Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:41:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_190723APB_FTO_357157
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-01-002-008-002/114
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z180720230713103 19/07/2023 SAVITA TIRKEY 3401002WL039266 SAVITA TIRKEY 00045 BARB0BEROXX 27 27 Processed 22/07/2023 S15440657 SAVITA TIRKEY BANK OF BARODA(606985)
2 BERO JH-01-002-008-006/439
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150720230690150 19/07/2023 DIPAK LOHRA 3401002WL037853 DIPAK LOHRA 00045 BARB0BEROXX 162 162 Processed 22/07/2023 S15440657 DIPAK LOHRA SO CHAMA LOHRA BANK OF BARODA(606985)
3 BERO JH-01-002-008-006/439
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150720230690151 19/07/2023 PARDESHI DEVI 3401002WL037853 PARDESHI DEVI 00045 BARB0BEROXX 162 162 Processed 22/07/2023 S15440657 PARDESHI DEVI WO DEEPAK LOHARA BANK OF BARODA(606985)
4 BERO JH-01-002-008-006/51
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150720230689653 19/07/2023 VIVEK MAHTO 3401002WL037825 VIVEK MAHTO 00045 BARB0BEROXX 162 162 Processed 22/07/2023 S15440657 VIVEK MAHTO UCO BANK(607066)
SubTotal 513 513
5 BERO JH-01-002-008-006/239
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150720230689872 19/07/2023 NIKHAT PRAWEEN 3401002WL037837 NIKHAT PRAWEEN 00048 BKID0004929 162 162 Processed 22/07/2023 S15440657 NIKHAT PARWEEN D/O MD. YUSUF BANK OF INDIA(508505)
SubTotal 162 162
6 BERO JH-01-002-008-002/125
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z180720230713293 19/07/2023 SUSHMA MUNDA 3401002WL039275 SUSHMA MUNDA 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 SUSHMA MUNDA BANK OF INDIA(508505)
7 BERO JH-01-002-008-002/21
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z180720230713135 19/07/2023 KARMU BARLA 3401002WL039267 KARMU BARLA 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 KARMU MUNDA BANK OF INDIA(508505)
8 BERO JH-01-002-008-002/21
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z180720230713294 19/07/2023 VIJAY MUNDA 3401002WL039275 VIJAY MUNDA 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 VIJAY MUNDA BANK OF INDIA(508505)
9 BERO JH-01-002-008-002/259
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150720230689637 19/07/2023 MANOJ MAHTO 3401002WL037825 MANOJ MAHTO 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 MANOJ MAHTO BANK OF INDIA(508505)
10 BERO JH-01-002-008-002/34
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z180720230713142 19/07/2023 RITA DEVI 3401002WL039267 RITA DEVI 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 RITA DEVI BANK OF INDIA(508505)
11 BERO JH-01-002-008-002/4
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z180720230713143 19/07/2023 VINOD MUNDA 3401002WL039267 VINOD MUNDA 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 VINOD MUNDA BANK OF INDIA(508505)
12 BERO JH-01-002-008-002/41
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z180720230713144 19/07/2023 SADHO DEVI 3401002WL039267 SADHO DEVI 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 SADHO DEVI (RTI) W/O RAMKISHOR BRAIK BANK OF INDIA(508505)
13 BERO JH-01-002-008-002/442
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z180720230713146 19/07/2023 NUSHEDA BIBI 3401002WL039267 NUSHEDA BIBI 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 NUSHEDA BIBI (RTI) BANK OF INDIA(508505)
14 BERO JH-01-002-008-002/5
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z180720230713317 19/07/2023 OMPRAKASH OHDAR 3401002WL039276 OMPRAKASH OHDAR 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 OM PRAKASH OHDAR UCO BANK(607066)
15 BERO JH-01-002-008-002/50
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z180720230713296 19/07/2023 DHANIYA DEVI 3401002WL039275 DHANIYA DEVI 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 DHANIA DEVI (RTI) BANK OF INDIA(508505)
16 BERO JH-01-002-008-002/57
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z180720230713107 19/07/2023 BERA MUNDA 3401002WL039266 BERA MUNDA 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 BERA MUNDA BANK OF INDIA(508505)
17 BERO JH-01-002-008-002/57
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z180720230713297 19/07/2023 MUNIYA DEVI 3401002WL039275 MUNIYA DEVI 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 MUNYA DEVI (RTI) W/O BERA MUNDA BANK OF INDIA(508505)
18 BERO JH-01-002-008-002/61
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z180720230713298 19/07/2023 TIJMANI DEVI 3401002WL039275 TIJMANI DEVI 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 TIJMANI DEVI BANK OF INDIA(508505)
19 BERO JH-01-002-008-002/66
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z180720230713108 19/07/2023 DUKHANI DEVI 3401002WL039266 DUKHANI DEVI 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 DUKHANI DEVI (RTI) W/O SIYARAM ADHIKAR BANK OF INDIA(508505)
20 BERO JH-01-002-008-002/95
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z180720230713147 19/07/2023 BIMLA DEVI 3401002WL039267 BIMLA DEVI 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 BIMLA DEVI (RTI) BANK OF INDIA(508505)
21 BERO JH-01-002-008-002/95
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z180720230713148 19/07/2023 NIRMALA DEVI 3401002WL039267 NIRMALA DEVI 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 NIRMALA DEVI (RTI) W/O LAXMINATH GOPE BANK OF INDIA(508505)
22 BERO JH-01-002-008-003/6
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z180720230713111 19/07/2023 CHARKI MUNDAIN 3401002WL039266 CHARKI MUNDAIN 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 CHARKI MUNDAIN BANK OF INDIA(508505)
23 BERO JH-01-002-008-003/6
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z180720230713110 19/07/2023 LUTHURU MUNDA 3401002WL039266 LUTHURU MUNDA 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 LUTHRU MUNDA BANK OF INDIA(508505)
24 BERO JH-01-002-008-004/129
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150720230690399 19/07/2023 JATRU MUNDA 3401002WL037862 JATRU MUNDA 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 JATRU MUNDA BANK OF INDIA(508505)
25 BERO JH-01-002-008-004/288
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z180720230713083 19/07/2023 SUKARMUNI ORAIN 3401002WL039265 SUKARMUNI ORAIN 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 SUKARMANIN URAIN BANK OF INDIA(508505)
26 BERO JH-01-002-008-004/299
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z180720230713084 19/07/2023 KORNES TIRKEY 3401002WL039265 KORNES TIRKEY 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 KARNESH TIRKEY (LTI) BANK OF INDIA(508505)
27 BERO JH-01-002-008-004/416
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150720230690401 19/07/2023 NIRMALA BARLA 3401002WL037862 NIRMALA BARLA 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 NIRMALA BARLA W/O CHAMPA KERKETTA BANK OF INDIA(508505)
28 BERO JH-01-002-008-004/573
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z180720230713086 19/07/2023 KISHOR EKKA 3401002WL039265 KISHOR EKKA 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 KISHOR EKKA BANK OF INDIA(508505)
29 BERO JH-01-002-008-006/1
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150720230689638 19/07/2023 BHODA SWANSI 3401002WL037825 BHODA SWANSI 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 BHODA SWAMI BANK OF INDIA(508505)
30 BERO JH-01-002-008-006/101
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z180720230713319 19/07/2023 SUBODH RAM 3401002WL039276 SUBODH RAM 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 SUBODH RAM BANK OF INDIA(508505)
31 BERO JH-01-002-008-006/102
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z180720230713302 19/07/2023 NISHA KUMARI 3401002WL039275 NISHA KUMARI 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 NISHA KUMARI BANK OF INDIA(508505)
32 BERO JH-01-002-008-006/109
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150720230689639 19/07/2023 SAPAIT DEVI 3401002WL037825 SAPAIT DEVI 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 Sanpait Devi AIRTEL PAYMENTS BANK LIMITED(990288)
33 BERO JH-01-002-008-006/11
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z180720230713149 19/07/2023 RINA DEVI 3401002WL039267 RINA DEVI 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 RINA DEVI CANARA BANK(508532)
34 BERO JH-01-002-008-006/148
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z180720230713150 19/07/2023 SALIBAHAN MAHTO 3401002WL039267 SALIBAHAN MAHTO 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 SHILWAHAN KUMHAR BANK OF INDIA(508505)
35 BERO JH-01-002-008-006/159
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z180720230713151 19/07/2023 ANITA DEVI 3401002WL039267 ANITA DEVI 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 ANITA DEVI BANK OF INDIA(508505)
36 BERO JH-01-002-008-006/160
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150720230690145 19/07/2023 MAHANAND SINGH 3401002WL037853 MAHANAND SINGH 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 MAHANAND SINGH BANK OF INDIA(508505)
37 BERO JH-01-002-008-006/160
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150720230690144 19/07/2023 PRATIMA DEVI 3401002WL037853 PRATIMA DEVI 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 PRITAMA DEVI BANK OF INDIA(508505)
38 BERO JH-01-002-008-006/162
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150720230689870 19/07/2023 KAJAL DEVI 3401002WL037837 KAJAL DEVI 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 KAJAL DEVI CANARA BANK(508532)
39 BERO JH-01-002-008-006/171
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150720230689642 19/07/2023 MADIYA DEVI 3401002WL037825 MADIYA DEVI 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 MADIYA MUNDAIN BANK OF INDIA(508505)
40 BERO JH-01-002-008-006/18
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150720230689871 19/07/2023 CHHOTU MIYA 3401002WL037837 CHHOTU MIYA 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 CHHOTU MIYAN BANK OF INDIA(508505)
41 BERO JH-01-002-008-006/19
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150720230689643 19/07/2023 SOHRAI MUNDA 3401002WL037825 SOHRAI MUNDA 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 SOHRAI MUNDA (LTI) BANK OF INDIA(508505)
42 BERO JH-01-002-008-006/200
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150720230689644 19/07/2023 RAJENDER NATH MAHTO 3401002WL037825 RAJENDER NATH MAHTO 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 RAJENDRA MAHTO BANK OF INDIA(508505)
43 BERO JH-01-002-008-006/231
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150720230689646 19/07/2023 SUKARMANI DEVI 3401002WL037825 SUKARMANI DEVI 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 SUKRAMANI DEVI BANK OF INDIA(508505)
44 BERO JH-01-002-008-006/245
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150720230689647 19/07/2023 DEVANTI MUNDAIN 3401002WL037825 DEVANTI MUNDAIN 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 DEWANTI MUNDAIN W/O LATE SHANI MUNDA BANK OF INDIA(508505)
45 BERO JH-01-002-008-006/246
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150720230690146 19/07/2023 JAY PARKASH SINGH 3401002WL037853 JAY PARKASH SINGH 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 JAY PARKASH SINGH CANARA BANK(508532)
46 BERO JH-01-002-008-006/246
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150720230690147 19/07/2023 SHAKUNTALA DEVI 3401002WL037853 SHAKUNTALA DEVI 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 SHAKUNTALA DEVI CANARA BANK(508532)
47 BERO JH-01-002-008-006/254
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z180720230713322 19/07/2023 ANJANI DEVI 3401002WL039276 ANJANI DEVI 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 ANJANI DEVI CANARA BANK(508532)
48 BERO JH-01-002-008-006/26
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150720230690148 19/07/2023 DASHU MUNDA 3401002WL037853 DASHU MUNDA 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 DOSU MUNDA BANK OF INDIA(508505)
49 BERO JH-01-002-008-006/264
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150720230690149 19/07/2023 CHANDAN SINGH 3401002WL037853 CHANDAN SINGH 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 CHANDAN SINGH BANK OF INDIA(508505)
50 BERO JH-01-002-008-006/36
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150720230689649 19/07/2023 ETWARI ORAIN 3401002WL037825 ETWARI ORAIN 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 ETWARI ORAIN W/O RANTHU ORAON BANK OF INDIA(508505)
51 BERO JH-01-002-008-006/36
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150720230689648 19/07/2023 RANTHU ORAON 3401002WL037825 RANTHU ORAON 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 RANTHU ORAON S/O LATE BISU ORAON BANK OF INDIA(508505)
52 BERO JH-01-002-008-006/446
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150720230689651 19/07/2023 GANDARI ORAON 3401002WL037825 GANDARI ORAON 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 GANDARI ORAON (RTI) W/O SHANKAR ORAON BANK OF INDIA(508505)
53 BERO JH-01-002-008-006/449
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150720230689873 19/07/2023 RUBANA KHATOONN 3401002WL037837 RUBANA KHATOONN 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 Rubana Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
54 BERO JH-01-002-008-006/451
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150720230689874 19/07/2023 KIRAN DEVI 3401002WL037837 KIRAN DEVI 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 KIRAN DEVI BANK OF INDIA(508505)
55 BERO JH-01-002-008-006/54
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150720230690154 19/07/2023 LILAWATI DEVI 3401002WL037853 LILAWATI DEVI 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 LILAWATI DEVI BANK OF INDIA(508505)
56 BERO JH-01-002-008-006/59
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z180720230713323 19/07/2023 JATRU MAHTO 3401002WL039276 JATRU MAHTO 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 JATRU MAHTO BANK OF INDIA(508505)
57 BERO JH-01-002-008-006/59
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z180720230713324 19/07/2023 JHALO DEVI 3401002WL039276 JHALO DEVI 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 JHALO DEVI BANK OF INDIA(508505)
58 BERO JH-01-002-008-006/60
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150720230689654 19/07/2023 SULENDER KUMHAR 3401002WL037825 SULENDER KUMHAR 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 SULENDAR MAHTO BANK OF INDIA(508505)
59 BERO JH-01-002-008-006/80
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150720230689875 19/07/2023 HAMIDA KHATOON 3401002WL037837 HAMIDA KHATOON 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 HAMIDA KHATUN (RTI) W/O AZAM MIR BANK OF INDIA(508505)
60 BERO JH-01-002-008-006/82
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z180720230713325 19/07/2023 RAM MAHTO 3401002WL039276 RAM MAHTO 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 SHRIRAM MAHATO BANK OF INDIA(508505)
61 BERO JH-01-002-008-008/55
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z180720230713326 19/07/2023 CHARIYA DHAN 3401002WL039276 CHARIYA DHAN 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 CHARIA DHAN BANK OF INDIA(508505)
62 BERO JH-01-002-008-009/182
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z180720230713115 19/07/2023 PUNAM DEVI 3401002WL039266 PUNAM DEVI 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 PUNAM DEVI BANK OF INDIA(508505)
63 BERO JH-01-002-008-009/182
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z180720230713114 19/07/2023 RAMA ORAON 3401002WL039266 RAMA ORAON 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 RAMA ORAON BANK OF INDIA(508505)
64 BERO JH-01-002-008-009/5
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z180720230713088 19/07/2023 PURGUN DEVI 3401002WL039265 PURGUN DEVI 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 PURGAN DEVI WO DASU BARLA PUNJAB NATIONAL BANK(508568)
65 BERO JH-01-002-008-009/62
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z180720230713327 19/07/2023 KASHI SINGH 3401002WL039276 KASHI SINGH 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 KASHI SINGH BANK OF INDIA(508505)
66 BERO JH-01-002-008-009/76
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z180720230713305 19/07/2023 BISRAM GOPE 3401002WL039275 BISRAM GOPE 00048 BKID0004959 27 27 Processed 22/07/2023 S15440657 VISRAM GOPE (LTI) BANK OF INDIA(508505)
67 BERO JH-01-002-008-009/83
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z180720230713089 19/07/2023 ANCHRU DEV 3401002WL039265 ANCHRU DEV 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 ACHARAN DEVI (RTI) BANK OF INDIA(508505)
SubTotal 9909 9909
68 BERO JH-01-002-008-002/49
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z180720230713295 19/07/2023 PARMESHWAR BARLA 3401002WL039275 PARMESHWAR BARLA 00078 CNRB0000183 162 162 Processed 22/07/2023 S15440657 PARMESHWAR BARLA CANARA BANK(508532)
SubTotal 162 162
69 BERO JH-01-002-008-001/47
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z180720230713291 19/07/2023 BASANT GOPE 3401002WL039275 BASANT GOPE 00078 CNRB0004895 162 162 Processed 22/07/2023 S15440657 BASANT GOPE CANARA BANK(508532)
SubTotal 162 162
70 BERO JH-01-002-008-009/574
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150720230690404 19/07/2023 ANITA KUMARI 3401002WL037862 ANITA KUMARI 00354 PUNB0976000 162 162 Processed 22/07/2023 S15440657 ANITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
71 BERO JH-01-002-008-004/557
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z180720230713085 19/07/2023 BASANTI BARA 3401002WL039265 BASANTI BARA 00415 SBIN0012618 162 162 Processed 22/07/2023 S15440657 MRS BASANTI BARA STATE BANK OF INDIA(508548)
72 BERO JH-01-002-008-004/57
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z180720230713300 19/07/2023 SANDEEP KUJUR 3401002WL039275 SANDEEP KUJUR 00415 SBIN0012618 162 162 Processed 22/07/2023 S15440657 MR SANDEEP KUJUR STATE BANK OF INDIA(508548)
73 BERO JH-01-002-008-006/102
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z180720230713301 19/07/2023 BINOD SAWASI 3401002WL039275 BINOD SAWASI 00415 SBIN0012618 162 162 Processed 22/07/2023 S15440657 MR BINOD SWANSI STATE BANK OF INDIA(508548)
74 BERO JH-01-002-008-006/192
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z180720230713112 19/07/2023 UMESH LOHRA 3401002WL039266 UMESH LOHRA 00415 SBIN0012618 162 162 Processed 22/07/2023 S15440657 MR UMESH LOHRA STATE BANK OF INDIA(508548)
75 BERO JH-01-002-008-006/231
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150720230689645 19/07/2023 RAJESHWAR MAHTO 3401002WL037825 RAJESHWAR MAHTO 00415 SBIN0012618 162 162 Processed 22/07/2023 S15440657 MR RAJESHWAR MAHTO STATE BANK OF INDIA(508548)
76 BERO JH-01-002-008-006/462
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150720230690152 19/07/2023 RUP SIN MAHTO 3401002WL037853 RUP SIN MAHTO 00415 SBIN0012618 162 162 Processed 22/07/2023 S15440657 RUPSINGH MAHTO BANK OF INDIA(508505)
77 BERO JH-01-002-008-008/114
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z180720230713113 19/07/2023 RAJENDRA DHAN 3401002WL039266 RAJENDRA DHAN 00415 SBIN0012618 162 162 Processed 22/07/2023 S15440657 MR RAJENDRA DHAN STATE BANK OF INDIA(508548)
SubTotal 1134 1134
78 BERO JH-01-002-008-002/12
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z180720230713104 19/07/2023 HARIMOHAN GOPE 3401002WL039266 HARIMOHAN GOPE 00462 UCBA0000803 162 162 Processed 22/07/2023 S15440657 HARI MOHAN GOPE UCO BANK(607066)
79 BERO JH-01-002-008-002/12
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z180720230713105 19/07/2023 JAYANTI DEVI 3401002WL039266 JAYANTI DEVI 00462 UCBA0000803 162 162 Processed 22/07/2023 S15440657 JAYNTI DEVI UCO BANK(607066)
80 BERO JH-01-002-008-002/13
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z180720230713106 19/07/2023 SAJIB KHAN 3401002WL039266 SAJIB KHAN 00462 UCBA0000803 162 162 Processed 22/07/2023 S15440657 SAJIB KHAN UCO BANK(607066)
81 BERO JH-01-002-008-002/14
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z180720230713134 19/07/2023 AYUB KHAN 3401002WL039267 AYUB KHAN 00462 UCBA0000803 162 162 Processed 22/07/2023 S15440657 AYUB KHAN BANK OF INDIA(508505)
82 BERO JH-01-002-008-002/42
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z180720230713145 19/07/2023 RAMU MUNDA 3401002WL039267 RAMU MUNDA 00462 UCBA0000803 162 162 Processed 22/07/2023 S15440657 RAMU MUNDA UCO BANK(607066)
83 BERO JH-01-002-008-004/128
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z180720230713318 19/07/2023 LANGA MUNDA 3401002WL039276 LANGA MUNDA 00462 UCBA0000803 162 162 Processed 22/07/2023 S15440657 LANGA MUNDA UCO BANK(607066)
84 BERO JH-01-002-008-004/27
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150720230690400 19/07/2023 RAM MUNDA 3401002WL037862 RAM MUNDA 00462 UCBA0000803 162 162 Processed 22/07/2023 S15440657 RAM MUNDA UCO BANK(607066)
85 BERO JH-01-002-008-004/52
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150720230690402 19/07/2023 BALDEO MUNDA 3401002WL037862 BALDEO MUNDA 00462 UCBA0000803 162 162 Processed 22/07/2023 S15440657 BALDEV MUNDA BANK OF INDIA(508505)
86 BERO JH-01-002-008-006/121
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z180720230713303 19/07/2023 DEVANAND SINGH 3401002WL039275 DEVANAND SINGH 00462 UCBA0000803 162 162 Processed 22/07/2023 S15440657 DEWANAND SINGH CANARA BANK(508532)
87 BERO JH-01-002-008-006/162
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150720230689869 19/07/2023 RAMKISHUN MAHTO 3401002WL037837 RAMKISHUN MAHTO 00462 UCBA0000803 162 162 Processed 22/07/2023 S15440657 RAM KISHUN MAHTO UCO BANK(607066)
88 BERO JH-01-002-008-006/222
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z180720230713304 19/07/2023 SURAJ KUMAR SINGH 3401002WL039275 SURAJ KUMAR SINGH 00462 UCBA0000803 162 162 Processed 22/07/2023 S15440657 SURAJ KUMAR SINGH BANK OF INDIA(508505)
89 BERO JH-01-002-008-006/463
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z150720230690153 19/07/2023 RAJESH GOPE 3401002WL037853 RAJESH GOPE 00462 UCBA0000803 162 162 Processed 22/07/2023 S15440657 RAJESH GOPE UCO BANK(607066)
90 BERO JH-01-002-008-008/69
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z180720230713087 19/07/2023 YASHODA DEVI 3401002WL039265 YASHODA DEVI 00462 UCBA0000803 162 162 Processed 22/07/2023 S15440657 YASODA DEVI UCO BANK(607066)
SubTotal 2106 2106
Total 14310 14310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_190723APB_FTO_357157 Bank of Baroda BARB0BEROXX BERO 513
2 BERO JH3401002008_190723APB_FTO_357157 BANK OF INDIA BKID0004929 BHANDRA 162
3 BERO JH3401002008_190723APB_FTO_357157 BANK OF INDIA BKID0004959 BERO 9909
4 BERO JH3401002008_190723APB_FTO_357157 Canara Bank CNRB0000183 DHURWA (HATIA),RANCHI 162
5 BERO JH3401002008_190723APB_FTO_357157 Canara Bank CNRB0004895 BERO 162
6 BERO JH3401002008_190723APB_FTO_357157 Punjab National Bank PUNB0976000 BERO RANCHI 162
7 BERO JH3401002008_190723APB_FTO_357157 State Bank of India SBIN0012618 BERO 1134
8 BERO JH3401002008_190723APB_FTO_357157 UCO Bank UCBA0000803 BERO 2106

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