Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:30:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_250423APB_FTO_57641
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-01-002-008-006/51
(HARIHARPUR JAMTOLI) 		3401002000NRG24250420230084133 25/04/2023 VIVEK MAHTO 3401002WL004546 VIVEK MAHTO 00045 BARB0BEROXX 1368 1368 Processed 13/05/2023 1534754895 VIVEK MAHTO UCO BANK(607066)
SubTotal 1368 1368
2 BERO JH-01-002-008-006/239
(HARIHARPUR JAMTOLI) 		3401002000NRG24250420230084129 25/04/2023 NIKHAT PRAWEEN 3401002WL004546 NIKHAT PRAWEEN 00048 BKID0004929 1368 1368 Processed 13/05/2023 1534754842 NIKHAT PARWEEN D/O MD. YUSUF BANK OF INDIA(508505)
SubTotal 1368 1368
3 BERO JH-01-002-008-001/20
(HARIHARPUR JAMTOLI) 		3401002000NRG24250420230084549 25/04/2023 SUKRA MAHTO 3401002WL004583 SUKRA MAHTO 00048 BKID0004959 1368 1368 Processed 13/05/2023 1534754853 SUKRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
4 BERO JH-01-002-008-002/10
(HARIHARPUR JAMTOLI) 		3401002000NRG24250420230082889 25/04/2023 BIRSA MUNDA 3401002WL004465 BIRSA MUNDA 00048 BKID0004959 1140 1140 Processed 13/05/2023 1534754871 BIRSA MUNDA BANK OF INDIA(508505)
5 BERO JH-01-002-008-002/17
(HARIHARPUR JAMTOLI) 		3401002000NRG24250420230082890 25/04/2023 BANDHIN DEVI 3401002WL004465 BANDHIN DEVI 00048 BKID0004959 1368 1368 Processed 13/05/2023 1534754864 BANDHAIN DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-008-002/41
(HARIHARPUR JAMTOLI) 		3401002000NRG24250420230082891 25/04/2023 SADHO DEVI 3401002WL004465 SADHO DEVI 00048 BKID0004959 1368 1368 Processed 13/05/2023 1534754888 SADHO DEVI (RTI) W/O RAMKISHOR BRAIK BANK OF INDIA(508505)
7 BERO JH-01-002-008-002/5
(HARIHARPUR JAMTOLI) 		3401002000NRG24250420230084491 25/04/2023 OMPRAKASH OHDAR 3401002WL004575 OMPRAKASH OHDAR 00048 BKID0004959 228 228 Processed 13/05/2023 1534754848 OM PRAKASH OHDAR UCO BANK(607066)
8 BERO JH-01-002-008-002/50
(HARIHARPUR JAMTOLI) 		3401002000NRG24250420230082892 25/04/2023 DHANIYA DEVI 3401002WL004465 DHANIYA DEVI 00048 BKID0004959 1368 1368 Processed 13/05/2023 1534754865 DHANIA DEVI (RTI) BANK OF INDIA(508505)
9 BERO JH-01-002-008-002/57
(HARIHARPUR JAMTOLI) 		3401002000NRG24250420230082893 25/04/2023 MUNIYA DEVI 3401002WL004465 MUNIYA DEVI 00048 BKID0004959 1368 1368 Processed 13/05/2023 1534754885 MUNYA DEVI (RTI) W/O BERA MUNDA BANK OF INDIA(508505)
10 BERO JH-01-002-008-002/58
(HARIHARPUR JAMTOLI) 		3401002000NRG24250420230084492 25/04/2023 MANGAL MUNDA 3401002WL004575 MANGAL MUNDA 00048 BKID0004959 228 228 Processed 13/05/2023 1534754872 MANGAL MUNDA(LTI) BANK OF INDIA(508505)
11 BERO JH-01-002-008-002/61
(HARIHARPUR JAMTOLI) 		3401002000NRG24250420230082894 25/04/2023 TIJMANI DEVI 3401002WL004465 TIJMANI DEVI 00048 BKID0004959 1368 1368 Processed 13/05/2023 1534754893 TIJMANI DEVI BANK OF INDIA(508505)
12 BERO JH-01-002-008-002/66
(HARIHARPUR JAMTOLI) 		3401002000NRG24250420230082895 25/04/2023 DUKHANI DEVI 3401002WL004465 DUKHANI DEVI 00048 BKID0004959 1368 1368 Processed 13/05/2023 1534754886 DUKHANI DEVI (RTI) W/O SIYARAM ADHIKAR BANK OF INDIA(508505)
13 BERO JH-01-002-008-002/83
(HARIHARPUR JAMTOLI) 		3401002000NRG24250420230082896 25/04/2023 ANISH ADHIKARI 3401002WL004465 ANISH ADHIKARI 00048 BKID0004959 1368 1368 Processed 13/05/2023 1534754861 ANISH ADHIKARI UCO BANK(607066)
14 BERO JH-01-002-008-002/83
(HARIHARPUR JAMTOLI) 		3401002000NRG24250420230082897 25/04/2023 ANITA DEVI 3401002WL004465 ANITA DEVI 00048 BKID0004959 1368 1368 Processed 13/05/2023 1534754892 ANITA DEVI BANK OF INDIA(508505)
15 BERO JH-01-002-008-004/129
(HARIHARPUR JAMTOLI) 		3401002000NRG24250420230082941 25/04/2023 JATRU MUNDA 3401002WL004468 JATRU MUNDA 00048 BKID0004959 228 228 Processed 13/05/2023 1534754863 JATRU MUNDA BANK OF INDIA(508505)
16 BERO JH-01-002-008-004/201
(HARIHARPUR JAMTOLI) 		3401002000NRG24250420230084521 25/04/2023 SOMRA ORAON 3401002WL004581 SOMRA ORAON 00048 BKID0004959 1368 1368 Processed 13/05/2023 1534754875 AJMULLA DARWANI BANK OF INDIA(508505)
17 BERO JH-01-002-008-004/284
(HARIHARPUR JAMTOLI) 		3401002000NRG24250420230084523 25/04/2023 JAUNI ORAIN 3401002WL004581 JAUNI ORAIN 00048 BKID0004959 1368 1368 Processed 13/05/2023 1534754889 JAWNI ORAON W/O GANDRU ORAON (RTI) BANK OF INDIA(508505)
18 BERO JH-01-002-008-004/298
(HARIHARPUR JAMTOLI) 		3401002000NRG24250420230084524 25/04/2023 SANIKA ORAON 3401002WL004581 SANIKA ORAON 00048 BKID0004959 1368 1368 Processed 13/05/2023 1534754873 SANIKA ORAON CANARA BANK(508532)
19 BERO JH-01-002-008-004/3
(HARIHARPUR JAMTOLI) 		3401002000NRG24250420230084525 25/04/2023 SALMI KUJUR 3401002WL004581 SALMI KUJUR 00048 BKID0004959 1368 1368 Processed 13/05/2023 1534754867 SALMI ORAIN PUNJAB NATIONAL BANK(508568)
20 BERO JH-01-002-008-004/365
(HARIHARPUR JAMTOLI) 		3401002000NRG24250420230084527 25/04/2023 CHARWA TIRKEY 3401002WL004581 CHARWA TIRKEY 00048 BKID0004959 1368 1368 Processed 13/05/2023 1534754855 CHARWA ORAON BANK OF INDIA(508505)
21 BERO JH-01-002-008-004/416
(HARIHARPUR JAMTOLI) 		3401002000NRG24250420230082944 25/04/2023 CHAMPA KERKETTA 3401002WL004468 CHAMPA KERKETTA 00048 BKID0004959 228 228 Processed 13/05/2023 1534754843 CHAMPA KERKETTA S/O SANKHO KERKETTA BANK OF INDIA(508505)
22 BERO JH-01-002-008-004/416
(HARIHARPUR JAMTOLI) 		3401002000NRG24250420230082943 25/04/2023 NIRMALA BARLA 3401002WL004468 NIRMALA BARLA 00048 BKID0004959 228 228 Processed 13/05/2023 1534754883 NIRMALA BARLA W/O CHAMPA KERKETTA BANK OF INDIA(508505)
23 BERO JH-01-002-008-004/560
(HARIHARPUR JAMTOLI) 		3401002000NRG24250420230084529 25/04/2023 SUJATA EKKA 3401002WL004581 SUJATA EKKA 00048 BKID0004959 1368 1368 Processed 13/05/2023 1534754860 SUJATA EKKA BANK OF INDIA(508505)
24 BERO JH-01-002-008-004/6
(HARIHARPUR JAMTOLI) 		3401002000NRG24250420230084530 25/04/2023 BASANTI DEVI 3401002WL004581 BASANTI DEVI 00048 BKID0004959 1368 1368 Processed 13/05/2023 1534754866 BASANTI DEVI BANK OF INDIA(508505)
25 BERO JH-01-002-008-004/73
(HARIHARPUR JAMTOLI) 		3401002000NRG24250420230084533 25/04/2023 SANTOSH KUJUR 3401002WL004581 SANTOSH KUJUR 00048 BKID0004959 1368 1368 Processed 13/05/2023 1534754877 SANTOSH KUJUR BANK OF INDIA(508505)
26 BERO JH-01-002-008-005/121
(HARIHARPUR JAMTOLI) 		3401002000NRG24250420230084479 25/04/2023 BUDHWA ORAON 3401002WL004574 BUDHWA ORAON 00048 BKID0004959 228 228 Processed 13/05/2023 1534754847 Mr. BUDHWA ORAON VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-008-005/125
(HARIHARPUR JAMTOLI) 		3401002000NRG24250420230084480 25/04/2023 BANDHANA ORAON 3401002WL004574 BANDHANA ORAON 00048 BKID0004959 228 228 Processed 13/05/2023 1534754846 BANDHNA ORAON BANK OF INDIA(508505)
28 BERO JH-01-002-008-006/106
(HARIHARPUR JAMTOLI) 		3401002000NRG24250420230084117 25/04/2023 RABINA PRAWIN 3401002WL004546 RABINA PRAWIN 00048 BKID0004959 1368 1368 Processed 13/05/2023 1534754891 RABINA PRAWIN BANK OF INDIA(508505)
29 BERO JH-01-002-008-006/127
(HARIHARPUR JAMTOLI) 		3401002000NRG24250420230084119 25/04/2023 SUKO DEVI 3401002WL004546 SUKO DEVI 00048 BKID0004959 1368 1368 Processed 13/05/2023 1534754851 Suko Devi AIRTEL PAYMENTS BANK LIMITED(990288)
30 BERO JH-01-002-008-006/161
(HARIHARPUR JAMTOLI) 		3401002000NRG24250420230084551 25/04/2023 DULARI DEVI 3401002WL004583 DULARI DEVI 00048 BKID0004959 1368 1368 Processed 13/05/2023 1534754859 DULARI DEVI BANK OF INDIA(508505)
31 BERO JH-01-002-008-006/161
(HARIHARPUR JAMTOLI) 		3401002000NRG24250420230084550 25/04/2023 RAM LOHRA 3401002WL004583 RAM LOHRA 00048 BKID0004959 1368 1368 Processed 13/05/2023 1534754878 RAM LOHRA BANK OF INDIA(508505)
32 BERO JH-01-002-008-006/165
(HARIHARPUR JAMTOLI) 		3401002000NRG24250420230084121 25/04/2023 AMIRIN KHATUN 3401002WL004546 AMIRIN KHATUN 00048 BKID0004959 1368 1368 Processed 13/05/2023 1534754850 AMRIN KHATOON W/O SAMIULLAH MIYAN BANK OF INDIA(508505)
33 BERO JH-01-002-008-006/166
(HARIHARPUR JAMTOLI) 		3401002000NRG24250420230084122 25/04/2023 LAILA KHATOON 3401002WL004546 LAILA KHATOON 00048 BKID0004959 1368 1368 Processed 13/05/2023 1534754874 LAILA KHATOON BANK OF INDIA(508505)
34 BERO JH-01-002-008-006/170
(HARIHARPUR JAMTOLI) 		3401002000NRG24250420230084124 25/04/2023 SALGI MUNDA 3401002WL004546 SALGI MUNDA 00048 BKID0004959 1368 1368 Processed 13/05/2023 1534754881 Salgi Munda AIRTEL PAYMENTS BANK LIMITED(990288)
35 BERO JH-01-002-008-006/18
(HARIHARPUR JAMTOLI) 		3401002000NRG24250420230084125 25/04/2023 CHHOTU MIYA 3401002WL004546 CHHOTU MIYA 00048 BKID0004959 1368 1368 Processed 13/05/2023 1534754857 CHHOTU MIYAN BANK OF INDIA(508505)
36 BERO JH-01-002-008-006/180
(HARIHARPUR JAMTOLI) 		3401002000NRG24250420230084126 25/04/2023 CHAMPA DEVI 3401002WL004546 CHAMPA DEVI 00048 BKID0004959 1368 1368 Processed 13/05/2023 1534754854 CHAMPA DEVI BANK OF INDIA(508505)
37 BERO JH-01-002-008-006/19
(HARIHARPUR JAMTOLI) 		3401002000NRG24250420230084552 25/04/2023 SOHRAI MUNDA 3401002WL004583 SOHRAI MUNDA 00048 BKID0004959 1368 1368 Processed 13/05/2023 1534754870 SOHRAI MUNDA (LTI) BANK OF INDIA(508505)
38 BERO JH-01-002-008-006/200
(HARIHARPUR JAMTOLI) 		3401002000NRG24250420230084127 25/04/2023 RAJENDER NATH MAHTO 3401002WL004546 RAJENDER NATH MAHTO 00048 BKID0004959 1368 1368 Processed 13/05/2023 1534754844 RAJENDRA MAHTO BANK OF INDIA(508505)
39 BERO JH-01-002-008-006/201
(HARIHARPUR JAMTOLI) 		3401002000NRG24250420230082946 25/04/2023 KUWARI ORAON 3401002WL004468 KUWARI ORAON 00048 BKID0004959 1368 1368 Processed 13/05/2023 1534754876 KUWANRI ORAON BANK OF INDIA(508505)
40 BERO JH-01-002-008-006/218
(HARIHARPUR JAMTOLI) 		3401002000NRG24250420230084128 25/04/2023 DILESHWAR MAHTO 3401002WL004546 DILESHWAR MAHTO 00048 BKID0004959 1368 1368 Processed 13/05/2023 1534754856 DILESHWAR MAHTO BANK OF INDIA(508505)
41 BERO JH-01-002-008-006/220
(HARIHARPUR JAMTOLI) 		3401002000NRG24250420230083010 25/04/2023 SUNIL TOPPO ORAON 3401002WL004475 SUNIL TOPPO ORAON 00048 BKID0004959 1368 1368 Processed 13/05/2023 1534754858 SUNIL TOPPO BANK OF INDIA(508505)
42 BERO JH-01-002-008-006/25
(HARIHARPUR JAMTOLI) 		3401002000NRG24250420230084131 25/04/2023 SONI DEVI 3401002WL004546 SONI DEVI 00048 BKID0004959 1368 1368 Processed 13/05/2023 1534754862 SONI DEVI W/O SAHBAN MAHTO BANK OF INDIA(508505)
43 BERO JH-01-002-008-006/46
(HARIHARPUR JAMTOLI) 		3401002000NRG24250420230084132 25/04/2023 YASODA DEVI 3401002WL004546 YASODA DEVI 00048 BKID0004959 1368 1368 Processed 13/05/2023 1534754880 Yasoda Devi AIRTEL PAYMENTS BANK LIMITED(990288)
44 BERO JH-01-002-008-006/6
(HARIHARPUR JAMTOLI) 		3401002000NRG24250420230084134 25/04/2023 SUSHILA DEVI 3401002WL004546 SUSHILA DEVI 00048 BKID0004959 1368 1368 Processed 13/05/2023 1534754894 SUSHIL DEVI BANK OF INDIA(508505)
45 BERO JH-01-002-008-006/80
(HARIHARPUR JAMTOLI) 		3401002000NRG24250420230084135 25/04/2023 HAMIDA KHATOON 3401002WL004546 HAMIDA KHATOON 00048 BKID0004959 1368 1368 Processed 13/05/2023 1534754887 HAMIDA KHATUN (RTI) W/O AZAM MIR BANK OF INDIA(508505)
46 BERO JH-01-002-008-006/90
(HARIHARPUR JAMTOLI) 		3401002000NRG24250420230083011 25/04/2023 ASHA DEVI 3401002WL004475 ASHA DEVI 00048 BKID0004959 1368 1368 Processed 13/05/2023 1534754849 ASHA DEVI UCO BANK(607066)
47 BERO JH-01-002-008-006/90
(HARIHARPUR JAMTOLI) 		3401002000NRG24250420230083012 25/04/2023 LALIN DEVI 3401002WL004475 LALIN DEVI 00048 BKID0004959 1368 1368 Processed 13/05/2023 1534754890 LALIN DEVI BANK OF INDIA(508505)
48 BERO JH-01-002-008-008/109
(HARIHARPUR JAMTOLI) 		3401002000NRG24250420230083013 25/04/2023 ISTEKHAR KHAN 3401002WL004475 ISTEKHAR KHAN 00048 BKID0004959 1368 1368 Processed 13/05/2023 1534754852 ISHTEKHAR KHAN BANK OF INDIA(508505)
49 BERO JH-01-002-008-008/20
(HARIHARPUR JAMTOLI) 		3401002000NRG24250420230084557 25/04/2023 HEENA PRAWIN 3401002WL004583 HEENA PRAWIN 00048 BKID0004959 1368 1368 Processed 13/05/2023 1534754884 MRS HINA ASAMIN STATE BANK OF INDIA(508548)
50 BERO JH-01-002-008-008/55
(HARIHARPUR JAMTOLI) 		3401002000NRG24250420230084481 25/04/2023 CHARIYA DHAN 3401002WL004574 CHARIYA DHAN 00048 BKID0004959 228 228 Processed 13/05/2023 1534754845 CHARIA DHAN BANK OF INDIA(508505)
51 BERO JH-01-002-008-009/187
(HARIHARPUR JAMTOLI) 		3401002000NRG24250420230084569 25/04/2023 LALITA DEVI 3401002WL004584 LALITA DEVI 00048 BKID0004959 1368 1368 Processed 13/05/2023 1534754882 LALITA DEVI (RTI) W/O AJAY GOPE BANK OF INDIA(508505)
52 BERO JH-01-002-008-009/19
(HARIHARPUR JAMTOLI) 		3401002000NRG24250420230084482 25/04/2023 RAMNATH GOPE 3401002WL004574 RAMNATH GOPE 00048 BKID0004959 1368 1368 Processed 13/05/2023 1534754868 RAMNATH GOPE BANK OF INDIA(508505)
53 BERO JH-01-002-008-009/204
(HARIHARPUR JAMTOLI) 		3401002000NRG24250420230084483 25/04/2023 ANUP GOPE 3401002WL004574 ANUP GOPE 00048 BKID0004959 1368 1368 Processed 13/05/2023 1534754879 ANUP GOPE BANK OF INDIA(508505)
54 BERO JH-01-002-008-009/62
(HARIHARPUR JAMTOLI) 		3401002000NRG24250420230084484 25/04/2023 KASHI SINGH 3401002WL004574 KASHI SINGH 00048 BKID0004959 228 228 Processed 13/05/2023 1534754869 KASHI SINGH BANK OF INDIA(508505)
SubTotal 60648 60648
55 BERO JH-01-002-008-006/58
(HARIHARPUR JAMTOLI) 		3401002000NRG24250420230084554 25/04/2023 TETRU MAHTO 3401002WL004583 TETRU MAHTO 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1534754836 Mr. TETRU MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
56 BERO JH-01-002-008-004/201
(HARIHARPUR JAMTOLI) 		3401002000NRG24250420230084522 25/04/2023 SANKAR KUJUR 3401002WL004581 SANKAR KUJUR 00354 PUNB0976000 1368 1368 Processed 13/05/2023 1534754896 SHANKAR KUJUR BANK OF BARODA(606985)
SubTotal 1368 1368
57 BERO JH-01-002-008-004/365
(HARIHARPUR JAMTOLI) 		3401002000NRG24250420230084526 25/04/2023 SUNIL TIRKEY 3401002WL004581 SUNIL TIRKEY 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1534754839 SUNIL TIRKEY CANARA BANK(508532)
58 BERO JH-01-002-008-004/557
(HARIHARPUR JAMTOLI) 		3401002000NRG24250420230084528 25/04/2023 BASANTI BARA 3401002WL004581 BASANTI BARA 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1534754838 MRS BASANTI BARA STATE BANK OF INDIA(508548)
59 BERO JH-01-002-008-004/6
(HARIHARPUR JAMTOLI) 		3401002000NRG24250420230084531 25/04/2023 RAJESH KUMAR 3401002WL004581 RAJESH KUMAR 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1534754837 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
60 BERO JH-01-002-008-006/120
(HARIHARPUR JAMTOLI) 		3401002000NRG24250420230084118 25/04/2023 BABITA DEVI 3401002WL004546 BABITA DEVI 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1534754840 MRS BABITA DEVI STATE BANK OF INDIA(508548)
61 BERO JH-01-002-008-006/247
(HARIHARPUR JAMTOLI) 		3401002000NRG24250420230084130 25/04/2023 SARIF MIYAN 3401002WL004546 SARIF MIYAN 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1534754841 MR SARIF MIYAN STATE BANK OF INDIA(508548)
SubTotal 6840 6840
62 BERO JH-01-002-008-004/128
(HARIHARPUR JAMTOLI) 		3401002000NRG24250420230084493 25/04/2023 LANGA MUNDA 3401002WL004575 LANGA MUNDA 00462 UCBA0000803 228 228 Processed 13/05/2023 1534754829 LANGA MUNDA UCO BANK(607066)
63 BERO JH-01-002-008-004/27
(HARIHARPUR JAMTOLI) 		3401002000NRG24250420230082942 25/04/2023 RAM MUNDA 3401002WL004468 RAM MUNDA 00462 UCBA0000803 228 228 Processed 13/05/2023 1534754832 RAM MUNDA UCO BANK(607066)
64 BERO JH-01-002-008-004/52
(HARIHARPUR JAMTOLI) 		3401002000NRG24250420230082945 25/04/2023 BALDEO MUNDA 3401002WL004468 BALDEO MUNDA 00462 UCBA0000803 228 228 Processed 13/05/2023 1534754827 BALDEV MUNDA BANK OF INDIA(508505)
65 BERO JH-01-002-008-006/121
(HARIHARPUR JAMTOLI) 		3401002000NRG24250420230084494 25/04/2023 DEVANAND SINGH 3401002WL004575 DEVANAND SINGH 00462 UCBA0000803 228 228 Processed 13/05/2023 1534754828 DEWANAND SINGH CANARA BANK(508532)
66 BERO JH-01-002-008-006/17
(HARIHARPUR JAMTOLI) 		3401002000NRG24250420230084123 25/04/2023 SAGAR GOPE 3401002WL004546 SAGAR GOPE 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1534754833 SAGER GOPE UCO BANK(607066)
67 BERO JH-01-002-008-006/222
(HARIHARPUR JAMTOLI) 		3401002000NRG24250420230084495 25/04/2023 SURAJ KUMAR SINGH 3401002WL004575 SURAJ KUMAR SINGH 00462 UCBA0000803 228 228 Processed 13/05/2023 1534754835 SURAJ KUMAR SINGH BANK OF INDIA(508505)
68 BERO JH-01-002-008-006/58
(HARIHARPUR JAMTOLI) 		3401002000NRG24250420230084555 25/04/2023 SARASWATI DEVI 3401002WL004583 SARASWATI DEVI 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1534754834 SARASWATI DEVI UCO BANK(607066)
69 BERO JH-01-002-008-008/20
(HARIHARPUR JAMTOLI) 		3401002000NRG24250420230084556 25/04/2023 AKTARI BIBI 3401002WL004583 AKTARI BIBI 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1534754830 AKTARI BIBI UCO BANK(607066)
70 BERO JH-01-002-008-008/79
(HARIHARPUR JAMTOLI) 		3401002000NRG24250420230084558 25/04/2023 HASINA KHATOON 3401002WL004583 HASINA KHATOON 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1534754831 HASINA BIBI UCO BANK(607066)
SubTotal 6612 6612
Total 79572 79572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_250423APB_FTO_57641 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002008_250423APB_FTO_57641 BANK OF INDIA BKID0004929 BHANDRA 1368
3 BERO JH3401002008_250423APB_FTO_57641 BANK OF INDIA BKID0004959 BERO 60648
4 BERO JH3401002008_250423APB_FTO_57641 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
5 BERO JH3401002008_250423APB_FTO_57641 Punjab National Bank PUNB0976000 BERO RANCHI 1368
6 BERO JH3401002008_250423APB_FTO_57641 State Bank of India SBIN0012618 BERO 6840
7 BERO JH3401002008_250423APB_FTO_57641 UCO Bank UCBA0000803 BERO 6612

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