Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:20:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_300523APB_FTO_180005
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) 		3401002000NRG24300520230323100 30/05/2023 CHUNMUN DEVI 3401002WL017670 CHUNMUN DEVI 00045 BARB0BEROXX 1368 1368 Processed 01/06/2023 2017933124 Chunchun Devi BANK OF BARODA(606985)
2 BERO JH-01-002-007-003/1196
(GHAGHRA) 		3401002000NRG24300520230321672 30/05/2023 TARANA KHATUN 3401002WL017608 TARANA KHATUN 00045 BARB0BEROXX 1368 1368 Processed 01/06/2023 2017933125 Tarana Khatun BANK OF BARODA(606985)
3 BERO JH-01-002-007-003/990
(GHAGHRA) 		3401002000NRG24300520230321693 30/05/2023 SAMERUN KHATUN 3401002WL017608 SAMERUN KHATUN 00045 BARB0BEROXX 1368 1368 Processed 01/06/2023 2017933123 SAMERUN KHATUN UCO BANK(607066)
SubTotal 4104 4104
4 BERO JH-01-002-007-001/126
(GHAGHRA) 		3401002000NRG24300520230323094 30/05/2023 SANTU KHAN 3401002WL017670 SANTU KHAN 00048 BKID0004959 1368 1368 Processed 01/06/2023 2017933081 SANTU KHAN BANK OF INDIA(508505)
5 BERO JH-01-002-007-001/85
(GHAGHRA) 		3401002000NRG24300520230323095 30/05/2023 ANAMUL KHAN 3401002WL017670 ANAMUL KHAN 00048 BKID0004959 1368 1368 Processed 01/06/2023 2017933093 ENAMUL KHAN BANK OF INDIA(508505)
6 BERO JH-01-002-007-001/99
(GHAGHRA) 		3401002000NRG24300520230323096 30/05/2023 KALIMUDIN KHAN 3401002WL017670 KALIMUDIN KHAN 00048 BKID0004959 1368 1368 Processed 01/06/2023 2017933114 SHEKH KALIM UDIN UCO BANK(607066)
7 BERO JH-01-002-007-002/7
(GHAGHRA) 		3401002000NRG24300520230321669 30/05/2023 LALMUNI DEVI 3401002WL017608 LALMUNI DEVI 00048 BKID0004959 456 456 Processed 01/06/2023 2017933096 LALMUNI DEVI BANK OF INDIA(508505)
8 BERO JH-01-002-007-002/70
(GHAGHRA) 		3401002000NRG24300520230321671 30/05/2023 KALYANI DEVI 3401002WL017608 KALYANI DEVI 00048 BKID0004959 456 456 Processed 01/06/2023 2017933098 KALYANI DEVI BANK OF INDIA(508505)
9 BERO JH-01-002-007-003/1336
(GHAGHRA) 		3401002000NRG24300520230321673 30/05/2023 SULTANA PRAWEEN 3401002WL017608 SULTANA PRAWEEN 00048 BKID0004959 1368 1368 Processed 01/06/2023 2017933122 SULTANA PRAWEEN UCO BANK(607066)
10 BERO JH-01-002-007-003/138
(GHAGHRA) 		3401002000NRG24300520230321674 30/05/2023 MD MANJUR ALAM 3401002WL017608 MD MANJUR ALAM 00048 BKID0004959 1368 1368 Processed 01/06/2023 2017933090 MD MANJUR ALAM BANK OF INDIA(508505)
11 BERO JH-01-002-007-003/143
(GHAGHRA) 		3401002000NRG24300520230321675 30/05/2023 REYAZ MALIK 3401002WL017608 REYAZ MALIK 00048 BKID0004959 1368 1368 Processed 01/06/2023 2017933103 REYAJ MALIK UCO BANK(607066)
12 BERO JH-01-002-007-003/144
(GHAGHRA) 		3401002000NRG24300520230321677 30/05/2023 SAMILA BIBI 3401002WL017608 SAMILA BIBI 00048 BKID0004959 1368 1368 Processed 01/06/2023 2017933102 Samila Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
13 BERO JH-01-002-007-003/160
(GHAGHRA) 		3401002000NRG24300520230323113 30/05/2023 SERAJ MALIK 3401002WL017670 SERAJ MALIK 00048 BKID0004959 1368 1368 Processed 01/06/2023 2017933091 SERAJ MALIK BANK OF INDIA(508505)
14 BERO JH-01-002-007-003/208
(GHAGHRA) 		3401002000NRG24300520230321679 30/05/2023 KARIYO KUMARI 3401002WL017608 KARIYO KUMARI 00048 BKID0004959 1368 1368 Processed 01/06/2023 2017933089 Kariyo Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 BERO JH-01-002-007-003/269
(GHAGHRA) 		3401002000NRG24300520230321682 30/05/2023 NESHAD AHMAD 3401002WL017608 NESHAD AHMAD 00048 BKID0004959 1368 1368 Processed 01/06/2023 2017933094 NESHAR AHMAD BANK OF INDIA(508505)
16 BERO JH-01-002-007-003/293
(GHAGHRA) 		3401002000NRG24300520230321683 30/05/2023 DEVKI ORAIN 3401002WL017608 DEVKI ORAIN 00048 BKID0004959 1368 1368 Processed 01/06/2023 2017933101 DEVKI MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 BERO JH-01-002-007-003/318
(GHAGHRA) 		3401002000NRG24300520230321685 30/05/2023 AMERUL BAKS 3401002WL017608 AMERUL BAKS 00048 BKID0004959 1368 1368 Processed 01/06/2023 2017933085 AMERUL BAKSH BANK OF INDIA(508505)
18 BERO JH-01-002-007-003/325
(GHAGHRA) 		3401002000NRG24300520230321541 30/05/2023 RUPAN MUNDA 3401002WL017598 RUPAN MUNDA 00048 BKID0004959 2736 2736 Processed 01/06/2023 2017933095 RUPAN MUNDAIN BANK OF INDIA(508505)
19 BERO JH-01-002-007-003/358
(GHAGHRA) 		3401002000NRG24300520230321686 30/05/2023 AFOJ KHATUN 3401002WL017608 AFOJ KHATUN 00048 BKID0004959 1368 1368 Processed 01/06/2023 2017933099 AFROJA KHATUN PUNJAB NATIONAL BANK(508568)
20 BERO JH-01-002-007-003/418
(GHAGHRA) 		3401002000NRG24300520230321543 30/05/2023 BIMLA ORAON 3401002WL017598 BIMLA ORAON 00048 BKID0004959 1368 1368 Processed 01/06/2023 2017933115 Bimla Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 BERO JH-01-002-007-003/418
(GHAGHRA) 		3401002000NRG24300520230321542 30/05/2023 MANGAL ORAON 3401002WL017598 MANGAL ORAON 00048 BKID0004959 1368 1368 Processed 01/06/2023 2017933080 Mangal Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 BERO JH-01-002-007-003/474
(GHAGHRA) 		3401002000NRG24300520230323114 30/05/2023 RAJIHAN KHATUN 3401002WL017670 RAJIHAN KHATUN 00048 BKID0004959 1368 1368 Processed 01/06/2023 2017933112 RAJIDAN KHATUN UCO BANK(607066)
23 BERO JH-01-002-007-003/486
(GHAGHRA) 		3401002000NRG24300520230321544 30/05/2023 RUNUVA ORAIN 3401002WL017598 RUNUVA ORAIN 00048 BKID0004959 1368 1368 Processed 01/06/2023 2017933083 Runuva Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 BERO JH-01-002-007-003/504
(GHAGHRA) 		3401002000NRG24300520230323115 30/05/2023 INDRADEO LOHRA 3401002WL017670 INDRADEO LOHRA 00048 BKID0004959 1368 1368 Processed 01/06/2023 2017933121 INDRADEV LOHRA BANK OF INDIA(508505)
25 BERO JH-01-002-007-003/504
(GHAGHRA) 		3401002000NRG24300520230323116 30/05/2023 PANO DEVI 3401002WL017670 PANO DEVI 00048 BKID0004959 1368 1368 Processed 01/06/2023 2017933113 PANO DEVI BANK OF INDIA(508505)
26 BERO JH-01-002-007-003/7
(GHAGHRA) 		3401002000NRG24300520230321690 30/05/2023 PACHO DEVI 3401002WL017608 PACHO DEVI 00048 BKID0004959 1368 1368 Processed 01/06/2023 2017933082 Pachola Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 BERO JH-01-002-007-003/72
(GHAGHRA) 		3401002000NRG24300520230323118 30/05/2023 SHIVNANDAN MAHTHA 3401002WL017670 SHIVNANDAN MAHTHA 00048 BKID0004959 1368 1368 Processed 01/06/2023 2017933079 SHIVNANDAN MAHTTHA UCO BANK(607066)
28 BERO JH-01-002-007-003/916
(GHAGHRA) 		3401002000NRG24300520230321545 30/05/2023 SILBANUS KUJUR 3401002WL017598 SILBANUS KUJUR 00048 BKID0004959 1368 1368 Processed 01/06/2023 2017933116 SILBANUS KUJUR BANK OF INDIA(508505)
29 BERO JH-01-002-007-003/935
(GHAGHRA) 		3401002000NRG24300520230323120 30/05/2023 AAID HUSSAIN 3401002WL017670 AAID HUSSAIN 00048 BKID0004959 1368 1368 Processed 01/06/2023 2017933100 Abid Hussain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 BERO JH-01-002-007-003/944
(GHAGHRA) 		3401002000NRG24300520230323159 30/05/2023 ALEJUL KHAN 3401002WL017671 ALEJUL KHAN 00048 BKID0004959 1368 1368 Processed 01/06/2023 2017933118 ALEJUL KHAN BANK OF INDIA(508505)
31 BERO JH-01-002-007-007/10
(GHAGHRA) 		3401002000NRG24300520230321547 30/05/2023 JHAGRU MUNDA 3401002WL017598 JHAGRU MUNDA 00048 BKID0004959 1368 1368 Processed 01/06/2023 2017933107 JHAGRU MUNDA BANK OF INDIA(508505)
32 BERO JH-01-002-007-007/10
(GHAGHRA) 		3401002000NRG24300520230321548 30/05/2023 SAGI MUNDA 3401002WL017598 SAGI MUNDA 00048 BKID0004959 1368 1368 Processed 01/06/2023 2017933120 SAGI MUNDA BANK OF INDIA(508505)
33 BERO JH-01-002-007-007/21
(GHAGHRA) 		3401002000NRG24300520230323161 30/05/2023 MUSTAFA KHAN 3401002WL017671 MUSTAFA KHAN 00048 BKID0004959 1368 1368 Processed 01/06/2023 2017933088 Mr. MUSTAFA KHAN VANANCHAL GRAMIN BANK(607210)
34 BERO JH-01-002-007-007/23
(GHAGHRA) 		3401002000NRG24300520230321694 30/05/2023 ARSHAD KHAN 3401002WL017608 ARSHAD KHAN 00048 BKID0004959 1368 1368 Processed 01/06/2023 2017933086 ASARAD KHAN BANK OF INDIA(508505)
35 BERO JH-01-002-007-007/24
(GHAGHRA) 		3401002000NRG24300520230321697 30/05/2023 RAHMAN KHAN 3401002WL017608 RAHMAN KHAN 00048 BKID0004959 1368 1368 Processed 01/06/2023 2017933109 REHMAN KHAN BANK OF INDIA(508505)
36 BERO JH-01-002-007-007/25
(GHAGHRA) 		3401002000NRG24300520230323122 30/05/2023 SALIJAN BIBI 3401002WL017670 SALIJAN BIBI 00048 BKID0004959 1368 1368 Processed 01/06/2023 2017933106 SALIJAN BIBI BANK OF INDIA(508505)
37 BERO JH-01-002-007-007/27
(GHAGHRA) 		3401002000NRG24300520230323163 30/05/2023 SARWAR ALAM 3401002WL017671 SARWAR ALAM 00048 BKID0004959 1368 1368 Processed 01/06/2023 2017933087 SARVAR ALAM BANK OF INDIA(508505)
38 BERO JH-01-002-007-007/3
(GHAGHRA) 		3401002000NRG24300520230321549 30/05/2023 LAXMIN DEVI 3401002WL017598 LAXMIN DEVI 00048 BKID0004959 1368 1368 Processed 01/06/2023 2017933111 LAXMI DEVI BANK OF INDIA(508505)
39 BERO JH-01-002-007-007/4
(GHAGHRA) 		3401002000NRG24300520230321698 30/05/2023 GITA DEVI 3401002WL017608 GITA DEVI 00048 BKID0004959 1368 1368 Processed 01/06/2023 2017933105 GEETA DEVI BANK OF INDIA(508505)
40 BERO JH-01-002-007-007/8
(GHAGHRA) 		3401002000NRG24300520230321550 30/05/2023 CHHEDU MUNDA 3401002WL017598 CHHEDU MUNDA 00048 BKID0004959 1368 1368 Processed 01/06/2023 2017933108 CHEDU MUNDA BANK OF INDIA(508505)
41 BERO JH-01-002-007-007/964
(GHAGHRA) 		3401002000NRG24300520230321699 30/05/2023 MD. ASRAFUL KHAN 3401002WL017608 MD. ASRAFUL KHAN 00048 BKID0004959 1368 1368 Processed 01/06/2023 2017933119 MD ASRAFUL KHAN BANK OF INDIA(508505)
42 BERO JH-01-002-007-008/50
(GHAGHRA) 		3401002000NRG24300520230321701 30/05/2023 SHANTI DEVI 3401002WL017608 SHANTI DEVI 00048 BKID0004959 1368 1368 Processed 01/06/2023 2017933104 SHANTI DEVI BANK OF INDIA(508505)
43 BERO JH-01-002-007-008/69
(GHAGHRA) 		3401002000NRG24300520230321702 30/05/2023 SANTOSHI DEVI 3401002WL017608 SANTOSHI DEVI 00048 BKID0004959 1368 1368 Processed 01/06/2023 2017933117 SANTOSHI DEVI INDUSIND BANK(607189)
44 BERO JH-01-002-007-009/10
(GHAGHRA) 		3401002000NRG24300520230321553 30/05/2023 BUDHAN DEVI 3401002WL017598 BUDHAN DEVI 00048 BKID0004959 1368 1368 Processed 01/06/2023 2017933084 Budhan Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
45 BERO JH-01-002-007-009/10
(GHAGHRA) 		3401002000NRG24300520230321552 30/05/2023 HULAS MAHTO 3401002WL017598 HULAS MAHTO 00048 BKID0004959 1368 1368 Processed 01/06/2023 2017933092 Mr. HULASH MAHTO & BUDHAN MAHTOIN . VANANCHAL GRAMIN BANK(607210)
46 BERO JH-01-002-007-009/16
(GHAGHRA) 		3401002000NRG24300520230321703 30/05/2023 SANICHARWA MUNDA 3401002WL017608 SANICHARWA MUNDA 00048 BKID0004959 1368 1368 Processed 01/06/2023 2017933097 Shanichrwa Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
47 BERO JH-01-002-007-009/9
(GHAGHRA) 		3401002000NRG24300520230321704 30/05/2023 MAHINDER MUNDA 3401002WL017608 MAHINDER MUNDA 00048 BKID0004959 1368 1368 Processed 01/06/2023 2017933110 MAHINDRA MUNDA BANK OF INDIA(508505)
SubTotal 59736 59736
48 BERO JH-01-002-007-003/1294
(GHAGHRA) 		3401002000NRG24300520230323157 30/05/2023 SALMA KHATOON 3401002WL017671 SALMA KHATOON 00078 CNRB0004895 1368 1368 Processed 01/06/2023 2017933078 SALMA KHATOON CANARA BANK(508532)
49 BERO JH-01-002-007-003/209
(GHAGHRA) 		3401002000NRG24300520230321680 30/05/2023 PRAKASH LAKRA 3401002WL017608 PRAKASH LAKRA 00078 CNRB0004895 1368 1368 Processed 01/06/2023 2017933075 PRAKASH LAKRA CANARA BANK(508532)
50 BERO JH-01-002-007-003/922
(GHAGHRA) 		3401002000NRG24300520230321691 30/05/2023 FARID MIRDAHA 3401002WL017608 FARID MIRDAHA 00078 CNRB0004895 1368 1368 Processed 01/06/2023 2017933076 FARID MIDAHA BANK OF INDIA(508505)
51 BERO JH-01-002-007-003/935
(GHAGHRA) 		3401002000NRG24300520230323121 30/05/2023 BASERUN NISHA 3401002WL017670 BASERUN NISHA 00078 CNRB0004895 1368 1368 Processed 01/06/2023 2017933077 Baserun Nisha JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 5472 5472
52 BERO JH-01-002-007-003/1310
(GHAGHRA) 		3401002000NRG24300520230323158 30/05/2023 TAMANNA KHATOON 3401002WL017671 TAMANNA KHATOON 00354 PUNB0976000 1368 1368 Processed 01/06/2023 2017933127 MS TAMANNA KHATOON STATE BANK OF INDIA(508548)
53 BERO JH-01-002-007-006/97
(GHAGHRA) 		3401002000NRG24300520230321529 30/05/2023 SUKRA ORAON 3401002WL017597 SUKRA ORAON 00354 PUNB0976000 2736 2736 Processed 01/06/2023 2017933126 Sukra Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 4104 4104
54 BERO JH-01-002-007-006/96
(GHAGHRA) 		3401002000NRG24300520230321528 30/05/2023 FULMANI KUMARI 3401002WL017597 FULMANI KUMARI 00415 SBIN0006308 2736 2736 Processed 01/06/2023 2017933064 MISS PHOOLMANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
55 BERO JH-01-002-007-003/1022
(GHAGHRA) 		3401002000NRG24300520230323098 30/05/2023 YASMIN PARVEEN 3401002WL017670 YASMIN PARVEEN 00415 SBIN0012618 1368 1368 Processed 01/06/2023 2017933069 MRS YASMIN PARWIN STATE BANK OF INDIA(508548)
56 BERO JH-01-002-007-003/1057
(GHAGHRA) 		3401002000NRG24300520230321536 30/05/2023 CHINGU ORAON 3401002WL017598 CHINGU ORAON 00415 SBIN0012618 1368 1368 Processed 01/06/2023 2017933068 MR CHINGU ORAON STATE BANK OF INDIA(508548)
57 BERO JH-01-002-007-003/1075
(GHAGHRA) 		3401002000NRG24300520230323099 30/05/2023 RAJDEEP KUMAR MAHTHA 3401002WL017670 RAJDEEP KUMAR MAHTHA 00415 SBIN0012618 1368 1368 Processed 01/06/2023 2017933063 MR RAJDIP KUMAR MAHTHA STATE BANK OF INDIA(508548)
58 BERO JH-01-002-007-003/120
(GHAGHRA) 		3401002000NRG24300520230323102 30/05/2023 PREMNATH ORAON 3401002WL017670 PREMNATH ORAON 00415 SBIN0012618 1596 1596 Processed 01/06/2023 2017933065 MR PREMNATH ORAON STATE BANK OF INDIA(508548)
59 BERO JH-01-002-007-003/1214
(GHAGHRA) 		3401002000NRG24300520230323105 30/05/2023 NIKHAT BANO 3401002WL017670 NIKHAT BANO 00415 SBIN0012618 1368 1368 Processed 01/06/2023 2017933059 Mrs. Nikhat Bano VANANCHAL GRAMIN BANK(607210)
60 BERO JH-01-002-007-003/1240
(GHAGHRA) 		3401002000NRG24300520230323154 30/05/2023 SAFHRUN KHATOON 3401002WL017671 SAFHRUN KHATOON 00415 SBIN0012618 1368 1368 Processed 01/06/2023 2017933072 MRS SAFHERUN KHATOON STATE BANK OF INDIA(508548)
61 BERO JH-01-002-007-003/1240
(GHAGHRA) 		3401002000NRG24300520230323155 30/05/2023 TASLIM KHAN 3401002WL017671 TASLIM KHAN 00415 SBIN0012618 1368 1368 Processed 01/06/2023 2017933071 MR TASLIM KHAN STATE BANK OF INDIA(508548)
62 BERO JH-01-002-007-003/1285
(GHAGHRA) 		3401002000NRG24300520230323156 30/05/2023 TAUFIK KHAN 3401002WL017671 TAUFIK KHAN 00415 SBIN0012618 1368 1368 Processed 01/06/2023 2017933073 Toufik Khan AIRTEL PAYMENTS BANK LIMITED(990288)
63 BERO JH-01-002-007-003/176
(GHAGHRA) 		3401002000NRG24300520230321538 30/05/2023 BIRAJ TOPPO 3401002WL017598 BIRAJ TOPPO 00415 SBIN0012618 1368 1368 Processed 01/06/2023 2017933062 Biraj Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
64 BERO JH-01-002-007-003/206
(GHAGHRA) 		3401002000NRG24300520230321678 30/05/2023 SUKHDEO LOHRA 3401002WL017608 SUKHDEO LOHRA 00415 SBIN0012618 1368 1368 Processed 01/06/2023 2017933074 Sukhdev Lohra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
65 BERO JH-01-002-007-003/501
(GHAGHRA) 		3401002000NRG24300520230321687 30/05/2023 SAGUFA PRWEEN 3401002WL017608 SAGUFA PRWEEN 00415 SBIN0012618 1368 1368 Processed 01/06/2023 2017933067 Sagufa Prween AIRTEL PAYMENTS BANK LIMITED(990288)
66 BERO JH-01-002-007-003/944
(GHAGHRA) 		3401002000NRG24300520230323160 30/05/2023 ALKAMA KHATOON 3401002WL017671 ALKAMA KHATOON 00415 SBIN0012618 1368 1368 Processed 01/06/2023 2017933070 MRS ALKAMA KHATOON STATE BANK OF INDIA(508548)
67 BERO JH-01-002-007-003/959
(GHAGHRA) 		3401002000NRG24300520230321692 30/05/2023 DASO KERKETTA 3401002WL017608 DASO KERKETTA 00415 SBIN0012618 1368 1368 Processed 01/06/2023 2017933066 DASO KERKETTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 18012 18012
68 BERO JH-01-002-007-003/1213
(GHAGHRA) 		3401002000NRG24300520230323104 30/05/2023 IRSAD AHMAD 3401002WL017670 IRSAD AHMAD 00415 SBIN0017162 1368 1368 Processed 01/06/2023 2017933060 MR IRSAD AHMAD STATE BANK OF INDIA(508548)
SubTotal 1368 1368
69 BERO JH-01-002-007-002/7
(GHAGHRA) 		3401002000NRG24300520230321670 30/05/2023 SHANKAR BARAIK 3401002WL017608 SHANKAR BARAIK 00462 UCBA0000803 456 456 Processed 01/06/2023 2017933044 SHANKAR BARAIK UCO BANK(607066)
70 BERO JH-01-002-007-003/1022
(GHAGHRA) 		3401002000NRG24300520230323097 30/05/2023 ABDUL MOKARIM 3401002WL017670 ABDUL MOKARIM 00462 UCBA0000803 1368 1368 Processed 01/06/2023 2017933029 ABDUL MOKARIM UCO BANK(607066)
71 BERO JH-01-002-007-003/1077
(GHAGHRA) 		3401002000NRG24300520230323101 30/05/2023 NASIRAN BIBI 3401002WL017670 NASIRAN BIBI 00462 UCBA0000803 1368 1368 Processed 01/06/2023 2017933047 Nasiran Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
72 BERO JH-01-002-007-003/120
(GHAGHRA) 		3401002000NRG24300520230323103 30/05/2023 SHANTI DEVI 3401002WL017670 SHANTI DEVI 00462 UCBA0000803 1368 1368 Processed 01/06/2023 2017933032 MR PREMNATH ORAON STATE BANK OF INDIA(508548)
73 BERO JH-01-002-007-003/1237
(GHAGHRA) 		3401002000NRG24300520230323106 30/05/2023 PARMESHWAR ORAON 3401002WL017670 PARMESHWAR ORAON 00462 UCBA0000803 1368 1368 Processed 01/06/2023 2017933049 PARMESHWAR ORAON UCO BANK(607066)
74 BERO JH-01-002-007-003/1272
(GHAGHRA) 		3401002000NRG24300520230323107 30/05/2023 SAIF AAHMAD 3401002WL017670 SAIF AAHMAD 00462 UCBA0000803 1368 1368 Processed 01/06/2023 2017933052 Mr. MD SAIF AHMAD INDIAN BANK(607105)
75 BERO JH-01-002-007-003/1278
(GHAGHRA) 		3401002000NRG24300520230323108 30/05/2023 MUMTAJ BEGAM 3401002WL017670 MUMTAJ BEGAM 00462 UCBA0000803 1368 1368 Processed 01/06/2023 2017933050 MUMTAZ BEGUM UCO BANK(607066)
76 BERO JH-01-002-007-003/1279
(GHAGHRA) 		3401002000NRG24300520230323109 30/05/2023 SADDAB ALAM 3401002WL017670 SADDAB ALAM 00462 UCBA0000803 1368 1368 Processed 01/06/2023 2017933051 MD SADDAB ALAM UNION BANK OF INDIA(508500)
77 BERO JH-01-002-007-003/1303
(GHAGHRA) 		3401002000NRG24300520230323110 30/05/2023 RANJEET LOHRA 3401002WL017670 RANJEET LOHRA 00462 UCBA0000803 1368 1368 Processed 01/06/2023 2017933048 Ranjeet Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
78 BERO JH-01-002-007-003/1319
(GHAGHRA) 		3401002000NRG24300520230323111 30/05/2023 ALPANA MINZ 3401002WL017670 ALPANA MINZ 00462 UCBA0000803 1368 1368 Processed 01/06/2023 2017933054 ALPANA MINZ CANARA BANK(508532)
79 BERO JH-01-002-007-003/1320
(GHAGHRA) 		3401002000NRG24300520230323112 30/05/2023 BAJRANG MAHTO 3401002WL017670 BAJRANG MAHTO 00462 UCBA0000803 1368 1368 Processed 01/06/2023 2017933053 BAJRANG MAHTO CANARA BANK(508532)
80 BERO JH-01-002-007-003/143
(GHAGHRA) 		3401002000NRG24300520230321676 30/05/2023 NUMAN MALIK 3401002WL017608 NUMAN MALIK 00462 UCBA0000803 1368 1368 Processed 01/06/2023 2017933030 NUMAN MALIK UCO BANK(607066)
81 BERO JH-01-002-007-003/176
(GHAGHRA) 		3401002000NRG24300520230321540 30/05/2023 GANGA TOPPO 3401002WL017598 GANGA TOPPO 00462 UCBA0000803 1368 1368 Processed 01/06/2023 2017933033 GANGA TOPPO UCO BANK(607066)
82 BERO JH-01-002-007-003/176
(GHAGHRA) 		3401002000NRG24300520230321539 30/05/2023 MANISHA TOPPO 3401002WL017598 MANISHA TOPPO 00462 UCBA0000803 1368 1368 Processed 01/06/2023 2017933031 Manisha Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
83 BERO JH-01-002-007-003/506
(GHAGHRA) 		3401002000NRG24300520230323117 30/05/2023 BALARI DEVI 3401002WL017670 BALARI DEVI 00462 UCBA0000803 1368 1368 Processed 01/06/2023 2017933039 BALARI DEVI UCO BANK(607066)
84 BERO JH-01-002-007-003/506
(GHAGHRA) 		3401002000NRG24300520230321526 30/05/2023 RAMNATH LOHRA 3401002WL017597 RAMNATH LOHRA 00462 UCBA0000803 1368 1368 Processed 01/06/2023 2017933035 RAMNATH LOHARA UCO BANK(607066)
85 BERO JH-01-002-007-003/530
(GHAGHRA) 		3401002000NRG24300520230321527 30/05/2023 NILU DEVI 3401002WL017597 NILU DEVI 00462 UCBA0000803 1368 1368 Processed 01/06/2023 2017933043 NILU DEVI UCO BANK(607066)
86 BERO JH-01-002-007-003/599
(GHAGHRA) 		3401002000NRG24300520230321688 30/05/2023 PUTUL DEVI 3401002WL017608 PUTUL DEVI 00462 UCBA0000803 1368 1368 Processed 01/06/2023 2017933038 PUTUL DEVI UCO BANK(607066)
87 BERO JH-01-002-007-006/87
(GHAGHRA) 		3401002000NRG24300520230321546 30/05/2023 RITESH MUNDA 3401002WL017598 RITESH MUNDA 00462 UCBA0000803 2736 2736 Processed 01/06/2023 2017933042 RITESH MUNDA UCO BANK(607066)
88 BERO JH-01-002-007-007/21
(GHAGHRA) 		3401002000NRG24300520230323162 30/05/2023 AKILAN KHATOON 3401002WL017671 AKILAN KHATOON 00462 UCBA0000803 1368 1368 Processed 01/06/2023 2017933046 AKILAN KHATOON UCO BANK(607066)
89 BERO JH-01-002-007-007/23
(GHAGHRA) 		3401002000NRG24300520230321696 30/05/2023 AJMEENA PARWEEN 3401002WL017608 AJMEENA PARWEEN 00462 UCBA0000803 1368 1368 Processed 01/06/2023 2017933045 AJMINA PARVEEN UCO BANK(607066)
90 BERO JH-01-002-007-007/23
(GHAGHRA) 		3401002000NRG24300520230321695 30/05/2023 AMINA KHATOON 3401002WL017608 AMINA KHATOON 00462 UCBA0000803 1368 1368 Processed 01/06/2023 2017933034 AMINA BIBI UCO BANK(607066)
91 BERO JH-01-002-007-007/964
(GHAGHRA) 		3401002000NRG24300520230321700 30/05/2023 TARANNUM KHATOON 3401002WL017608 TARANNUM KHATOON 00462 UCBA0000803 1368 1368 Processed 01/06/2023 2017933036 TARANNUM KHATOON UCO BANK(607066)
92 BERO JH-01-002-007-007/972
(GHAGHRA) 		3401002000NRG24300520230321551 30/05/2023 MUNESHAR MAHTO 3401002WL017598 MUNESHAR MAHTO 00462 UCBA0000803 1368 1368 Processed 01/06/2023 2017933037 MUNESHWAR MAHTO UCO BANK(607066)
SubTotal 33288 33288
93 BERO JH-01-002-007-003/209
(GHAGHRA) 		3401002000NRG24300520230321681 30/05/2023 AASHISHA KERKETTA 3401002WL017608 AASHISHA KERKETTA 00687 IBKL063JS69 1368 1368 Processed 01/06/2023 2017933058 AASHISHA KERKETTA BANK OF INDIA(508505)
94 BERO JH-01-002-007-003/302
(GHAGHRA) 		3401002000NRG24300520230321684 30/05/2023 CHAMRI MUNDAIN 3401002WL017608 CHAMRI MUNDAIN 00687 IBKL063JS69 1368 1368 Processed 01/06/2023 2017933057 Chamri Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
95 BERO JH-01-002-007-003/72
(GHAGHRA) 		3401002000NRG24300520230323119 30/05/2023 SARITA DEVI 3401002WL017670 SARITA DEVI 00687 IBKL063JS69 1368 1368 Processed 01/06/2023 2017933056 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
96 BERO JH-01-002-007-007/40
(GHAGHRA) 		3401002000NRG24300520230323165 30/05/2023 REHAN KHAN 3401002WL017671 REHAN KHAN 00687 IBKL063JS69 1368 1368 Processed 01/06/2023 2017933055 REHAN KHAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 5472 5472
97 BERO JH-01-002-007-003/612
(GHAGHRA) 		3401002000NRG24300520230321689 30/05/2023 RAJIB KHAN 3401002WL017608 RAJIB KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017933061 RAJIB KHAN UCO BANK(607066)
SubTotal 1368 1368
Total 135660 135660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_300523APB_FTO_180005 Bank of Baroda BARB0BEROXX BERO 4104
2 BERO JH3401002007_300523APB_FTO_180005 BANK OF INDIA BKID0004959 BERO 59736
3 BERO JH3401002007_300523APB_FTO_180005 Canara Bank CNRB0004895 BERO 5472
4 BERO JH3401002007_300523APB_FTO_180005 Punjab National Bank PUNB0976000 BERO RANCHI 4104
5 BERO JH3401002007_300523APB_FTO_180005 State Bank of India SBIN0006308 SESAI 2736
6 BERO JH3401002007_300523APB_FTO_180005 State Bank of India SBIN0012618 BERO 18012
7 BERO JH3401002007_300523APB_FTO_180005 State Bank of India SBIN0017162 Bharno 1368
8 BERO JH3401002007_300523APB_FTO_180005 UCO Bank UCBA0000803 BERO 33288
9 BERO JH3401002007_300523APB_FTO_180005 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 5472
10 BERO JH3401002007_300523APB_FTO_180005 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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