Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:43:22 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_200324APB_FTO_1009072
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-01-002-009-001/80
(ITA) 		3401002000NRG24200320241852036 20/03/2024 NELSHAN KHES 3401002WL114835 NELSHAN KHES 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103000564 NELSON XESS BANK OF BARODA(606985)
2 BERO JH-01-002-009-005/281
(ITA) 		3401002000NRG24200320241852057 20/03/2024 ETA ORAON 3401002WL114837 ETA ORAON 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103000563 ETA ORAON BANK OF BARODA(606985)
3 BERO JH-01-002-009-005/459
(ITA) 		3401002000NRG24200320241852058 20/03/2024 MADHA ORAON 3401002WL114837 MADHA ORAON 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103000562 MADHA ORAON BANK OF BARODA(606985)
SubTotal 4104 4104
4 BERO JH-01-002-009-002/504
(ITA) 		3401002000NRG24180320241838867 20/03/2024 JASMANI KUMARI 3401002WL114128 JASMANI KUMARI 00048 BKID0004569 1368 1368 Processed 19/04/2024 3103000526 JASMANI KUMARI W/O MADHO ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
5 BERO JH-01-002-007-003/916
(GHAGHRA) 		3401002000NRG24200320241852151 20/03/2024 SILBANUS KUJUR 3401002WL114845 SILBANUS KUJUR 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103000551 SILBANUS KUJUR BANK OF INDIA(508505)
6 BERO JH-01-002-009-001/45
(ITA) 		3401002000NRG24200320241852035 20/03/2024 TIMBU ORAON 3401002WL114835 TIMBU ORAON 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103000572 TIMBU ORAON UCO BANK(607066)
7 BERO JH-01-002-009-001/87
(ITA) 		3401002000NRG24200320241852037 20/03/2024 MANGARI ORAON 3401002WL114835 MANGARI ORAON 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103000558 MANGARI ORAIN BANK OF INDIA(508505)
8 BERO JH-01-002-009-002/243
(ITA) 		3401002000NRG24180320241838859 20/03/2024 BIRSI ORAIN 3401002WL114128 BIRSI ORAIN 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103000573 MRS BIRSI ORAON STATE BANK OF INDIA(508548)
9 BERO JH-01-002-009-002/503
(ITA) 		3401002000NRG24180320241838866 20/03/2024 HIRAMUNI ORAIN 3401002WL114128 HIRAMUNI ORAIN 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103000540 MRS HIRAMUNI ORAIN STATE BANK OF INDIA(508548)
10 BERO JH-01-002-009-004/1
(ITA) 		3401002000NRG24200320241852163 20/03/2024 ASHOK KERKETTA 3401002WL114846 ASHOK KERKETTA 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103000537 ASHOK KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BERO JH-01-002-009-004/102
(ITA) 		3401002000NRG24200320241852505 20/03/2024 PANCHAMI MINJ 3401002WL114859 PANCHAMI MINJ 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103000561 PANCHMI MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
12 BERO JH-01-002-009-004/16
(ITA) 		3401002000NRG24200320241852165 20/03/2024 SAMILA DEVI 3401002WL114846 SAMILA DEVI 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103000565 SAMILA DEVI BANK OF INDIA(508505)
13 BERO JH-01-002-009-004/3
(ITA) 		3401002000NRG24200320241852229 20/03/2024 SARITA TIRKEY 3401002WL114848 SARITA TIRKEY 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103000559 SARITA TIRKEY BANK OF INDIA(508505)
14 BERO JH-01-002-009-004/32
(ITA) 		3401002000NRG24200320241852231 20/03/2024 SOMARI DEVI 3401002WL114848 SOMARI DEVI 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103000553 SOMARI ORAON BANK OF INDIA(508505)
15 BERO JH-01-002-009-004/338
(ITA) 		3401002000NRG24200320241852232 20/03/2024 FUDAN DEVI 3401002WL114848 FUDAN DEVI 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103000566 FUDAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BERO JH-01-002-009-004/338
(ITA) 		3401002000NRG24200320241852233 20/03/2024 JITENDRA ORAON 3401002WL114848 JITENDRA ORAON 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103000534 MR JITENDRA ORAON STATE BANK OF INDIA(508548)
17 BERO JH-01-002-009-004/36
(ITA) 		3401002000NRG24200320241852166 20/03/2024 MAHESH ORAON 3401002WL114846 MAHESH ORAON 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103000554 MAHESH ORAON BANK OF INDIA(508505)
18 BERO JH-01-002-009-004/50
(ITA) 		3401002000NRG24200320241852168 20/03/2024 SAVITA DEVI 3401002WL114846 SAVITA DEVI 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103000536 SABITA DEVI BANK OF INDIA(508505)
19 BERO JH-01-002-009-004/6
(ITA) 		3401002000NRG24200320241852236 20/03/2024 SUMARI DEVI 3401002WL114848 SUMARI DEVI 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103000556 SUMARI DEVI BANK OF INDIA(508505)
20 BERO JH-01-002-009-004/7
(ITA) 		3401002000NRG24200320241852237 20/03/2024 KACHU ORAON 3401002WL114848 KACHU ORAON 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103000567 KACHU ORAON BANK OF INDIA(508505)
21 BERO JH-01-002-009-004/84
(ITA) 		3401002000NRG24200320241852239 20/03/2024 SANICHARIYA DEVI 3401002WL114848 SANICHARIYA DEVI 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103000552 SANICHARIYA DEVI BANK OF INDIA(508505)
22 BERO JH-01-002-009-005/104
(ITA) 		3401002000NRG24200320241852048 20/03/2024 LOHRA MUNDA 3401002WL114836 LOHRA MUNDA 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103000539 LOHRA MUNDA BANK OF INDIA(508505)
23 BERO JH-01-002-009-005/77
(ITA) 		3401002000NRG24200320241852059 20/03/2024 RAMI ORAON 3401002WL114837 RAMI ORAON 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103000549 RAMI URAIN W/O ETA ORAON (RTI) BANK OF INDIA(508505)
24 BERO JH-01-002-009-006/102
(ITA) 		3401002000NRG24200320241852253 20/03/2024 NURI SABA 3401002WL114849 NURI SABA 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103000547 Ms. Noori Shabba INDIAN BANK(607105)
25 BERO JH-01-002-009-006/15
(ITA) 		3401002000NRG24200320241849875 20/03/2024 JAVNI MUNDA 3401002WL114729 JAVNI MUNDA 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103000544 JAWANI MUNDA (RTI) BANK OF INDIA(508505)
26 BERO JH-01-002-009-006/18
(ITA) 		3401002000NRG24200320241852254 20/03/2024 RATIYA ORAON 3401002WL114849 RATIYA ORAON 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103000574 RATIA ORAON BANK OF INDIA(508505)
27 BERO JH-01-002-009-006/2
(ITA) 		3401002000NRG24200320241852153 20/03/2024 RASUL KHAN 3401002WL114845 RASUL KHAN 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103000545 RASUL KHAN BANK OF INDIA(508505)
28 BERO JH-01-002-009-006/25
(ITA) 		3401002000NRG24200320241852255 20/03/2024 RANJIT MUNDA 3401002WL114849 RANJIT MUNDA 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103000535 RANJIT MUNDA BANK OF INDIA(508505)
29 BERO JH-01-002-009-006/43
(ITA) 		3401002000NRG24200320241852256 20/03/2024 JATESHWAR MUNDA 3401002WL114849 JATESHWAR MUNDA 00048 BKID0004959 1140 1140 Processed 19/04/2024 3103000543 JATESHWAR MUNDA BANK OF INDIA(508505)
30 BERO JH-01-002-009-006/44
(ITA) 		3401002000NRG24200320241849879 20/03/2024 RAJESH MUNDA 3401002WL114729 RAJESH MUNDA 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103000548 RAJESH MUNDA S/O BIRSA MUNDA BANK OF INDIA(508505)
31 BERO JH-01-002-009-006/5
(ITA) 		3401002000NRG24200320241852257 20/03/2024 MUNSAF ALAM 3401002WL114849 MUNSAF ALAM 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103000546 MUNSAF ALAM BANK OF INDIA(508505)
32 BERO JH-01-002-009-006/52
(ITA) 		3401002000NRG24200320241849882 20/03/2024 BAILI MUNDA 3401002WL114729 BAILI MUNDA 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103000542 BAILI MUNDA (RTI) BANK OF INDIA(508505)
33 BERO JH-01-002-009-006/61
(ITA) 		3401002000NRG24200320241852141 20/03/2024 MUNNI MUNDA 3401002WL114844 MUNNI MUNDA 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103000569 MUNNI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
34 BERO JH-01-002-009-007/160
(ITA) 		3401002000NRG24200320241852610 20/03/2024 PINKI DEVI 3401002WL114862 PINKI DEVI 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103000557 PINKI DEVI BANK OF INDIA(508505)
35 BERO JH-01-002-009-007/396
(ITA) 		3401002000NRG24180320241838873 20/03/2024 AJAY PANNA 3401002WL114128 AJAY PANNA 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103000560 AJAY PANNA BANK OF INDIA(508505)
36 BERO JH-01-002-009-008/13
(ITA) 		3401002000NRG24180320241838877 20/03/2024 JALHI DEVI 3401002WL114128 JALHI DEVI 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103000568 JALHI DEVI (RTI) W/O TETARU ORAON BANK OF INDIA(508505)
37 BERO JH-01-002-009-008/189
(ITA) 		3401002000NRG24180320241838912 20/03/2024 GITA DEVI 3401002WL114129 GITA DEVI 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103000538 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BERO JH-01-002-009-008/22
(ITA) 		3401002000NRG24180320241838878 20/03/2024 JALHA ORAON 3401002WL114128 JALHA ORAON 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103000541 JALHA ORAON BANK OF INDIA(508505)
39 BERO JH-01-002-009-008/41
(ITA) 		3401002000NRG24200320241852589 20/03/2024 SHAMBHU MAHTO 3401002WL114861 SHAMBHU MAHTO 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103000570 SAMBHU MAHTO BANK OF INDIA(508505)
40 BERO JH-01-002-009-008/67
(ITA) 		3401002000NRG24200320241852591 20/03/2024 BANDE ORAON 3401002WL114861 BANDE ORAON 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103000575 BANDE ORAON BANK OF INDIA(508505)
41 BERO JH-01-002-009-008/73
(ITA) 		3401002000NRG24180320241838914 20/03/2024 CHEDI ORAON 3401002WL114129 CHEDI ORAON 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103000571 CHEDI ORAON BANK OF INDIA(508505)
42 BERO JH-01-002-009-008/75
(ITA) 		3401002000NRG24180320241838882 20/03/2024 RAJESH LAL 3401002WL114128 RAJESH LAL 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103000555 RAJESH LAL BANK OF INDIA(508505)
43 BERO JH-01-002-009-008/90
(ITA) 		3401002000NRG24200320241852592 20/03/2024 MAHADEV ORAON 3401002WL114861 MAHADEV ORAON 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103000550 MAHADEV ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53124 53124
44 BERO JH-01-002-009-002/16
(ITA) 		3401002000NRG24200320241852065 20/03/2024 SUNIL ORAON 3401002WL114838 SUNIL ORAON 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3103000580 SUNIL ORAON CANARA BANK(508532)
45 BERO JH-01-002-009-002/190
(ITA) 		3401002000NRG24200320241852605 20/03/2024 KHILESHWER GOPE 3401002WL114862 KHILESHWER GOPE 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3103000527 KHILESHWAR GOPE CANARA BANK(508532)
46 BERO JH-01-002-009-002/273
(ITA) 		3401002000NRG24180320241838860 20/03/2024 SAVITA ORAON 3401002WL114128 SAVITA ORAON 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3103000531 SAVITA ORAON UCO BANK(607066)
47 BERO JH-01-002-009-002/29
(ITA) 		3401002000NRG24200320241852066 20/03/2024 JOBHI MUNDA 3401002WL114838 JOBHI MUNDA 00078 CNRB0004895 912 912 Processed 19/04/2024 3103000577 Jobhi Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
48 BERO JH-01-002-009-002/443
(ITA) 		3401002000NRG24180320241838863 20/03/2024 pahna oraon 3401002WL114128 pahna oraon 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3103000529 PAHNA ORAON UCO BANK(607066)
49 BERO JH-01-002-009-002/500
(ITA) 		3401002000NRG24180320241838864 20/03/2024 HAJIRA ORAON 3401002WL114128 HAJIRA ORAON 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3103000533 HAJIRA ORAON CANARA BANK(508532)
50 BERO JH-01-002-009-004/111
(ITA) 		3401002000NRG24200320241852227 20/03/2024 SHIV KUMAR ORAON 3401002WL114848 SHIV KUMAR ORAON 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3103000576 SHIV KUMAR ORAON CANARA BANK(508532)
51 BERO JH-01-002-009-004/80
(ITA) 		3401002000NRG24200320241852169 20/03/2024 AJAY KERKETTA 3401002WL114846 AJAY KERKETTA 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3103000578 AJAY KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
52 BERO JH-01-002-009-006/319
(ITA) 		3401002000NRG24180320241838837 20/03/2024 SHABANAM ARA 3401002WL114126 SHABANAM ARA 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3103000579 SHABANAM ARA CANARA BANK(508532)
53 BERO JH-01-002-009-006/462
(ITA) 		3401002000NRG24180320241838839 20/03/2024 NEHA CHANDNI 3401002WL114126 NEHA CHANDNI 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3103000513 MS NEHA CHANDNI STATE BANK OF INDIA(508548)
54 BERO JH-01-002-009-006/61
(ITA) 		3401002000NRG24200320241852142 20/03/2024 SANU MUNDA 3401002WL114844 SANU MUNDA 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3103000528 SANU MUNDA CANARA BANK(508532)
55 BERO JH-01-002-009-007/179
(ITA) 		3401002000NRG24180320241838871 20/03/2024 ETWARI KUMARI 3401002WL114128 ETWARI KUMARI 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3103000530 ETWARI KUMARI UCO BANK(607066)
56 BERO JH-01-002-009-007/426
(ITA) 		3401002000NRG24180320241838874 20/03/2024 SUMAN BARA 3401002WL114128 SUMAN BARA 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3103000532 SUMAN BARA CANARA BANK(508532)
SubTotal 17328 17328
57 BERO JH-01-002-009-002/502
(ITA) 		3401002000NRG24180320241838865 20/03/2024 ETWA ORAON 3401002WL114128 ETWA ORAON 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3103000523 ETWA ORAON CANARA BANK(508532)
58 BERO JH-01-002-009-002/87
(ITA) 		3401002000NRG24180320241838870 20/03/2024 KURA ORAON 3401002WL114128 KURA ORAON 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3103000582 MR KURA ORAON STATE BANK OF INDIA(508548)
59 BERO JH-01-002-009-003/47
(ITA) 		3401002000NRG24180320241838852 20/03/2024 PUSHPA DEVI 3401002WL114127 PUSHPA DEVI 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3103000585 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 BERO JH-01-002-009-004/109
(ITA) 		3401002000NRG24200320241852164 20/03/2024 MANGRI ORAON 3401002WL114846 MANGRI ORAON 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3103000524 MRS MANGRI ORAON STATE BANK OF INDIA(508548)
61 BERO JH-01-002-009-004/3
(ITA) 		3401002000NRG24200320241852228 20/03/2024 BIJAY TIRKEY 3401002WL114848 BIJAY TIRKEY 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3103000514 VIJAY TIRKY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
62 BERO JH-01-002-009-004/34
(ITA) 		3401002000NRG24200320241852506 20/03/2024 SOHRAI ORAON 3401002WL114859 SOHRAI ORAON 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3103000587 SOHRAI ORAON UCO BANK(607066)
63 BERO JH-01-002-009-004/39
(ITA) 		3401002000NRG24200320241852167 20/03/2024 SURESH ORAON 3401002WL114846 SURESH ORAON 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3103000521 SURESH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
64 BERO JH-01-002-009-004/408
(ITA) 		3401002000NRG24200320241852234 20/03/2024 JAMUNA DEVI 3401002WL114848 JAMUNA DEVI 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3103000518 JAMUNA DEVI BANK OF INDIA(508505)
65 BERO JH-01-002-009-004/69
(ITA) 		3401002000NRG24200320241852507 20/03/2024 PANCHMI KUMARI 3401002WL114859 PANCHMI KUMARI 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3103000520 MISS PANCHMI KUMARI STATE BANK OF INDIA(508548)
66 BERO JH-01-002-009-004/7
(ITA) 		3401002000NRG24200320241852238 20/03/2024 DUKHANI ORAIN 3401002WL114848 DUKHANI ORAIN 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3103000519 MRS DUKHNI DEVI STATE BANK OF INDIA(508548)
67 BERO JH-01-002-009-004/83
(ITA) 		3401002000NRG24200320241852171 20/03/2024 AMIT KUMAR 3401002WL114846 AMIT KUMAR 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3103000515 AMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 BERO JH-01-002-009-006/318
(ITA) 		3401002000NRG24180320241838835 20/03/2024 TABASSUM ARA 3401002WL114126 TABASSUM ARA 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3103000581 MR TABASSUM ARA STATE BANK OF INDIA(508548)
69 BERO JH-01-002-009-006/426
(ITA) 		3401002000NRG24200320241849877 20/03/2024 PARDEEP ORAON 3401002WL114729 PARDEEP ORAON 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3103000516 MR PRADEEP ORAON STATE BANK OF INDIA(508548)
70 BERO JH-01-002-009-006/472
(ITA) 		3401002000NRG24200320241852156 20/03/2024 KARTIK MUNDA 3401002WL114845 KARTIK MUNDA 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3103000522 KARTIK MUNDA SO JATESHWAR MUNDA UNION BANK OF INDIA(508500)
71 BERO JH-01-002-009-006/79
(ITA) 		3401002000NRG24200320241852258 20/03/2024 BANE MUNDA 3401002WL114849 BANE MUNDA 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3103000584 MR BANE MUNDA STATE BANK OF INDIA(508548)
72 BERO JH-01-002-009-007/159
(ITA) 		3401002000NRG24200320241852608 20/03/2024 AMAR ORAON 3401002WL114862 AMAR ORAON 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3103000586 MR AMAR ORAON STATE BANK OF INDIA(508548)
73 BERO JH-01-002-009-008/188
(ITA) 		3401002000NRG24180320241838911 20/03/2024 SUKARMANI KUMARI 3401002WL114129 SUKARMANI KUMARI 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3103000517 MS SUKRMUNI KUMARI STATE BANK OF INDIA(508548)
74 BERO JH-01-002-009-008/209
(ITA) 		3401002000NRG24200320241852584 20/03/2024 PRAKASH GOPE 3401002WL114861 PRAKASH GOPE 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3103000525 PRAKASH GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24624 24624
75 BERO JH-01-002-009-004/81
(ITA) 		3401002000NRG24200320241852170 20/03/2024 SUNAINA KUMARI 3401002WL114846 SUNAINA KUMARI 00415 SBIN0017162 1368 1368 Processed 19/04/2024 3103000583 MRS SUNAINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
76 BERO JH-01-002-009-001/127
(ITA) 		3401002000NRG24200320241852031 20/03/2024 SASINTA URAIN 3401002WL114835 SASINTA URAIN 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3103000594 SASINTA URAIN UCO BANK(607066)
77 BERO JH-01-002-009-001/31
(ITA) 		3401002000NRG24200320241852032 20/03/2024 SHANI ORAON 3401002WL114835 SHANI ORAON 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3103000503 SHANI ORAON UCO BANK(607066)
78 BERO JH-01-002-009-001/35
(ITA) 		3401002000NRG24200320241852033 20/03/2024 FILIP KHES 3401002WL114835 FILIP KHES 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3103000592 FILIP KHES UCO BANK(607066)
79 BERO JH-01-002-009-001/36
(ITA) 		3401002000NRG24200320241852034 20/03/2024 BIRAS KHES 3401002WL114835 BIRAS KHES 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3103000613 BIRAS KHESS UCO BANK(607066)
80 BERO JH-01-002-009-001/97
(ITA) 		3401002000NRG24200320241852038 20/03/2024 BARDAN XESS 3401002WL114835 BARDAN XESS 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3103000599 BARDAN XESS UCO BANK(607066)
81 BERO JH-01-002-009-002/323
(ITA) 		3401002000NRG24200320241852606 20/03/2024 RAKESH MAHLI 3401002WL114862 RAKESH MAHLI 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3103000603 RAKESH MAHLI UCO BANK(607066)
82 BERO JH-01-002-009-002/334
(ITA) 		3401002000NRG24180320241838861 20/03/2024 ETAVA ORAON 3401002WL114128 ETAVA ORAON 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3103000491 ETAVA ORAON UCO BANK(607066)
83 BERO JH-01-002-009-002/334
(ITA) 		3401002000NRG24180320241838862 20/03/2024 RANJU ORAON 3401002WL114128 RANJU ORAON 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3103000490 RANJU ORAON UCO BANK(607066)
84 BERO JH-01-002-009-002/505
(ITA) 		3401002000NRG24180320241838868 20/03/2024 MEENA ORAIN 3401002WL114128 MEENA ORAIN 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3103000511 MEENA ORAIN CANARA BANK(508532)
85 BERO JH-01-002-009-002/511
(ITA) 		3401002000NRG24180320241838869 20/03/2024 SERU ORAON 3401002WL114128 SERU ORAON 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3103000486 SERU ORAON UCO BANK(607066)
86 BERO JH-01-002-009-002/77
(ITA) 		3401002000NRG24200320241852068 20/03/2024 ROPNA ORAON 3401002WL114838 ROPNA ORAON 00462 UCBA0000803 684 684 Processed 19/04/2024 3103000492 Mr. ROPNA ORAON VANANCHAL GRAMIN BANK(607210)
87 BERO JH-01-002-009-003/19
(ITA) 		3401002000NRG24180320241838849 20/03/2024 ATWARI ORAIN 3401002WL114127 ATWARI ORAIN 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3103000508 ETWARI ORAON UCO BANK(607066)
88 BERO JH-01-002-009-003/23
(ITA) 		3401002000NRG24180320241838850 20/03/2024 PANCHAM MUNDA 3401002WL114127 PANCHAM MUNDA 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3103000606 PANCHAM MUNDA UCO BANK(607066)
89 BERO JH-01-002-009-003/28
(ITA) 		3401002000NRG24180320241838851 20/03/2024 SUNITA MUNDA 3401002WL114127 SUNITA MUNDA 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3103000487 Sunita Munda AIRTEL PAYMENTS BANK LIMITED(990288)
90 BERO JH-01-002-009-003/86
(ITA) 		3401002000NRG24180320241838853 20/03/2024 KARMI MUNDAIN 3401002WL114127 KARMI MUNDAIN 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3103000506 KARMI MUNDAIN UCO BANK(607066)
91 BERO JH-01-002-009-004/32
(ITA) 		3401002000NRG24200320241852230 20/03/2024 GOVIND ORAON 3401002WL114848 GOVIND ORAON 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3103000596 GOVIND ORAON UCO BANK(607066)
92 BERO JH-01-002-009-004/5
(ITA) 		3401002000NRG24200320241852235 20/03/2024 BUDHLAL LOHRA 3401002WL114848 BUDHLAL LOHRA 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3103000614 BUDHLAL LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
93 BERO JH-01-002-009-004/88
(ITA) 		3401002000NRG24200320241852508 20/03/2024 BISHU ORAON 3401002WL114859 BISHU ORAON 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3103000612 Mr. BISHU ORAON INDIAN BANK(607105)
94 BERO JH-01-002-009-005/100
(ITA) 		3401002000NRG24200320241852047 20/03/2024 BANDO ORAIN 3401002WL114836 BANDO ORAIN 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3103000504 BANDO ORAIN UCO BANK(607066)
95 BERO JH-01-002-009-005/200
(ITA) 		3401002000NRG24200320241852049 20/03/2024 SARITA ORAON 3401002WL114836 SARITA ORAON 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3103000600 SARITA ORAON UCO BANK(607066)
96 BERO JH-01-002-009-005/225
(ITA) 		3401002000NRG24200320241852050 20/03/2024 MANGRA ORAON 3401002WL114836 MANGRA ORAON 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3103000507 MANGRA ORAON UCO BANK(607066)
97 BERO JH-01-002-009-005/252
(ITA) 		3401002000NRG24200320241852607 20/03/2024 SUKHDEV ORAON 3401002WL114862 SUKHDEV ORAON 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3103000611 Sukhdev Oraon FINO PAYMENTS BANK LTD(608001)
98 BERO JH-01-002-009-005/379
(ITA) 		3401002000NRG24200320241852051 20/03/2024 BHATHI BIRSA ORAON 3401002WL114836 BHATHI BIRSA ORAON 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3103000499 BHATHI BIRSA ORAON UCO BANK(607066)
99 BERO JH-01-002-009-005/86
(ITA) 		3401002000NRG24200320241852060 20/03/2024 SUKRO BARA 3401002WL114837 SUKRO BARA 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3103000591 SUKRO URAIN UCO BANK(607066)
100 BERO JH-01-002-009-006/117
(ITA) 		3401002000NRG24200320241852152 20/03/2024 AJIT MUNDA 3401002WL114845 AJIT MUNDA 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3103000488 AJIT MUNDA UCO BANK(607066)
101 BERO JH-01-002-009-006/30
(ITA) 		3401002000NRG24200320241852154 20/03/2024 JATESHAR MUNDA 3401002WL114845 JATESHAR MUNDA 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3103000597 JATESHAR MUNDA UCO BANK(607066)
102 BERO JH-01-002-009-006/319
(ITA) 		3401002000NRG24180320241838836 20/03/2024 IMRAN MIRDAHA 3401002WL114126 IMRAN MIRDAHA 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3103000616 IMRAN MIRDAHA UCO BANK(607066)
103 BERO JH-01-002-009-006/352
(ITA) 		3401002000NRG24200320241849876 20/03/2024 AHRAM MIRDAHA 3401002WL114729 AHRAM MIRDAHA 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3103000607 ARHAM MIRDAHA UCO BANK(607066)
104 BERO JH-01-002-009-006/4
(ITA) 		3401002000NRG24180320241838838 20/03/2024 AVIDA KHATOON 3401002WL114126 AVIDA KHATOON 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3103000598 AVIDA KHATOON UCO BANK(607066)
105 BERO JH-01-002-009-006/428
(ITA) 		3401002000NRG24200320241852135 20/03/2024 SURAJ MUNDA 3401002WL114844 SURAJ MUNDA 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3103000496 MR SURAJ MUNDA STATE BANK OF INDIA(508548)
106 BERO JH-01-002-009-006/439
(ITA) 		3401002000NRG24200320241849878 20/03/2024 NILU KUMARI 3401002WL114729 NILU KUMARI 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3103000497 NILU KUMARI UCO BANK(607066)
107 BERO JH-01-002-009-006/44
(ITA) 		3401002000NRG24200320241852155 20/03/2024 BIRSA MUNDA 3401002WL114845 BIRSA MUNDA 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3103000501 BIRSA MUNDA UCO BANK(607066)
108 BERO JH-01-002-009-006/440
(ITA) 		3401002000NRG24200320241852136 20/03/2024 LALMUNI KUMARI 3401002WL114844 LALMUNI KUMARI 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3103000610 LALMUNI KUMARI UCO BANK(607066)
109 BERO JH-01-002-009-006/463
(ITA) 		3401002000NRG24200320241849880 20/03/2024 USHA DHAN 3401002WL114729 USHA DHAN 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3103000608 USHA DHAN UCO BANK(607066)
110 BERO JH-01-002-009-006/464
(ITA) 		3401002000NRG24200320241852137 20/03/2024 SUNITA KUMARI 3401002WL114844 SUNITA KUMARI 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3103000609 SUNITA KUMARI UCO BANK(607066)
111 BERO JH-01-002-009-006/466
(ITA) 		3401002000NRG24200320241849881 20/03/2024 SUSHANTA KUMARI 3401002WL114729 SUSHANTA KUMARI 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3103000605 SUSHANTA KUMARI UCO BANK(607066)
112 BERO JH-01-002-009-006/467
(ITA) 		3401002000NRG24180320241838840 20/03/2024 ARBIND ORAON 3401002WL114126 ARBIND ORAON 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3103000505 ARBIND ORAON UCO BANK(607066)
113 BERO JH-01-002-009-006/468
(ITA) 		3401002000NRG24200320241852138 20/03/2024 SARITA TOPPO 3401002WL114844 SARITA TOPPO 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3103000485 SARITA TOPPO UCO BANK(607066)
114 BERO JH-01-002-009-006/469
(ITA) 		3401002000NRG24200320241852139 20/03/2024 SALO DHAN 3401002WL114844 SALO DHAN 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3103000489 SALO DHAN UCO BANK(607066)
115 BERO JH-01-002-009-006/470
(ITA) 		3401002000NRG24180320241838841 20/03/2024 REHANA KHATUN 3401002WL114126 REHANA KHATUN 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3103000604 REHANA KHATUN UCO BANK(607066)
116 BERO JH-01-002-009-006/473
(ITA) 		3401002000NRG24200320241852140 20/03/2024 PRAMOD MUNDA 3401002WL114844 PRAMOD MUNDA 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3103000512 MR PRAMOD MUNDA STATE BANK OF INDIA(508548)
117 BERO JH-01-002-009-007/160
(ITA) 		3401002000NRG24200320241852609 20/03/2024 SERU LOHRA 3401002WL114862 SERU LOHRA 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3103000593 SERU LOHRA UCO BANK(607066)
118 BERO JH-01-002-009-007/393
(ITA) 		3401002000NRG24180320241838872 20/03/2024 NIKCOLAS PANNA 3401002WL114128 NIKCOLAS PANNA 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3103000484 NICKOLAS PANNA UCO BANK(607066)
119 BERO JH-01-002-009-008/129
(ITA) 		3401002000NRG24180320241838875 20/03/2024 JEEWAN ORAON 3401002WL114128 JEEWAN ORAON 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3103000590 JEEWAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
120 BERO JH-01-002-009-008/13
(ITA) 		3401002000NRG24180320241838876 20/03/2024 TETRU ORAON 3401002WL114128 TETRU ORAON 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3103000500 TETRU ORAON UCO BANK(607066)
121 BERO JH-01-002-009-008/190
(ITA) 		3401002000NRG24180320241838913 20/03/2024 MUKESH MAHTO 3401002WL114129 MUKESH MAHTO 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3103000509 MR MUKESH MAHTO STATE BANK OF INDIA(508548)
122 BERO JH-01-002-009-008/208
(ITA) 		3401002000NRG24200320241852583 20/03/2024 KAMESHWAR MAHTO 3401002WL114861 KAMESHWAR MAHTO 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3103000494 Kameshwar Mahto FINO PAYMENTS BANK LTD(608001)
123 BERO JH-01-002-009-008/21
(ITA) 		3401002000NRG24200320241852585 20/03/2024 NARSU ORAIN 3401002WL114861 NARSU ORAIN 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3103000498 NARSU ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
124 BERO JH-01-002-009-008/3
(ITA) 		3401002000NRG24200320241852586 20/03/2024 Jitpahan Oraon 3401002WL114861 Jitpahan Oraon 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3103000602 JITPAHAN ORAON UCO BANK(607066)
125 BERO JH-01-002-009-008/30
(ITA) 		3401002000NRG24200320241852587 20/03/2024 MANGALU ORAON 3401002WL114861 MANGALU ORAON 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3103000615 MAGALU ORAON UCO BANK(607066)
126 BERO JH-01-002-009-008/39
(ITA) 		3401002000NRG24200320241852588 20/03/2024 JAINATH MAHTO 3401002WL114861 JAINATH MAHTO 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3103000595 JAYNATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
127 BERO JH-01-002-009-008/49
(ITA) 		3401002000NRG24180320241838879 20/03/2024 RAMESH ORAON 3401002WL114128 RAMESH ORAON 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3103000617 RAMESH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
128 BERO JH-01-002-009-008/53
(ITA) 		3401002000NRG24180320241838880 20/03/2024 SHIVCHARAN GOPE 3401002WL114128 SHIVCHARAN GOPE 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3103000493 SHIBCHARAN GOPE UCO BANK(607066)
129 BERO JH-01-002-009-008/65
(ITA) 		3401002000NRG24200320241852590 20/03/2024 ANGANI ORAIN 3401002WL114861 ANGANI ORAIN 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3103000510 ANGNI DEVI BANK OF INDIA(508505)
130 BERO JH-01-002-009-008/71
(ITA) 		3401002000NRG24180320241838881 20/03/2024 RAJENDER MAHTO 3401002WL114128 RAJENDER MAHTO 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3103000495 RAJENDRA MAHTO UCO BANK(607066)
131 BERO JH-01-002-009-008/77
(ITA) 		3401002000NRG24180320241838883 20/03/2024 PERO ORAON 3401002WL114128 PERO ORAON 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3103000502 PERO ORAON UCO BANK(607066)
132 BERO JH-01-002-009-008/9
(ITA) 		3401002000NRG24180320241838884 20/03/2024 SURJIT ORAON 3401002WL114128 SURJIT ORAON 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3103000601 SURJIT ORAON UCO BANK(607066)
133 BERO JH-01-002-009-008/98
(ITA) 		3401002000NRG24200320241852593 20/03/2024 BHIKHANI ORAIN 3401002WL114861 BHIKHANI ORAIN 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3103000589 BIKHANI ORAIN UCO BANK(607066)
SubTotal 78660 78660
134 BERO JH-01-002-009-002/302
(ITA) 		3401002000NRG24200320241852067 20/03/2024 GOVARDHAN MAHTO 3401002WL114838 GOVARDHAN MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3103000588 Mr. GOBERDHAN MAHTO S/O JERKA MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 181944 181944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_200324APB_FTO_1009072 Bank of Baroda BARB0BEROXX BERO 4104
2 BERO JH3401002009_200324APB_FTO_1009072 BANK OF INDIA BKID0004569 SISAI 1368
3 BERO JH3401002009_200324APB_FTO_1009072 BANK OF INDIA BKID0004959 BERO 53124
4 BERO JH3401002009_200324APB_FTO_1009072 Canara Bank CNRB0004895 BERO 17328
5 BERO JH3401002009_200324APB_FTO_1009072 State Bank of India SBIN0012618 BERO 24624
6 BERO JH3401002009_200324APB_FTO_1009072 State Bank of India SBIN0017162 Bharno 1368
7 BERO JH3401002009_200324APB_FTO_1009072 UCO Bank UCBA0000803 BERO 78660
8 BERO JH3401002009_200324APB_FTO_1009072 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

Download In Excel