Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:04:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002022_060523APB_FTO_94677
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) 		3401002000NRG24Z060520230157503 06/05/2023 KUTLI ORAON 3401002WL008279 KUTLI ORAON 00045 BARB0BEROXX 143 143 Processed 14/05/2023 S15512018 Koyali Urain BANK OF BARODA(606985)
2 BERO JH-01-002-022-002/74
(MURTO) 		3401002000NRG24Z060520230157506 06/05/2023 LACHCHHI ORAIN 3401002WL008279 LACHCHHI ORAIN 00045 BARB0BEROXX 143 143 Processed 14/05/2023 S15512018 Lachchhi Urain BANK OF BARODA(606985)
3 BERO JH-01-002-022-003/849
(MURTO) 		3401002000NRG24Z060520230157471 06/05/2023 RATANI KACHHAP 3401002WL008278 RATANI KACHHAP 00045 BARB0BEROXX 162 162 Processed 14/05/2023 S15512018 RATANI KACHHAP DO SUKRA ORAON BANK OF BARODA(606985)
4 BERO JH-01-002-022-004/100
(MURTO) 		3401002000NRG24Z060520230157513 06/05/2023 SUNITA TIRKEY 3401002WL008279 SUNITA TIRKEY 00045 BARB0BEROXX 143 143 Processed 14/05/2023 S15512018 SUNITA TIRKEY UCO BANK(607066)
5 BERO JH-01-002-022-004/101
(MURTO) 		3401002000NRG24Z060520230157514 06/05/2023 LAXMAN ORAON 3401002WL008279 LAXMAN ORAON 00045 BARB0BEROXX 143 143 Processed 14/05/2023 S15512018 LAXMAN ORAON UCO BANK(607066)
6 BERO JH-01-002-022-004/201
(MURTO) 		3401002000NRG24Z060520230157515 06/05/2023 GOYANDA ORAON 3401002WL008279 GOYANDA ORAON 00045 BARB0BEROXX 143 143 Processed 14/05/2023 S15512018 GOYANDA ORAON SO GANDARU ORAON BANK OF BARODA(606985)
7 BERO JH-01-002-022-004/299
(MURTO) 		3401002000NRG24Z060520230157516 06/05/2023 CHRIYA ORAIN 3401002WL008279 CHRIYA ORAIN 00045 BARB0BEROXX 143 143 Processed 14/05/2023 S15512018 CHRIYA ORAIN BANK OF INDIA(508505)
8 BERO JH-01-002-022-004/302
(MURTO) 		3401002000NRG24Z060520230157517 06/05/2023 DILIP ORAON 3401002WL008279 DILIP ORAON 00045 BARB0BEROXX 143 143 Processed 14/05/2023 S15512018 DILIP ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-022-004/308
(MURTO) 		3401002000NRG24Z060520230157518 06/05/2023 SABITA ORAON 3401002WL008279 SABITA ORAON 00045 BARB0BEROXX 162 162 Processed 14/05/2023 S15512018 SABITA ORAON CANARA BANK(508532)
10 BERO JH-01-002-022-004/309
(MURTO) 		3401002000NRG24Z060520230157520 06/05/2023 SUNIL ORAON 3401002WL008279 SUNIL ORAON 00045 BARB0BEROXX 162 162 Processed 14/05/2023 S15512018 SUNIL ORAON UCO BANK(607066)
11 BERO JH-01-002-022-004/311
(MURTO) 		3401002000NRG24Z060520230157521 06/05/2023 POKO ORAIN 3401002WL008279 POKO ORAIN 00045 BARB0BEROXX 162 162 Processed 14/05/2023 S15512018 MRS POKO ORAIN STATE BANK OF INDIA(508548)
SubTotal 1649 1649
12 BERO JH-01-002-022-001/368
(MURTO) 		3401002000NRG24Z060520230157410 06/05/2023 HARIHAR SAHU 3401002WL008277 HARIHAR SAHU 00048 BKID0004959 162 162 Processed 14/05/2023 S15512018 HARIHAR SAHU BANK OF INDIA(508505)
13 BERO JH-01-002-022-001/419
(MURTO) 		3401002000NRG24Z060520230157446 06/05/2023 SARITA TIRKEY 3401002WL008278 SARITA TIRKEY 00048 BKID0004959 162 162 Processed 14/05/2023 S15512018 SARITA KERKETTA CANARA BANK(508532)
14 BERO JH-01-002-022-001/55
(MURTO) 		3401002000NRG24Z060520230157497 06/05/2023 DUKHNI ORAIN. 3401002WL008279 DUKHNI ORAIN. 00048 BKID0004959 162 162 Processed 14/05/2023 S15512018 DUKHNI ORAIN BANK OF INDIA(508505)
15 BERO JH-01-002-022-001/820
(MURTO) 		3401002000NRG24Z060520230157453 06/05/2023 HIRA TIGGA 3401002WL008278 HIRA TIGGA 00048 BKID0004959 162 162 Processed 14/05/2023 S15512018 HIRA TIGGA BANK OF INDIA(508505)
16 BERO JH-01-002-022-001/9
(MURTO) 		3401002000NRG24Z060520230157454 06/05/2023 PARWATI TIRKEY 3401002WL008278 PARWATI TIRKEY 00048 BKID0004959 162 162 Processed 14/05/2023 S15512018 PARWATI ORAIN BANK OF INDIA(508505)
17 BERO JH-01-002-022-002/203
(MURTO) 		3401002000NRG24Z060520230157455 06/05/2023 MD ADIL 3401002WL008278 MD ADIL 00048 BKID0004959 162 162 Processed 14/05/2023 S15512018 MD ADIL BANK OF INDIA(508505)
18 BERO JH-01-002-022-003/101
(MURTO) 		3401002000NRG24Z060520230157635 06/05/2023 LALO ORAON 3401002WL008288 LALO ORAON 00048 BKID0004959 162 162 Processed 14/05/2023 S15512018 LALO ORAON BANK OF INDIA(508505)
19 BERO JH-01-002-022-003/237
(MURTO) 		3401002000NRG24Z060520230157637 06/05/2023 CHANDRIKA DEVI 3401002WL008288 CHANDRIKA DEVI 00048 BKID0004959 162 162 Processed 14/05/2023 S15512018 CHANDRIKA DEVI BANK OF INDIA(508505)
20 BERO JH-01-002-022-003/428
(MURTO) 		3401002000NRG24Z060520230157462 06/05/2023 CHANDMUNI KUJUR 3401002WL008278 CHANDMUNI KUJUR 00048 BKID0004959 162 162 Processed 14/05/2023 S15512018 CHANDMUNI KUJUR BANK OF INDIA(508505)
21 BERO JH-01-002-022-003/791
(MURTO) 		3401002000NRG24Z060520230157466 06/05/2023 RENE TIGGA 3401002WL008278 RENE TIGGA 00048 BKID0004959 162 162 Processed 14/05/2023 S15512018 RENE TIGGA BANK OF INDIA(508505)
22 BERO JH-01-002-022-004/73
(MURTO) 		3401002000NRG24Z060520230157414 06/05/2023 ATWARIYA ORAIN 3401002WL008277 ATWARIYA ORAIN 00048 BKID0004959 162 162 Processed 14/05/2023 S15512018 ETWARIYA ORAIN BANK OF INDIA(508505)
23 BERO JH-01-002-022-004/81
(MURTO) 		3401002000NRG24Z060520230157415 06/05/2023 JAGESR RAM 3401002WL008277 JAGESR RAM 00048 BKID0004959 162 162 Processed 14/05/2023 S15512018 JAGESHWAR RAM BANK OF INDIA(508505)
SubTotal 1944 1944
24 BERO JH-01-002-022-001/420
(MURTO) 		3401002000NRG24Z060520230157447 06/05/2023 PURNIMA URAIN 3401002WL008278 PURNIMA URAIN 00078 CNRB0004895 162 162 Processed 14/05/2023 S15512018 PURNIMA ORAIN CANARA BANK(508532)
25 BERO JH-01-002-022-001/52
(MURTO) 		3401002000NRG24Z060520230157449 06/05/2023 DULARI DEVI 3401002WL008278 DULARI DEVI 00078 CNRB0004895 162 162 Processed 14/05/2023 S15512018 DULARI DEVI CANARA BANK(508532)
26 BERO JH-01-002-022-001/52
(MURTO) 		3401002000NRG24Z060520230157450 06/05/2023 PRAKASH GOP 3401002WL008278 PRAKASH GOP 00078 CNRB0004895 162 162 Processed 14/05/2023 S15512018 PRAKASH GOP CANARA BANK(508532)
27 BERO JH-01-002-022-001/796
(MURTO) 		3401002000NRG24Z060520230157412 06/05/2023 RENU KUMARI 3401002WL008277 RENU KUMARI 00078 CNRB0004895 162 162 Processed 14/05/2023 S15512018 RENU KUMARI CANARA BANK(508532)
28 BERO JH-01-002-022-002/311
(MURTO) 		3401002000NRG24Z060520230157498 06/05/2023 SHAHID ANWAR 3401002WL008279 SHAHID ANWAR 00078 CNRB0004895 162 162 Processed 14/05/2023 S15512018 SHAHID ANWAR CANARA BANK(508532)
29 BERO JH-01-002-022-002/312
(MURTO) 		3401002000NRG24Z060520230157499 06/05/2023 AFSAR ALAM 3401002WL008279 AFSAR ALAM 00078 CNRB0004895 162 162 Processed 14/05/2023 S15512018 AFSAR ALAM CANARA BANK(508532)
30 BERO JH-01-002-022-002/315
(MURTO) 		3401002000NRG24Z060520230157501 06/05/2023 MISTAR ALAM 3401002WL008279 MISTAR ALAM 00078 CNRB0004895 162 162 Processed 14/05/2023 S15512018 MISTAR ALAM UCO BANK(607066)
31 BERO JH-01-002-022-002/710
(MURTO) 		3401002000NRG24Z060520230157505 06/05/2023 WARIS ALAM 3401002WL008279 WARIS ALAM 00078 CNRB0004895 162 162 Processed 14/05/2023 S15512018 WARIS ALAM CANARA BANK(508532)
32 BERO JH-01-002-022-003/287
(MURTO) 		3401002000NRG24Z060520230157553 06/05/2023 SHARDA DEVI 3401002WL008282 SHARDA DEVI 00078 CNRB0004895 162 162 Processed 14/05/2023 S15512018 SHARDHA DEVI CANARA BANK(508532)
33 BERO JH-01-002-022-003/343
(MURTO) 		3401002000NRG24Z060520230157639 06/05/2023 RENU SAHU 3401002WL008288 RENU SAHU 00078 CNRB0004895 162 162 Processed 14/05/2023 S15512018 RENU SAHU CANARA BANK(508532)
34 BERO JH-01-002-022-003/361
(MURTO) 		3401002000NRG24Z060520230157554 06/05/2023 KALINDRA THAKUR 3401002WL008282 KALINDRA THAKUR 00078 CNRB0004895 162 162 Processed 14/05/2023 S15512018 Mr. KALINDER THAKUR MALTI DEVI . VANANCHAL GRAMIN BANK(607210)
35 BERO JH-01-002-022-003/361
(MURTO) 		3401002000NRG24Z060520230157555 06/05/2023 MALTI DEVI 3401002WL008282 MALTI DEVI 00078 CNRB0004895 162 162 Processed 14/05/2023 S15512018 MALTI DEVI CANARA BANK(508532)
36 BERO JH-01-002-022-003/370
(MURTO) 		3401002000NRG24Z060520230157640 06/05/2023 BABITA DEVI 3401002WL008288 BABITA DEVI 00078 CNRB0004895 162 162 Processed 14/05/2023 S15512018 BABITA DEVI CANARA BANK(508532)
37 BERO JH-01-002-022-003/394
(MURTO) 		3401002000NRG24Z060520230157461 06/05/2023 MONIKA DEVI 3401002WL008278 MONIKA DEVI 00078 CNRB0004895 143 143 Processed 14/05/2023 S15512018 Mrs. MONIKA DEVI VANANCHAL GRAMIN BANK(607210)
38 BERO JH-01-002-022-003/45
(MURTO) 		3401002000NRG24Z060520230157509 06/05/2023 URMILA ORAIN 3401002WL008279 URMILA ORAIN 00078 CNRB0004895 27 27 Processed 14/05/2023 S15512018 URMILA ORAIN CANARA BANK(508532)
39 BERO JH-01-002-022-003/475
(MURTO) 		3401002000NRG24Z060520230157557 06/05/2023 SANGITA KUAMRI 3401002WL008282 SANGITA KUAMRI 00078 CNRB0004895 162 162 Processed 14/05/2023 S15512018 SANGITA KUMARI CANARA BANK(508532)
40 BERO JH-01-002-022-003/5
(MURTO) 		3401002000NRG24Z060520230157463 06/05/2023 MUNITA DEVI 3401002WL008278 MUNITA DEVI 00078 CNRB0004895 162 162 Processed 14/05/2023 S15512018 MUNITA DEVI CANARA BANK(508532)
41 BERO JH-01-002-022-003/502
(MURTO) 		3401002000NRG24Z060520230157558 06/05/2023 KAUSHAL DEVI 3401002WL008282 KAUSHAL DEVI 00078 CNRB0004895 162 162 Processed 14/05/2023 S15512018 KAUSHAL DEVI BANK OF INDIA(508505)
42 BERO JH-01-002-022-003/704
(MURTO) 		3401002000NRG24Z060520230157641 06/05/2023 BUDHAN DEVI 3401002WL008288 BUDHAN DEVI 00078 CNRB0004895 162 162 Processed 14/05/2023 S15512018 BUDHAN DEVI CANARA BANK(508532)
43 BERO JH-01-002-022-003/739
(MURTO) 		3401002000NRG24Z060520230157510 06/05/2023 MAHABIR ORAON 3401002WL008279 MAHABIR ORAON 00078 CNRB0004895 162 162 Processed 14/05/2023 S15512018 MAHABIR ORAON CANARA BANK(508532)
44 BERO JH-01-002-022-003/757
(MURTO) 		3401002000NRG24Z060520230157465 06/05/2023 ANKIT HAJAM 3401002WL008278 ANKIT HAJAM 00078 CNRB0004895 143 143 Processed 14/05/2023 S15512018 ANKIT HAJAM CANARA BANK(508532)
45 BERO JH-01-002-022-003/791
(MURTO) 		3401002000NRG24Z060520230157560 06/05/2023 AMIT TIGGA 3401002WL008282 AMIT TIGGA 00078 CNRB0004895 162 162 Processed 14/05/2023 S15512018 AMIT TIGGA CANARA BANK(508532)
46 BERO JH-01-002-022-003/846
(MURTO) 		3401002000NRG24Z060520230157468 06/05/2023 PINKI ORAON 3401002WL008278 PINKI ORAON 00078 CNRB0004895 162 162 Processed 14/05/2023 S15512018 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
47 BERO JH-01-002-022-003/848
(MURTO) 		3401002000NRG24Z060520230157470 06/05/2023 MADAN TIRKEY 3401002WL008278 MADAN TIRKEY 00078 CNRB0004895 162 162 Processed 14/05/2023 S15512018 MADAN TIRKEY UCO BANK(607066)
48 BERO JH-01-002-022-004/64
(MURTO) 		3401002000NRG24Z060520230157413 06/05/2023 BIGLU ORAON 3401002WL008277 BIGLU ORAON 00078 CNRB0004895 162 162 Processed 14/05/2023 S15512018 BIGLU ORAON CANARA BANK(508532)
SubTotal 3877 3877
49 BERO JH-01-002-022-001/257
(MURTO) 		3401002000NRG24Z060520230157406 06/05/2023 BANDE KHALKHO 3401002WL008277 BANDE KHALKHO 00197 BKID0JHARGB 143 143 Processed 14/05/2023 S15512018 Mr. BANDE KHALKHO S/O CHEPPO KHALKHO . VANANCHAL GRAMIN BANK(607210)
50 BERO JH-01-002-022-001/327
(MURTO) 		3401002000NRG24Z060520230157549 06/05/2023 BINDESHWARI RAM 3401002WL008282 BINDESHWARI RAM 00197 BKID0JHARGB 162 162 Processed 14/05/2023 S15512018 BINDESHWARI RAM BANK OF INDIA(508505)
51 BERO JH-01-002-022-001/327
(MURTO) 		3401002000NRG24Z060520230157550 06/05/2023 RUPA DEVI 3401002WL008282 RUPA DEVI 00197 BKID0JHARGB 162 162 Processed 14/05/2023 S15512018 Mrs. RUPA DEVI VANANCHAL GRAMIN BANK(607210)
52 BERO JH-01-002-022-001/365
(MURTO) 		3401002000NRG24Z060520230157408 06/05/2023 HARJIVAN SAHU 3401002WL008277 HARJIVAN SAHU 00197 BKID0JHARGB 162 162 Processed 14/05/2023 S15512018 Mr. HARJIWAN SAHU VANANCHAL GRAMIN BANK(607210)
53 BERO JH-01-002-022-001/52
(MURTO) 		3401002000NRG24Z060520230157448 06/05/2023 FAGUWA GOPE 3401002WL008278 FAGUWA GOPE 00197 BKID0JHARGB 162 162 Processed 14/05/2023 S15512018 Mr. FAGUWA GOPE S/O LT. SARJU GOPE . VANANCHAL GRAMIN BANK(607210)
54 BERO JH-01-002-022-003/13
(MURTO) 		3401002000NRG24Z060520230157456 06/05/2023 RAJU SAW 3401002WL008278 RAJU SAW 00197 BKID0JHARGB 143 143 Processed 14/05/2023 S15512018 Mr. RAJU SAW VANANCHAL GRAMIN BANK(607210)
55 BERO JH-01-002-022-003/20
(MURTO) 		3401002000NRG24Z060520230157551 06/05/2023 PRADIP SAHU 3401002WL008282 PRADIP SAHU 00197 BKID0JHARGB 162 162 Processed 14/05/2023 S15512018 Mr. PRADEEP SAHU S/O BHOURI SAHU . VANANCHAL GRAMIN BANK(607210)
56 BERO JH-01-002-022-003/285
(MURTO) 		3401002000NRG24Z060520230157457 06/05/2023 PRAKASH KUMAR SAHU 3401002WL008278 PRAKASH KUMAR SAHU 00197 BKID0JHARGB 143 143 Processed 14/05/2023 S15512018 Mr. PRAKASH KUMAR SAHU VANANCHAL GRAMIN BANK(607210)
57 BERO JH-01-002-022-003/327
(MURTO) 		3401002000NRG24Z060520230157458 06/05/2023 RUPI ORAIN 3401002WL008278 RUPI ORAIN 00197 BKID0JHARGB 162 162 Processed 14/05/2023 S15512018 Mrs. RUPI ORAIN W/O BUDHKA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 1401 1401
58 BERO JH-01-002-022-001/258
(MURTO) 		3401002000NRG24Z060520230157407 06/05/2023 BINOD KHALKHO 3401002WL008277 BINOD KHALKHO 00415 SBIN0012618 143 143 Processed 14/05/2023 S15512018 MR BINOD KHALKHO STATE BANK OF INDIA(508548)
59 BERO JH-01-002-022-001/313
(MURTO) 		3401002000NRG24Z060520230157445 06/05/2023 SHANTI ORAON 3401002WL008278 SHANTI ORAON 00415 SBIN0012618 162 162 Processed 14/05/2023 S15512018 MRS SHANTI ORAON STATE BANK OF INDIA(508548)
60 BERO JH-01-002-022-001/368
(MURTO) 		3401002000NRG24Z060520230157409 06/05/2023 SUSHILA DEVI 3401002WL008277 SUSHILA DEVI 00415 SBIN0012618 162 162 Processed 14/05/2023 S15512018 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
61 BERO JH-01-002-022-001/796
(MURTO) 		3401002000NRG24Z060520230157411 06/05/2023 KAPIL KUMAR SAHU 3401002WL008277 KAPIL KUMAR SAHU 00415 SBIN0012618 162 162 Processed 14/05/2023 S15512018 MR KAPIL KUMAR SAHU STATE BANK OF INDIA(508548)
62 BERO JH-01-002-022-003/287
(MURTO) 		3401002000NRG24Z060520230157552 06/05/2023 PRAHALAD PRASAD 3401002WL008282 PRAHALAD PRASAD 00415 SBIN0012618 162 162 Processed 14/05/2023 S15512018 MR PRAHLAD PRASAD STATE BANK OF INDIA(508548)
63 BERO JH-01-002-022-003/354
(MURTO) 		3401002000NRG24Z060520230157459 06/05/2023 PARWATI MINZ 3401002WL008278 PARWATI MINZ 00415 SBIN0012618 162 162 Processed 14/05/2023 S15512018 PARWATI MINJ CANARA BANK(508532)
64 BERO JH-01-002-022-003/355
(MURTO) 		3401002000NRG24Z060520230157460 06/05/2023 GOBARDHAN HAJAM 3401002WL008278 GOBARDHAN HAJAM 00415 SBIN0012618 143 143 Processed 14/05/2023 S15512018 MR GOBARDHAN HAJAM STATE BANK OF INDIA(508548)
65 BERO JH-01-002-022-003/739
(MURTO) 		3401002000NRG24Z060520230157511 06/05/2023 SARASWATI TIGGA 3401002WL008279 SARASWATI TIGGA 00415 SBIN0012618 162 162 Processed 14/05/2023 S15512018 Mrs. SARASWATI TIGGA VANANCHAL GRAMIN BANK(607210)
66 BERO JH-01-002-022-003/845
(MURTO) 		3401002000NRG24Z060520230157561 06/05/2023 MANISHA KUMARI 3401002WL008282 MANISHA KUMARI 00415 SBIN0012618 162 162 Processed 14/05/2023 S15512018 MS MANISHA KUMARI STATE BANK OF INDIA(508548)
67 BERO JH-01-002-022-003/847
(MURTO) 		3401002000NRG24Z060520230157469 06/05/2023 SUNITA TIGGA 3401002WL008278 SUNITA TIGGA 00415 SBIN0012618 162 162 Processed 14/05/2023 S15512018 MS SUNITA TIGGA STATE BANK OF INDIA(508548)
SubTotal 1582 1582
68 BERO JH-01-002-022-001/28
(MURTO) 		3401002000NRG24Z060520230157444 06/05/2023 KARTIK GOPE 3401002WL008278 KARTIK GOPE 00462 UCBA0000803 162 162 Processed 14/05/2023 S15512018 KARTIK GOPE UCO BANK(607066)
69 BERO JH-01-002-022-001/76
(MURTO) 		3401002000NRG24Z060520230157452 06/05/2023 PAIRO TIRKEY 3401002WL008278 PAIRO TIRKEY 00462 UCBA0000803 162 162 Processed 14/05/2023 S15512018 PAIRO URAIN UCO BANK(607066)
70 BERO JH-01-002-022-002/33
(MURTO) 		3401002000NRG24Z060520230157502 06/05/2023 JEBED ALAM 3401002WL008279 JEBED ALAM 00462 UCBA0000803 143 143 Processed 14/05/2023 S15512018 JUBER AALAM UCO BANK(607066)
71 BERO JH-01-002-022-002/83
(MURTO) 		3401002000NRG24Z060520230157507 06/05/2023 NAIM ALAM 3401002WL008279 NAIM ALAM 00462 UCBA0000803 143 143 Processed 14/05/2023 S15512018 NAIM MIYAN UCO BANK(607066)
72 BERO JH-01-002-022-002/85
(MURTO) 		3401002000NRG24Z060520230157508 06/05/2023 PARVEJ ALAM 3401002WL008279 PARVEJ ALAM 00462 UCBA0000803 143 143 Processed 14/05/2023 S15512018 PARWEZ ALAM UCO BANK(607066)
73 BERO JH-01-002-022-003/194
(MURTO) 		3401002000NRG24Z060520230157636 06/05/2023 RITA ORAIN 3401002WL008288 RITA ORAIN 00462 UCBA0000803 162 162 Processed 14/05/2023 S15512018 RITA ORAIN CANARA BANK(508532)
74 BERO JH-01-002-022-003/343
(MURTO) 		3401002000NRG24Z060520230157638 06/05/2023 SUKHSAGAR SAHU 3401002WL008288 SUKHSAGAR SAHU 00462 UCBA0000803 162 162 Processed 14/05/2023 S15512018 SUKH SAGAR SAHU UCO BANK(607066)
75 BERO JH-01-002-022-003/474
(MURTO) 		3401002000NRG24Z060520230157556 06/05/2023 MANOHAR SAHU 3401002WL008282 MANOHAR SAHU 00462 UCBA0000803 162 162 Processed 14/05/2023 S15512018 MANOHAR SAHU UCO BANK(607066)
76 BERO JH-01-002-022-003/813
(MURTO) 		3401002000NRG24Z060520230157467 06/05/2023 SONI KUMARI 3401002WL008278 SONI KUMARI 00462 UCBA0000803 162 162 Processed 14/05/2023 S15512018 SONI KUMARI UCO BANK(607066)
SubTotal 1401 1401
77 BERO JH-01-002-022-003/5
(MURTO) 		3401002000NRG24Z060520230157464 06/05/2023 PRASAD MAHTO 3401002WL008278 PRASAD MAHTO 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512018 Mr. PRASAD MAHTO VANANCHAL GRAMIN BANK(607210)
78 BERO JH-01-002-022-003/739
(MURTO) 		3401002000NRG24Z060520230157512 06/05/2023 VINA ORAIN 3401002WL008279 VINA ORAIN 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512018 Mr. VINA ORAIN W/O JHIRGA ORAON . VANANCHAL GRAMIN BANK(607210)
79 BERO JH-01-002-022-003/743
(MURTO) 		3401002000NRG24Z060520230157559 06/05/2023 MUNI DEVI 3401002WL008282 MUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512018 Mrs. MUNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 12340 12340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_060523APB_FTO_94677 Bank of Baroda BARB0BEROXX BERO 1649
2 BERO JH3401002022_060523APB_FTO_94677 BANK OF INDIA BKID0004959 BERO 1944
3 BERO JH3401002022_060523APB_FTO_94677 Canara Bank CNRB0004895 BERO 3877
4 BERO JH3401002022_060523APB_FTO_94677 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1401
5 BERO JH3401002022_060523APB_FTO_94677 State Bank of India SBIN0012618 BERO 1582
6 BERO JH3401002022_060523APB_FTO_94677 UCO Bank UCBA0000803 BERO 1401
7 BERO JH3401002022_060523APB_FTO_94677 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 486

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