Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:05:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_130423APB_FTO_15110
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-01-002-026-004/124
(TUTLO) 		3401002000NRG24120420230014991 13/04/2023 SAVITA DEVI 3401002WL000868 SAVITA DEVI 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1478029303 Mrs. SAVITA DEVI W/O VAMESAR GOPE . VANANCHAL GRAMIN BANK(607210)
2 BERO JH-01-002-026-007/306
(TUTLO) 		3401002000NRG24120420230015716 13/04/2023 RABBANI ANSARI 3401002WL000893 RABBANI ANSARI 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1478029315 RABBANI ANSARI SO MAKSUD ANSARI BANK OF BARODA(606985)
SubTotal 2736 2736
3 BERO JH-01-002-026-008/311
(TUTLO) 		3401002000NRG24120420230014945 13/04/2023 SABISTA ANJUM 3401002WL000867 SABISTA ANJUM 00048 BKID0004916 1368 1368 Processed 12/05/2023 1478029301 SAWISTA ANJUM BANK OF INDIA(508505)
SubTotal 1368 1368
4 BERO JH-01-002-026-001/68
(TUTLO) 		3401002000NRG24120420230014925 13/04/2023 JHIRGI ORAIN 3401002WL000867 JHIRGI ORAIN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478029286 JHIRGI URAINE (RTI) W/O SUKRA ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-026-002/281
(TUTLO) 		3401002000NRG24120420230014975 13/04/2023 AFSANA KHATUN 3401002WL000868 AFSANA KHATUN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478029291 AFSANA KHATUN BANK OF INDIA(508505)
6 BERO JH-01-002-026-003/95
(TUTLO) 		3401002000NRG24120420230015053 13/04/2023 MAHFIL KHAN 3401002WL000869 MAHFIL KHAN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478029297 MAHFIL KHAN BANK OF INDIA(508505)
7 BERO JH-01-002-026-004/21
(TUTLO) 		3401002000NRG24110420230001431 13/04/2023 JITPAHAN MUNDA 3401002WL000119 JITPAHAN MUNDA 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478029289 JITPAHAN MUNDA BANK OF INDIA(508505)
8 BERO JH-01-002-026-004/33
(TUTLO) 		3401002000NRG24120420230014994 13/04/2023 DULAIR DEVI 3401002WL000868 DULAIR DEVI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478029295 DULAIR DEVI BANK OF INDIA(508505)
9 BERO JH-01-002-026-007/152
(TUTLO) 		3401002000NRG24110420230003530 13/04/2023 JINAT KHATUN 3401002WL000221 JINAT KHATUN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478029288 JINAT KHATOON BANK OF INDIA(508505)
10 BERO JH-01-002-026-007/315
(TUTLO) 		3401002000NRG24120420230015731 13/04/2023 MUSKAN KHATUN 3401002WL000894 MUSKAN KHATUN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478029314 MUSKAN KHATUN UCO BANK(607066)
11 BERO JH-01-002-026-007/48
(TUTLO) 		3401002000NRG24120420230015735 13/04/2023 HALIMA KHATOON 3401002WL000894 HALIMA KHATOON 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478029313 HALIMAN BIBI BANK OF INDIA(508505)
SubTotal 10944 10944
12 BERO JH-01-002-026-002/329
(TUTLO) 		3401002000NRG24120420230014935 13/04/2023 SHABNAM KHATUN 3401002WL000867 SHABNAM KHATUN 00048 BKID0004996 1368 1368 Processed 12/05/2023 1478029299 SHABNAM KHATOON BANK OF INDIA(508505)
SubTotal 1368 1368
13 BERO JH-01-002-026-002/21
(TUTLO) 		3401002000NRG24120420230014928 13/04/2023 SIKENDER KHAN 3401002WL000867 SIKENDER KHAN 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1478029310 SIKANDAR KHAN CANARA BANK(508532)
14 BERO JH-01-002-026-003/3
(TUTLO) 		3401002000NRG24120420230015048 13/04/2023 BISHAMBHAR LOHRA 3401002WL000869 BISHAMBHAR LOHRA 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1478029302 Mr. BISHESWAR LOHRA S/O CHARAN LOHRA . VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-026-003/88
(TUTLO) 		3401002000NRG24120420230015051 13/04/2023 LALDEV LOHRA 3401002WL000869 LALDEV LOHRA 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1478029296 MR LALDEV LOHRA STATE BANK OF INDIA(508548)
16 BERO JH-01-002-026-004/121
(TUTLO) 		3401002000NRG24120420230014989 13/04/2023 PARO DEVI 3401002WL000868 PARO DEVI 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1478029309 PARO DEVI CANARA BANK(508532)
17 BERO JH-01-002-026-004/125
(TUTLO) 		3401002000NRG24120420230014992 13/04/2023 BIKASH MUNDA 3401002WL000868 BIKASH MUNDA 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1478029308 BIKASH MUNDA CANARA BANK(508532)
18 BERO JH-01-002-026-004/90
(TUTLO) 		3401002000NRG24110420230003528 13/04/2023 POKO DEVI 3401002WL000221 POKO DEVI 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1478029290 POKWA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 BERO JH-01-002-026-007/243
(TUTLO) 		3401002000NRG24110420230003533 13/04/2023 FULDEV ORAON 3401002WL000221 FULDEV ORAON 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1478029287 FULDEV ORAON CANARA BANK(508532)
SubTotal 9576 9576
20 BERO JH-01-002-026-001/111
(TUTLO) 		3401002000NRG24120420230014923 13/04/2023 SUKA ORAON 3401002WL000867 SUKA ORAON 00197 BKID0JHARGB 912 912 Processed 12/05/2023 1478029325 Mr. SUKRA ORAON S/O LT SOMGA ORAON . VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-026-002/14
(TUTLO) 		3401002000NRG24120420230015033 13/04/2023 KUDUS KHAN 3401002WL000869 KUDUS KHAN 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478029344 Mr. KUDUSH KHAN S/O ADAM KHAN . VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-026-002/261
(TUTLO) 		3401002000NRG24120420230014973 13/04/2023 TABARAK KHAN 3401002WL000868 TABARAK KHAN 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478029340 Mr. TABARAK KHAN S/O SIKANDAR KHAN . VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-026-002/264
(TUTLO) 		3401002000NRG24120420230014930 13/04/2023 JASEMUN BIBI 3401002WL000867 JASEMUN BIBI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478029343 Mrs. JASEMUN BIBI VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-026-002/266
(TUTLO) 		3401002000NRG24120420230014974 13/04/2023 MOIEN KHAN 3401002WL000868 MOIEN KHAN 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478029327 Mr. MOIEN KHAN VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-026-002/35
(TUTLO) 		3401002000NRG24120420230014936 13/04/2023 SALUSAN BIBI 3401002WL000867 SALUSAN BIBI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478029335 Mrs. SALU KHATOON VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-026-002/40
(TUTLO) 		3401002000NRG24120420230014937 13/04/2023 MAIRUN KHATOON 3401002WL000867 MAIRUN KHATOON 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478029336 MAIRUN KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 BERO JH-01-002-026-002/49
(TUTLO) 		3401002000NRG24120420230014978 13/04/2023 USMAN KHAN 3401002WL000868 USMAN KHAN 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478029330 Mr. USMAN KHAN S/O JABBAR KHAN . VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-026-002/61
(TUTLO) 		3401002000NRG24120420230014941 13/04/2023 ANISHA BIBI 3401002WL000867 ANISHA BIBI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478029333 ANISA BIBI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 BERO JH-01-002-026-002/74
(TUTLO) 		3401002000NRG24120420230014981 13/04/2023 MUSTAFA KHAN 3401002WL000868 MUSTAFA KHAN 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478029337 Mr. MUSTAFA KHAN VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-026-002/8
(TUTLO) 		3401002000NRG24120420230015041 13/04/2023 FIROJ KHAN 3401002WL000869 FIROJ KHAN 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478029351 Mr. FIROJ KHAN . VANANCHAL GRAMIN BANK(607210)
31 BERO JH-01-002-026-003/10
(TUTLO) 		3401002000NRG24120420230015043 13/04/2023 JHEEPO LOHRAIN 3401002WL000869 JHEEPO LOHRAIN 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478029321 ZIPO LOHRAIN BANK OF INDIA(508505)
32 BERO JH-01-002-026-003/28
(TUTLO) 		3401002000NRG24120420230014984 13/04/2023 LILAWATI DEVI 3401002WL000868 LILAWATI DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478029322 Mrs. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
33 BERO JH-01-002-026-003/30
(TUTLO) 		3401002000NRG24120420230014985 13/04/2023 PARSU ORAON 3401002WL000868 PARSU ORAON 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478029324 Mrs. PARSU ORAIN W/O MATHURA ORAON . VANANCHAL GRAMIN BANK(607210)
34 BERO JH-01-002-026-003/57
(TUTLO) 		3401002000NRG24120420230015050 13/04/2023 MATLA PAHAN 3401002WL000869 MATLA PAHAN 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478029332 Mr. MATLA PAHAN VANANCHAL GRAMIN BANK(607210)
35 BERO JH-01-002-026-004/101
(TUTLO) 		3401002000NRG24110420230001428 13/04/2023 KANTIVATI DEVI 3401002WL000119 KANTIVATI DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478029331 Mrs. KANTIVATI DEVI W/O GAUTAM SAY . VANANCHAL GRAMIN BANK(607210)
36 BERO JH-01-002-026-004/18
(TUTLO) 		3401002000NRG24110420230003527 13/04/2023 MANESHWAR MAHTO 3401002WL000221 MANESHWAR MAHTO 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478029329 Mr. BHUNESHWAR MAHTO S/O GAJA MAHTO . VANANCHAL GRAMIN BANK(607210)
37 BERO JH-01-002-026-004/32
(TUTLO) 		3401002000NRG24120420230014993 13/04/2023 LALITA DEVI 3401002WL000868 LALITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478029328 Mrs. LALITA DEVI W/O CHANDAR MUNDA . VANANCHAL GRAMIN BANK(607210)
38 BERO JH-01-002-026-004/98
(TUTLO) 		3401002000NRG24120420230015724 13/04/2023 SAGIRA KHATUN 3401002WL000894 SAGIRA KHATUN 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478029346 Mrs. SANGIRA KJATOON W/O HASAN ANSARI . VANANCHAL GRAMIN BANK(607210)
39 BERO JH-01-002-026-007/162
(TUTLO) 		3401002000NRG24110420230003531 13/04/2023 MD KHURSHID ANSARI 3401002WL000221 MD KHURSHID ANSARI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478029341 Mr. KHURSHID ANSARI VANANCHAL GRAMIN BANK(607210)
40 BERO JH-01-002-026-007/22
(TUTLO) 		3401002000NRG24120420230014996 13/04/2023 MAHENDER MUNDA 3401002WL000868 MAHENDER MUNDA 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478029347 Mr. MAHENDAR MUNDA S/O BALRAM MUNDA . VANANCHAL GRAMIN BANK(607210)
41 BERO JH-01-002-026-007/260
(TUTLO) 		3401002000NRG24120420230015728 13/04/2023 HADIMA KHATUN 3401002WL000894 HADIMA KHATUN 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478029350 Mrs. HADIMA KHATUN W/O WAJID ANSARI . VANANCHAL GRAMIN BANK(607210)
42 BERO JH-01-002-026-007/55
(TUTLO) 		3401002000NRG24120420230015717 13/04/2023 SHAUKHAT ANSARI 3401002WL000893 SHAUKHAT ANSARI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478029326 Mr. SAUKHAT ANSARI VANANCHAL GRAMIN BANK(607210)
43 BERO JH-01-002-026-007/55
(TUTLO) 		3401002000NRG24120420230015718 13/04/2023 TAHURAN KHATOON 3401002WL000893 TAHURAN KHATOON 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478029323 Mrs. TAHURAN KHATUN W/O SAUKHAT ANSARI VANANCHAL GRAMIN BANK(607210)
44 BERO JH-01-002-026-007/71
(TUTLO) 		3401002000NRG24120420230015736 13/04/2023 MAHJABI KHATOON 3401002WL000894 MAHJABI KHATOON 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478029338 Mrs. MAHJABI KHATOON VANANCHAL GRAMIN BANK(607210)
45 BERO JH-01-002-026-008/78
(TUTLO) 		3401002000NRG24120420230015001 13/04/2023 RUKHSANA BIBI 3401002WL000868 RUKHSANA BIBI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478029349 Mrs. RUKSANA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 35112 35112
46 BERO JH-01-002-026-004/60
(TUTLO) 		3401002000NRG24120420230014995 13/04/2023 KAVITA KUMARI 3401002WL000868 KAVITA KUMARI 00415 SBIN0003574 1368 1368 Processed 12/05/2023 1478029285 MISS KAVITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
47 BERO JH-01-002-026-002/317
(TUTLO) 		3401002000NRG24120420230014976 13/04/2023 ROKSANA BIBI 3401002WL000868 ROKSANA BIBI 00415 SBIN0006304 1368 1368 Processed 12/05/2023 1478029375 MRS ROKSANA BIBI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
48 BERO JH-01-002-022-004/312
(MURTO) 		3401002000NRG24120420230014971 13/04/2023 RAJESH GOPE 3401002WL000868 RAJESH GOPE 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1478029377 MR RAJESH GOPE STATE BANK OF INDIA(508548)
49 BERO JH-01-002-026-002/23
(TUTLO) 		3401002000NRG24120420230015035 13/04/2023 RUHI PRAWEEN 3401002WL000869 RUHI PRAWEEN 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1478029359 MRS RUHI PRAWEEN STATE BANK OF INDIA(508548)
50 BERO JH-01-002-026-002/268
(TUTLO) 		3401002000NRG24120420230015036 13/04/2023 HIRAMANI ORAON 3401002WL000869 HIRAMANI ORAON 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1478029360 MRS HIRAMANI ORAON STATE BANK OF INDIA(508548)
51 BERO JH-01-002-026-002/59
(TUTLO) 		3401002000NRG24120420230014980 13/04/2023 JITU ORAON 3401002WL000868 JITU ORAON 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1478029361 MR JITU ORAON STATE BANK OF INDIA(508548)
52 BERO JH-01-002-026-008/312
(TUTLO) 		3401002000NRG24120420230014946 13/04/2023 FARHANA KHATOON 3401002WL000867 FARHANA KHATOON 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1478029300 FARHANA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
53 BERO JH-01-002-026-007/65
(TUTLO) 		3401002000NRG24110420230003535 13/04/2023 TABISH RAZA 3401002WL000221 TABISH RAZA 00415 SBIN0030527 1368 1368 Processed 12/05/2023 1478029342 MR TABISH RAZA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
54 BERO JH-01-002-026-004/29
(TUTLO) 		3401002000NRG24120420230015723 13/04/2023 FULMANI DEVI 3401002WL000894 FULMANI DEVI 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478029317 MRS FULMANI DEVI STATE BANK OF INDIA(508548)
55 BERO JH-01-002-026-007/243
(TUTLO) 		3401002000NRG24110420230003532 13/04/2023 PANCHI DEVI 3401002WL000221 PANCHI DEVI 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478029318 PANCHI DEVI UCO BANK(607066)
56 BERO JH-01-002-026-007/312
(TUTLO) 		3401002000NRG24120420230015730 13/04/2023 MAHATAB ANSARI 3401002WL000894 MAHATAB ANSARI 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478029320 MEHTAB ANSARI UCO BANK(607066)
57 BERO JH-01-002-026-008/300
(TUTLO) 		3401002000NRG24120420230014944 13/04/2023 RIJWANA KHATUN 3401002WL000867 RIJWANA KHATUN 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478029319 RIJWANA KHATOON UCO BANK(607066)
SubTotal 5472 5472
58 BERO JH-01-002-014-001/438
(KARKARI) 		3401002000NRG24120420230015715 13/04/2023 FARIDA KHATUN 3401002WL000893 FARIDA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478029282 Mrs. FARIDA KHATUN VANANCHAL GRAMIN BANK(607210)
59 BERO JH-01-002-026-001/95
(TUTLO) 		3401002000NRG24120420230014926 13/04/2023 SUKHDEV ORAON 3401002WL000867 SUKHDEV ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478029334 SUKHDEV ORAON PUNJAB NATIONAL BANK(508568)
60 BERO JH-01-002-026-002/12
(TUTLO) 		3401002000NRG24120420230014972 13/04/2023 ASLAM KURAISHI 3401002WL000868 ASLAM KURAISHI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478029316 Mr. ASLAM QURAISI VANANCHAL GRAMIN BANK(607210)
61 BERO JH-01-002-026-002/18
(TUTLO) 		3401002000NRG24120420230014927 13/04/2023 SIDIQUE KHAN 3401002WL000867 SIDIQUE KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478029370 Mr. SADIK KHAN S/O ADAM KHAN . VANANCHAL GRAMIN BANK(607210)
62 BERO JH-01-002-026-002/20
(TUTLO) 		3401002000NRG24120420230015034 13/04/2023 FATMA BIBI 3401002WL000869 FATMA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478029353 Mrs. FATAMA BIBI VANANCHAL GRAMIN BANK(607210)
63 BERO JH-01-002-026-002/263
(TUTLO) 		3401002000NRG24120420230014929 13/04/2023 RESHMA BIBI 3401002WL000867 RESHMA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478029348 RESHMA BIBI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
64 BERO JH-01-002-026-002/27
(TUTLO) 		3401002000NRG24120420230014931 13/04/2023 NUSEDA BIBI 3401002WL000867 NUSEDA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478029354 Mrs. NUSEDA BIBI . VANANCHAL GRAMIN BANK(607210)
65 BERO JH-01-002-026-002/278
(TUTLO) 		3401002000NRG24120420230015037 13/04/2023 NISAR KHAN 3401002WL000869 NISAR KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478029384 Mr. NOSAR KHAN VANANCHAL GRAMIN BANK(607210)
66 BERO JH-01-002-026-002/315
(TUTLO) 		3401002000NRG24120420230014932 13/04/2023 CHANDA KHATUN 3401002WL000867 CHANDA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478029374 CHANDA KHATOON D/O ISMAIL KHAN . VANANCHAL GRAMIN BANK(607210)
67 BERO JH-01-002-026-002/316
(TUTLO) 		3401002000NRG24120420230014933 13/04/2023 SALMAN KHAN 3401002WL000867 SALMAN KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478029311 Mr. SALMAN KHAN VANANCHAL GRAMIN BANK(607210)
68 BERO JH-01-002-026-002/319
(TUTLO) 		3401002000NRG24120420230014934 13/04/2023 PRAKASH ORAON 3401002WL000867 PRAKASH ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478029292 Mr. PRAKASH ORAON VANANCHAL GRAMIN BANK(607210)
69 BERO JH-01-002-026-002/437
(TUTLO) 		3401002000NRG24120420230014938 13/04/2023 RABINA KHATUN 3401002WL000867 RABINA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478029293 RABINA KHATUN UCO BANK(607066)
70 BERO JH-01-002-026-002/438
(TUTLO) 		3401002000NRG24120420230014939 13/04/2023 AJMERI BIBI 3401002WL000867 AJMERI BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478029307 AJMERI BIBI BANK OF INDIA(508505)
71 BERO JH-01-002-026-002/442
(TUTLO) 		3401002000NRG24120420230015039 13/04/2023 GULJANI KHATOON 3401002WL000869 GULJANI KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478029312 Ms. GULJANI KHATUN D/O HARUN FARAS INDIAN BANK(607105)
72 BERO JH-01-002-026-002/46
(TUTLO) 		3401002000NRG24120420230015040 13/04/2023 ISLAM KHAN 3401002WL000869 ISLAM KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478029281 Mr. ISLAM KHAN S/O NAFAR KHAN . VANANCHAL GRAMIN BANK(607210)
73 BERO JH-01-002-026-002/47
(TUTLO) 		3401002000NRG24120420230014977 13/04/2023 BIHARI ORAON 3401002WL000868 BIHARI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478029362 Mr. BIHARI ORAON VANANCHAL GRAMIN BANK(607210)
74 BERO JH-01-002-026-002/5
(TUTLO) 		3401002000NRG24120420230014979 13/04/2023 GANGA URAON 3401002WL000868 GANGA URAON 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478029385 Mr. GANGA ORAON VANANCHAL GRAMIN BANK(607210)
75 BERO JH-01-002-026-002/60
(TUTLO) 		3401002000NRG24120420230014940 13/04/2023 NURJAHAN BIBI 3401002WL000867 NURJAHAN BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478029357 Mrs. NURJAHAN BIBI VANANCHAL GRAMIN BANK(607210)
76 BERO JH-01-002-026-002/8
(TUTLO) 		3401002000NRG24120420230015042 13/04/2023 SAMUJA BIBI 3401002WL000869 SAMUJA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478029356 Mrs. SAMUJA BIBI VANANCHAL GRAMIN BANK(607210)
77 BERO JH-01-002-026-002/84
(TUTLO) 		3401002000NRG24120420230014942 13/04/2023 HAKIMAN BIBI 3401002WL000867 HAKIMAN BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478029369 Mrs. HAKIMAN BIBI VANANCHAL GRAMIN BANK(607210)
78 BERO JH-01-002-026-003/100
(TUTLO) 		3401002000NRG24120420230015044 13/04/2023 KABUTRI KHATUN 3401002WL000869 KABUTRI KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478029306 Mrs. KABUTRI KHATUN VANANCHAL GRAMIN BANK(607210)
79 BERO JH-01-002-026-003/105
(TUTLO) 		3401002000NRG24120420230015046 13/04/2023 GULFAN KHAN 3401002WL000869 GULFAN KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478029305 Mr. GULFAN KHAN VANANCHAL GRAMIN BANK(607210)
80 BERO JH-01-002-026-003/18
(TUTLO) 		3401002000NRG24120420230015047 13/04/2023 MATHURA ORAON 3401002WL000869 MATHURA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478029382 MATHURA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
81 BERO JH-01-002-026-003/23
(TUTLO) 		3401002000NRG24120420230014982 13/04/2023 MAHESH ORAON 3401002WL000868 MAHESH ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478029352 Mr. MAHESH ORAON VANANCHAL GRAMIN BANK(607210)
82 BERO JH-01-002-026-003/26
(TUTLO) 		3401002000NRG24120420230014983 13/04/2023 GANDUR ORAON 3401002WL000868 GANDUR ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478029368 Mrs. GANDUR ORAON VANANCHAL GRAMIN BANK(607210)
83 BERO JH-01-002-026-003/36
(TUTLO) 		3401002000NRG24120420230015049 13/04/2023 MANGRI MUNDA 3401002WL000869 MANGRI MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478029364 Mrs. MANGARI MUNDA W/O NERVA MUNDA . VANANCHAL GRAMIN BANK(607210)
84 BERO JH-01-002-026-003/37
(TUTLO) 		3401002000NRG24120420230014986 13/04/2023 ATWARIYA ORAON 3401002WL000868 ATWARIYA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478029366 Mrs. ETWARI ORAIN VANANCHAL GRAMIN BANK(607210)
85 BERO JH-01-002-026-003/54
(TUTLO) 		3401002000NRG24120420230014987 13/04/2023 BHAKO ORAON 3401002WL000868 BHAKO ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478029367 Mrs. BHAKO ORAON VANANCHAL GRAMIN BANK(607210)
86 BERO JH-01-002-026-003/90
(TUTLO) 		3401002000NRG24120420230015052 13/04/2023 MANGAL MUNDA 3401002WL000869 MANGAL MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478029379 Mr. MANGAL MUNDA S/O BIRSA MUNDA . VANANCHAL GRAMIN BANK(607210)
87 BERO JH-01-002-026-003/96
(TUTLO) 		3401002000NRG24120420230015054 13/04/2023 AUMNA KHATUN 3401002WL000869 AUMNA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478029298 Mrs. AUMNA KHATUN VANANCHAL GRAMIN BANK(607210)
88 BERO JH-01-002-026-003/97
(TUTLO) 		3401002000NRG24120420230015055 13/04/2023 JAHRUDDIN ANSARI 3401002WL000869 JAHRUDDIN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478029381 Mr. JAHRUDDIN KHAN S/O KURBAN KHAN . VANANCHAL GRAMIN BANK(607210)
89 BERO JH-01-002-026-004/101
(TUTLO) 		3401002000NRG24110420230001427 13/04/2023 GOUTAM SAIY PARMAR 3401002WL000119 GOUTAM SAIY PARMAR 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478029345 Mr. GAUTAM SAY S/O ACHIT NATH SAY . VANANCHAL GRAMIN BANK(607210)
90 BERO JH-01-002-026-004/102
(TUTLO) 		3401002000NRG24110420230001429 13/04/2023 PUROSOTAM SAYE 3401002WL000119 PUROSOTAM SAYE 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478029363 Mr. PUROSOTAM SAYA VANANCHAL GRAMIN BANK(607210)
91 BERO JH-01-002-026-004/123
(TUTLO) 		3401002000NRG24120420230014990 13/04/2023 SAHINDAR MUNDA 3401002WL000868 SAHINDAR MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478029378 Mr. SAHINDAR MUNDA VANANCHAL GRAMIN BANK(607210)
92 BERO JH-01-002-026-004/130
(TUTLO) 		3401002000NRG24110420230001430 13/04/2023 SATENDRA KUMAR SAY 3401002WL000119 SATENDRA KUMAR SAY 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478029284 Mr. SATENDRA KUMAR VANANCHAL GRAMIN BANK(607210)
93 BERO JH-01-002-026-004/42
(TUTLO) 		3401002000NRG24110420230001432 13/04/2023 SUMAN DEVI 3401002WL000119 SUMAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478029355 Mrs. SHUMAN DEVI W/O JITENDRA SAY . VANANCHAL GRAMIN BANK(607210)
94 BERO JH-01-002-026-004/85
(TUTLO) 		3401002000NRG24110420230001433 13/04/2023 LALMAIN DEVI 3401002WL000119 LALMAIN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478029283 Mrs. LALMUNI DEVI W/O SOMNATH MUNDA . VANANCHAL GRAMIN BANK(607210)
95 BERO JH-01-002-026-004/99
(TUTLO) 		3401002000NRG24120420230015725 13/04/2023 RAHIMA KHATUN 3401002WL000894 RAHIMA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478029371 Mrs. RAHIMA KHATUN W/O NAJIB ANSARI . VANANCHAL GRAMIN BANK(607210)
96 BERO JH-01-002-026-007/103
(TUTLO) 		3401002000NRG24110420230003529 13/04/2023 SONAMATI DEVI 3401002WL000221 SONAMATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478029386 Mrs. SONAMATI DEVI VANANCHAL GRAMIN BANK(607210)
97 BERO JH-01-002-026-007/141
(TUTLO) 		3401002000NRG24120420230015726 13/04/2023 MUSTAK ANSARI 3401002WL000894 MUSTAK ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478029373 Mr. MUSTAK ANSARI S/O ASGAR ANSARI . VANANCHAL GRAMIN BANK(607210)
98 BERO JH-01-002-026-007/254
(TUTLO) 		3401002000NRG24120420230015727 13/04/2023 SAMINA KHATUN 3401002WL000894 SAMINA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478029365 Mrs. SHAMINA KHATUN W/O NAUSHAD ANSARI VANANCHAL GRAMIN BANK(607210)
99 BERO JH-01-002-026-007/310
(TUTLO) 		3401002000NRG24120420230014997 13/04/2023 HINA PARWEEN 3401002WL000868 HINA PARWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478029376 HENA PARWEEN VANANCHAL GRAMIN BANK(607210)
100 BERO JH-01-002-026-007/45
(TUTLO) 		3401002000NRG24120420230015733 13/04/2023 SALEHA KHATOON 3401002WL000894 SALEHA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478029294 Mrs. SALEHA KHATUN VANANCHAL GRAMIN BANK(607210)
101 BERO JH-01-002-026-007/48
(TUTLO) 		3401002000NRG24120420230015734 13/04/2023 ASHGAR ANSARI 3401002WL000894 ASHGAR ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478029339 Mr. ASHGAR ANSARI S/O AYAR ALI . VANANCHAL GRAMIN BANK(607210)
102 BERO JH-01-002-026-007/53
(TUTLO) 		3401002000NRG24110420230003534 13/04/2023 JAMRUDDIN ANSARI 3401002WL000221 JAMRUDDIN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478029358 JAMRUDDIN ANSARI CANARA BANK(508532)
103 BERO JH-01-002-026-007/72
(TUTLO) 		3401002000NRG24120420230014998 13/04/2023 FULMANIYA MUNDAIN 3401002WL000868 FULMANIYA MUNDAIN 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478029372 Mrs. FULMANIYA MUNDAIN VANANCHAL GRAMIN BANK(607210)
104 BERO JH-01-002-026-008/291
(TUTLO) 		3401002000NRG24120420230014943 13/04/2023 ASMN KHATUN 3401002WL000867 ASMN KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478029380 Mrs. ASMIN KHATUN VANANCHAL GRAMIN BANK(607210)
105 BERO JH-01-002-026-008/314
(TUTLO) 		3401002000NRG24120420230014999 13/04/2023 SALIM ANSARI 3401002WL000868 SALIM ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478029304 Mr. SALIM ANSARI S/O ABDUL KAYUM . VANANCHAL GRAMIN BANK(607210)
106 BERO JH-01-002-026-008/52
(TUTLO) 		3401002000NRG24120420230015000 13/04/2023 SHAHABUDDIN ANSARI 3401002WL000868 SHAHABUDDIN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478029383 Mr. SAHADUDDIN S/O SHESH KARAMAT . VANANCHAL GRAMIN BANK(607210)
SubTotal 67032 67032
Total 144552 144552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_130423APB_FTO_15110 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002026_130423APB_FTO_15110 BANK OF INDIA BKID0004916 ORMANJHI 1368
3 BERO JH3401002026_130423APB_FTO_15110 BANK OF INDIA BKID0004959 BERO 10944
4 BERO JH3401002026_130423APB_FTO_15110 BANK OF INDIA BKID0004996 KURU 1368
5 BERO JH3401002026_130423APB_FTO_15110 Canara Bank CNRB0004895 BERO 9576
6 BERO JH3401002026_130423APB_FTO_15110 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 35112
7 BERO JH3401002026_130423APB_FTO_15110 State Bank of India SBIN0003574 LAPUNG 1368
8 BERO JH3401002026_130423APB_FTO_15110 State Bank of India SBIN0006304 TANGERBANSLI 1368
9 BERO JH3401002026_130423APB_FTO_15110 State Bank of India SBIN0012618 BERO 6840
10 BERO JH3401002026_130423APB_FTO_15110 State Bank of India SBIN0030527 H.B.ROAD, RANCHI 1368
11 BERO JH3401002026_130423APB_FTO_15110 UCO Bank UCBA0000803 BERO 5472
12 BERO JH3401002026_130423APB_FTO_15110 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 67032

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