Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:31:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_260923APB_FTO_586590
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-01-002-009-002/288
(ITA) 		3401002000NRG24Z260920231126201 26/09/2023 LALITA DEVI 3401002WL066006 LALITA DEVI 00045 BARB0BEROXX 162 162 Processed 26/09/2023 S54796702 LALITA DEVI WO JATAN BANK OF BARODA(606985)
2 BERO JH-01-002-009-003/490
(ITA) 		3401002000NRG24Z260920231126338 26/09/2023 ANIL MUNDA 3401002WL066008 ANIL MUNDA 00045 BARB0BEROXX 162 162 Processed 26/09/2023 S54796702 ANIL MUNDA F AND NG BANK OF BARODA(606985)
3 BERO JH-01-002-009-006/448
(ITA) 		3401002000NRG24Z260920231126232 26/09/2023 TANJER KHAN 3401002WL066006 TANJER KHAN 00045 BARB0BEROXX 162 162 Processed 26/09/2023 S54796702 TANJER KHAN BANK OF BARODA(606985)
SubTotal 486 486
4 BERO JH-01-002-009-002/277
(ITA) 		3401002000NRG24Z260920231126199 26/09/2023 RALHO ORAON 3401002WL066006 RALHO ORAON 00048 BKID0004959 162 162 Processed 26/09/2023 S54796702 RALHO ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-009-002/289
(ITA) 		3401002000NRG24Z260920231126202 26/09/2023 RITA DEVI 3401002WL066006 RITA DEVI 00048 BKID0004959 162 162 Processed 26/09/2023 S54796702 RITA DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-009-002/84
(ITA) 		3401002000NRG24Z260920231126286 26/09/2023 BISHNU ORAON 3401002WL066007 BISHNU ORAON 00048 BKID0004959 162 162 Processed 26/09/2023 S54796702 BISHNU ORAON (LTI) BANK OF INDIA(508505)
7 BERO JH-01-002-009-003/25
(ITA) 		3401002000NRG24Z260920231126329 26/09/2023 TETRU MUNDA 3401002WL066008 TETRU MUNDA 00048 BKID0004959 162 162 Processed 26/09/2023 S54796702 TETARU MUNDA BANK OF INDIA(508505)
8 BERO JH-01-002-009-003/44
(ITA) 		3401002000NRG24Z260920231126337 26/09/2023 SUKARMANI MUNDAIN 3401002WL066008 SUKARMANI MUNDAIN 00048 BKID0004959 162 162 Processed 26/09/2023 S54796702 SUKARMANI MUNDAIN (RTI) W/O SUKHDEV MUN BANK OF INDIA(508505)
9 BERO JH-01-002-009-004/14
(ITA) 		3401002000NRG24Z260920231126822 26/09/2023 ANITA ORAON 3401002WL066022 ANITA ORAON 00048 BKID0004959 108 108 Processed 26/09/2023 S54796702 Anita Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
10 BERO JH-01-002-009-004/78
(ITA) 		3401002000NRG24Z260920231126824 26/09/2023 SUMIT ORAON 3401002WL066022 SUMIT ORAON 00048 BKID0004959 81 81 Processed 26/09/2023 S54796702 SUMIT ORAON BANK OF INDIA(508505)
11 BERO JH-01-002-009-006/10
(ITA) 		3401002000NRG24Z260920231126210 26/09/2023 ASGAR KHAN 3401002WL066006 ASGAR KHAN 00048 BKID0004959 162 162 Processed 26/09/2023 S54796702 ASGAR KHAN UCO BANK(607066)
12 BERO JH-01-002-009-006/49
(ITA) 		3401002000NRG24Z260920231126237 26/09/2023 GANESH DHAN 3401002WL066006 GANESH DHAN 00048 BKID0004959 162 162 Processed 26/09/2023 S54796702 GANESH DHAN BANK OF INDIA(508505)
13 BERO JH-01-002-009-006/70
(ITA) 		3401002000NRG24Z260920231126239 26/09/2023 SIMA DHAN 3401002WL066006 SIMA DHAN 00048 BKID0004959 162 162 Processed 26/09/2023 S54796702 SIMA DHAN BANK OF INDIA(508505)
14 BERO JH-01-002-009-006/77
(ITA) 		3401002000NRG24Z260920231126240 26/09/2023 BIRBAL MUNDA 3401002WL066006 BIRBAL MUNDA 00048 BKID0004959 162 162 Processed 26/09/2023 S54796702 BIRBAL MUNDA BANK OF INDIA(508505)
15 BERO JH-01-002-009-006/78
(ITA) 		3401002000NRG24Z260920231126241 26/09/2023 SUMAN ORAON 3401002WL066006 SUMAN ORAON 00048 BKID0004959 108 108 Processed 26/09/2023 S54796702 SUMAN ORAON BANK OF INDIA(508505)
16 BERO JH-01-002-009-006/90
(ITA) 		3401002000NRG24Z260920231126242 26/09/2023 AMJAD KHAN 3401002WL066006 AMJAD KHAN 00048 BKID0004959 162 162 Processed 26/09/2023 S54796702 AMJAD KHAN S/O LAHARU KHAN BANK OF INDIA(508505)
17 BERO JH-01-002-009-007/14
(ITA) 		3401002000NRG24Z260920231126343 26/09/2023 BHOJA ORAON 3401002WL066008 BHOJA ORAON 00048 BKID0004959 162 162 Processed 26/09/2023 S54796702 BHOJA ORAON BANK OF INDIA(508505)
18 BERO JH-01-002-009-007/62
(ITA) 		3401002000NRG24Z260920231126292 26/09/2023 THIDUWA ORAON 3401002WL066007 THIDUWA ORAON 00048 BKID0004959 162 162 Processed 26/09/2023 S54796702 THIDWA ORAON UCO BANK(607066)
19 BERO JH-01-002-009-008/117
(ITA) 		3401002000NRG24Z260920231126293 26/09/2023 DURGAWATI DEVI 3401002WL066007 DURGAWATI DEVI 00048 BKID0004959 162 162 Processed 26/09/2023 S54796702 MRS DURGAWATI DEVI STATE BANK OF INDIA(508548)
20 BERO JH-01-002-009-008/189
(ITA) 		3401002000NRG24Z260920231126297 26/09/2023 GITA DEVI 3401002WL066007 GITA DEVI 00048 BKID0004959 162 162 Processed 26/09/2023 S54796702 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-009-008/205
(ITA) 		3401002000NRG24Z260920231126300 26/09/2023 SUNIL ORAON 3401002WL066007 SUNIL ORAON 00048 BKID0004959 162 162 Processed 26/09/2023 S54796702 SUNIL ORAON BANK OF INDIA(508505)
22 BERO JH-01-002-009-008/42
(ITA) 		3401002000NRG24Z260920231126350 26/09/2023 BINOD ORAON 3401002WL066008 BINOD ORAON 00048 BKID0004959 162 162 Processed 26/09/2023 S54796702 BINOD ORAON BANK OF INDIA(508505)
SubTotal 2889 2889
23 BERO JH-01-002-009-002/248
(ITA) 		3401002000NRG24Z260920231126276 26/09/2023 BIRSI ORAON 3401002WL066007 BIRSI ORAON 00078 CNRB0004895 162 162 Processed 26/09/2023 S54796702 BIRSI ORAON CANARA BANK(508532)
24 BERO JH-01-002-009-002/274
(ITA) 		3401002000NRG24Z260920231126278 26/09/2023 SUDHIR ORAON 3401002WL066007 SUDHIR ORAON 00078 CNRB0004895 162 162 Processed 26/09/2023 S54796702 SUDHIR ORAON CANARA BANK(508532)
25 BERO JH-01-002-009-002/29
(ITA) 		3401002000NRG24Z260920231126203 26/09/2023 JOBHI MUNDA 3401002WL066006 JOBHI MUNDA 00078 CNRB0004895 162 162 Processed 26/09/2023 S54796702 Jobhi Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 BERO JH-01-002-009-002/300
(ITA) 		3401002000NRG24Z260920231126204 26/09/2023 BIRSA ORAON 3401002WL066006 BIRSA ORAON 00078 CNRB0004895 135 135 Processed 26/09/2023 S54796702 BIRSA ORAON CANARA BANK(508532)
27 BERO JH-01-002-009-002/429
(ITA) 		3401002000NRG24Z260920231126283 26/09/2023 SURESH ORAON 3401002WL066007 SURESH ORAON 00078 CNRB0004895 162 162 Processed 26/09/2023 S54796702 SURESH ORAON UCO BANK(607066)
28 BERO JH-01-002-009-002/456
(ITA) 		3401002000NRG24Z260920231126284 26/09/2023 KARTIK ORAON 3401002WL066007 KARTIK ORAON 00078 CNRB0004895 162 162 Processed 26/09/2023 S54796702 Kartik Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 BERO JH-01-002-009-006/355
(ITA) 		3401002000NRG24Z260920231126217 26/09/2023 EKBAL AHMAD 3401002WL066006 EKBAL AHMAD 00078 CNRB0004895 162 162 Processed 26/09/2023 S54796702 MR EKBAL AHMAD STATE BANK OF INDIA(508548)
30 BERO JH-01-002-009-006/447
(ITA) 		3401002000NRG24Z260920231126231 26/09/2023 NEHA PARWEEN 3401002WL066006 NEHA PARWEEN 00078 CNRB0004895 162 162 Processed 26/09/2023 S54796702 NEHA PARWEEN CANARA BANK(508532)
SubTotal 1269 1269
31 BERO JH-01-002-009-002/471
(ITA) 		3401002000NRG24Z260920231126285 26/09/2023 PUNAI ORAON 3401002WL066007 PUNAI ORAON 00354 PUNB0976000 162 162 Processed 26/09/2023 S54796702 PUNAI TIRKEY UCO BANK(607066)
32 BERO JH-01-002-009-003/385
(ITA) 		3401002000NRG24Z260920231126335 26/09/2023 ILTAF ALI 3401002WL066008 ILTAF ALI 00354 PUNB0976000 162 162 Processed 26/09/2023 S54796702 ILTAF ALI PUNJAB NATIONAL BANK(508568)
33 BERO JH-01-002-009-006/451
(ITA) 		3401002000NRG24Z260920231126233 26/09/2023 JATRU MUNDA 3401002WL066006 JATRU MUNDA 00354 PUNB0976000 162 162 Processed 26/09/2023 S54796702 JATRU MUNDA BANK OF INDIA(508505)
SubTotal 486 486
34 BERO JH-01-002-009-002/301
(ITA) 		3401002000NRG24Z260920231126205 26/09/2023 MUNNI MUNDA 3401002WL066006 MUNNI MUNDA 00415 SBIN0012618 135 135 Processed 26/09/2023 S54796702 MRS MUNNI MUNDA STATE BANK OF INDIA(508548)
35 BERO JH-01-002-009-002/427
(ITA) 		3401002000NRG24Z260920231126281 26/09/2023 SUKRA ORAON 3401002WL066007 SUKRA ORAON 00415 SBIN0012618 162 162 Processed 26/09/2023 S54796702 SUKARA ORAON UCO BANK(607066)
36 BERO JH-01-002-009-002/428
(ITA) 		3401002000NRG24Z260920231126282 26/09/2023 PUNAI ORAON 3401002WL066007 PUNAI ORAON 00415 SBIN0012618 162 162 Processed 26/09/2023 S54796702 MR PUNAI TIRKEY STATE BANK OF INDIA(508548)
37 BERO JH-01-002-009-003/360
(ITA) 		3401002000NRG24Z260920231126332 26/09/2023 JUGESH ORAON 3401002WL066008 JUGESH ORAON 00415 SBIN0012618 162 162 Processed 26/09/2023 S54796702 MR JUGESH ORAON STATE BANK OF INDIA(508548)
38 BERO JH-01-002-009-003/366
(ITA) 		3401002000NRG24Z260920231126333 26/09/2023 CHOTU MUNDA 3401002WL066008 CHOTU MUNDA 00415 SBIN0012618 162 162 Processed 26/09/2023 S54796702 MR CHOTU MUNDA STATE BANK OF INDIA(508548)
39 BERO JH-01-002-009-004/41
(ITA) 		3401002000NRG24Z260920231126823 26/09/2023 CHARWA ORAON 3401002WL066022 CHARWA ORAON 00415 SBIN0012618 108 108 Processed 26/09/2023 S54796702 MR CHARWA ORAON STATE BANK OF INDIA(508548)
40 BERO JH-01-002-009-004/91
(ITA) 		3401002000NRG24Z260920231126826 26/09/2023 HARISH ORAON 3401002WL066022 HARISH ORAON 00415 SBIN0012618 27 27 Processed 26/09/2023 S54796702 HARISH ORAON UCO BANK(607066)
41 BERO JH-01-002-009-006/318
(ITA) 		3401002000NRG24Z260920231126214 26/09/2023 TABASSUM ARA 3401002WL066006 TABASSUM ARA 00415 SBIN0012618 162 162 Processed 26/09/2023 S54796702 MR TABASSUM ARA STATE BANK OF INDIA(508548)
42 BERO JH-01-002-009-006/332
(ITA) 		3401002000NRG24Z260920231126215 26/09/2023 SIMA JAMTUTI 3401002WL066006 SIMA JAMTUTI 00415 SBIN0012618 162 162 Processed 26/09/2023 S54796702 MISS SIMA JAMTUTI STATE BANK OF INDIA(508548)
43 BERO JH-01-002-009-006/358
(ITA) 		3401002000NRG24Z260920231126219 26/09/2023 SANJAY ORAON 3401002WL066006 SANJAY ORAON 00415 SBIN0012618 162 162 Processed 26/09/2023 S54796702 MR SANJAY ORAON STATE BANK OF INDIA(508548)
44 BERO JH-01-002-009-006/420
(ITA) 		3401002000NRG24Z260920231126220 26/09/2023 LALITA ORAON 3401002WL066006 LALITA ORAON 00415 SBIN0012618 162 162 Processed 26/09/2023 S54796702 MRS LALITA ORAON STATE BANK OF INDIA(508548)
45 BERO JH-01-002-009-006/421
(ITA) 		3401002000NRG24Z260920231126221 26/09/2023 JUHI PARWEEN 3401002WL066006 JUHI PARWEEN 00415 SBIN0012618 162 162 Processed 26/09/2023 S54796702 JUHI PARWEEN INDIAN OVERSEAS BANK(508541)
46 BERO JH-01-002-009-006/429
(ITA) 		3401002000NRG24Z260920231126223 26/09/2023 SUBASH MUNDA 3401002WL066006 SUBASH MUNDA 00415 SBIN0012618 162 162 Processed 26/09/2023 S54796702 SUBAS MUNDA UCO BANK(607066)
47 BERO JH-01-002-009-006/430
(ITA) 		3401002000NRG24Z260920231126224 26/09/2023 RANJIT MUNDA 3401002WL066006 RANJIT MUNDA 00415 SBIN0012618 162 162 Processed 26/09/2023 S54796702 RANJIT MUNDA UCO BANK(607066)
48 BERO JH-01-002-009-006/452
(ITA) 		3401002000NRG24Z260920231126234 26/09/2023 AMIT MUNDA 3401002WL066006 AMIT MUNDA 00415 SBIN0012618 162 162 Processed 26/09/2023 S54796702 MR AMIT MUNDA STATE BANK OF INDIA(508548)
49 BERO JH-01-002-009-006/456
(ITA) 		3401002000NRG24Z260920231126236 26/09/2023 VIKAS MUNDA 3401002WL066006 VIKAS MUNDA 00415 SBIN0012618 162 162 Processed 26/09/2023 S54796702 MR VIKAS MUNDA STATE BANK OF INDIA(508548)
50 BERO JH-01-002-009-006/56
(ITA) 		3401002000NRG24Z260920231126238 26/09/2023 ASMA KHATUN 3401002WL066006 ASMA KHATUN 00415 SBIN0012618 108 108 Processed 26/09/2023 S54796702 MRS ASMA KHATUN STATE BANK OF INDIA(508548)
51 BERO JH-01-002-009-008/142
(ITA) 		3401002000NRG24Z260920231126345 26/09/2023 BHUWAN ORAON 3401002WL066008 BHUWAN ORAON 00415 SBIN0012618 162 162 Processed 26/09/2023 S54796702 MR BHUWAN ORAON STATE BANK OF INDIA(508548)
52 BERO JH-01-002-009-008/203
(ITA) 		3401002000NRG24Z260920231126299 26/09/2023 SUSHILA KUMARI 3401002WL066007 SUSHILA KUMARI 00415 SBIN0012618 162 162 Processed 26/09/2023 S54796702 MS SUSHILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2808 2808
53 BERO JH-01-002-009-001/88
(ITA) 		3401002000NRG24Z260920231126275 26/09/2023 ALOK EKKA 3401002WL066007 ALOK EKKA 00462 UCBA0000803 162 162 Processed 26/09/2023 S54796702 ALOK EKKA UCO BANK(607066)
54 BERO JH-01-002-009-002/177
(ITA) 		3401002000NRG24Z260920231126198 26/09/2023 SUGAN DEVI 3401002WL066006 SUGAN DEVI 00462 UCBA0000803 162 162 Processed 26/09/2023 S54796702 SUGAN DEVI UCO BANK(607066)
55 BERO JH-01-002-009-002/33
(ITA) 		3401002000NRG24Z260920231126279 26/09/2023 KAMESHWAR MINZ 3401002WL066007 KAMESHWAR MINZ 00462 UCBA0000803 54 54 Processed 26/09/2023 S54796702 Ms. KAMESHWAR MINJ CENTRAL BANK OF INDIA(607115)
56 BERO JH-01-002-009-002/391
(ITA) 		3401002000NRG24Z260920231126206 26/09/2023 BIGNA GOPE 3401002WL066006 BIGNA GOPE 00462 UCBA0000803 162 162 Processed 26/09/2023 S54796702 BIGNA GOPE UCO BANK(607066)
57 BERO JH-01-002-009-002/472
(ITA) 		3401002000NRG24Z260920231126209 26/09/2023 MEENA ORAON 3401002WL066006 MEENA ORAON 00462 UCBA0000803 162 162 Processed 26/09/2023 S54796702 MINA ORAON UCO BANK(607066)
58 BERO JH-01-002-009-003/118
(ITA) 		3401002000NRG24Z260920231126287 26/09/2023 ISRAR HUSSAIN 3401002WL066007 ISRAR HUSSAIN 00462 UCBA0000803 162 162 Processed 26/09/2023 S54796702 ISRAR HUSSAIN UCO BANK(607066)
59 BERO JH-01-002-009-003/141
(ITA) 		3401002000NRG24Z260920231126288 26/09/2023 ABILA BEGAM 3401002WL066007 ABILA BEGAM 00462 UCBA0000803 162 162 Processed 26/09/2023 S54796702 ABILA BEGAM UCO BANK(607066)
60 BERO JH-01-002-009-003/320
(ITA) 		3401002000NRG24Z260920231126330 26/09/2023 SALIMA KHATOON 3401002WL066008 SALIMA KHATOON 00462 UCBA0000803 162 162 Processed 26/09/2023 S54796702 SALIMA KHATOON UCO BANK(607066)
61 BERO JH-01-002-009-003/333
(ITA) 		3401002000NRG24Z260920231126331 26/09/2023 SALMA PRAWEEN 3401002WL066008 SALMA PRAWEEN 00462 UCBA0000803 162 162 Processed 26/09/2023 S54796702 SALMA PRAWEEN UCO BANK(607066)
62 BERO JH-01-002-009-003/81
(ITA) 		3401002000NRG24Z260920231126341 26/09/2023 NOWSHAD HUSSAIN 3401002WL066008 NOWSHAD HUSSAIN 00462 UCBA0000803 162 162 Processed 26/09/2023 S54796702 NAUSHAD HUSSAIN UCO BANK(607066)
63 BERO JH-01-002-009-003/98
(ITA) 		3401002000NRG24Z260920231126342 26/09/2023 BALDEV ORAON 3401002WL066008 BALDEV ORAON 00462 UCBA0000803 162 162 Processed 26/09/2023 S54796702 BALDEV ORAON UCO BANK(607066)
64 BERO JH-01-002-009-004/114
(ITA) 		3401002000NRG24Z260920231126821 26/09/2023 SOMRA ORAON 3401002WL066022 SOMRA ORAON 00462 UCBA0000803 27 27 Processed 26/09/2023 S54796702 SOMRA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
65 BERO JH-01-002-009-006/112
(ITA) 		3401002000NRG24Z260920231126211 26/09/2023 NAJMIN KHATUN 3401002WL066006 NAJMIN KHATUN 00462 UCBA0000803 162 162 Processed 26/09/2023 S54796702 NAJMIN KHATUN UCO BANK(607066)
66 BERO JH-01-002-009-006/117
(ITA) 		3401002000NRG24Z260920231126212 26/09/2023 AJIT MUNDA 3401002WL066006 AJIT MUNDA 00462 UCBA0000803 162 162 Processed 26/09/2023 S54796702 AJIT MUNDA UCO BANK(607066)
67 BERO JH-01-002-009-006/17
(ITA) 		3401002000NRG24Z260920231126213 26/09/2023 SURAJJIT MUNDA 3401002WL066006 SURAJJIT MUNDA 00462 UCBA0000803 162 162 Processed 26/09/2023 S54796702 SURJIT MUNDA UCO BANK(607066)
68 BERO JH-01-002-009-006/356
(ITA) 		3401002000NRG24Z260920231126218 26/09/2023 ROHIT MUNDA 3401002WL066006 ROHIT MUNDA 00462 UCBA0000803 162 162 Processed 26/09/2023 S54796702 ROHIT MUNDA UCO BANK(607066)
69 BERO JH-01-002-009-006/428
(ITA) 		3401002000NRG24Z260920231126222 26/09/2023 SURAJ MUNDA 3401002WL066006 SURAJ MUNDA 00462 UCBA0000803 162 162 Processed 26/09/2023 S54796702 MR SURAJ MUNDA STATE BANK OF INDIA(508548)
70 BERO JH-01-002-009-006/433
(ITA) 		3401002000NRG24Z260920231126225 26/09/2023 MANTI KUMARI 3401002WL066006 MANTI KUMARI 00462 UCBA0000803 162 162 Processed 26/09/2023 S54796702 Miss. MANTI KUMARI VANANCHAL GRAMIN BANK(607210)
71 BERO JH-01-002-009-006/435
(ITA) 		3401002000NRG24Z260920231126226 26/09/2023 KIRAN DHAN 3401002WL066006 KIRAN DHAN 00462 UCBA0000803 162 162 Processed 26/09/2023 S54796702 KIRAN DHAN UCO BANK(607066)
72 BERO JH-01-002-009-006/436
(ITA) 		3401002000NRG24Z260920231126227 26/09/2023 RESHMI KUMARI 3401002WL066006 RESHMI KUMARI 00462 UCBA0000803 162 162 Processed 26/09/2023 S54796702 RESHMI KUMARI UCO BANK(607066)
73 BERO JH-01-002-009-006/437
(ITA) 		3401002000NRG24Z260920231126228 26/09/2023 VIKARAM MUNDA 3401002WL066006 VIKARAM MUNDA 00462 UCBA0000803 162 162 Processed 26/09/2023 S54796702 BIKRAM MUNDA UCO BANK(607066)
74 BERO JH-01-002-009-006/438
(ITA) 		3401002000NRG24Z260920231126229 26/09/2023 SARITA KUMARI 3401002WL066006 SARITA KUMARI 00462 UCBA0000803 162 162 Processed 26/09/2023 S54796702 SARITA KUMARI UCO BANK(607066)
75 BERO JH-01-002-009-008/100
(ITA) 		3401002000NRG24Z260920231126344 26/09/2023 SARITA DHAN 3401002WL066008 SARITA DHAN 00462 UCBA0000803 162 162 Processed 26/09/2023 S54796702 Mr. SARITA DHAN W/O KAMAL DHAN . VANANCHAL GRAMIN BANK(607210)
76 BERO JH-01-002-009-008/139
(ITA) 		3401002000NRG24Z260920231126294 26/09/2023 ANJU BHAKLA 3401002WL066007 ANJU BHAKLA 00462 UCBA0000803 162 162 Processed 26/09/2023 S54796702 MISS ANJU BAKHLA STATE BANK OF INDIA(508548)
77 BERO JH-01-002-009-008/153
(ITA) 		3401002000NRG24Z260920231126295 26/09/2023 RAJU ORAON 3401002WL066007 RAJU ORAON 00462 UCBA0000803 162 162 Processed 26/09/2023 S54796702 RAJU ORAON UCO BANK(607066)
78 BERO JH-01-002-009-008/178
(ITA) 		3401002000NRG24Z260920231126296 26/09/2023 DURGI KUMARI 3401002WL066007 DURGI KUMARI 00462 UCBA0000803 162 162 Processed 26/09/2023 S54796702 DURGI KUMARI UCO BANK(607066)
79 BERO JH-01-002-009-008/202
(ITA) 		3401002000NRG24Z260920231126298 26/09/2023 MALTI ORAON 3401002WL066007 MALTI ORAON 00462 UCBA0000803 162 162 Processed 26/09/2023 S54796702 MALTI KUMARI UCO BANK(607066)
80 BERO JH-01-002-009-008/24
(ITA) 		3401002000NRG24Z260920231126302 26/09/2023 RAJESH ORAON 3401002WL066007 RAJESH ORAON 00462 UCBA0000803 162 162 Processed 26/09/2023 S54796702 RAJESH ORAON UCO BANK(607066)
81 BERO JH-01-002-009-008/27
(ITA) 		3401002000NRG24Z260920231126303 26/09/2023 GOBARDHAN ORAON 3401002WL066007 GOBARDHAN ORAON 00462 UCBA0000803 162 162 Processed 26/09/2023 S54796702 GOBRDHAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
82 BERO JH-01-002-009-008/44
(ITA) 		3401002000NRG24Z260920231126351 26/09/2023 MANGARE ORAON 3401002WL066008 MANGARE ORAON 00462 UCBA0000803 162 162 Processed 26/09/2023 S54796702 MANGRA ORAON UCO BANK(607066)
83 BERO JH-01-002-009-008/7
(ITA) 		3401002000NRG24Z260920231126352 26/09/2023 SUKRO ORAIN 3401002WL066008 SUKRO ORAIN 00462 UCBA0000803 162 162 Processed 26/09/2023 S54796702 SUKRO URAIN UCO BANK(607066)
84 BERO JH-01-002-009-008/9
(ITA) 		3401002000NRG24Z260920231126353 26/09/2023 SURJIT ORAON 3401002WL066008 SURJIT ORAON 00462 UCBA0000803 162 162 Processed 26/09/2023 S54796702 SURJIT ORAON UCO BANK(607066)
SubTotal 4941 4941
85 BERO JH-01-002-009-002/286
(ITA) 		3401002000NRG24Z260920231126200 26/09/2023 JATAN KUMAHAR 3401002WL066006 JATAN KUMAHAR 00695 SBIN0RRVCGB 162 162 Processed 26/09/2023 S54796702 JATAN KUMAHAR PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 13041 13041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_260923APB_FTO_586590 Bank of Baroda BARB0BEROXX BERO 486
2 BERO JH3401002009_260923APB_FTO_586590 BANK OF INDIA BKID0004959 BERO 2889
3 BERO JH3401002009_260923APB_FTO_586590 Canara Bank CNRB0004895 BERO 1269
4 BERO JH3401002009_260923APB_FTO_586590 Punjab National Bank PUNB0976000 BERO RANCHI 486
5 BERO JH3401002009_260923APB_FTO_586590 State Bank of India SBIN0012618 BERO 2808
6 BERO JH3401002009_260923APB_FTO_586590 UCO Bank UCBA0000803 BERO 4941
7 BERO JH3401002009_260923APB_FTO_586590 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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