Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:02:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_120423APB_FTO_12068
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-01-002-007-003/1075
(GHAGHRA) 		3401002000NRG24110420230003972 12/04/2023 CHUNMUN DEVI 3401002WL000246 CHUNMUN DEVI 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1477864256 Chunchun Devi BANK OF BARODA(606985)
2 BERO JH-01-002-007-003/1080
(GHAGHRA) 		3401002000NRG24110420230003862 12/04/2023 SIMA DEVI 3401002WL000244 SIMA DEVI 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1477864255 Sima Devi BANK OF BARODA(606985)
3 BERO JH-01-002-007-003/1101
(GHAGHRA) 		3401002000NRG24110420230003975 12/04/2023 ASGAR KHAN 3401002WL000246 ASGAR KHAN 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1477864244 Asgar Khan BANK OF BARODA(606985)
4 BERO JH-01-002-007-003/1119
(GHAGHRA) 		3401002000NRG24110420230003863 12/04/2023 KIRAN DEVI 3401002WL000244 KIRAN DEVI 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1477864247 Kiran Devi BANK OF BARODA(606985)
5 BERO JH-01-002-007-003/1177
(GHAGHRA) 		3401002000NRG24110420230003977 12/04/2023 AAFIK HUSSAIN 3401002WL000246 AAFIK HUSSAIN 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1477864252 AAFIK HUSSAIN UCO BANK(607066)
SubTotal 6840 6840
6 BERO JH-01-002-007-003/1074
(GHAGHRA) 		3401002000NRG24110420230003860 12/04/2023 SUNITA MUNDAIN 3401002WL000244 SUNITA MUNDAIN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477864249 SUNITA MUNDAIN BANK OF INDIA(508505)
7 BERO JH-01-002-007-003/146
(GHAGHRA) 		3401002000NRG24110420230003880 12/04/2023 AJHAR HUSAIN 3401002WL000244 AJHAR HUSAIN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477864228 AJHAR HUSSAIN BANK OF INDIA(508505)
8 BERO JH-01-002-007-003/151
(GHAGHRA) 		3401002000NRG24110420230003992 12/04/2023 SHARAT KHATOON 3401002WL000246 SHARAT KHATOON 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477864223 Sarat Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
9 BERO JH-01-002-007-003/160
(GHAGHRA) 		3401002000NRG24110420230003882 12/04/2023 SERAJ MALIK 3401002WL000244 SERAJ MALIK 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477864226 SERAJ MALIK BANK OF INDIA(508505)
10 BERO JH-01-002-007-003/189
(GHAGHRA) 		3401002000NRG24110420230003994 12/04/2023 MUNI KHATOON 3401002WL000246 MUNI KHATOON 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477864233 MUNI KHATOON BANK OF INDIA(508505)
11 BERO JH-01-002-007-003/189
(GHAGHRA) 		3401002000NRG24110420230003995 12/04/2023 SENAM ALI 3401002WL000246 SENAM ALI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477864234 SENAM ALI BANK OF INDIA(508505)
12 BERO JH-01-002-007-003/224
(GHAGHRA) 		3401002000NRG24110420230003883 12/04/2023 UDAY MUNDA 3401002WL000244 UDAY MUNDA 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477864221 UDAY MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 BERO JH-01-002-007-003/255
(GHAGHRA) 		3401002000NRG24110420230001374 12/04/2023 AMJAD KHAN 3401002WL000117 AMJAD KHAN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477864240 AMJAD KHAN UCO BANK(607066)
14 BERO JH-01-002-007-003/255
(GHAGHRA) 		3401002000NRG24110420230001373 12/04/2023 TAMNNA PARWEEN 3401002WL000117 TAMNNA PARWEEN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477864227 TAMANNA PARWEEN BANK OF INDIA(508505)
15 BERO JH-01-002-007-003/328
(GHAGHRA) 		3401002000NRG24110420230003884 12/04/2023 LALU MUNDA 3401002WL000244 LALU MUNDA 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477864222 LALU MUNDA BANK OF INDIA(508505)
16 BERO JH-01-002-007-003/441
(GHAGHRA) 		3401002000NRG24110420230003997 12/04/2023 AFSARI KHATUN 3401002WL000246 AFSARI KHATUN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477864185 AFASARI NISHA UCO BANK(607066)
17 BERO JH-01-002-007-003/474
(GHAGHRA) 		3401002000NRG24110420230003887 12/04/2023 RAJIHAN KHATUN 3401002WL000244 RAJIHAN KHATUN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477864253 RAJIDAN KHATUN UCO BANK(607066)
18 BERO JH-01-002-007-003/504
(GHAGHRA) 		3401002000NRG24110420230003888 12/04/2023 PANO DEVI 3401002WL000244 PANO DEVI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477864219 PANO DEVI BANK OF INDIA(508505)
19 BERO JH-01-002-007-003/554
(GHAGHRA) 		3401002000NRG24110420230003893 12/04/2023 SARU ORAON 3401002WL000244 SARU ORAON 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477864217 SARU ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 BERO JH-01-002-007-003/634
(GHAGHRA) 		3401002000NRG24110420230003894 12/04/2023 JUBER HUSAIN 3401002WL000244 JUBER HUSAIN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477864220 JUBER HUSSAIN UCO BANK(607066)
21 BERO JH-01-002-007-003/72
(GHAGHRA) 		3401002000NRG24110420230003999 12/04/2023 SHIVNANDAN MAHTHA 3401002WL000246 SHIVNANDAN MAHTHA 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477864215 SHIVNANDAN MAHTTHA UCO BANK(607066)
22 BERO JH-01-002-007-003/930
(GHAGHRA) 		3401002000NRG24110420230004000 12/04/2023 ROSHAN KHATUN 3401002WL000246 ROSHAN KHATUN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477864225 ROSHAN KHATOON BANK OF INDIA(508505)
23 BERO JH-01-002-007-003/932
(GHAGHRA) 		3401002000NRG24110420230004002 12/04/2023 AKHTARI BEGAM 3401002WL000246 AKHTARI BEGAM 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477864188 AKHTARI BEGAM BANK OF INDIA(508505)
24 BERO JH-01-002-007-003/935
(GHAGHRA) 		3401002000NRG24110420230004004 12/04/2023 AAID HUSSAIN 3401002WL000246 AAID HUSSAIN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477864229 Abid Hussain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 BERO JH-01-002-007-003/941
(GHAGHRA) 		3401002000NRG24110420230004007 12/04/2023 JAHID KHAN 3401002WL000246 JAHID KHAN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477864186 JAHID KHAN(LTI) BANK OF INDIA(508505)
26 BERO JH-01-002-007-003/941
(GHAGHRA) 		3401002000NRG24110420230004008 12/04/2023 MAMINA KHATUN 3401002WL000246 MAMINA KHATUN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477864236 MAMINA KHATUN BANK OF INDIA(508505)
27 BERO JH-01-002-007-003/945
(GHAGHRA) 		3401002000NRG24110420230004009 12/04/2023 MUSTARI BIBI 3401002WL000246 MUSTARI BIBI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477864224 MUSTARI BIBI BANK OF INDIA(508505)
28 BERO JH-01-002-007-003/946
(GHAGHRA) 		3401002000NRG24110420230003897 12/04/2023 ASLAM KHAN 3401002WL000244 ASLAM KHAN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477864241 ASLAM MAHBALI KHAN PUNJAB NATIONAL BANK(508568)
29 BERO JH-01-002-007-003/950
(GHAGHRA) 		3401002000NRG24110420230003899 12/04/2023 NAGMA KHATUN 3401002WL000244 NAGMA KHATUN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477864242 Nagma Khatun BANK OF BARODA(606985)
30 BERO JH-01-002-007-003/962
(GHAGHRA) 		3401002000NRG24110420230003900 12/04/2023 ASTAK ANSARI 3401002WL000244 ASTAK ANSARI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477864238 ASATAK ANSARI BANK OF INDIA(508505)
31 BERO JH-01-002-007-003/962
(GHAGHRA) 		3401002000NRG24110420230003901 12/04/2023 SHAHNAJ PRAWEEN 3401002WL000244 SHAHNAJ PRAWEEN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477864239 SHAHNAJ PARWEEN BANK OF INDIA(508505)
32 BERO JH-01-002-007-003/974
(GHAGHRA) 		3401002000NRG24110420230003904 12/04/2023 ETA MUNDA 3401002WL000244 ETA MUNDA 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477864235 ETA MUNDA BANK OF INDIA(508505)
33 BERO JH-01-002-007-004/12
(GHAGHRA) 		3401002000NRG24110420230004010 12/04/2023 AFROJ KHAN 3401002WL000246 AFROJ KHAN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477864231 AFROJ KHAN BANK OF INDIA(508505)
34 BERO JH-01-002-007-004/3
(GHAGHRA) 		3401002000NRG24110420230004011 12/04/2023 AJMERI BIBI 3401002WL000246 AJMERI BIBI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477864230 AJMERI BIBI BANK OF INDIA(508505)
35 BERO JH-01-002-007-004/6
(GHAGHRA) 		3401002000NRG24110420230004012 12/04/2023 KURSHED KHAN 3401002WL000246 KURSHED KHAN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477864232 KURSHED KHAN BANK OF INDIA(508505)
36 BERO JH-01-002-007-006/18
(GHAGHRA) 		3401002000NRG24110420230001376 12/04/2023 BHUNCHU MUNDA 3401002WL000117 BHUNCHU MUNDA 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477864216 Bhunchu Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
37 BERO JH-01-002-007-006/20
(GHAGHRA) 		3401002000NRG24110420230001377 12/04/2023 MAINA DEVI 3401002WL000117 MAINA DEVI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477864218 Mina Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
38 BERO JH-01-002-007-006/21
(GHAGHRA) 		3401002000NRG24110420230001379 12/04/2023 RAMAN DEVI 3401002WL000117 RAMAN DEVI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477864237 RAMAN DEVI BANK OF INDIA(508505)
39 BERO JH-01-002-007-006/5
(GHAGHRA) 		3401002000NRG24110420230001380 12/04/2023 MAGAN MUNDA 3401002WL000117 MAGAN MUNDA 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477864250 Magan Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
40 BERO JH-01-002-007-006/68
(GHAGHRA) 		3401002000NRG24110420230001381 12/04/2023 SARHUL DEVI 3401002WL000117 SARHUL DEVI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477864248 Sarhul Mundain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 BERO JH-01-002-007-006/90
(GHAGHRA) 		3401002000NRG24110420230001382 12/04/2023 RAJKUMAR MUNDA 3401002WL000117 RAJKUMAR MUNDA 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477864251 RAJKUMAR MUNDA S/O LATE SURUWA MUNDA BANK OF INDIA(508505)
42 BERO JH-01-002-007-007/974
(GHAGHRA) 		3401002000NRG24110420230001384 12/04/2023 SUSMA DEVI 3401002WL000117 SUSMA DEVI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1477864254 SUSHMA DEVI BANK OF INDIA(508505)
SubTotal 50616 50616
43 BERO JH-01-002-007-004/6
(GHAGHRA) 		3401002000NRG24110420230004013 12/04/2023 ROSHAN KHATOON 3401002WL000246 ROSHAN KHATOON 00048 BKID0004969 1368 1368 Processed 12/05/2023 1477864243 RAUSAN KHATOON BANK OF INDIA(508505)
SubTotal 1368 1368
44 BERO JH-01-002-007-003/1286
(GHAGHRA) 		3401002000NRG24110420230003985 12/04/2023 ARSIF MALIK 3401002WL000246 ARSIF MALIK 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1477864207 ARSIF MALIK CANARA BANK(508532)
45 BERO JH-01-002-007-003/1287
(GHAGHRA) 		3401002000NRG24110420230003986 12/04/2023 SAIF ALI 3401002WL000246 SAIF ALI 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1477864208 SAIF ALI CANARA BANK(508532)
46 BERO JH-01-002-007-003/441
(GHAGHRA) 		3401002000NRG24110420230003998 12/04/2023 EKBAL MALIK 3401002WL000246 EKBAL MALIK 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1477864193 EKBAL MALIK CANARA BANK(508532)
47 BERO JH-01-002-007-003/935
(GHAGHRA) 		3401002000NRG24110420230004005 12/04/2023 BASERUN NISHA 3401002WL000246 BASERUN NISHA 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1477864189 Baserun Nisha JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 5472 5472
48 BERO JH-01-002-007-007/965
(GHAGHRA) 		3401002000NRG24110420230001383 12/04/2023 GEETA DEVI 3401002WL000117 GEETA DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1477864191 Mr. GEETA DEVI W/O SOMNATH MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
49 BERO JH-01-002-007-003/1310
(GHAGHRA) 		3401002000NRG24110420230003989 12/04/2023 TAMANNA KHATOON 3401002WL000246 TAMANNA KHATOON 00354 PUNB0976000 1368 1368 Processed 12/05/2023 1477864246 MS TAMANNA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
50 BERO JH-01-002-007-003/1022
(GHAGHRA) 		3401002000NRG24110420230003970 12/04/2023 YASMIN PARVEEN 3401002WL000246 YASMIN PARVEEN 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1477864214 MRS YASMIN PARWIN STATE BANK OF INDIA(508548)
51 BERO JH-01-002-007-003/1075
(GHAGHRA) 		3401002000NRG24110420230003971 12/04/2023 RAJDEEP KUMAR MAHTHA 3401002WL000246 RAJDEEP KUMAR MAHTHA 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1477864199 MR RAJDIP KUMAR MAHTHA STATE BANK OF INDIA(508548)
52 BERO JH-01-002-007-003/120
(GHAGHRA) 		3401002000NRG24110420230003980 12/04/2023 PREMNATH ORAON 3401002WL000246 PREMNATH ORAON 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1477864187 MR PREMNATH ORAON STATE BANK OF INDIA(508548)
53 BERO JH-01-002-007-003/1285
(GHAGHRA) 		3401002000NRG24110420230003984 12/04/2023 TAUFIK KHAN 3401002WL000246 TAUFIK KHAN 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1477864194 Toufik Khan AIRTEL PAYMENTS BANK LIMITED(990288)
54 BERO JH-01-002-007-003/160
(GHAGHRA) 		3401002000NRG24110420230003881 12/04/2023 SALMA KHATOON 3401002WL000244 SALMA KHATOON 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1477864190 MRS SALMA NISHA STATE BANK OF INDIA(508548)
55 BERO JH-01-002-007-003/932
(GHAGHRA) 		3401002000NRG24110420230004003 12/04/2023 SHEKH HADAT 3401002WL000246 SHEKH HADAT 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1477864184 SHEKH HADAT UCO BANK(607066)
56 BERO JH-01-002-007-003/963
(GHAGHRA) 		3401002000NRG24110420230003903 12/04/2023 ASMUDDIN KHAN 3401002WL000244 ASMUDDIN KHAN 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1477864212 ASMUDDIN KHAN 437748 UNION BANK OF INDIA(508500)
57 BERO JH-01-002-007-003/974
(GHAGHRA) 		3401002000NRG24110420230003905 12/04/2023 SUKRO MUNDAIN 3401002WL000244 SUKRO MUNDAIN 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1477864198 MRS SUKRO MUNDAIN STATE BANK OF INDIA(508548)
SubTotal 10944 10944
58 BERO JH-01-002-007-003/1022
(GHAGHRA) 		3401002000NRG24110420230003969 12/04/2023 ABDUL MOKARIM 3401002WL000246 ABDUL MOKARIM 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1477864159 ABDUL MOKARIM UCO BANK(607066)
59 BERO JH-01-002-007-003/1052
(GHAGHRA) 		3401002000NRG24110420230003858 12/04/2023 JAHERA KHATOO 3401002WL000244 JAHERA KHATOO 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1477864162 JAHERA KHATOON UCO BANK(607066)
60 BERO JH-01-002-007-003/1058
(GHAGHRA) 		3401002000NRG24110420230003859 12/04/2023 USHA ORAON 3401002WL000244 USHA ORAON 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1477864179 USHA ORAON UCO BANK(607066)
61 BERO JH-01-002-007-003/1077
(GHAGHRA) 		3401002000NRG24110420230003973 12/04/2023 NASIRAN BIBI 3401002WL000246 NASIRAN BIBI 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1477864180 Nasiran Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
62 BERO JH-01-002-007-003/1095
(GHAGHRA) 		3401002000NRG24110420230003974 12/04/2023 TAUSIF HUSAIN 3401002WL000246 TAUSIF HUSAIN 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1477864163 TAUSIF HUSSAIN UCO BANK(607066)
63 BERO JH-01-002-007-003/1132
(GHAGHRA) 		3401002000NRG24110420230003976 12/04/2023 MAFUJ MALIK 3401002WL000246 MAFUJ MALIK 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1477864183 MAFUJ SERAJ MALIK PUNJAB NATIONAL BANK(508568)
64 BERO JH-01-002-007-003/1146
(GHAGHRA) 		3401002000NRG24110420230003864 12/04/2023 RAMESHWAR RAM MAHTHA 3401002WL000244 RAMESHWAR RAM MAHTHA 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1477864156 RAMESHWAR RAM MAHTHA UCO BANK(607066)
65 BERO JH-01-002-007-003/1156
(GHAGHRA) 		3401002000NRG24110420230003865 12/04/2023 RASHIDA KHATUN 3401002WL000244 RASHIDA KHATUN 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1477864177 RASIDA KHATUN PUNJAB NATIONAL BANK(508568)
66 BERO JH-01-002-007-003/1188
(GHAGHRA) 		3401002000NRG24110420230003978 12/04/2023 AFAJ KHAN 3401002WL000246 AFAJ KHAN 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1477864170 AFAJ KHAN UCO BANK(607066)
67 BERO JH-01-002-007-003/120
(GHAGHRA) 		3401002000NRG24110420230003981 12/04/2023 SHANTI DEVI 3401002WL000246 SHANTI DEVI 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1477864161 MR PREMNATH ORAON STATE BANK OF INDIA(508548)
68 BERO JH-01-002-007-003/1236
(GHAGHRA) 		3401002000NRG24110420230003866 12/04/2023 AMIT MINZ 3401002WL000244 AMIT MINZ 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1477864172 AMIT MINZ CANARA BANK(508532)
69 BERO JH-01-002-007-003/1272
(GHAGHRA) 		3401002000NRG24110420230003867 12/04/2023 SAIF AAHMAD 3401002WL000244 SAIF AAHMAD 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1477864178 Mr. MD SAIF AHMAD INDIAN BANK(607105)
70 BERO JH-01-002-007-003/1278
(GHAGHRA) 		3401002000NRG24110420230003868 12/04/2023 MUMTAJ BEGAM 3401002WL000244 MUMTAJ BEGAM 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1477864175 MUMTAZ BEGUM UCO BANK(607066)
71 BERO JH-01-002-007-003/1279
(GHAGHRA) 		3401002000NRG24110420230003869 12/04/2023 SADDAB ALAM 3401002WL000244 SADDAB ALAM 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1477864174 MD SADDAB ALAM UNION BANK OF INDIA(508500)
72 BERO JH-01-002-007-003/1280
(GHAGHRA) 		3401002000NRG24110420230003870 12/04/2023 MD. FAHAD PARWEZ 3401002WL000244 MD. FAHAD PARWEZ 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1477864195 Mr. MD. FAHAD PARWEZ INDIAN BANK(607105)
73 BERO JH-01-002-007-003/1284
(GHAGHRA) 		3401002000NRG24110420230003871 12/04/2023 LAXMI KUMARI 3401002WL000244 LAXMI KUMARI 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1477864196 LAXMI KUMARI CANARA BANK(508532)
74 BERO JH-01-002-007-003/1303
(GHAGHRA) 		3401002000NRG24110420230003872 12/04/2023 RANJEET LOHRA 3401002WL000244 RANJEET LOHRA 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1477864173 Ranjeet Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
75 BERO JH-01-002-007-003/1316
(GHAGHRA) 		3401002000NRG24110420230003873 12/04/2023 ARJUN LOHRA 3401002WL000244 ARJUN LOHRA 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1477864206 ARJUN LOHRA CANARA BANK(508532)
76 BERO JH-01-002-007-003/1317
(GHAGHRA) 		3401002000NRG24110420230003874 12/04/2023 CHOTU KHAN 3401002WL000244 CHOTU KHAN 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1477864201 CHHOTU KHAN UCO BANK(607066)
77 BERO JH-01-002-007-003/1319
(GHAGHRA) 		3401002000NRG24110420230003875 12/04/2023 ALPANA MINZ 3401002WL000244 ALPANA MINZ 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1477864203 ALPANA MINZ CANARA BANK(508532)
78 BERO JH-01-002-007-003/1320
(GHAGHRA) 		3401002000NRG24110420230003876 12/04/2023 BAJRANG MAHTO 3401002WL000244 BAJRANG MAHTO 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1477864202 BAJRANG MAHTO CANARA BANK(508532)
79 BERO JH-01-002-007-003/1321
(GHAGHRA) 		3401002000NRG24110420230003877 12/04/2023 SANJIT MINZ 3401002WL000244 SANJIT MINZ 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1477864205 SANJIT MINZ UCO BANK(607066)
80 BERO JH-01-002-007-003/1328
(GHAGHRA) 		3401002000NRG24110420230003991 12/04/2023 JUHI PRAWEEN 3401002WL000246 JUHI PRAWEEN 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1477864210 Juhi Praween AIRTEL PAYMENTS BANK LIMITED(990288)
81 BERO JH-01-002-007-003/1329
(GHAGHRA) 		3401002000NRG24110420230003878 12/04/2023 KULDEEP MAHTO 3401002WL000244 KULDEEP MAHTO 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1477864209 KULDEEP MAHTO UCO BANK(607066)
82 BERO JH-01-002-007-003/1331
(GHAGHRA) 		3401002000NRG24110420230003879 12/04/2023 KHUSHBU MUNDA 3401002WL000244 KHUSHBU MUNDA 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1477864181 KHUSHBU MUNDA UCO BANK(607066)
83 BERO JH-01-002-007-003/189
(GHAGHRA) 		3401002000NRG24110420230003993 12/04/2023 MAJEBUL ALI 3401002WL000246 MAJEBUL ALI 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1477864169 MAJEBUL ALI BANK OF INDIA(508505)
84 BERO JH-01-002-007-003/358
(GHAGHRA) 		3401002000NRG24110420230003996 12/04/2023 MD SARIF MALIK 3401002WL000246 MD SARIF MALIK 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1477864158 SHARIF MALLIK UCO BANK(607066)
85 BERO JH-01-002-007-003/506
(GHAGHRA) 		3401002000NRG24110420230003890 12/04/2023 BALARI DEVI 3401002WL000244 BALARI DEVI 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1477864182 BALARI DEVI UCO BANK(607066)
86 BERO JH-01-002-007-003/506
(GHAGHRA) 		3401002000NRG24110420230003889 12/04/2023 RAMNATH LOHRA 3401002WL000244 RAMNATH LOHRA 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1477864167 RAMNATH LOHARA UCO BANK(607066)
87 BERO JH-01-002-007-003/530
(GHAGHRA) 		3401002000NRG24110420230003891 12/04/2023 NILU DEVI 3401002WL000244 NILU DEVI 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1477864171 NILU DEVI UCO BANK(607066)
88 BERO JH-01-002-007-003/918
(GHAGHRA) 		3401002000NRG24110420230001375 12/04/2023 MAJEBUL KHAN 3401002WL000117 MAJEBUL KHAN 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1477864160 Mr. MAJEBUL KHAN S/O REYAJUL KHAN . VANANCHAL GRAMIN BANK(607210)
89 BERO JH-01-002-007-003/924
(GHAGHRA) 		3401002000NRG24110420230003896 12/04/2023 DILKASH RAJA 3401002WL000244 DILKASH RAJA 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1477864165 DILKASH RAZA UCO BANK(607066)
90 BERO JH-01-002-007-003/940
(GHAGHRA) 		3401002000NRG24110420230004006 12/04/2023 ROJINA KHATUN 3401002WL000246 ROJINA KHATUN 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1477864168 ROJINA KHATUN UCO BANK(607066)
91 BERO JH-01-002-007-003/963
(GHAGHRA) 		3401002000NRG24110420230003902 12/04/2023 JAHEDA KHATUN 3401002WL000244 JAHEDA KHATUN 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1477864157 JAHIDA KHATOON UCO BANK(607066)
92 BERO JH-01-002-007-003/997
(GHAGHRA) 		3401002000NRG24110420230003906 12/04/2023 MAHADEV MUNDA 3401002WL000244 MAHADEV MUNDA 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1477864176 MAHADEW MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
93 BERO JH-01-002-007-004/78
(GHAGHRA) 		3401002000NRG24110420230004014 12/04/2023 TANVIR MALIK 3401002WL000246 TANVIR MALIK 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1477864166 TANVIR MALIK UCO BANK(607066)
94 BERO JH-01-002-007-006/21
(GHAGHRA) 		3401002000NRG24110420230001378 12/04/2023 PRAKASH MUNDA 3401002WL000117 PRAKASH MUNDA 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1477864164 PRAKASH MUNDA UCO BANK(607066)
SubTotal 50616 50616
95 BERO JH-01-002-007-003/1311
(GHAGHRA) 		3401002000NRG24110420230003990 12/04/2023 SALIMA KHATOON 3401002WL000246 SALIMA KHATOON 00468 UBIN0553336 1368 1368 Processed 12/05/2023 1477864245 SALIMA KHATUN UCO BANK(607066)
SubTotal 1368 1368
96 BERO JH-01-002-007-003/416
(GHAGHRA) 		3401002000NRG24110420230003886 12/04/2023 HEENA SIDDIQUE 3401002WL000244 HEENA SIDDIQUE 00468 UBIN0825620 1368 1368 Processed 12/05/2023 1477864200 HEENA SIDDIQUE UNION BANK OF INDIA(508500)
97 BERO JH-01-002-007-003/541
(GHAGHRA) 		3401002000NRG24110420230003892 12/04/2023 DILSHAD RAZA 3401002WL000244 DILSHAD RAZA 00468 UBIN0825620 1368 1368 Processed 12/05/2023 1477864213 DILSHAD RAZA UNION BANK OF INDIA(508500)
SubTotal 2736 2736
98 BERO JH-01-002-007-003/1050
(GHAGHRA) 		3401002000NRG24110420230003857 12/04/2023 JUHI PRAVIN 3401002WL000244 JUHI PRAVIN 00687 IBKL063JS69 1368 1368 Processed 12/05/2023 1477864192 Juhi Pravin AIRTEL PAYMENTS BANK LIMITED(990288)
99 BERO JH-01-002-007-003/72
(GHAGHRA) 		3401002000NRG24110420230003895 12/04/2023 SARITA DEVI 3401002WL000244 SARITA DEVI 00687 IBKL063JS69 1368 1368 Processed 13/05/2023 1477864211 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
100 BERO JH-01-002-007-003/349
(GHAGHRA) 		3401002000NRG24110420230003885 12/04/2023 RABIYANA PRAWEEN 3401002WL000244 RABIYANA PRAWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477864197 Mrs. RABIYANA PRABIN D/O ATAULLAH MALIK VANANCHAL GRAMIN BANK(607210)
101 BERO JH-01-002-007-007/974
(GHAGHRA) 		3401002000NRG24110420230001385 12/04/2023 DINESH SAHU 3401002WL000117 DINESH SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477864204 Mr. DINESH SAHU S/O BINDESHWAR SAHU . VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 138168 138168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_120423APB_FTO_12068 Bank of Baroda BARB0BEROXX BERO 6840
2 BERO JH3401002007_120423APB_FTO_12068 BANK OF INDIA BKID0004959 BERO 50616
3 BERO JH3401002007_120423APB_FTO_12068 BANK OF INDIA BKID0004969 BHARNO 1368
4 BERO JH3401002007_120423APB_FTO_12068 Canara Bank CNRB0004895 BERO 5472
5 BERO JH3401002007_120423APB_FTO_12068 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
6 BERO JH3401002007_120423APB_FTO_12068 Punjab National Bank PUNB0976000 BERO RANCHI 1368
7 BERO JH3401002007_120423APB_FTO_12068 State Bank of India SBIN0012618 BERO 10944
8 BERO JH3401002007_120423APB_FTO_12068 UCO Bank UCBA0000803 BERO 50616
9 BERO JH3401002007_120423APB_FTO_12068 Union Bank of India UBIN0553336 UPPER BAZAR RANCHI 1368
10 BERO JH3401002007_120423APB_FTO_12068 Union Bank of India UBIN0825620 GUMLA 2736
11 BERO JH3401002007_120423APB_FTO_12068 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 2736
12 BERO JH3401002007_120423APB_FTO_12068 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2736

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