Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:32:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_280723APB_FTO_387821
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-01-002-026-007/25
(TUTLO) 		3401002000NRG24Z260720230780100 28/07/2023 TAJUDDIN ANSARI 3401002WL043511 TAJUDDIN ANSARI 00045 BARB0BEROXX 162 162 Processed 01/08/2023 S7955264 MR TAJUDDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 BERO JH-01-002-026-002/267
(TUTLO) 		3401002000NRG24Z250720230767763 28/07/2023 RESHMA BIBI 3401002WL042843 RESHMA BIBI 00048 BKID0004959 162 162 Processed 01/08/2023 S7955264 RESHMA BIBI BANK OF INDIA(508505)
3 BERO JH-01-002-026-002/281
(TUTLO) 		3401002000NRG24Z250720230767679 28/07/2023 AFSANA KHATUN 3401002WL042841 AFSANA KHATUN 00048 BKID0004959 162 162 Processed 01/08/2023 S7955264 AFSANA KHATUN BANK OF INDIA(508505)
4 BERO JH-01-002-026-002/309
(TUTLO) 		3401002000NRG24Z250720230767768 28/07/2023 ASHIF KHAN 3401002WL042843 ASHIF KHAN 00048 BKID0004959 162 162 Processed 01/08/2023 S7955264 ASHIF KHAN BANK OF INDIA(508505)
5 BERO JH-01-002-026-002/48
(TUTLO) 		3401002000NRG24Z250720230767775 28/07/2023 MAKBUL KHAN 3401002WL042843 MAKBUL KHAN 00048 BKID0004959 162 162 Processed 01/08/2023 S7955264 MAKBUL KHAN BANK OF INDIA(508505)
SubTotal 648 648
6 BERO JH-01-002-026-002/21
(TUTLO) 		3401002000NRG24Z250720230767633 28/07/2023 SIKENDER KHAN 3401002WL042839 SIKENDER KHAN 00078 CNRB0004895 162 162 Processed 01/08/2023 S7955264 SIKANDAR KHAN CANARA BANK(508532)
7 BERO JH-01-002-026-003/88
(TUTLO) 		3401002000NRG24Z250720230767448 28/07/2023 LALDEV LOHRA 3401002WL042835 LALDEV LOHRA 00078 CNRB0004895 162 162 Processed 01/08/2023 S7955264 MR LALDEV LOHRA STATE BANK OF INDIA(508548)
8 BERO JH-01-002-026-004/121
(TUTLO) 		3401002000NRG24Z250720230767452 28/07/2023 PARO DEVI 3401002WL042835 PARO DEVI 00078 CNRB0004895 162 162 Processed 01/08/2023 S7955264 PARO DEVI CANARA BANK(508532)
SubTotal 486 486
9 BERO JH-01-002-026-002/14
(TUTLO) 		3401002000NRG24Z250720230767631 28/07/2023 KUDUS KHAN 3401002WL042839 KUDUS KHAN 00197 BKID0JHARGB 162 162 Processed 01/08/2023 S7955264 Mr. KUDUSH KHAN S/O ADAM KHAN . VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-026-002/251
(TUTLO) 		3401002000NRG24Z250720230767760 28/07/2023 SAMINA BIBI 3401002WL042843 SAMINA BIBI 00197 BKID0JHARGB 162 162 Processed 01/08/2023 S7955264 Mrs. SAMINA BIBI W/O APSAD KHAN . VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-026-002/252
(TUTLO) 		3401002000NRG24Z250720230767677 28/07/2023 SHIMA KHATOON 3401002WL042841 SHIMA KHATOON 00197 BKID0JHARGB 162 162 Processed 01/08/2023 S7955264 Mrs. SHIMA KHATOON W/O USHMAN KURAISI . VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-026-002/253
(TUTLO) 		3401002000NRG24Z250720230767761 28/07/2023 TAJMA KHAN 3401002WL042843 TAJMA KHAN 00197 BKID0JHARGB 162 162 Processed 01/08/2023 S7955264 Mr. TAJMA KHAN VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-026-002/261
(TUTLO) 		3401002000NRG24Z250720230767635 28/07/2023 TABARAK KHAN 3401002WL042839 TABARAK KHAN 00197 BKID0JHARGB 162 162 Processed 01/08/2023 S7955264 Mr. TABARAK KHAN VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-026-002/264
(TUTLO) 		3401002000NRG24Z250720230767472 28/07/2023 JASEMUN BIBI 3401002WL042836 JASEMUN BIBI 00197 BKID0JHARGB 162 162 Processed 01/08/2023 S7955264 Mrs. JASEMUN BIBI VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-026-002/266
(TUTLO) 		3401002000NRG24Z250720230767636 28/07/2023 MOIEN KHAN 3401002WL042839 MOIEN KHAN 00197 BKID0JHARGB 162 162 Processed 01/08/2023 S7955264 Mr. MOIEN KHAN VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-026-002/40
(TUTLO) 		3401002000NRG24Z250720230767640 28/07/2023 MAIRUN KHATOON 3401002WL042839 MAIRUN KHATOON 00197 BKID0JHARGB 162 162 Processed 01/08/2023 S7955264 MAIRUN KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 BERO JH-01-002-026-002/61
(TUTLO) 		3401002000NRG24Z250720230767643 28/07/2023 ANISHA BIBI 3401002WL042839 ANISHA BIBI 00197 BKID0JHARGB 162 162 Processed 01/08/2023 S7955264 ANISA BIBI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 BERO JH-01-002-026-002/62
(TUTLO) 		3401002000NRG24Z250720230767776 28/07/2023 TARMUN BIBI 3401002WL042843 TARMUN BIBI 00197 BKID0JHARGB 162 162 Processed 01/08/2023 S7955264 Mrs. TARNUM BIBI INDIAN BANK(607105)
19 BERO JH-01-002-026-002/74
(TUTLO) 		3401002000NRG24Z250720230767644 28/07/2023 MUSTAFA KHAN 3401002WL042839 MUSTAFA KHAN 00197 BKID0JHARGB 162 162 Processed 01/08/2023 S7955264 Mr. MUSTAFA KHAN VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-026-003/19
(TUTLO) 		3401002000NRG24Z250720230767445 28/07/2023 FAHMUN KHATOON 3401002WL042835 FAHMUN KHATOON 00197 BKID0JHARGB 162 162 Processed 01/08/2023 S7955264 Mrs. FAHMUN KHATOON W/O MUSLIM ANSARI . VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-026-003/20
(TUTLO) 		3401002000NRG24Z280720230789552 28/07/2023 RUPA URAIN 3401002WL044108 RUPA URAIN 00197 BKID0JHARGB 27 27 Processed 01/08/2023 S7955264 Mrs. RUPA ORAIN VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-026-004/32
(TUTLO) 		3401002000NRG24Z250720230767453 28/07/2023 LALITA DEVI 3401002WL042835 LALITA DEVI 00197 BKID0JHARGB 162 162 Processed 01/08/2023 S7955264 Mrs. LALITA DEVI W/O CHANDAR MUNDA . VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-026-005/111
(TUTLO) 		3401002000NRG24Z250720230767656 28/07/2023 JAITUN KHATUN 3401002WL042840 JAITUN KHATUN 00197 BKID0JHARGB 162 162 Processed 01/08/2023 S7955264 Mrs. JAITUN KHATUN VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-026-006/109
(TUTLO) 		3401002000NRG24Z250720230767456 28/07/2023 MANIKA ORAON 3401002WL042835 MANIKA ORAON 00197 BKID0JHARGB 162 162 Processed 01/08/2023 S7955264 Mr. MANIKA ORAON VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-026-006/54
(TUTLO) 		3401002000NRG24Z250720230767476 28/07/2023 ELIJABED EKKA 3401002WL042836 ELIJABED EKKA 00197 BKID0JHARGB 27 27 Processed 01/08/2023 S7955264 MRS ELEJABED EKKA STATE BANK OF INDIA(508548)
26 BERO JH-01-002-026-007/102
(TUTLO) 		3401002000NRG24Z250720230767660 28/07/2023 BAHURAN DEVI 3401002WL042840 BAHURAN DEVI 00197 BKID0JHARGB 162 162 Processed 01/08/2023 S7955264 Mrs. BAHURAN DEVI W/O SAHADEV MUNDA . VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-026-007/176
(TUTLO) 		3401002000NRG24Z250720230768411 28/07/2023 MANKUWARI MUNDAIN 3401002WL042881 MANKUWARI MUNDAIN 00197 BKID0JHARGB 162 162 Processed 01/08/2023 S7955264 Mrs. MANKUMARI MUNDA W/O KRISHNA MUNDA VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-026-007/18
(TUTLO) 		3401002000NRG24Z250720230767662 28/07/2023 ASHA DEVI 3401002WL042840 ASHA DEVI 00197 BKID0JHARGB 162 162 Processed 01/08/2023 S7955264 Mrs. ASHA DEVI W/O BHUNESHWAR MAHTO . VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-026-007/259
(TUTLO) 		3401002000NRG24Z250720230768412 28/07/2023 AGANI DEVI 3401002WL042881 AGANI DEVI 00197 BKID0JHARGB 162 162 Processed 01/08/2023 S7955264 Mrs. AGANI DEVI W/O SUKRA ORAON . VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-026-007/260
(TUTLO) 		3401002000NRG24Z260720230780102 28/07/2023 HADIMA KHATUN 3401002WL043511 HADIMA KHATUN 00197 BKID0JHARGB 162 162 Processed 01/08/2023 S7955264 Mrs. HADIMA KHATUN W/O WAJID ANSARI . VANANCHAL GRAMIN BANK(607210)
31 BERO JH-01-002-026-007/81
(TUTLO) 		3401002000NRG24Z250720230768415 28/07/2023 Sunil ORAON 3401002WL042881 Sunil ORAON 00197 BKID0JHARGB 162 162 Processed 01/08/2023 S7955264 SUNIL ORAON BANK OF INDIA(508505)
32 BERO JH-01-002-026-007/87
(TUTLO) 		3401002000NRG24Z250720230767663 28/07/2023 HASIM ANSARI 3401002WL042840 HASIM ANSARI 00197 BKID0JHARGB 162 162 Processed 01/08/2023 S7955264 Mr. HASIM ANSARI VANANCHAL GRAMIN BANK(607210)
33 BERO JH-01-002-026-007/87
(TUTLO) 		3401002000NRG24Z250720230767664 28/07/2023 KUSHIDA KHATUN 3401002WL042840 KUSHIDA KHATUN 00197 BKID0JHARGB 162 162 Processed 01/08/2023 S7955264 Mrs. KUSHIDA KHATUN W/O HASIM ANSARI . VANANCHAL GRAMIN BANK(607210)
34 BERO JH-01-002-026-007/88
(TUTLO) 		3401002000NRG24Z250720230767460 28/07/2023 MUNTAJ KHATOON 3401002WL042835 MUNTAJ KHATOON 00197 BKID0JHARGB 162 162 Processed 01/08/2023 S7955264 Mrs. MUMTAJ KHATOON VANANCHAL GRAMIN BANK(607210)
35 BERO JH-01-002-026-008/13
(TUTLO) 		3401002000NRG24Z250720230767479 28/07/2023 AFSANA KHATOON 3401002WL042836 AFSANA KHATOON 00197 BKID0JHARGB 162 162 Processed 01/08/2023 S7955264 Mrs. AFSANA KHATOON VANANCHAL GRAMIN BANK(607210)
36 BERO JH-01-002-026-008/13
(TUTLO) 		3401002000NRG24Z250720230767478 28/07/2023 REYASAT ANSARI 3401002WL042836 REYASAT ANSARI 00197 BKID0JHARGB 162 162 Processed 01/08/2023 S7955264 Mr. REYASAT ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 4266 4266
37 BERO JH-01-002-026-002/446
(TUTLO) 		3401002000NRG24Z250720230767774 28/07/2023 IRSHAD KURAISHI 3401002WL042843 IRSHAD KURAISHI 00354 PUNB0976000 162 162 Processed 01/08/2023 S7955264 IRSHAD KURAISHI PUNJAB NATIONAL BANK(508568)
38 BERO JH-01-002-026-007/325
(TUTLO) 		3401002000NRG24Z260720230780103 28/07/2023 ABRAR ANSARI 3401002WL043511 ABRAR ANSARI 00354 PUNB0976000 162 162 Processed 01/08/2023 S7955264 MR ABRAR RAJA STATE BANK OF INDIA(508548)
SubTotal 324 324
39 BERO JH-01-002-026-004/60
(TUTLO) 		3401002000NRG24Z250720230767454 28/07/2023 KAVITA KUMARI 3401002WL042835 KAVITA KUMARI 00415 SBIN0003574 162 162 Processed 01/08/2023 S7955264 MISS KAVITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
40 BERO JH-01-002-026-002/317
(TUTLO) 		3401002000NRG24Z250720230767681 28/07/2023 ROKSANA BIBI 3401002WL042841 ROKSANA BIBI 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955264 MRS ROKSANA BIBI STATE BANK OF INDIA(508548)
41 BERO JH-01-002-026-003/439
(TUTLO) 		3401002000NRG24Z250720230767447 28/07/2023 PERMESHWAR ORAON 3401002WL042835 PERMESHWAR ORAON 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955264 Mr. PARMESHWAR ORAON . VANANCHAL GRAMIN BANK(607210)
42 BERO JH-01-002-026-008/68
(TUTLO) 		3401002000NRG24Z250720230767480 28/07/2023 YUNUS ANSARI 3401002WL042836 YUNUS ANSARI 00415 SBIN0006304 162 162 Processed 01/08/2023 S7955264 MR YUNUS ANSARI STATE BANK OF INDIA(508548)
SubTotal 486 486
43 BERO JH-01-002-026-002/23
(TUTLO) 		3401002000NRG24Z250720230767634 28/07/2023 RUHI PRAWEEN 3401002WL042839 RUHI PRAWEEN 00415 SBIN0012618 162 162 Processed 01/08/2023 S7955264 MRS RUHI PRAWEEN STATE BANK OF INDIA(508548)
44 BERO JH-01-002-026-002/268
(TUTLO) 		3401002000NRG24Z250720230767637 28/07/2023 HIRAMANI ORAON 3401002WL042839 HIRAMANI ORAON 00415 SBIN0012618 162 162 Processed 01/08/2023 S7955264 MRS HIRAMANI ORAON STATE BANK OF INDIA(508548)
45 BERO JH-01-002-026-002/335
(TUTLO) 		3401002000NRG24Z250720230767683 28/07/2023 ROHIT KHAN 3401002WL042841 ROHIT KHAN 00415 SBIN0012618 162 162 Processed 01/08/2023 S7955264 ROHIT KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 BERO JH-01-002-026-002/440
(TUTLO) 		3401002000NRG24Z250720230767773 28/07/2023 PRITAM ORAON 3401002WL042843 PRITAM ORAON 00415 SBIN0012618 162 162 Processed 01/08/2023 S7955264 MR PRITAM ORAON STATE BANK OF INDIA(508548)
47 BERO JH-01-002-026-002/59
(TUTLO) 		3401002000NRG24Z250720230767686 28/07/2023 JITU ORAON 3401002WL042841 JITU ORAON 00415 SBIN0012618 162 162 Processed 01/08/2023 S7955264 MR JITU ORAON STATE BANK OF INDIA(508548)
48 BERO JH-01-002-026-007/8
(TUTLO) 		3401002000NRG24Z250720230767459 28/07/2023 CHARIYA DEVI 3401002WL042835 CHARIYA DEVI 00415 SBIN0012618 162 162 Processed 01/08/2023 S7955264 MRS CHARIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 972 972
49 BERO JH-01-002-026-002/216
(TUTLO) 		3401002000NRG24Z250720230767758 28/07/2023 FULMANI ORAON 3401002WL042843 FULMANI ORAON 00462 UCBA0000803 162 162 Processed 01/08/2023 S7955264 FULMANI ORAON UCO BANK(607066)
50 BERO JH-01-002-026-007/174
(TUTLO) 		3401002000NRG24Z250720230767477 28/07/2023 EMRAN ANSARI 3401002WL042836 EMRAN ANSARI 00462 UCBA0000803 162 162 Processed 01/08/2023 S7955264 Mr. IMRAN ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
51 BERO JH-01-002-026-002/12
(TUTLO) 		3401002000NRG24Z250720230767676 28/07/2023 ASLAM KURAISHI 3401002WL042841 ASLAM KURAISHI 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955264 Mr. ASLAM QURAISI VANANCHAL GRAMIN BANK(607210)
52 BERO JH-01-002-026-002/18
(TUTLO) 		3401002000NRG24Z250720230767632 28/07/2023 SIDIQUE KHAN 3401002WL042839 SIDIQUE KHAN 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955264 Mr. SADIK KHAN S/O ADAM KHAN . VANANCHAL GRAMIN BANK(607210)
53 BERO JH-01-002-026-002/22
(TUTLO) 		3401002000NRG24Z250720230767759 28/07/2023 KALEMUN BIBI 3401002WL042843 KALEMUN BIBI 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955264 Mrs. KALEMUN BIBI VANANCHAL GRAMIN BANK(607210)
54 BERO JH-01-002-026-002/265
(TUTLO) 		3401002000NRG24Z250720230767762 28/07/2023 SALEMUN BIBI 3401002WL042843 SALEMUN BIBI 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955264 Mrs. SALEMUN BIBI VANANCHAL GRAMIN BANK(607210)
55 BERO JH-01-002-026-002/27
(TUTLO) 		3401002000NRG24Z250720230767678 28/07/2023 NUSEDA BIBI 3401002WL042841 NUSEDA BIBI 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955264 Mrs. NUSEDA BIBI . VANANCHAL GRAMIN BANK(607210)
56 BERO JH-01-002-026-002/270
(TUTLO) 		3401002000NRG24Z250720230767764 28/07/2023 ALISHA KHATUN 3401002WL042843 ALISHA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955264 Mrs. ALISHA KHATUN VANANCHAL GRAMIN BANK(607210)
57 BERO JH-01-002-026-002/272
(TUTLO) 		3401002000NRG24Z250720230767765 28/07/2023 LALI URAIN 3401002WL042843 LALI URAIN 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955264 Mrs. LALI URAIN VANANCHAL GRAMIN BANK(607210)
58 BERO JH-01-002-026-002/278
(TUTLO) 		3401002000NRG24Z250720230767443 28/07/2023 NISAR KHAN 3401002WL042835 NISAR KHAN 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955264 Mr. NOSAR KHAN VANANCHAL GRAMIN BANK(607210)
59 BERO JH-01-002-026-002/301
(TUTLO) 		3401002000NRG24Z250720230767680 28/07/2023 HUSAIN KHAN 3401002WL042841 HUSAIN KHAN 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955264 Mr. HUSAIN KHAN VANANCHAL GRAMIN BANK(607210)
60 BERO JH-01-002-026-002/308
(TUTLO) 		3401002000NRG24Z250720230767767 28/07/2023 TARJAN KHAN 3401002WL042843 TARJAN KHAN 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955264 TARJAN KHAN AIRTEL PAYMENTS BANK LIMITED(990288)
61 BERO JH-01-002-026-002/310
(TUTLO) 		3401002000NRG24Z250720230767769 28/07/2023 SUHEB KHAN 3401002WL042843 SUHEB KHAN 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955264 Mr. SUHEB KHAN VANANCHAL GRAMIN BANK(607210)
62 BERO JH-01-002-026-002/313
(TUTLO) 		3401002000NRG24Z250720230767770 28/07/2023 SIBANTI ORAON 3401002WL042843 SIBANTI ORAON 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955264 MRS SIBANTI ORAON STATE BANK OF INDIA(508548)
63 BERO JH-01-002-026-002/315
(TUTLO) 		3401002000NRG24Z250720230767638 28/07/2023 CHANDA KHATUN 3401002WL042839 CHANDA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955264 Mrs. CHANDA KHATOON VANANCHAL GRAMIN BANK(607210)
64 BERO JH-01-002-026-002/316
(TUTLO) 		3401002000NRG24Z250720230767639 28/07/2023 SALMAN KHAN 3401002WL042839 SALMAN KHAN 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955264 Mr. SALMAN KHAN VANANCHAL GRAMIN BANK(607210)
65 BERO JH-01-002-026-002/319
(TUTLO) 		3401002000NRG24Z250720230767682 28/07/2023 PRAKASH ORAON 3401002WL042841 PRAKASH ORAON 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955264 Mr. PRAKASH ORAON VANANCHAL GRAMIN BANK(607210)
66 BERO JH-01-002-026-002/323
(TUTLO) 		3401002000NRG24Z250720230767473 28/07/2023 ASGAR KHAN 3401002WL042836 ASGAR KHAN 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955264 Mr. ASGAR KHAN VANANCHAL GRAMIN BANK(607210)
67 BERO JH-01-002-026-002/323
(TUTLO) 		3401002000NRG24Z250720230767474 28/07/2023 SITARA KHATOON 3401002WL042836 SITARA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955264 Miss. SITARA KHATOON VANANCHAL GRAMIN BANK(607210)
68 BERO JH-01-002-026-002/330
(TUTLO) 		3401002000NRG24Z250720230767772 28/07/2023 SEEMA DEVI 3401002WL042843 SEEMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955264 Mrs. SEEMA DEVI W/O DEVENDRA LOHRA . VANANCHAL GRAMIN BANK(607210)
69 BERO JH-01-002-026-002/437
(TUTLO) 		3401002000NRG24Z250720230767684 28/07/2023 RABINA KHATUN 3401002WL042841 RABINA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955264 RABINA KHATUN UCO BANK(607066)
70 BERO JH-01-002-026-002/46
(TUTLO) 		3401002000NRG24Z250720230767641 28/07/2023 ISLAM KHAN 3401002WL042839 ISLAM KHAN 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955264 Mr. ISLAM KHAN S/O NAFAR KHAN . VANANCHAL GRAMIN BANK(607210)
71 BERO JH-01-002-026-002/5
(TUTLO) 		3401002000NRG24Z250720230767685 28/07/2023 GANGA URAON 3401002WL042841 GANGA URAON 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955264 Mr. GANGA ORAON VANANCHAL GRAMIN BANK(607210)
72 BERO JH-01-002-026-002/60
(TUTLO) 		3401002000NRG24Z250720230767642 28/07/2023 NURJAHAN BIBI 3401002WL042839 NURJAHAN BIBI 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955264 Mrs. NURJAHAN BIBI VANANCHAL GRAMIN BANK(607210)
73 BERO JH-01-002-026-002/84
(TUTLO) 		3401002000NRG24Z250720230767475 28/07/2023 HAKIMAN BIBI 3401002WL042836 HAKIMAN BIBI 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955264 Mrs. HAKIMAN BIBI VANANCHAL GRAMIN BANK(607210)
74 BERO JH-01-002-026-003/36
(TUTLO) 		3401002000NRG24Z250720230767446 28/07/2023 MANGRI MUNDA 3401002WL042835 MANGRI MUNDA 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955264 Mrs. MANGARI MUNDA W/O NERVA MUNDA . VANANCHAL GRAMIN BANK(607210)
75 BERO JH-01-002-026-003/97
(TUTLO) 		3401002000NRG24Z250720230767449 28/07/2023 JAHRUDDIN ANSARI 3401002WL042835 JAHRUDDIN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955264 Mr. JAHRUDDIN KHAN S/O KURBAN KHAN . VANANCHAL GRAMIN BANK(607210)
76 BERO JH-01-002-026-004/109
(TUTLO) 		3401002000NRG24Z250720230767450 28/07/2023 SHAMIMA KHATUN 3401002WL042835 SHAMIMA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955264 Mrs. SHAMIMA KHATUN W/O HAFEEJ ANSARI . VANANCHAL GRAMIN BANK(607210)
77 BERO JH-01-002-026-004/112
(TUTLO) 		3401002000NRG24Z250720230767451 28/07/2023 MINA DEVI 3401002WL042835 MINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955264 Mrs. MINA DEVI W/O VIJAY SINGH . VANANCHAL GRAMIN BANK(607210)
78 BERO JH-01-002-026-004/7
(TUTLO) 		3401002000NRG24Z250720230767455 28/07/2023 VIJAY SINGH 3401002WL042835 VIJAY SINGH 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955264 Mr. VIJAY SINGH S/O ANTU SINGH . VANANCHAL GRAMIN BANK(607210)
79 BERO JH-01-002-026-005/20
(TUTLO) 		3401002000NRG24Z250720230767657 28/07/2023 BASARAT ANSARI 3401002WL042840 BASARAT ANSARI 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955264 Mr. BASARAT ANSARI VANANCHAL GRAMIN BANK(607210)
80 BERO JH-01-002-026-005/20
(TUTLO) 		3401002000NRG24Z250720230767658 28/07/2023 RESHAMA KHATUN 3401002WL042840 RESHAMA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955264 RESHMA KHATOON UCO BANK(607066)
81 BERO JH-01-002-026-005/21
(TUTLO) 		3401002000NRG24Z250720230767659 28/07/2023 KHADIJA KHATOON 3401002WL042840 KHADIJA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955264 Mrs. KHADIJA KHATOON VANANCHAL GRAMIN BANK(607210)
82 BERO JH-01-002-026-007/18
(TUTLO) 		3401002000NRG24Z250720230767661 28/07/2023 SULENDER MAHTO 3401002WL042840 SULENDER MAHTO 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955264 Mr. SULENDRA MAHTO S/O KENYA MAHTO . VANANCHAL GRAMIN BANK(607210)
83 BERO JH-01-002-026-007/24
(TUTLO) 		3401002000NRG24Z250720230767457 28/07/2023 SUMITRA DEVI 3401002WL042835 SUMITRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955264 Mrs. SUMITRA DEVI W/O BINDESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
84 BERO JH-01-002-026-007/25
(TUTLO) 		3401002000NRG24Z260720230780101 28/07/2023 NASIMA KHATUN 3401002WL043511 NASIMA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955264 Mrs. NASIMA KHATUN VANANCHAL GRAMIN BANK(607210)
85 BERO JH-01-002-026-007/303
(TUTLO) 		3401002000NRG24Z250720230767646 28/07/2023 RABIYA KHATUN 3401002WL042839 RABIYA KHATUN 00695 SBIN0RRVCGB 27 27 Processed 01/08/2023 S7955264 Mrs. RABIYA KHATUN VANANCHAL GRAMIN BANK(607210)
86 BERO JH-01-002-026-007/43
(TUTLO) 		3401002000NRG24Z260720230780104 28/07/2023 GAYASUM KHATUN 3401002WL043511 GAYASUM KHATUN 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955264 Mrs. GAYASUM KHATUN W/O TAJUDIN ANSARI VANANCHAL GRAMIN BANK(607210)
87 BERO JH-01-002-026-007/46
(TUTLO) 		3401002000NRG24Z250720230768414 28/07/2023 JAMIL ANSARI 3401002WL042881 JAMIL ANSARI 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955264 Mr. JAMIL ANSARI S/O SAMIRUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
88 BERO JH-01-002-026-007/58
(TUTLO) 		3401002000NRG24Z260720230780105 28/07/2023 ANISA KHATOON 3401002WL043511 ANISA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955264 Mrs. ANISHA KHATUN W/O HABIB ANSARI . VANANCHAL GRAMIN BANK(607210)
89 BERO JH-01-002-026-007/88
(TUTLO) 		3401002000NRG24Z260720230780106 28/07/2023 MUSTKIM ANSARI 3401002WL043511 MUSTKIM ANSARI 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955264 Mr. MUSTKIM ANSARI S/O KUDRAT ANSARI . VANANCHAL GRAMIN BANK(607210)
SubTotal 6183 6183
Total 14013 14013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_280723APB_FTO_387821 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002026_280723APB_FTO_387821 BANK OF INDIA BKID0004959 BERO 648
3 BERO JH3401002026_280723APB_FTO_387821 Canara Bank CNRB0004895 BERO 486
4 BERO JH3401002026_280723APB_FTO_387821 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 4266
5 BERO JH3401002026_280723APB_FTO_387821 Punjab National Bank PUNB0976000 BERO RANCHI 324
6 BERO JH3401002026_280723APB_FTO_387821 State Bank of India SBIN0003574 LAPUNG 162
7 BERO JH3401002026_280723APB_FTO_387821 State Bank of India SBIN0006304 TANGERBANSLI 486
8 BERO JH3401002026_280723APB_FTO_387821 State Bank of India SBIN0012618 BERO 972
9 BERO JH3401002026_280723APB_FTO_387821 UCO Bank UCBA0000803 BERO 324
10 BERO JH3401002026_280723APB_FTO_387821 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 6183

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