Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:05:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_270423APB_FTO_64307
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-01-002-005-003/237
(DORANDA) 		3401002000NRG24Z270420230096037 27/04/2023 IDRISH ANSARI 3401002WL005099 IDRISH ANSARI 00048 BKID0004695 162 162 Rejected 27/04/2023 N042301FAC222 DBFL
SubTotal 162 162
2 BERO JH-01-002-005-003/387
(DORANDA) 		3401002000NRG24Z270420230096041 27/04/2023 AFSANA KHATUN 3401002WL005099 AFSANA KHATUN 00048 BKID0004943 162 162 Rejected 27/04/2023 N042301FAC223 DBFL
SubTotal 162 162
3 BERO JH-01-002-005-001/498
(DORANDA) 		3401002000NRG24Z270420230097580 27/04/2023 SUKRI URAIN 3401002WL005160 SUKRI URAIN 00048 BKID0004959 162 162 Rejected 27/04/2023 N042301FAC228 DBFL
4 BERO JH-01-002-005-001/81
(DORANDA) 		3401002000NRG24Z270420230097582 27/04/2023 FULKUMARI ORAIN 3401002WL005160 FULKUMARI ORAIN 00048 BKID0004959 162 162 Rejected 27/04/2023 N042301FAC227 DBFL
5 BERO JH-01-002-005-003/151
(DORANDA) 		3401002000NRG24Z270420230096064 27/04/2023 RASIDA KHATOON 3401002WL005101 RASIDA KHATOON 00048 BKID0004959 162 162 Rejected 27/04/2023 N042301FAC22C DBFL
6 BERO JH-01-002-005-003/157
(DORANDA) 		3401002000NRG24Z270420230096033 27/04/2023 LAILA KHATOON 3401002WL005099 LAILA KHATOON 00048 BKID0004959 162 162 Rejected 27/04/2023 N042301FAC22B DBFL
7 BERO JH-01-002-005-003/186
(DORANDA) 		3401002000NRG24Z270420230096173 27/04/2023 SAMINA KHATOON 3401002WL005107 SAMINA KHATOON 00048 BKID0004959 162 162 Rejected 27/04/2023 N042301FAC22A DBFL
8 BERO JH-01-002-005-003/244
(DORANDA) 		3401002000NRG24Z270420230096179 27/04/2023 GIRJA DEVI 3401002WL005107 GIRJA DEVI 00048 BKID0004959 162 162 Rejected 27/04/2023 N042301FAC224 DBFL
9 BERO JH-01-002-005-003/352
(DORANDA) 		3401002000NRG24Z270420230096183 27/04/2023 MUSLIM ANSARI 3401002WL005107 MUSLIM ANSARI 00048 BKID0004959 162 162 Rejected 27/04/2023 N042301FAC225 DBFL
10 BERO JH-01-002-005-003/433
(DORANDA) 		3401002000NRG24Z270420230096191 27/04/2023 ATIYA PARWEEN 3401002WL005107 ATIYA PARWEEN 00048 BKID0004959 162 162 Rejected 27/04/2023 N042301FAC229 DBFL
11 BERO JH-01-002-005-004/582
(DORANDA) 		3401002000NRG24Z270420230096216 27/04/2023 ANJALI SAHU 3401002WL005107 ANJALI SAHU 00048 BKID0004959 162 162 Rejected 27/04/2023 N042301FAC226 DBFL
SubTotal 1458 1458
12 BERO JH-01-002-005-001/26
(DORANDA) 		3401002000NRG24Z270420230097579 27/04/2023 MANITA URAIN 3401002WL005160 MANITA URAIN 00048 BKID0005899 162 162 Rejected 27/04/2023 N042301FAC22D DBFL
13 BERO JH-01-002-005-001/26
(DORANDA) 		3401002000NRG24Z270420230097578 27/04/2023 PANCHU ORAON 3401002WL005160 PANCHU ORAON 00048 BKID0005899 162 162 Rejected 27/04/2023 N042301FAC25E DBFL
14 BERO JH-01-002-005-002/123
(DORANDA) 		3401002000NRG24Z270420230096025 27/04/2023 MUNTARA BIBI 3401002WL005099 MUNTARA BIBI 00048 BKID0005899 162 162 Rejected 27/04/2023 N042301FAC245 DBFL
15 BERO JH-01-002-005-002/148
(DORANDA) 		3401002000NRG24Z270420230096026 27/04/2023 AKRAMUL MIRDAHA 3401002WL005099 AKRAMUL MIRDAHA 00048 BKID0005899 162 162 Rejected 27/04/2023 N042301FAC243 DBFL
16 BERO JH-01-002-005-002/148
(DORANDA) 		3401002000NRG24Z270420230096027 27/04/2023 SONI PRAWEEN 3401002WL005099 SONI PRAWEEN 00048 BKID0005899 162 162 Rejected 27/04/2023 N042301FAC247 DBFL
17 BERO JH-01-002-005-002/201-A
(DORANDA) 		3401002000NRG24Z270420230096163 27/04/2023 MANERUL HAQUE 3401002WL005107 MANERUL HAQUE 00048 BKID0005899 162 162 Rejected 27/04/2023 N042301FAC23C DBFL
18 BERO JH-01-002-005-002/264
(DORANDA) 		3401002000NRG24Z270420230096164 27/04/2023 RESHMA KHATUN 3401002WL005107 RESHMA KHATUN 00048 BKID0005899 162 162 Rejected 27/04/2023 N042301FAC22F DBFL
19 BERO JH-01-002-005-002/290
(DORANDA) 		3401002000NRG24Z270420230096094 27/04/2023 MAIMUN BIBI 3401002WL005104 MAIMUN BIBI 00048 BKID0005899 162 162 Rejected 27/04/2023 N042301FAC257 DBFL
20 BERO JH-01-002-005-002/341
(DORANDA) 		3401002000NRG24Z270420230096166 27/04/2023 RABANA KHATUN 3401002WL005107 RABANA KHATUN 00048 BKID0005899 162 162 Rejected 27/04/2023 N042301FAC246 DBFL
21 BERO JH-01-002-005-002/343
(DORANDA) 		3401002000NRG24Z270420230096167 27/04/2023 NAJNI KHATUN 3401002WL005107 NAJNI KHATUN 00048 BKID0005899 162 162 Rejected 27/04/2023 N042301FAC25F DBFL
22 BERO JH-01-002-005-002/349
(DORANDA) 		3401002000NRG24Z270420230096169 27/04/2023 SURAIYA KHATUN 3401002WL005107 SURAIYA KHATUN 00048 BKID0005899 162 162 Rejected 27/04/2023 N042301FAC250 DBFL
23 BERO JH-01-002-005-002/355
(DORANDA) 		3401002000NRG24Z270420230096170 27/04/2023 ARJU RAJA 3401002WL005107 ARJU RAJA 00048 BKID0005899 162 162 Rejected 27/04/2023 N042301FAC24F DBFL
24 BERO JH-01-002-005-002/545
(DORANDA) 		3401002000NRG24Z270420230096171 27/04/2023 IMRAN DARWANI 3401002WL005107 IMRAN DARWANI 00048 BKID0005899 162 162 Rejected 27/04/2023 N042301FAC260 DBFL
25 BERO JH-01-002-005-002/564
(DORANDA) 		3401002000NRG24Z270420230096172 27/04/2023 ASRAFI KHATOON 3401002WL005107 ASRAFI KHATOON 00048 BKID0005899 162 162 Rejected 27/04/2023 N042301FAC24E DBFL
26 BERO JH-01-002-005-002/67
(DORANDA) 		3401002000NRG24Z270420230096031 27/04/2023 RAISA KHATUN 3401002WL005099 RAISA KHATUN 00048 BKID0005899 162 162 Rejected 27/04/2023 N042301FAC233 DBFL
27 BERO JH-01-002-005-003/158
(DORANDA) 		3401002000NRG24Z270420230096034 27/04/2023 JUBERA KHATOON 3401002WL005099 JUBERA KHATOON 00048 BKID0005899 162 162 Rejected 27/04/2023 N042301FAC25A DBFL
28 BERO JH-01-002-005-003/160
(DORANDA) 		3401002000NRG24Z270420230096035 27/04/2023 RESHMA KHATOON 3401002WL005099 RESHMA KHATOON 00048 BKID0005899 162 162 Rejected 27/04/2023 N042301FAC258 DBFL
29 BERO JH-01-002-005-003/164
(DORANDA) 		3401002000NRG24Z270420230096065 27/04/2023 SAIDA KHATOON 3401002WL005101 SAIDA KHATOON 00048 BKID0005899 162 162 Rejected 27/04/2023 N042301FAC231 DBFL
30 BERO JH-01-002-005-003/200
(DORANDA) 		3401002000NRG24Z270420230096175 27/04/2023 KALAWATI DEVI 3401002WL005107 KALAWATI DEVI 00048 BKID0005899 162 162 Rejected 27/04/2023 N042301FAC259 DBFL
31 BERO JH-01-002-005-003/231
(DORANDA) 		3401002000NRG24Z270420230096177 27/04/2023 USMAN ANSARI 3401002WL005107 USMAN ANSARI 00048 BKID0005899 162 162 Rejected 27/04/2023 N042301FAC230 DBFL
32 BERO JH-01-002-005-003/236
(DORANDA) 		3401002000NRG24Z270420230096178 27/04/2023 SULTAN ANSARI 3401002WL005107 SULTAN ANSARI 00048 BKID0005899 162 162 Rejected 27/04/2023 N042301FAC232 DBFL
33 BERO JH-01-002-005-003/250
(DORANDA) 		3401002000NRG24Z270420230096038 27/04/2023 MAHMAD ANSARI 3401002WL005099 MAHMAD ANSARI 00048 BKID0005899 162 162 Rejected 27/04/2023 N042301FAC248 DBFL
34 BERO JH-01-002-005-003/346
(DORANDA) 		3401002000NRG24Z270420230096182 27/04/2023 ATAUL ANSARI 3401002WL005107 ATAUL ANSARI 00048 BKID0005899 162 162 Rejected 27/04/2023 N042301FAC254 DBFL
35 BERO JH-01-002-005-003/355
(DORANDA) 		3401002000NRG24Z270420230096066 27/04/2023 IMROJ ANSARI 3401002WL005101 IMROJ ANSARI 00048 BKID0005899 162 162 Rejected 27/04/2023 N042301FAC241 DBFL
36 BERO JH-01-002-005-003/356
(DORANDA) 		3401002000NRG24Z270420230096067 27/04/2023 SALMUN KHATUN 3401002WL005101 SALMUN KHATUN 00048 BKID0005899 162 162 Rejected 27/04/2023 N042301FAC23B DBFL
37 BERO JH-01-002-005-003/367
(DORANDA) 		3401002000NRG24Z270420230096039 27/04/2023 MOKIM ANSARI 3401002WL005099 MOKIM ANSARI 00048 BKID0005899 162 162 Rejected 27/04/2023 N042301FAC25B DBFL
38 BERO JH-01-002-005-003/380
(DORANDA) 		3401002000NRG24Z270420230096185 27/04/2023 UMA DEVI 3401002WL005107 UMA DEVI 00048 BKID0005899 162 162 Rejected 27/04/2023 N042301FAC25D DBFL
39 BERO JH-01-002-005-003/384
(DORANDA) 		3401002000NRG24Z270420230096068 27/04/2023 SAJDA KHATUN 3401002WL005101 SAJDA KHATUN 00048 BKID0005899 162 162 Rejected 27/04/2023 N042301FAC24B DBFL
40 BERO JH-01-002-005-003/385
(DORANDA) 		3401002000NRG24Z270420230096069 27/04/2023 NUSHRAT JAHA 3401002WL005101 NUSHRAT JAHA 00048 BKID0005899 162 162 Rejected 27/04/2023 N042301FAC23E DBFL
41 BERO JH-01-002-005-003/386
(DORANDA) 		3401002000NRG24Z270420230096186 27/04/2023 ASIYA KHATOON 3401002WL005107 ASIYA KHATOON 00048 BKID0005899 162 162 Rejected 27/04/2023 N042301FAC251 DBFL
42 BERO JH-01-002-005-003/39
(DORANDA) 		3401002000NRG24Z270420230096187 27/04/2023 TETRI DEVI 3401002WL005107 TETRI DEVI 00048 BKID0005899 162 162 Rejected 27/04/2023 N042301FAC236 DBFL
43 BERO JH-01-002-005-003/413
(DORANDA) 		3401002000NRG24Z270420230096042 27/04/2023 MAKINA KHATOON 3401002WL005099 MAKINA KHATOON 00048 BKID0005899 162 162 Rejected 27/04/2023 N042301FAC244 DBFL
44 BERO JH-01-002-005-003/432
(DORANDA) 		3401002000NRG24Z270420230096190 27/04/2023 MD. YUNUS ANSARI 3401002WL005107 MD. YUNUS ANSARI 00048 BKID0005899 162 162 Rejected 27/04/2023 N042301FAC234 DBFL
45 BERO JH-01-002-005-003/435
(DORANDA) 		3401002000NRG24Z270420230096192 27/04/2023 IRFAN ANSARI 3401002WL005107 IRFAN ANSARI 00048 BKID0005899 162 162 Rejected 27/04/2023 N042301FAC255 DBFL
46 BERO JH-01-002-005-003/476
(DORANDA) 		3401002000NRG24Z270420230096072 27/04/2023 GULAPASA KHATUN 3401002WL005101 GULAPASA KHATUN 00048 BKID0005899 162 162 Rejected 27/04/2023 N042301FAC24A DBFL
47 BERO JH-01-002-005-003/496
(DORANDA) 		3401002000NRG24Z270420230096073 27/04/2023 SAMIRA KHATUN 3401002WL005101 SAMIRA KHATUN 00048 BKID0005899 162 162 Rejected 27/04/2023 N042301FAC249 DBFL
48 BERO JH-01-002-005-003/530
(DORANDA) 		3401002000NRG24Z270420230096074 27/04/2023 TINA PARWEEN 3401002WL005101 TINA PARWEEN 00048 BKID0005899 162 162 Rejected 27/04/2023 N042301FAC24D DBFL
49 BERO JH-01-002-005-003/661
(DORANDA) 		3401002000NRG24Z270420230096195 27/04/2023 SURAJMUNI KUMARI 3401002WL005107 SURAJMUNI KUMARI 00048 BKID0005899 162 162 Rejected 27/04/2023 N042301FAC24C DBFL
50 BERO JH-01-002-005-003/675
(DORANDA) 		3401002000NRG24Z270420230096197 27/04/2023 RAMDINESH ORAON 3401002WL005107 RAMDINESH ORAON 00048 BKID0005899 162 162 Rejected 27/04/2023 N042301FAC23A DBFL
51 BERO JH-01-002-005-004/16
(DORANDA) 		3401002000NRG24Z270420230096201 27/04/2023 JHALO DEVI 3401002WL005107 JHALO DEVI 00048 BKID0005899 162 162 Rejected 27/04/2023 N042301FAC240 DBFL
52 BERO JH-01-002-005-004/167
(DORANDA) 		3401002000NRG24Z270420230096202 27/04/2023 AVANTI DEVI 3401002WL005107 AVANTI DEVI 00048 BKID0005899 162 162 Rejected 27/04/2023 N042301FAC256 DBFL
53 BERO JH-01-002-005-004/196
(DORANDA) 		3401002000NRG24Z270420230096203 27/04/2023 KANTI ORAIN 3401002WL005107 KANTI ORAIN 00048 BKID0005899 162 162 Rejected 27/04/2023 N042301FAC23D DBFL
54 BERO JH-01-002-005-004/31
(DORANDA) 		3401002000NRG24Z270420230096204 27/04/2023 MUNI DEVI 3401002WL005107 MUNI DEVI 00048 BKID0005899 162 162 Rejected 27/04/2023 N042301FAC22E DBFL
55 BERO JH-01-002-005-004/321
(DORANDA) 		3401002000NRG24Z270420230096205 27/04/2023 SITA DEVI 3401002WL005107 SITA DEVI 00048 BKID0005899 162 162 Rejected 27/04/2023 N042301FAC23F DBFL
56 BERO JH-01-002-005-004/322
(DORANDA) 		3401002000NRG24Z270420230096206 27/04/2023 SHOBHA MUNDA 3401002WL005107 SHOBHA MUNDA 00048 BKID0005899 162 162 Rejected 27/04/2023 N042301FAC237 DBFL
57 BERO JH-01-002-005-004/327
(DORANDA) 		3401002000NRG24Z270420230096207 27/04/2023 BAIDA MUNDAIN 3401002WL005107 BAIDA MUNDAIN 00048 BKID0005899 162 162 Rejected 27/04/2023 N042301FAC25C DBFL
58 BERO JH-01-002-005-004/530
(DORANDA) 		3401002000NRG24Z270420230096209 27/04/2023 ADHNI MUNDAIN 3401002WL005107 ADHNI MUNDAIN 00048 BKID0005899 162 162 Rejected 27/04/2023 N042301FAC238 DBFL
59 BERO JH-01-002-005-004/531
(DORANDA) 		3401002000NRG24Z270420230096210 27/04/2023 RINKI DEVI 3401002WL005107 RINKI DEVI 00048 BKID0005899 162 162 Rejected 27/04/2023 N042301FAC242 DBFL
60 BERO JH-01-002-005-004/536
(DORANDA) 		3401002000NRG24Z270420230096211 27/04/2023 SUDAMA SAHU 3401002WL005107 SUDAMA SAHU 00048 BKID0005899 162 162 Rejected 27/04/2023 N042301FAC235 DBFL
61 BERO JH-01-002-005-004/549
(DORANDA) 		3401002000NRG24Z270420230096047 27/04/2023 BANDHANI ORAIN 3401002WL005099 BANDHANI ORAIN 00048 BKID0005899 162 162 Rejected 27/04/2023 N042301FAC252 DBFL
62 BERO JH-01-002-005-004/57
(DORANDA) 		3401002000NRG24Z270420230096213 27/04/2023 CHAITU MUNDA 3401002WL005107 CHAITU MUNDA 00048 BKID0005899 162 162 Rejected 27/04/2023 N042301FAC253 DBFL
63 BERO JH-01-002-005-004/581
(DORANDA) 		3401002000NRG24Z270420230096214 27/04/2023 RILI ORAON 3401002WL005107 RILI ORAON 00048 BKID0005899 162 162 Rejected 27/04/2023 N042301FAC239 DBFL
SubTotal 8424 8424
64 BERO JH-01-002-005-002/2
(DORANDA) 		3401002000NRG24Z270420230096029 27/04/2023 SABIR DARBARI 3401002WL005099 SABIR DARBARI 00197 BKID0JHARGB 162 162 Rejected 27/04/2023 N042301FAC20F DBFL
65 BERO JH-01-002-005-003/317
(DORANDA) 		3401002000NRG24Z270420230096180 27/04/2023 JAMRUDDIN ANSARI 3401002WL005107 JAMRUDDIN ANSARI 00197 BKID0JHARGB 162 162 Rejected 27/04/2023 N042301FAC210 DBFL
66 BERO JH-01-002-005-003/370
(DORANDA) 		3401002000NRG24Z270420230096040 27/04/2023 SAJDA KHATUN 3401002WL005099 SAJDA KHATUN 00197 BKID0JHARGB 162 162 Rejected 27/04/2023 N042301FAC211 DBFL
SubTotal 486 486
67 BERO JH-01-002-005-003/188
(DORANDA) 		3401002000NRG24Z270420230096174 27/04/2023 RAJIYA KHATOON 3401002WL005107 RAJIYA KHATOON 00415 SBIN0006304 162 162 Rejected 27/04/2023 N042301FAC221 DBFL
SubTotal 162 162
68 BERO JH-01-002-005-001/2
(DORANDA) 		3401002000NRG24Z270420230097577 27/04/2023 BOLEYA ORAON 3401002WL005160 BOLEYA ORAON 00415 SBIN0012618 162 162 Rejected 27/04/2023 N042301FAC21E DBFL
69 BERO JH-01-002-005-003/166
(DORANDA) 		3401002000NRG24Z270420230096036 27/04/2023 ANIJA KHATOON 3401002WL005099 ANIJA KHATOON 00415 SBIN0012618 162 162 Rejected 27/04/2023 N042301FAC21F DBFL
70 BERO JH-01-002-005-003/345
(DORANDA) 		3401002000NRG24Z270420230096181 27/04/2023 SABANA PRAVEEN 3401002WL005107 SABANA PRAVEEN 00415 SBIN0012618 162 162 Rejected 27/04/2023 N042301FAC220 DBFL
71 BERO JH-01-002-005-005/442
(DORANDA) 		3401002000NRG24Z270420230096050 27/04/2023 RAJENDRA MAHTO 3401002WL005099 RAJENDRA MAHTO 00415 SBIN0012618 162 162 Rejected 27/04/2023 N042301FAC21D DBFL
SubTotal 648 648
72 BERO JH-01-002-005-002/325
(DORANDA) 		3401002000NRG24Z270420230096165 27/04/2023 QAIYUM AKHTER 3401002WL005107 QAIYUM AKHTER 00462 UCBA0000803 162 162 Rejected 27/04/2023 N042301FAC20E DBFL
SubTotal 162 162
73 BERO JH-01-002-005-001/498
(DORANDA) 		3401002000NRG24Z270420230097581 27/04/2023 SUKA ORAON 3401002WL005160 SUKA ORAON 00695 SBIN0RRVCGB 162 162 Rejected 27/04/2023 N042301FAC217 DBFL
74 BERO JH-01-002-005-002/192
(DORANDA) 		3401002000NRG24Z270420230096028 27/04/2023 TAJMUN BIBI 3401002WL005099 TAJMUN BIBI 00695 SBIN0RRVCGB 162 162 Rejected 27/04/2023 N042301FAC214 DBFL
75 BERO JH-01-002-005-002/67
(DORANDA) 		3401002000NRG24Z270420230096030 27/04/2023 RAHIM MIRDAHA 3401002WL005099 RAHIM MIRDAHA 00695 SBIN0RRVCGB 162 162 Rejected 27/04/2023 N042301FAC215 DBFL
76 BERO JH-01-002-005-003/205
(DORANDA) 		3401002000NRG24Z270420230096176 27/04/2023 AHASAN ANSARI 3401002WL005107 AHASAN ANSARI 00695 SBIN0RRVCGB 162 162 Rejected 27/04/2023 N042301FAC219 DBFL
77 BERO JH-01-002-005-003/377
(DORANDA) 		3401002000NRG24Z270420230096184 27/04/2023 SHABNAM KHATUN 3401002WL005107 SHABNAM KHATUN 00695 SBIN0RRVCGB 162 162 Rejected 27/04/2023 N042301FAC218 DBFL
78 BERO JH-01-002-005-003/396
(DORANDA) 		3401002000NRG24Z270420230096188 27/04/2023 YASMIN KHATOON 3401002WL005107 YASMIN KHATOON 00695 SBIN0RRVCGB 162 162 Rejected 27/04/2023 N042301FAC21C DBFL
79 BERO JH-01-002-005-003/397
(DORANDA) 		3401002000NRG24Z270420230096070 27/04/2023 SUKARMANI DEVI 3401002WL005101 SUKARMANI DEVI 00695 SBIN0RRVCGB 162 162 Rejected 27/04/2023 N042301FAC21B DBFL
80 BERO JH-01-002-005-003/404
(DORANDA) 		3401002000NRG24Z270420230096189 27/04/2023 IRFAN ANSARI 3401002WL005107 IRFAN ANSARI 00695 SBIN0RRVCGB 162 162 Rejected 27/04/2023 N042301FAC21A DBFL
81 BERO JH-01-002-005-003/527
(DORANDA) 		3401002000NRG24Z270420230096043 27/04/2023 RAJAB ANSARI 3401002WL005099 RAJAB ANSARI 00695 SBIN0RRVCGB 162 162 Rejected 27/04/2023 N042301FAC213 DBFL
82 BERO JH-01-002-005-003/58
(DORANDA) 		3401002000NRG24Z270420230096194 27/04/2023 DEVANTI DEVI 3401002WL005107 DEVANTI DEVI 00695 SBIN0RRVCGB 162 162 Rejected 27/04/2023 N042301FAC216 DBFL
83 BERO JH-01-002-005-005/104
(DORANDA) 		3401002000NRG24Z270420230096048 27/04/2023 DAHRU ORAON 3401002WL005099 DAHRU ORAON 00695 SBIN0RRVCGB 162 162 Rejected 27/04/2023 N042301FAC212 DBFL
SubTotal 1782 1782
Total 13446 13446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_270423APB_FTO_64307 BANK OF INDIA BKID0004695 KATHITAND 162
2 BERO JH3401002005_270423APB_FTO_64307 BANK OF INDIA BKID0004943 NAGRI 162
3 BERO JH3401002005_270423APB_FTO_64307 BANK OF INDIA BKID0004959 BERO 1458
4 BERO JH3401002005_270423APB_FTO_64307 BANK OF INDIA BKID0005899 JHIKO CHATTI 8424
5 BERO JH3401002005_270423APB_FTO_64307 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 486
6 BERO JH3401002005_270423APB_FTO_64307 State Bank of India SBIN0006304 TANGERBANSLI 162
7 BERO JH3401002005_270423APB_FTO_64307 State Bank of India SBIN0012618 BERO 648
8 BERO JH3401002005_270423APB_FTO_64307 UCO Bank UCBA0000803 BERO 162
9 BERO JH3401002005_270423APB_FTO_64307 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 486
10 BERO JH3401002005_270423APB_FTO_64307 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 1296

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