401002WL052057 AFSANA KHATUN 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5810732528 AFSANA KHATUN BANK OF BARODA(606985)
2 BERO JH-01-002-004-001/446
(DIGHIA) 		3401002000NRG24190820230916381 19/08/2023 MOKHTAR KHAN 3401002WL052054 MOKHTAR KHAN 00045 BARB0BEROXX 228 228 Processed 22/09/2023 5810732595 MOKHTAR KAHN BANK OF INDIA(508505)
3 BERO JH-01-002-004-003/669
(DIGHIA) 		3401002000NRG24170820230906360 19/08/2023 PARDEEP ORAON 3401002WL051410 PARDEEP ORAON 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5810732522 PRADEEP ORAON BANK OF BARODA(606985)
SubTotal 2964 2964
4 BERO JH-01-002-004-001/16
(DIGHIA) 		3401002000NRG24190820230916373 19/08/2023 FIROJA KHATOON 3401002WL052054 FIROJA KHATOON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810732588 FIROJA KHATOON BANK OF INDIA(508505)
5 BERO JH-01-002-004-001/215
(DIGHIA) 		3401002000NRG24190820230916449 19/08/2023 JAHEDA KHATOON 3401002WL052057 JAHEDA KHATOON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810732591 JAHEDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
6 BERO JH-01-002-004-001/22
(DIGHIA) 		3401002000NRG24190820230916374 19/08/2023 IRSAD ANSARI 3401002WL052054 IRSAD ANSARI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810732597 IRSAD ANSARI PAYTM PAYMENTS BANK LTD(608032)
7 BERO JH-01-002-004-001/220
(DIGHIA) 		3401002000NRG24190820230916375 19/08/2023 RAJU XESS 3401002WL052054 RAJU XESS 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810732564 RAJU KHESS BANK OF INDIA(508505)
8 BERO JH-01-002-004-001/277
(DIGHIA) 		3401002000NRG24190820230916453 19/08/2023 ASRITA XESS 3401002WL052057 ASRITA XESS 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810732537 Asrita Xess AIRTEL PAYMENTS BANK LIMITED(990288)
9 BERO JH-01-002-004-001/301
(DIGHIA) 		3401002000NRG24190820230916376 19/08/2023 BARNABUS XESS 3401002WL052054 BARNABUS XESS 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810732584 BARNABAS KHES S/O BHINSENT KHES BANK OF INDIA(508505)
10 BERO JH-01-002-004-001/308
(DIGHIA) 		3401002000NRG24190820230916455 19/08/2023 RAWAN XESS 3401002WL052057 RAWAN XESS 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810732589 RAWAN XESS S/O LATE MANGRA XESS BANK OF INDIA(508505)
11 BERO JH-01-002-004-001/364
(DIGHIA) 		3401002000NRG24190820230916456 19/08/2023 SUMATI LOHRAIN 3401002WL052057 SUMATI LOHRAIN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810732530 SUMATI LOHRAIN BANK OF INDIA(508505)
12 BERO JH-01-002-004-001/386
(DIGHIA) 		3401002000NRG24190820230916457 19/08/2023 ERIK XESS 3401002WL052057 ERIK XESS 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810732596 ERIK KHESS BANK OF INDIA(508505)
13 BERO JH-01-002-004-001/395
(DIGHIA) 		3401002000NRG24190820230916377 19/08/2023 RAMESH XESS 3401002WL052054 RAMESH XESS 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810732593 RAMESH XESS INDIA POST PAYMENTS BANK LIMITED(508528)
14 BERO JH-01-002-004-001/410
(DIGHIA) 		3401002000NRG24190820230916379 19/08/2023 PANCHAM BHAGAT 3401002WL052054 PANCHAM BHAGAT 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810732533 PANCHAM BHAGAT S/O KISHUN BHAGAT BANK OF INDIA(508505)
15 BERO JH-01-002-004-001/410
(DIGHIA) 		3401002000NRG24190820230916378 19/08/2023 SUNITA Khes 3401002WL052054 SUNITA Khes 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810732594 SUNITA KHESS BANK OF INDIA(508505)
16 BERO JH-01-002-004-001/422
(DIGHIA) 		3401002000NRG24190820230916380 19/08/2023 PANCHI KHES 3401002WL052054 PANCHI KHES 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810732592 PANCHI KHES BANK OF INDIA(508505)
17 BERO JH-01-002-004-001/532
(DIGHIA) 		3401002000NRG24190820230916383 19/08/2023 LALITA MINJ 3401002WL052054 LALITA MINJ 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810732586 LALITA MINJ BANK OF INDIA(508505)
18 BERO JH-01-002-004-001/538
(DIGHIA) 		3401002000NRG24190820230916384 19/08/2023 SAJID ANSARI 3401002WL052054 SAJID ANSARI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810732526 Sajid Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
19 BERO JH-01-002-004-001/540
(DIGHIA) 		3401002000NRG24190820230916385 19/08/2023 IJAD ANSARI 3401002WL052054 IJAD ANSARI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810732527 IJAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BERO JH-01-002-004-001/653
(DIGHIA) 		3401002000NRG24190820230916462 19/08/2023 RAJNI TIGGA 3401002WL052057 RAJNI TIGGA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810732536 MISS RAJNI TIGGA STATE BANK OF INDIA(508548)
21 BERO JH-01-002-004-001/708
(DIGHIA) 		3401002000NRG24180820230913838 19/08/2023 KALAWATI KUMARI 3401002WL051886 KALAWATI KUMARI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810732531 KALAWATI KUMARI BANK OF INDIA(508505)
22 BERO JH-01-002-004-002/124
(DIGHIA) 		3401002000NRG24190820230920695 19/08/2023 DEOMANI KUJUR 3401002WL052362 DEOMANI KUJUR 00048 BKID0004959 2736 2736 Processed 22/09/2023 5810732587 DEOMANI KUJUR D/O CHUMANU KUJUR BANK OF INDIA(508505)
23 BERO JH-01-002-004-002/204
(DIGHIA) 		3401002000NRG24190820230920709 19/08/2023 DAUD TIRKEY 3401002WL052363 DAUD TIRKEY 00048 BKID0004959 2736 2736 Processed 22/09/2023 5810732573 DAUD TIRKEY S/O EDVAD TIRKEY BANK OF INDIA(508505)
24 BERO JH-01-002-004-002/51
(DIGHIA) 		3401002000NRG24190820230920697 19/08/2023 RITA TIRKEY 3401002WL052362 RITA TIRKEY 00048 BKID0004959 2736 2736 Processed 22/09/2023 5810732598 RITA TIRKEY (RTI) W/O HABIL TIRKEY BANK OF INDIA(508505)
25 BERO JH-01-002-004-002/92
(DIGHIA) 		3401002000NRG24190820230920681 19/08/2023 ATO TIRKEY 3401002WL052361 ATO TIRKEY 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810732517 ETO TIRKI (RTI) BANK OF INDIA(508505)
26 BERO JH-01-002-004-003/166
(DIGHIA) 		3401002000NRG24190820230916439 19/08/2023 JANKI DEVI 3401002WL052056 JANKI DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810732567 JANKI DEVI BANK OF INDIA(508505)
27 BERO JH-01-002-004-003/167
(DIGHIA) 		3401002000NRG24180820230913842 19/08/2023 RENU DEVI 3401002WL051886 RENU DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810732529 RENU DEVI W/O GOBARDHAN BAITHA BANK OF INDIA(508505)
28 BERO JH-01-002-004-003/234
(DIGHIA) 		3401002000NRG24190820230916440 19/08/2023 PARDIP KUMAR 3401002WL052056 PARDIP KUMAR 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810732534 PRADEEP KUMAR MAHLI CANARA BANK(508532)
29 BERO JH-01-002-004-003/297
(DIGHIA) 		3401002000NRG24190820230920698 19/08/2023 SUBASH ORAON 3401002WL052362 SUBASH ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810732521 SUBHASH ORAON BANK OF INDIA(508505)
30 BERO JH-01-002-004-003/32
(DIGHIA) 		3401002000NRG24180820230913843 19/08/2023 DINESH BAITHA 3401002WL051886 DINESH BAITHA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810732560 DINESH BAITHA BANK OF INDIA(508505)
31 BERO JH-01-002-004-003/328
(DIGHIA) 		3401002000NRG24180820230913846 19/08/2023 DEV KUMAR SINGH 3401002WL051886 DEV KUMAR SINGH 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810732561 DEO KUMAR SINGH BANK OF INDIA(508505)
32 BERO JH-01-002-004-003/363
(DIGHIA) 		3401002000NRG24190820230916441 19/08/2023 SUKRA BAITHA 3401002WL052056 SUKRA BAITHA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810732582 SUKRA BAITHA BANK OF INDIA(508505)
33 BERO JH-01-002-004-003/384
(DIGHIA) 		3401002000NRG24190820230920711 19/08/2023 RAMIYA ORAIN 3401002WL052363 RAMIYA ORAIN 00048 BKID0004959 2736 2736 Processed 22/09/2023 5810732585 RAMIYA ORAIN (RTI) W/O VINOD ORAON BANK OF INDIA(508505)
34 BERO JH-01-002-004-003/388
(DIGHIA) 		3401002000NRG24180820230913847 19/08/2023 AKASH KUMAR 3401002WL051886 AKASH KUMAR 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810732569 AKASH KUMAR BANK OF INDIA(508505)
35 BERO JH-01-002-004-003/40
(DIGHIA) 		3401002000NRG24180820230913848 19/08/2023 ROHIT ORAON 3401002WL051886 ROHIT ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810732572 ROHIT ORAON BANK OF INDIA(508505)
36 BERO JH-01-002-004-003/434
(DIGHIA) 		3401002000NRG24170820230906355 19/08/2023 MANOJ ORAON 3401002WL051410 MANOJ ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810732538 MANOJ ORAON SOUTH INDIAN BANK(607167)
37 BERO JH-01-002-004-003/443
(DIGHIA) 		3401002000NRG24170820230906357 19/08/2023 PUSHPA TIGGA 3401002WL051410 PUSHPA TIGGA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810732575 PUSHPA TIGGA BANK OF INDIA(508505)
38 BERO JH-01-002-004-003/49
(DIGHIA) 		3401002000NRG24190820230916442 19/08/2023 PRABHA DEVI 3401002WL052056 PRABHA DEVI 00048 BKID0004959 456 456 Processed 22/09/2023 5810732562 PRABHA DEVI BANK OF INDIA(508505)
39 BERO JH-01-002-004-003/545
(DIGHIA) 		3401002000NRG24190820230916397 19/08/2023 BHAGYAWATI DEVI 3401002WL052054 BHAGYAWATI DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810732518 BHAGYAWATI DEVI W/O SHEKHAR LOHRA BANK OF INDIA(508505)
40 BERO JH-01-002-004-003/6
(DIGHIA) 		3401002000NRG24190820230920700 19/08/2023 BUDHWA ORAON 3401002WL052362 BUDHWA ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810732568 BUDHWA ORAON (LTI) W/O MANGA ORAON BANK OF INDIA(508505)
41 BERO JH-01-002-004-003/6
(DIGHIA) 		3401002000NRG24190820230920701 19/08/2023 SANJO ORAON 3401002WL052362 SANJO ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810732590 SANJO URAIN(RTI) BANK OF INDIA(508505)
42 BERO JH-01-002-004-003/656
(DIGHIA) 		3401002000NRG24170820230906359 19/08/2023 CHHOTU ORAON 3401002WL051410 CHHOTU ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810732520 CHHOTU ORAON BANK OF INDIA(508505)
43 BERO JH-01-002-004-003/690
(DIGHIA) 		3401002000NRG24180820230913853 19/08/2023 DIVYASHIRSH KUMAR PRAGYA 3401002WL051886 DIVYASHIRSH KUMAR PRAGYA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810732571 DIVYASIRSH KUMAR PRAGYA UCO BANK(607066)
44 BERO JH-01-002-004-003/694
(DIGHIA) 		3401002000NRG24180820230913856 19/08/2023 RAVI KUMAR 3401002WL051886 RAVI KUMAR 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810732525 Mr. RAVI KUMAR VANANCHAL GRAMIN BANK(607210)
45 BERO JH-01-002-004-003/701
(DIGHIA) 		3401002000NRG24180820230913857 19/08/2023 BADAL KUMAR 3401002WL051886 BADAL KUMAR 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810732574 Badal Kumar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
46 BERO JH-01-002-004-003/727
(DIGHIA) 		3401002000NRG24180820230913858 19/08/2023 RUPA KUMARI 3401002WL051886 RUPA KUMARI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810732579 RUPA KUMARI BANK OF BARODA(606985)
47 BERO JH-01-002-004-003/729
(DIGHIA) 		3401002000NRG24180820230913861 19/08/2023 SANGEETA DEVI 3401002WL051886 SANGEETA DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810732578 SANGEETA DEVI BANK OF INDIA(508505)
48 BERO JH-01-002-004-003/731
(DIGHIA) 		3401002000NRG24180820230913864 19/08/2023 AANCHAL KUMARI 3401002WL051886 AANCHAL KUMARI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810732580 AANCHAL KUMARI BANK OF INDIA(508505)
49 BERO JH-01-002-004-003/737
(DIGHIA) 		3401002000NRG24190820230916399 19/08/2023 PUNAM KUMARI 3401002WL052054 PUNAM KUMARI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810732535 MISS PUNAM KUMARI STATE BANK OF INDIA(508548)
50 BERO JH-01-002-004-003/739
(DIGHIA) 		3401002000NRG24190820230916400 19/08/2023 USHA KUMARI 3401002WL052054 USHA KUMARI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810732577 USHA KUMARI BANK OF INDIA(508505)
51 BERO JH-01-002-004-003/74
(DIGHIA) 		3401002000NRG24190820230916401 19/08/2023 PUNAI ORAON 3401002WL052054 PUNAI ORAON 00048 BKID0004959 1368 1368 Rejected 22/09/2023 5810732565 A/c Blocked or Frozen
52 BERO JH-01-002-004-003/88
(DIGHIA) 		3401002000NRG24190820230916443 19/08/2023 MANGAL ORAON 3401002WL052056 MANGAL ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810732563 MANGAL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71592 71592
53 BERO JH-01-002-004-003/403
(DIGHIA) 		3401002000NRG24190820230920683 19/08/2023 UMESH BHAGAT 3401002WL052361 UMESH BHAGAT 00048 BKID0004964 1368 1368 Processed 22/09/2023 5810732519 UMESH BHAGAT BANK OF INDIA(508505)
SubTotal 1368 1368
54 BERO JH-01-002-004-003/678
(DIGHIA) 		3401002000NRG24190820230920686 19/08/2023 BABITA BECK 3401002WL052361 BABITA BECK 00048 BKID0004997 1368 1368 Processed 22/09/2023 5810732532 BABITA BECK BANK OF INDIA(508505)
SubTotal 1368 1368
55 BERO JH-01-002-004-001/412
(DIGHIA) 		3401002000NRG24190820230916460 19/08/2023 SUKARMUNI XESS 3401002WL052057 SUKARMUNI XESS 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810732570 SUKAMUNI XESS CANARA BANK(508532)
56 BERO JH-01-002-004-001/688
(DIGHIA) 		3401002000NRG24190820230916388 19/08/2023 JATRU LAKRA 3401002WL052054 JATRU LAKRA 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810732583 JATRU LAKRA CANARA BANK(508532)
57 BERO JH-01-002-004-001/7
(DIGHIA) 		3401002000NRG24190820230916391 19/08/2023 PRITI KUMARI 3401002WL052054 PRITI KUMARI 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810732581 Priti Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
58 BERO JH-01-002-004-003/311
(DIGHIA) 		3401002000NRG24190820230920699 19/08/2023 SANDIP ORAON 3401002WL052362 SANDIP ORAON 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810732553 SANDIP ORAON CANARA BANK(508532)
59 BERO JH-01-002-004-003/338
(DIGHIA) 		3401002000NRG24190820230920682 19/08/2023 RINA DEVI 3401002WL052361 RINA DEVI 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810732566 REENA ORAIN CANARA BANK(508532)
60 BERO JH-01-002-004-003/429
(DIGHIA) 		3401002000NRG24180820230913850 19/08/2023 PRITI DEVI 3401002WL051886 PRITI DEVI 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810732557 PRITI DEVI CANARA BANK(508532)
61 BERO JH-01-002-004-003/443
(DIGHIA) 		3401002000NRG24170820230906358 19/08/2023 RAVINDRA TIGGA 3401002WL051410 RAVINDRA TIGGA 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810732576 RAVINDRA TIGGA UCO BANK(607066)
62 BERO JH-01-002-004-003/688
(DIGHIA) 		3401002000NRG24180820230913852 19/08/2023 BHOLA PARSAD GUPTA 3401002WL051886 BHOLA PARSAD GUPTA 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810732554 BHOLA PRASAD GUPTA CANARA BANK(508532)
63 BERO JH-01-002-004-003/692
(DIGHIA) 		3401002000NRG24180820230913855 19/08/2023 SACHIN KUMAR 3401002WL051886 SACHIN KUMAR 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810732555 SACHIN KUMAR UCO BANK(607066)
64 BERO JH-01-002-004-003/730
(DIGHIA) 		3401002000NRG24180820230913862 19/08/2023 MUKESH KUMAR SAHU 3401002WL051886 MUKESH KUMAR SAHU 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810732558 MUKESH KUMAR SAHU CANARA BANK(508532)
SubTotal 13680 13680
65 BERO JH-01-002-004-003/431
(DIGHIA) 		3401002000NRG24190820230920684 19/08/2023 RAJU BECK 3401002WL052361 RAJU BECK 00078 CNRB0008625 1368 1368 Processed 22/09/2023 5810732523 RAJU BECK CANARA BANK(508532)
SubTotal 1368 1368
66 BERO JH-01-002-004-001/248
(DIGHIA) 		3401002000NRG24190820230916451 19/08/2023 BASARAT ANSARI 3401002WL052057 BASARAT ANSARI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810732551 Mr. BASARAT ANSARI VANANCHAL GRAMIN BANK(607210)
67 BERO JH-01-002-004-001/305
(DIGHIA) 		3401002000NRG24190820230916454 19/08/2023 KANCHAN XESS 3401002WL052057 KANCHAN XESS 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810732548 Mr. KANCHAN XESS VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
68 BERO JH-01-002-004-003/433
(DIGHIA) 		3401002000NRG24190820230920685 19/08/2023 MANTO BHAGAT 3401002WL052361 MANTO BHAGAT 00354 PUNB0976000 1368 1368 Processed 22/09/2023 5810732524 MANTU BHAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
69 BERO JH-01-002-001-002/1228
(BERO) 		3401002000NRG24190820230920679 19/08/2023 GAUTAM KUMAR GOP 3401002WL052361 GAUTAM KUMAR GOP 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810732559 GAUTAM KUMAR GOPE BANK OF INDIA(508505)
70 BERO JH-01-002-004-001/258
(DIGHIA) 		3401002000NRG24190820230916452 19/08/2023 IMRAN ANSARI 3401002WL052057 IMRAN ANSARI 00415 SBIN0012618 1368 1368 Rejected 22/09/2023 5810732549 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 BERO JH-01-002-004-001/387
(DIGHIA) 		3401002000NRG24190820230916458 19/08/2023 XAVIER XESS 3401002WL052057 XAVIER XESS 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810732550 MR XAVIER MATIAS XESS STATE BANK OF INDIA(508548)
72 BERO JH-01-002-004-003/142
(DIGHIA) 		3401002000NRG24180820230913841 19/08/2023 ARUN BAITHA 3401002WL051886 ARUN BAITHA 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810732556 MR ARUN DHOBI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
73 BERO JH-01-002-004-001/592
(DIGHIA) 		3401002000NRG24190820230916386 19/08/2023 ASIMA XESS 3401002WL052054 ASIMA XESS 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810732543 ASIMA XESS UCO BANK(607066)
74 BERO JH-01-002-004-002/131
(DIGHIA) 		3401002000NRG24190820230920680 19/08/2023 MANGAL KUJUR 3401002WL052361 MANGAL KUJUR 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810732542 MANGAL ORAON UCO BANK(607066)
75 BERO JH-01-002-004-002/253
(DIGHIA) 		3401002000NRG24190820230920710 19/08/2023 RAJNI TIRKEY 3401002WL052363 RAJNI TIRKEY 00462 UCBA0000803 2736 2736 Processed 22/09/2023 5810732539 RAJNI TIRKEY UCO BANK(607066)
76 BERO JH-01-002-004-002/51
(DIGHIA) 		3401002000NRG24190820230920696 19/08/2023 HABIL TIRKEY 3401002WL052362 HABIL TIRKEY 00462 UCBA0000803 2736 2736 Processed 22/09/2023 5810732544 Habil Tirkey FINO PAYMENTS BANK LTD(608001)
77 BERO JH-01-002-004-003/216
(DIGHIA) 		3401002000NRG24190820230916395 19/08/2023 PARTIMA DEVI 3401002WL052054 PARTIMA DEVI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810732540 PRATIMA DEVI UCO BANK(607066)
78 BERO JH-01-002-004-003/324
(DIGHIA) 		3401002000NRG24180820230913844 19/08/2023 MD SHAHID ALAM 3401002WL051886 MD SHAHID ALAM 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810732541 MD SHAHID ALAM UCO BANK(607066)
79 BERO JH-01-002-004-003/415
(DIGHIA) 		3401002000NRG24190820230916396 19/08/2023 SHIVAM KUMAR 3401002WL052054 SHIVAM KUMAR 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810732545 SHIVAM KUMAR UCO BANK(607066)
80 BERO JH-01-002-004-003/711
(DIGHIA) 		3401002000NRG24190820230916398 19/08/2023 RESHMI ORAON 3401002WL052054 RESHMI ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810732546 RESHMI TIGGA UCO BANK(607066)
81 BERO JH-01-002-004-003/741
(DIGHIA) 		3401002000NRG24190820230916403 19/08/2023 UJJWAL KUMAR 3401002WL052054 UJJWAL KUMAR 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810732547 UJJWAL KUMAR UCO BANK(607066)
SubTotal 15048 15048
82 BERO JH-01-002-004-003/429
(DIGHIA) 		3401002000NRG24180820230913849 19/08/2023 SATYANARAYAN SINGH 3401002WL051886 SATYANARAYAN SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810732552 SATYANARAYAN SINGH S/O SURYA DEO SINGH BANK OF INDIA(508505)
SubTotal 1368 1368
Total 118332 118332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_190823APB_FTO_457828 Bank of Baroda BARB0BEROXX BERO 2964
2 BERO JH3401002004_190823APB_FTO_457828 BANK OF INDIA BKID0004959 BERO 71592
3 BERO JH3401002004_190823APB_FTO_457828 BANK OF INDIA BKID0004964 KANKE ROAD 1368
4 BERO JH3401002004_190823APB_FTO_457828 BANK OF INDIA BKID0004997 NAMKUM 1368
5 BERO JH3401002004_190823APB_FTO_457828 Canara Bank CNRB0004895 BERO 13680
6 BERO JH3401002004_190823APB_FTO_457828 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 1368
7 BERO JH3401002004_190823APB_FTO_457828 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2736
8 BERO JH3401002004_190823APB_FTO_457828 Punjab National Bank PUNB0976000 BERO RANCHI 1368
9 BERO JH3401002004_190823APB_FTO_457828 State Bank of India SBIN0012618 BERO 5472
10 BERO JH3401002004_190823APB_FTO_457828 UCO Bank UCBA0000803 BERO 15048
11 BERO JH3401002004_190823APB_FTO_457828 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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