Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:39:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002022_130523APB_FTO_120581
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-01-002-022-002/63
(MURTO) 		3401002000NRG24130520230197962 13/05/2023 KUTLI ORAON 3401002WL010567 KUTLI ORAON 00045 BARB0BEROXX 1368 1368 Processed 17/05/2023 1638308806 Koyali Urain BANK OF BARODA(606985)
2 BERO JH-01-002-022-002/74
(MURTO) 		3401002000NRG24130520230197963 13/05/2023 LACHCHHI ORAIN 3401002WL010567 LACHCHHI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 17/05/2023 1638308807 Lachchhi Urain BANK OF BARODA(606985)
3 BERO JH-01-002-022-003/849
(MURTO) 		3401002000NRG24130520230198134 13/05/2023 RATANI KACHHAP 3401002WL010572 RATANI KACHHAP 00045 BARB0BEROXX 1368 1368 Processed 17/05/2023 1638308805 RATANI KACHHAP DO SUKRA ORAON BANK OF BARODA(606985)
4 BERO JH-01-002-022-004/100
(MURTO) 		3401002000NRG24130520230197966 13/05/2023 SUNITA TIRKEY 3401002WL010567 SUNITA TIRKEY 00045 BARB0BEROXX 1368 1368 Processed 17/05/2023 1638308809 SUNITA TIRKEY UCO BANK(607066)
5 BERO JH-01-002-022-004/101
(MURTO) 		3401002000NRG24130520230197967 13/05/2023 LAXMAN ORAON 3401002WL010567 LAXMAN ORAON 00045 BARB0BEROXX 1368 1368 Processed 17/05/2023 1638308810 LAXMAN ORAON UCO BANK(607066)
6 BERO JH-01-002-022-004/201
(MURTO) 		3401002000NRG24130520230197968 13/05/2023 GOYANDA ORAON 3401002WL010567 GOYANDA ORAON 00045 BARB0BEROXX 1368 1368 Processed 17/05/2023 1638308803 GOYANDA ORAON SO GANDARU ORAON BANK OF BARODA(606985)
7 BERO JH-01-002-022-004/299
(MURTO) 		3401002000NRG24130520230197969 13/05/2023 CHRIYA ORAIN 3401002WL010567 CHRIYA ORAIN 00045 BARB0BEROXX 1368 1368 Processed 17/05/2023 1638308808 CHRIYA ORAIN BANK OF INDIA(508505)
8 BERO JH-01-002-022-004/302
(MURTO) 		3401002000NRG24130520230197970 13/05/2023 DILIP ORAON 3401002WL010567 DILIP ORAON 00045 BARB0BEROXX 1368 1368 Processed 17/05/2023 1638308811 DILIP ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-022-004/308
(MURTO) 		3401002000NRG24130520230197971 13/05/2023 SABITA ORAON 3401002WL010567 SABITA ORAON 00045 BARB0BEROXX 1368 1368 Processed 17/05/2023 1638308814 SABITA ORAON CANARA BANK(508532)
10 BERO JH-01-002-022-004/309
(MURTO) 		3401002000NRG24130520230197973 13/05/2023 SUNIL ORAON 3401002WL010567 SUNIL ORAON 00045 BARB0BEROXX 1368 1368 Processed 17/05/2023 1638308813 SUNIL ORAON UCO BANK(607066)
11 BERO JH-01-002-022-004/311
(MURTO) 		3401002000NRG24130520230197974 13/05/2023 POKO ORAIN 3401002WL010567 POKO ORAIN 00045 BARB0BEROXX 1368 1368 Processed 17/05/2023 1638308812 MRS POKO ORAIN STATE BANK OF INDIA(508548)
12 BERO JH-01-002-022-004/98
(MURTO) 		3401002000NRG24130520230197978 13/05/2023 BIRSA ORAON 3401002WL010567 BIRSA ORAON 00045 BARB0BEROXX 1368 1368 Processed 17/05/2023 1638308804 BIRSA ORAON SO RANTHA ORAON BANK OF BARODA(606985)
SubTotal 16416 16416
13 BERO JH-01-002-022-001/368
(MURTO) 		3401002000NRG24130520230197958 13/05/2023 HARIHAR SAHU 3401002WL010567 HARIHAR SAHU 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638308792 HARIHAR SAHU BANK OF INDIA(508505)
14 BERO JH-01-002-022-001/419
(MURTO) 		3401002000NRG24130520230198106 13/05/2023 SARITA TIRKEY 3401002WL010572 SARITA TIRKEY 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638308797 SARITA KERKETTA CANARA BANK(508532)
15 BERO JH-01-002-022-001/55
(MURTO) 		3401002000NRG24130520230198168 13/05/2023 DUKHNI ORAIN. 3401002WL010573 DUKHNI ORAIN. 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638308802 DUKHNI ORAIN BANK OF INDIA(508505)
16 BERO JH-01-002-022-001/820
(MURTO) 		3401002000NRG24130520230198112 13/05/2023 HIRA TIGGA 3401002WL010572 HIRA TIGGA 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638308799 HIRA TIGGA BANK OF INDIA(508505)
17 BERO JH-01-002-022-002/312
(MURTO) 		3401002000NRG24130520230198170 13/05/2023 JIBRAIL MIYA 3401002WL010573 JIBRAIL MIYA 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638308801 JIBRAIL MIYA BANK OF INDIA(508505)
18 BERO JH-01-002-022-003/101
(MURTO) 		3401002000NRG24130520230198113 13/05/2023 LALO ORAON 3401002WL010572 LALO ORAON 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638308798 LALO ORAON BANK OF INDIA(508505)
19 BERO JH-01-002-022-003/237
(MURTO) 		3401002000NRG24130520230198252 13/05/2023 CHANDRIKA DEVI 3401002WL010579 CHANDRIKA DEVI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638308800 CHANDRIKA DEVI BANK OF INDIA(508505)
20 BERO JH-01-002-022-003/36
(MURTO) 		3401002000NRG24130520230198200 13/05/2023 SHANKAR SAHU 3401002WL010575 SHANKAR SAHU 00048 BKID0004959 228 228 Processed 17/05/2023 1638308793 SHANKAR SAHU PUNJAB NATIONAL BANK(508568)
21 BERO JH-01-002-022-003/428
(MURTO) 		3401002000NRG24130520230198125 13/05/2023 CHANDMUNI KUJUR 3401002WL010572 CHANDMUNI KUJUR 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638308796 CHANDMUNI KUJUR BANK OF INDIA(508505)
22 BERO JH-01-002-022-004/73
(MURTO) 		3401002000NRG24130520230197976 13/05/2023 ATWARIYA ORAIN 3401002WL010567 ATWARIYA ORAIN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638308794 ETWARIYA ORAIN BANK OF INDIA(508505)
23 BERO JH-01-002-022-004/81
(MURTO) 		3401002000NRG24130520230197977 13/05/2023 JAGESR RAM 3401002WL010567 JAGESR RAM 00048 BKID0004959 1368 1368 Processed 17/05/2023 1638308795 JAGESHWAR RAM BANK OF INDIA(508505)
SubTotal 13908 13908
24 BERO JH-01-002-022-001/35
(MURTO) 		3401002000NRG24130520230198105 13/05/2023 BIRSA ORAON 3401002WL010572 BIRSA ORAON 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1638308776 BIRSA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 BERO JH-01-002-022-001/420
(MURTO) 		3401002000NRG24130520230198107 13/05/2023 PURNIMA URAIN 3401002WL010572 PURNIMA URAIN 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1638308758 PURNIMA ORAIN CANARA BANK(508532)
26 BERO JH-01-002-022-001/52
(MURTO) 		3401002000NRG24130520230198109 13/05/2023 DULARI DEVI 3401002WL010572 DULARI DEVI 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1638308775 DULARI DEVI CANARA BANK(508532)
27 BERO JH-01-002-022-001/52
(MURTO) 		3401002000NRG24130520230198110 13/05/2023 PRAKASH GOP 3401002WL010572 PRAKASH GOP 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1638308755 PRAKASH GOP CANARA BANK(508532)
28 BERO JH-01-002-022-001/796
(MURTO) 		3401002000NRG24130520230197960 13/05/2023 RENU KUMARI 3401002WL010567 RENU KUMARI 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1638308790 RENU KUMARI CANARA BANK(508532)
29 BERO JH-01-002-022-002/311
(MURTO) 		3401002000NRG24130520230198169 13/05/2023 SHAHID ANWAR 3401002WL010573 SHAHID ANWAR 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1638308778 SHAHID ANWAR CANARA BANK(508532)
30 BERO JH-01-002-022-002/312
(MURTO) 		3401002000NRG24130520230198171 13/05/2023 AFSAR ALAM 3401002WL010573 AFSAR ALAM 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1638308779 AFSAR ALAM CANARA BANK(508532)
31 BERO JH-01-002-022-002/315
(MURTO) 		3401002000NRG24130520230198173 13/05/2023 MISTAR ALAM 3401002WL010573 MISTAR ALAM 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1638308756 MISTAR ALAM UCO BANK(607066)
32 BERO JH-01-002-022-002/710
(MURTO) 		3401002000NRG24130520230198175 13/05/2023 WARIS ALAM 3401002WL010573 WARIS ALAM 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1638308791 WARIS ALAM CANARA BANK(508532)
33 BERO JH-01-002-022-003/169
(MURTO) 		3401002000NRG24130520230198115 13/05/2023 RADHA DEVI 3401002WL010572 RADHA DEVI 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1638308785 RADHA DEVI CANARA BANK(508532)
34 BERO JH-01-002-022-003/343
(MURTO) 		3401002000NRG24130520230198120 13/05/2023 RENU SAHU 3401002WL010572 RENU SAHU 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1638308773 RENU SAHU CANARA BANK(508532)
35 BERO JH-01-002-022-003/361
(MURTO) 		3401002000NRG24130520230198253 13/05/2023 KALINDRA THAKUR 3401002WL010579 KALINDRA THAKUR 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1638308789 Mr. KALINDER THAKUR & MALTI DEVI . VANANCHAL GRAMIN BANK(607210)
36 BERO JH-01-002-022-003/361
(MURTO) 		3401002000NRG24130520230198254 13/05/2023 MALTI DEVI 3401002WL010579 MALTI DEVI 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1638308788 MALTI DEVI CANARA BANK(508532)
37 BERO JH-01-002-022-003/370
(MURTO) 		3401002000NRG24130520230198123 13/05/2023 BABITA DEVI 3401002WL010572 BABITA DEVI 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1638308772 BABITA DEVI CANARA BANK(508532)
38 BERO JH-01-002-022-003/394
(MURTO) 		3401002000NRG24130520230198124 13/05/2023 MONIKA DEVI 3401002WL010572 MONIKA DEVI 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1638308780 Mrs. MONIKA DEVI VANANCHAL GRAMIN BANK(607210)
39 BERO JH-01-002-022-003/45
(MURTO) 		3401002000NRG24130520230198176 13/05/2023 URMILA ORAIN 3401002WL010573 URMILA ORAIN 00078 CNRB0004895 228 228 Processed 17/05/2023 1638308768 URMILA ORAIN CANARA BANK(508532)
40 BERO JH-01-002-022-003/475
(MURTO) 		3401002000NRG24130520230198256 13/05/2023 SANGITA KUAMRI 3401002WL010579 SANGITA KUAMRI 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1638308782 SANGITA KUMARI CANARA BANK(508532)
41 BERO JH-01-002-022-003/5
(MURTO) 		3401002000NRG24130520230198126 13/05/2023 MUNITA DEVI 3401002WL010572 MUNITA DEVI 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1638308774 MUNITA DEVI CANARA BANK(508532)
42 BERO JH-01-002-022-003/502
(MURTO) 		3401002000NRG24130520230198257 13/05/2023 KAUSHAL DEVI 3401002WL010579 KAUSHAL DEVI 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1638308784 KAUSHAL DEVI BANK OF INDIA(508505)
43 BERO JH-01-002-022-003/704
(MURTO) 		3401002000NRG24130520230198128 13/05/2023 BUDHAN DEVI 3401002WL010572 BUDHAN DEVI 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1638308787 BUDHAN DEVI CANARA BANK(508532)
44 BERO JH-01-002-022-003/757
(MURTO) 		3401002000NRG24130520230198129 13/05/2023 ANKIT HAJAM 3401002WL010572 ANKIT HAJAM 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1638308777 ANKIT HAJAM CANARA BANK(508532)
45 BERO JH-01-002-022-003/846
(MURTO) 		3401002000NRG24130520230198131 13/05/2023 PINKI ORAON 3401002WL010572 PINKI ORAON 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1638308757 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
46 BERO JH-01-002-022-003/848
(MURTO) 		3401002000NRG24130520230198133 13/05/2023 MADAN TIRKEY 3401002WL010572 MADAN TIRKEY 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1638308781 MADAN TIRKEY UCO BANK(607066)
47 BERO JH-01-002-022-004/13
(MURTO) 		3401002000NRG24130520230198202 13/05/2023 GOYANDA ORAON 3401002WL010575 GOYANDA ORAON 00078 CNRB0004895 228 228 Processed 17/05/2023 1638308771 Mr. GOYENDA ORAON & SUNDAIR ORAON . VANANCHAL GRAMIN BANK(607210)
48 BERO JH-01-002-022-004/267
(MURTO) 		3401002000NRG24130520230198203 13/05/2023 LALA ORAON 3401002WL010575 LALA ORAON 00078 CNRB0004895 228 228 Processed 17/05/2023 1638308769 LALA ORAON CANARA BANK(508532)
49 BERO JH-01-002-022-004/283
(MURTO) 		3401002000NRG24130520230198217 13/05/2023 SUBODH KUMAR RAM 3401002WL010576 SUBODH KUMAR RAM 00078 CNRB0004895 228 228 Processed 17/05/2023 1638308783 SUBODH KUMAR RAM ICICI BANK LTD(508534)
50 BERO JH-01-002-022-004/417
(MURTO) 		3401002000NRG24130520230198204 13/05/2023 MAHESH RAM 3401002WL010575 MAHESH RAM 00078 CNRB0004895 228 228 Processed 17/05/2023 1638308786 MAHESH RAM CANARA BANK(508532)
51 BERO JH-01-002-022-004/64
(MURTO) 		3401002000NRG24130520230197975 13/05/2023 BIGLU ORAON 3401002WL010567 BIGLU ORAON 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1638308770 BIGLU ORAON CANARA BANK(508532)
SubTotal 32604 32604
52 BERO JH-01-002-022-001/257
(MURTO) 		3401002000NRG24130520230198167 13/05/2023 BANDE KHALKHO 3401002WL010573 BANDE KHALKHO 00197 BKID0JHARGB 228 228 Processed 17/05/2023 1638308744 Mr. BANDE KHALKHO S/O CHEPPO KHALKHO . VANANCHAL GRAMIN BANK(607210)
53 BERO JH-01-002-022-001/327
(MURTO) 		3401002000NRG24130520230198212 13/05/2023 BINDESHWARI RAM 3401002WL010576 BINDESHWARI RAM 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1638308751 BINDESHWARI RAM BANK OF INDIA(508505)
54 BERO JH-01-002-022-001/327
(MURTO) 		3401002000NRG24130520230198213 13/05/2023 RUPA DEVI 3401002WL010576 RUPA DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1638308748 Mrs. RUPA DEVI VANANCHAL GRAMIN BANK(607210)
55 BERO JH-01-002-022-001/365
(MURTO) 		3401002000NRG24130520230197956 13/05/2023 HARJIVAN SAHU 3401002WL010567 HARJIVAN SAHU 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1638308747 Mr. HARJIWAN SAHU VANANCHAL GRAMIN BANK(607210)
56 BERO JH-01-002-022-001/52
(MURTO) 		3401002000NRG24130520230198108 13/05/2023 FAGUWA GOPE 3401002WL010572 FAGUWA GOPE 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1638308743 Mr. FAGUWA GOPE S/O LT. SARJU GOPE . VANANCHAL GRAMIN BANK(607210)
57 BERO JH-01-002-022-003/104
(MURTO) 		3401002000NRG24130520230198199 13/05/2023 BUDI ORAIN 3401002WL010575 BUDI ORAIN 00197 BKID0JHARGB 228 228 Processed 17/05/2023 1638308745 Mrs. BUDI ORAIN W/O CHHOTE ORAON . VANANCHAL GRAMIN BANK(607210)
58 BERO JH-01-002-022-003/13
(MURTO) 		3401002000NRG24130520230198114 13/05/2023 RAJU SAW 3401002WL010572 RAJU SAW 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1638308749 Mr. RAJU SAW VANANCHAL GRAMIN BANK(607210)
59 BERO JH-01-002-022-003/20
(MURTO) 		3401002000NRG24130520230198251 13/05/2023 PRADIP SAHU 3401002WL010579 PRADIP SAHU 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1638308746 Mr. PRADEEP SAHU S/O BHOURI SAHU . VANANCHAL GRAMIN BANK(607210)
60 BERO JH-01-002-022-003/205
(MURTO) 		3401002000NRG24130520230198215 13/05/2023 SUKRU ORAON 3401002WL010576 SUKRU ORAON 00197 BKID0JHARGB 228 228 Processed 17/05/2023 1638308753 Mr. SUKRU ORAON S/O MAHADEO ORAON . VANANCHAL GRAMIN BANK(607210)
61 BERO JH-01-002-022-003/285
(MURTO) 		3401002000NRG24130520230198117 13/05/2023 PRAKASH KUMAR SAHU 3401002WL010572 PRAKASH KUMAR SAHU 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1638308752 Mr. PRAKASH KUMAR SAHU VANANCHAL GRAMIN BANK(607210)
62 BERO JH-01-002-022-003/327
(MURTO) 		3401002000NRG24130520230198118 13/05/2023 RUPI ORAIN 3401002WL010572 RUPI ORAIN 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1638308754 Mrs. RUPI ORAIN W/O BUDHKA ORAON . VANANCHAL GRAMIN BANK(607210)
63 BERO JH-01-002-022-003/449
(MURTO) 		3401002000NRG24130520230198216 13/05/2023 BASANTI DEVI 3401002WL010576 BASANTI DEVI 00197 BKID0JHARGB 228 228 Processed 17/05/2023 1638308750 BASANTI DEVI CANARA BANK(508532)
SubTotal 11856 11856
64 BERO JH-01-002-022-001/313
(MURTO) 		3401002000NRG24130520230198104 13/05/2023 SHANTI ORAON 3401002WL010572 SHANTI ORAON 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1638308764 MRS SHANTI ORAON STATE BANK OF INDIA(508548)
65 BERO JH-01-002-022-001/368
(MURTO) 		3401002000NRG24130520230197957 13/05/2023 SUSHILA DEVI 3401002WL010567 SUSHILA DEVI 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1638308765 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
66 BERO JH-01-002-022-001/796
(MURTO) 		3401002000NRG24130520230197959 13/05/2023 KAPIL KUMAR SAHU 3401002WL010567 KAPIL KUMAR SAHU 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1638308763 MR KAPIL KUMAR SAHU STATE BANK OF INDIA(508548)
67 BERO JH-01-002-022-003/354
(MURTO) 		3401002000NRG24130520230198121 13/05/2023 PARWATI MINZ 3401002WL010572 PARWATI MINZ 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1638308762 PARWATI MINJ CANARA BANK(508532)
68 BERO JH-01-002-022-003/355
(MURTO) 		3401002000NRG24130520230198122 13/05/2023 GOBARDHAN HAJAM 3401002WL010572 GOBARDHAN HAJAM 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1638308759 MR GOBARDHAN HAJAM STATE BANK OF INDIA(508548)
69 BERO JH-01-002-022-003/845
(MURTO) 		3401002000NRG24130520230198259 13/05/2023 MANISHA KUMARI 3401002WL010579 MANISHA KUMARI 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1638308767 MS MANISHA KUMARI STATE BANK OF INDIA(508548)
70 BERO JH-01-002-022-003/847
(MURTO) 		3401002000NRG24130520230198132 13/05/2023 SUNITA TIGGA 3401002WL010572 SUNITA TIGGA 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1638308766 MS SUNITA TIGGA STATE BANK OF INDIA(508548)
SubTotal 9576 9576
71 BERO JH-01-002-022-001/28
(MURTO) 		3401002000NRG24130520230198103 13/05/2023 KARTIK GOPE 3401002WL010572 KARTIK GOPE 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1638308739 KARTIK GOPE UCO BANK(607066)
72 BERO JH-01-002-022-002/33
(MURTO) 		3401002000NRG24130520230197961 13/05/2023 JEBED ALAM 3401002WL010567 JEBED ALAM 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1638308741 JUBER AALAM UCO BANK(607066)
73 BERO JH-01-002-022-002/83
(MURTO) 		3401002000NRG24130520230197964 13/05/2023 NAIM ALAM 3401002WL010567 NAIM ALAM 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1638308742 NAIM MIYAN UCO BANK(607066)
74 BERO JH-01-002-022-002/85
(MURTO) 		3401002000NRG24130520230197965 13/05/2023 PARVEJ ALAM 3401002WL010567 PARVEJ ALAM 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1638308740 PARWEZ ALAM UCO BANK(607066)
75 BERO JH-01-002-022-003/194
(MURTO) 		3401002000NRG24130520230198116 13/05/2023 RITA ORAIN 3401002WL010572 RITA ORAIN 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1638308738 RITA ORAIN CANARA BANK(508532)
76 BERO JH-01-002-022-003/343
(MURTO) 		3401002000NRG24130520230198119 13/05/2023 SUKHSAGAR SAHU 3401002WL010572 SUKHSAGAR SAHU 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1638308815 SUKH SAGAR SAHU UCO BANK(607066)
77 BERO JH-01-002-022-003/474
(MURTO) 		3401002000NRG24130520230198255 13/05/2023 MANOHAR SAHU 3401002WL010579 MANOHAR SAHU 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1638308736 MANOHAR SAHU UCO BANK(607066)
78 BERO JH-01-002-022-003/813
(MURTO) 		3401002000NRG24130520230198130 13/05/2023 SONI KUMARI 3401002WL010572 SONI KUMARI 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1638308737 SONI KUMARI UCO BANK(607066)
79 BERO JH-01-002-022-003/840
(MURTO) 		3401002000NRG24130520230198201 13/05/2023 BAJRANG KUMAR 3401002WL010575 BAJRANG KUMAR 00462 UCBA0000803 228 228 Processed 17/05/2023 1638308735 BAJRANG KUMAR UCO BANK(607066)
SubTotal 11172 11172
80 BERO JH-01-002-022-003/5
(MURTO) 		3401002000NRG24130520230198127 13/05/2023 PRASAD MAHTO 3401002WL010572 PRASAD MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1638308761 Mr. PRASAD MAHTO VANANCHAL GRAMIN BANK(607210)
81 BERO JH-01-002-022-003/743
(MURTO) 		3401002000NRG24130520230198258 13/05/2023 MUNI DEVI 3401002WL010579 MUNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1638308760 Mrs. MUNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 98268 98268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_130523APB_FTO_120581 Bank of Baroda BARB0BEROXX BERO 16416
2 BERO JH3401002022_130523APB_FTO_120581 BANK OF INDIA BKID0004959 BERO 13908
3 BERO JH3401002022_130523APB_FTO_120581 Canara Bank CNRB0004895 BERO 32604
4 BERO JH3401002022_130523APB_FTO_120581 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 11856
5 BERO JH3401002022_130523APB_FTO_120581 State Bank of India SBIN0012618 BERO 9576
6 BERO JH3401002022_130523APB_FTO_120581 UCO Bank UCBA0000803 BERO 11172
7 BERO JH3401002022_130523APB_FTO_120581 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2736

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