Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:36:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_200423APB_FTO_40611
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BERO JH-01-002-007-003/1075
(GHAGHRA) 		3401002000NRG24Z190420230049538 20/04/2023 CHUNMUN DEVI 3401002WL002654 CHUNMUN DEVI 00045 BARB0BEROXX 162 162 Processed 24/04/2023 S45104850 Chunchun Devi BANK OF BARODA(606985)
2 BERO JH-01-002-007-003/1101
(GHAGHRA) 		3401002000NRG24Z190420230049540 20/04/2023 ASGAR KHAN 3401002WL002654 ASGAR KHAN 00045 BARB0BEROXX 162 162 Processed 24/04/2023 S45104850 Asgar Khan BANK OF BARODA(606985)
SubTotal 324 324
3 BERO JH-01-002-007-001/161
(GHAGHRA) 		3401002000NRG24Z200420230057894 20/04/2023 ROPNA ORAON 3401002WL003081 ROPNA ORAON 00048 BKID0004959 324 324 Processed 24/04/2023 S45104850 TETARI ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-007-001/161
(GHAGHRA) 		3401002000NRG24Z200420230057893 20/04/2023 TETRI ORAOIN 3401002WL003081 TETRI ORAOIN 00048 BKID0004959 324 324 Processed 24/04/2023 S45104850 TETRI ORAIN CANARA BANK(508532)
5 BERO JH-01-002-007-001/54
(GHAGHRA) 		3401002000NRG24Z200420230057801 20/04/2023 MANGRA ORAON 3401002WL003078 MANGRA ORAON 00048 BKID0004959 324 324 Processed 24/04/2023 S45104850 MANGRA ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-007-003/143
(GHAGHRA) 		3401002000NRG24Z190420230049590 20/04/2023 REYAZ MALIK 3401002WL002655 REYAZ MALIK 00048 BKID0004959 162 162 Processed 24/04/2023 S45104850 REYAJ MALIK UCO BANK(607066)
7 BERO JH-01-002-007-003/189
(GHAGHRA) 		3401002000NRG24Z190420230049593 20/04/2023 SENAM ALI 3401002WL002655 SENAM ALI 00048 BKID0004959 162 162 Processed 24/04/2023 S45104850 SENAM ALI BANK OF INDIA(508505)
8 BERO JH-01-002-007-003/255
(GHAGHRA) 		3401002000NRG24Z190420230049595 20/04/2023 AMJAD KHAN 3401002WL002655 AMJAD KHAN 00048 BKID0004959 162 162 Processed 24/04/2023 S45104850 AMJAD KHAN UCO BANK(607066)
9 BERO JH-01-002-007-003/255
(GHAGHRA) 		3401002000NRG24Z190420230049594 20/04/2023 TAMNNA PARWEEN 3401002WL002655 TAMNNA PARWEEN 00048 BKID0004959 162 162 Processed 24/04/2023 S45104850 TAMANNA PARWEEN BANK OF INDIA(508505)
10 BERO JH-01-002-007-003/318
(GHAGHRA) 		3401002000NRG24Z200420230059481 20/04/2023 AMERUL BAKS 3401002WL003175 AMERUL BAKS 00048 BKID0004959 162 162 Processed 24/04/2023 S45104850 AMERUL BAKSH BANK OF INDIA(508505)
11 BERO JH-01-002-007-003/325
(GHAGHRA) 		3401002000NRG24Z200420230057930 20/04/2023 LANGO MUNDA 3401002WL003085 LANGO MUNDA 00048 BKID0004959 162 162 Processed 24/04/2023 S45104850 LANGO MUNDA BANK OF INDIA(508505)
12 BERO JH-01-002-007-003/325
(GHAGHRA) 		3401002000NRG24Z200420230057931 20/04/2023 RUPAN MUNDA 3401002WL003085 RUPAN MUNDA 00048 BKID0004959 162 162 Processed 24/04/2023 S45104850 RUPAN MUNDAIN BANK OF INDIA(508505)
13 BERO JH-01-002-007-003/403
(GHAGHRA) 		3401002000NRG24Z200420230059482 20/04/2023 BIRSMANI TOPPO 3401002WL003175 BIRSMANI TOPPO 00048 BKID0004959 162 162 Processed 24/04/2023 S45104850 BIRSMANI TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
14 BERO JH-01-002-007-003/418
(GHAGHRA) 		3401002000NRG24Z200420230059485 20/04/2023 BIMLA ORAON 3401002WL003175 BIMLA ORAON 00048 BKID0004959 162 162 Processed 24/04/2023 S45104850 Bimla Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 BERO JH-01-002-007-003/418
(GHAGHRA) 		3401002000NRG24Z200420230059484 20/04/2023 MANGAL ORAON 3401002WL003175 MANGAL ORAON 00048 BKID0004959 162 162 Processed 24/04/2023 S45104850 Mangal Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 BERO JH-01-002-007-003/441
(GHAGHRA) 		3401002000NRG24Z190420230049545 20/04/2023 AFSARI KHATUN 3401002WL002654 AFSARI KHATUN 00048 BKID0004959 162 162 Processed 24/04/2023 S45104850 AFASARI NISHA UCO BANK(607066)
17 BERO JH-01-002-007-003/504
(GHAGHRA) 		3401002000NRG24Z200420230059487 20/04/2023 INDRADEO LOHRA 3401002WL003175 INDRADEO LOHRA 00048 BKID0004959 162 162 Processed 24/04/2023 S45104850 INDRADEV LOHRA BANK OF INDIA(508505)
18 BERO JH-01-002-007-003/590
(GHAGHRA) 		3401002000NRG24Z200420230059488 20/04/2023 VINITA ORAON 3401002WL003175 VINITA ORAON 00048 BKID0004959 162 162 Processed 24/04/2023 S45104850 Vinita Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 BERO JH-01-002-007-003/625
(GHAGHRA) 		3401002000NRG24Z190420230049596 20/04/2023 IMTIYAJ BAX 3401002WL002655 IMTIYAJ BAX 00048 BKID0004959 162 162 Processed 24/04/2023 S45104850 IMTIYAZ BAKS BANK OF INDIA(508505)
20 BERO JH-01-002-007-003/72
(GHAGHRA) 		3401002000NRG24Z190420230049547 20/04/2023 SHIVNANDAN MAHTHA 3401002WL002654 SHIVNANDAN MAHTHA 00048 BKID0004959 162 162 Processed 24/04/2023 S45104850 SHIVNANDAN MAHTTHA UCO BANK(607066)
21 BERO JH-01-002-007-003/930
(GHAGHRA) 		3401002000NRG24Z190420230049548 20/04/2023 ROSHAN KHATUN 3401002WL002654 ROSHAN KHATUN 00048 BKID0004959 162 162 Processed 24/04/2023 S45104850 ROSHAN KHATOON BANK OF INDIA(508505)
22 BERO JH-01-002-007-003/932
(GHAGHRA) 		3401002000NRG24Z190420230049550 20/04/2023 AKHTARI BEGAM 3401002WL002654 AKHTARI BEGAM 00048 BKID0004959 162 162 Processed 24/04/2023 S45104850 AKHTARI BEGAM BANK OF INDIA(508505)
23 BERO JH-01-002-007-003/935
(GHAGHRA) 		3401002000NRG24Z190420230049597 20/04/2023 AAID HUSSAIN 3401002WL002655 AAID HUSSAIN 00048 BKID0004959 162 162 Processed 24/04/2023 S45104850 Abid Hussain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 BERO JH-01-002-007-004/12
(GHAGHRA) 		3401002000NRG24Z190420230049552 20/04/2023 AFROJ KHAN 3401002WL002654 AFROJ KHAN 00048 BKID0004959 162 162 Processed 24/04/2023 S45104850 AFROJ KHAN BANK OF INDIA(508505)
25 BERO JH-01-002-007-004/18
(GHAGHRA) 		3401002000NRG24Z200420230059492 20/04/2023 RAMJAN KHAN 3401002WL003175 RAMJAN KHAN 00048 BKID0004959 162 162 Processed 24/04/2023 S45104850 RAMJAN KHAN BANK OF INDIA(508505)
26 BERO JH-01-002-007-004/23
(GHAGHRA) 		3401002000NRG24Z200420230059493 20/04/2023 MUNKAM BIBI 3401002WL003175 MUNKAM BIBI 00048 BKID0004959 162 162 Processed 24/04/2023 S45104850 MUNKAM BIBI BANK OF INDIA(508505)
27 BERO JH-01-002-007-004/28
(GHAGHRA) 		3401002000NRG24Z200420230059494 20/04/2023 KURBAN KHAN 3401002WL003175 KURBAN KHAN 00048 BKID0004959 162 162 Processed 24/04/2023 S45104850 KURBAN KHAN BANK OF INDIA(508505)
28 BERO JH-01-002-007-004/29
(GHAGHRA) 		3401002000NRG24Z200420230059495 20/04/2023 TUFAN KHAN 3401002WL003175 TUFAN KHAN 00048 BKID0004959 162 162 Processed 24/04/2023 S45104850 TUFAN KHAN BANK OF INDIA(508505)
29 BERO JH-01-002-007-004/3
(GHAGHRA) 		3401002000NRG24Z190420230049553 20/04/2023 AJMERI BIBI 3401002WL002654 AJMERI BIBI 00048 BKID0004959 162 162 Processed 24/04/2023 S45104850 AJMERI BIBI BANK OF INDIA(508505)
30 BERO JH-01-002-007-004/42
(GHAGHRA) 		3401002000NRG24Z200420230059497 20/04/2023 CHAMPU ORAIN 3401002WL003175 CHAMPU ORAIN 00048 BKID0004959 162 162 Processed 24/04/2023 S45104850 Champu Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 BERO JH-01-002-007-004/42
(GHAGHRA) 		3401002000NRG24Z200420230059498 20/04/2023 KARTIK ORAON 3401002WL003175 KARTIK ORAON 00048 BKID0004959 162 162 Processed 24/04/2023 S45104850 KARTIK ORAON BANK OF INDIA(508505)
32 BERO JH-01-002-007-004/6
(GHAGHRA) 		3401002000NRG24Z190420230049554 20/04/2023 KURSHED KHAN 3401002WL002654 KURSHED KHAN 00048 BKID0004959 162 162 Processed 24/04/2023 S45104850 KURSHED KHAN BANK OF INDIA(508505)
33 BERO JH-01-002-007-005/104
(GHAGHRA) 		3401002000NRG24Z190420230049516 20/04/2023 PREMLATA TOPPO 3401002WL002653 PREMLATA TOPPO 00048 BKID0004959 324 324 Processed 24/04/2023 S45104850 PREM LATA TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
34 BERO JH-01-002-007-006/18
(GHAGHRA) 		3401002000NRG24Z190420230049599 20/04/2023 BHUNCHU MUNDA 3401002WL002655 BHUNCHU MUNDA 00048 BKID0004959 162 162 Processed 24/04/2023 S45104850 Bhunchu Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 BERO JH-01-002-007-006/20
(GHAGHRA) 		3401002000NRG24Z190420230049600 20/04/2023 MAINA DEVI 3401002WL002655 MAINA DEVI 00048 BKID0004959 162 162 Processed 24/04/2023 S45104850 Mina Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 BERO JH-01-002-007-006/21
(GHAGHRA) 		3401002000NRG24Z190420230049602 20/04/2023 RAMAN DEVI 3401002WL002655 RAMAN DEVI 00048 BKID0004959 162 162 Processed 24/04/2023 S45104850 RAMAN DEVI BANK OF INDIA(508505)
37 BERO JH-01-002-007-006/30
(GHAGHRA) 		3401002000NRG24Z200420230059500 20/04/2023 GOBARDHAN ORAON 3401002WL003175 GOBARDHAN ORAON 00048 BKID0004959 162 162 Processed 24/04/2023 S45104850 GOBARDHAN ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
38 BERO JH-01-002-007-006/30
(GHAGHRA) 		3401002000NRG24Z200420230059501 20/04/2023 SAMPATI TIRKEY 3401002WL003175 SAMPATI TIRKEY 00048 BKID0004959 162 162 Processed 24/04/2023 S45104850 SAMPATI TIRKEY BANK OF INDIA(508505)
39 BERO JH-01-002-007-006/5
(GHAGHRA) 		3401002000NRG24Z190420230049603 20/04/2023 MAGAN MUNDA 3401002WL002655 MAGAN MUNDA 00048 BKID0004959 162 162 Processed 24/04/2023 S45104850 Magan Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
40 BERO JH-01-002-007-006/68
(GHAGHRA) 		3401002000NRG24Z190420230049604 20/04/2023 SARHUL DEVI 3401002WL002655 SARHUL DEVI 00048 BKID0004959 162 162 Processed 24/04/2023 S45104850 Sarhul Mundain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 BERO JH-01-002-007-006/90
(GHAGHRA) 		3401002000NRG24Z190420230049605 20/04/2023 RAJKUMAR MUNDA 3401002WL002655 RAJKUMAR MUNDA 00048 BKID0004959 162 162 Processed 24/04/2023 S45104850 RAJKUMAR MUNDA S/O LATE SURUWA MUNDA BANK OF INDIA(508505)
42 BERO JH-01-002-007-007/16
(GHAGHRA) 		3401002000NRG24Z200420230059502 20/04/2023 RESHMA BIBI 3401002WL003175 RESHMA BIBI 00048 BKID0004959 162 162 Processed 24/04/2023 S45104850 RESHMA BIBI BANK OF INDIA(508505)
43 BERO JH-01-002-007-007/974
(GHAGHRA) 		3401002000NRG24Z190420230049608 20/04/2023 SUSMA DEVI 3401002WL002655 SUSMA DEVI 00048 BKID0004959 162 162 Processed 24/04/2023 S45104850 SUSHMA DEVI BANK OF INDIA(508505)
SubTotal 7290 7290
44 BERO JH-01-002-007-004/6
(GHAGHRA) 		3401002000NRG24Z190420230049555 20/04/2023 ROSHAN KHATOON 3401002WL002654 ROSHAN KHATOON 00048 BKID0004969 162 162 Processed 24/04/2023 S45104850 RAUSAN KHATOON BANK OF INDIA(508505)
SubTotal 162 162
45 BERO JH-01-002-007-003/1271
(GHAGHRA) 		3401002000NRG24Z200420230057802 20/04/2023 HARISH CHAND BHAGAT 3401002WL003078 HARISH CHAND BHAGAT 00078 CNRB0004895 324 324 Processed 24/04/2023 S45104850 HARISH CHAND BHAGAT CANARA BANK(508532)
46 BERO JH-01-002-007-003/1286
(GHAGHRA) 		3401002000NRG24Z190420230049543 20/04/2023 ARSIF MALIK 3401002WL002654 ARSIF MALIK 00078 CNRB0004895 162 162 Processed 24/04/2023 S45104850 ARSIF MALIK CANARA BANK(508532)
47 BERO JH-01-002-007-003/1287
(GHAGHRA) 		3401002000NRG24Z190420230049544 20/04/2023 SAIF ALI 3401002WL002654 SAIF ALI 00078 CNRB0004895 162 162 Processed 24/04/2023 S45104850 SAIF ALI CANARA BANK(508532)
48 BERO JH-01-002-007-003/1294
(GHAGHRA) 		3401002000NRG24Z200420230059478 20/04/2023 SALMA KHATOON 3401002WL003175 SALMA KHATOON 00078 CNRB0004895 162 162 Processed 24/04/2023 S45104850 SALMA KHATOON CANARA BANK(508532)
49 BERO JH-01-002-007-003/441
(GHAGHRA) 		3401002000NRG24Z190420230049546 20/04/2023 EKBAL MALIK 3401002WL002654 EKBAL MALIK 00078 CNRB0004895 162 162 Processed 24/04/2023 S45104850 EKBAL MALIK CANARA BANK(508532)
50 BERO JH-01-002-007-003/935
(GHAGHRA) 		3401002000NRG24Z190420230049598 20/04/2023 BASERUN NISHA 3401002WL002655 BASERUN NISHA 00078 CNRB0004895 162 162 Processed 24/04/2023 S45104850 Baserun Nisha JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1134 1134
51 BERO JH-01-002-007-003/918
(GHAGHRA) 		3401002000NRG24Z200420230059490 20/04/2023 sayra begam 3401002WL003175 sayra begam 00197 BKID0JHARGB 162 162 Processed 24/04/2023 S45104850 Mrs. SAYRA BEGAM VANANCHAL GRAMIN BANK(607210)
52 BERO JH-01-002-007-007/965
(GHAGHRA) 		3401002000NRG24Z190420230049607 20/04/2023 GEETA DEVI 3401002WL002655 GEETA DEVI 00197 BKID0JHARGB 162 162 Processed 24/04/2023 S45104850 Mr. GEETA DEVI W/O SOMNATH MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
53 BERO JH-01-002-007-003/1022
(GHAGHRA) 		3401002000NRG24Z190420230049584 20/04/2023 YASMIN PARVEEN 3401002WL002655 YASMIN PARVEEN 00415 SBIN0012618 162 162 Processed 24/04/2023 S45104850 MRS YASMIN PARWIN STATE BANK OF INDIA(508548)
54 BERO JH-01-002-007-003/1075
(GHAGHRA) 		3401002000NRG24Z190420230049537 20/04/2023 RAJDEEP KUMAR MAHTHA 3401002WL002654 RAJDEEP KUMAR MAHTHA 00415 SBIN0012618 162 162 Processed 24/04/2023 S45104850 MR RAJDIP KUMAR MAHTHA STATE BANK OF INDIA(508548)
55 BERO JH-01-002-007-003/120
(GHAGHRA) 		3401002000NRG24Z190420230049586 20/04/2023 PREMNATH ORAON 3401002WL002655 PREMNATH ORAON 00415 SBIN0012618 162 162 Processed 24/04/2023 S45104850 MR PREMNATH ORAON STATE BANK OF INDIA(508548)
56 BERO JH-01-002-007-003/175
(GHAGHRA) 		3401002000NRG24Z200420230059480 20/04/2023 RIJINA MUNI KERKETTA 3401002WL003175 RIJINA MUNI KERKETTA 00415 SBIN0012618 162 162 Processed 24/04/2023 S45104850 Rijina Kerketta JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
57 BERO JH-01-002-007-003/932
(GHAGHRA) 		3401002000NRG24Z190420230049551 20/04/2023 SHEKH HADAT 3401002WL002654 SHEKH HADAT 00415 SBIN0012618 162 162 Processed 24/04/2023 S45104850 SHEKH HADAT UCO BANK(607066)
58 BERO JH-01-002-007-004/60
(GHAGHRA) 		3401002000NRG24Z200420230059499 20/04/2023 BUDHDEO ORAON 3401002WL003175 BUDHDEO ORAON 00415 SBIN0012618 162 162 Processed 24/04/2023 S45104850 MR BUDHDEO ORAON STATE BANK OF INDIA(508548)
SubTotal 972 972
59 BERO JH-01-002-007-003/1016
(GHAGHRA) 		3401002000NRG24Z200420230059474 20/04/2023 ETWARI ORAON 3401002WL003175 ETWARI ORAON 00462 UCBA0000803 162 162 Processed 24/04/2023 S45104850 ETWARI ORAON UCO BANK(607066)
60 BERO JH-01-002-007-003/1016
(GHAGHRA) 		3401002000NRG24Z200420230059473 20/04/2023 JUBI ORAON 3401002WL003175 JUBI ORAON 00462 UCBA0000803 162 162 Processed 24/04/2023 S45104850 JUBI ORAON UCO BANK(607066)
61 BERO JH-01-002-007-003/1022
(GHAGHRA) 		3401002000NRG24Z190420230049583 20/04/2023 ABDUL MOKARIM 3401002WL002655 ABDUL MOKARIM 00462 UCBA0000803 162 162 Processed 24/04/2023 S45104850 ABDUL MOKARIM UCO BANK(607066)
62 BERO JH-01-002-007-003/1077
(GHAGHRA) 		3401002000NRG24Z190420230049585 20/04/2023 NASIRAN BIBI 3401002WL002655 NASIRAN BIBI 00462 UCBA0000803 162 162 Processed 24/04/2023 S45104850 Nasiran Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
63 BERO JH-01-002-007-003/1095
(GHAGHRA) 		3401002000NRG24Z190420230049539 20/04/2023 TAUSIF HUSAIN 3401002WL002654 TAUSIF HUSAIN 00462 UCBA0000803 162 162 Processed 24/04/2023 S45104850 TAUSIF HUSSAIN UCO BANK(607066)
64 BERO JH-01-002-007-003/1132
(GHAGHRA) 		3401002000NRG24Z190420230049541 20/04/2023 MAFUJ MALIK 3401002WL002654 MAFUJ MALIK 00462 UCBA0000803 162 162 Processed 24/04/2023 S45104850 MAFUJ SERAJ MALIK PUNJAB NATIONAL BANK(508568)
65 BERO JH-01-002-007-003/1181
(GHAGHRA) 		3401002000NRG24Z200420230059477 20/04/2023 MD. IRFAN 3401002WL003175 MD. IRFAN 00462 UCBA0000803 162 162 Processed 24/04/2023 S45104850 MD IRFAN SO MD HASAN BANK OF BARODA(606985)
66 BERO JH-01-002-007-003/120
(GHAGHRA) 		3401002000NRG24Z190420230049587 20/04/2023 SHANTI DEVI 3401002WL002655 SHANTI DEVI 00462 UCBA0000803 162 162 Processed 24/04/2023 S45104850 MR PREMNATH ORAON STATE BANK OF INDIA(508548)
67 BERO JH-01-002-007-003/1328
(GHAGHRA) 		3401002000NRG24Z190420230049589 20/04/2023 JUHI PRAWEEN 3401002WL002655 JUHI PRAWEEN 00462 UCBA0000803 162 162 Processed 24/04/2023 S45104850 Juhi Praween AIRTEL PAYMENTS BANK LIMITED(990288)
68 BERO JH-01-002-007-003/143
(GHAGHRA) 		3401002000NRG24Z190420230049591 20/04/2023 NUMAN MALIK 3401002WL002655 NUMAN MALIK 00462 UCBA0000803 162 162 Processed 24/04/2023 S45104850 NUMAN MALIK UCO BANK(607066)
69 BERO JH-01-002-007-003/189
(GHAGHRA) 		3401002000NRG24Z190420230049592 20/04/2023 MAJEBUL ALI 3401002WL002655 MAJEBUL ALI 00462 UCBA0000803 162 162 Processed 24/04/2023 S45104850 MAJEBUL ALI BANK OF INDIA(508505)
70 BERO JH-01-002-007-003/404
(GHAGHRA) 		3401002000NRG24Z200420230059483 20/04/2023 JATAN TOPPO 3401002WL003175 JATAN TOPPO 00462 UCBA0000803 162 162 Processed 24/04/2023 S45104850 Jatan Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
71 BERO JH-01-002-007-003/462
(GHAGHRA) 		3401002000NRG24Z200420230059486 20/04/2023 ABIS SHAHRAN 3401002WL003175 ABIS SHAHRAN 00462 UCBA0000803 162 162 Processed 24/04/2023 S45104850 AABIS SHAHRAN UCO BANK(607066)
72 BERO JH-01-002-007-003/656
(GHAGHRA) 		3401002000NRG24Z200420230057932 20/04/2023 SABIR MIRDAHA 3401002WL003085 SABIR MIRDAHA 00462 UCBA0000803 162 162 Processed 24/04/2023 S45104850 Sabir Mirdaha JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
73 BERO JH-01-002-007-004/15
(GHAGHRA) 		3401002000NRG24Z200420230059491 20/04/2023 FIROJ ALAM 3401002WL003175 FIROJ ALAM 00462 UCBA0000803 162 162 Processed 24/04/2023 S45104850 FIROJ ALAM UCO BANK(607066)
74 BERO JH-01-002-007-004/29
(GHAGHRA) 		3401002000NRG24Z200420230059496 20/04/2023 RAVINA BIBI 3401002WL003175 RAVINA BIBI 00462 UCBA0000803 162 162 Processed 24/04/2023 S45104850 RAVINA BIBI UCO BANK(607066)
75 BERO JH-01-002-007-005/104
(GHAGHRA) 		3401002000NRG24Z190420230049517 20/04/2023 ARCHANA TOPPO 3401002WL002653 ARCHANA TOPPO 00462 UCBA0000803 324 324 Processed 24/04/2023 S45104850 ARCHANA TOPPO UCO BANK(607066)
76 BERO JH-01-002-007-005/75
(GHAGHRA) 		3401002000NRG24Z200420230057897 20/04/2023 ANIL KUJUR 3401002WL003081 ANIL KUJUR 00462 UCBA0000803 27 27 Processed 24/04/2023 S45104850 Anil Kujur JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
77 BERO JH-01-002-007-006/21
(GHAGHRA) 		3401002000NRG24Z190420230049601 20/04/2023 PRAKASH MUNDA 3401002WL002655 PRAKASH MUNDA 00462 UCBA0000803 162 162 Processed 24/04/2023 S45104850 PRAKASH MUNDA UCO BANK(607066)
78 BERO JH-01-002-007-006/87
(GHAGHRA) 		3401002000NRG24Z200420230057933 20/04/2023 RITESH MUNDA 3401002WL003085 RITESH MUNDA 00462 UCBA0000803 324 324 Processed 24/04/2023 S45104850 RITESH MUNDA UCO BANK(607066)
SubTotal 3429 3429
79 BERO JH-01-002-007-003/1311
(GHAGHRA) 		3401002000NRG24Z190420230049588 20/04/2023 SALIMA KHATOON 3401002WL002655 SALIMA KHATOON 00468 UBIN0553336 162 162 Processed 24/04/2023 S45104850 SALIMA KHATUN UCO BANK(607066)
SubTotal 162 162
80 BERO JH-01-002-007-003/1059
(GHAGHRA) 		3401002000NRG24Z200420230059475 20/04/2023 JAWAKIM KERKETTA 3401002WL003175 JAWAKIM KERKETTA 00687 IBKL063JS69 162 162 Processed 24/04/2023 S45104850 Jawakim Kerketta JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
81 BERO JH-01-002-007-003/1059
(GHAGHRA) 		3401002000NRG24Z200420230059476 20/04/2023 PARDESHIYA TOPPO 3401002WL003175 PARDESHIYA TOPPO 00687 IBKL063JS69 162 162 Processed 24/04/2023 S45104850 Pardeshiya Toppo FINO PAYMENTS BANK LTD(608001)
82 BERO JH-01-002-007-005/18
(GHAGHRA) 		3401002000NRG24Z200420230057896 20/04/2023 GANSA ORAON 3401002WL003081 GANSA ORAON 00687 IBKL063JS69 27 27 Processed 24/04/2023 S45104850 Gansa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
83 BERO JH-01-002-007-007/40
(GHAGHRA) 		3401002000NRG24Z200420230059504 20/04/2023 REHAN KHAN 3401002WL003175 REHAN KHAN 00687 IBKL063JS69 162 162 Processed 24/04/2023 S45104850 REHAN KHAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 513 513
84 BERO JH-01-002-007-007/974
(GHAGHRA) 		3401002000NRG24Z190420230049609 20/04/2023 DINESH SAHU 3401002WL002655 DINESH SAHU 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104850 Mr. DINESH SAHU S/O BINDESHWAR SAHU . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 14472 14472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_200423APB_FTO_40611 Bank of Baroda BARB0BEROXX BERO 324
2 BERO JH3401002007_200423APB_FTO_40611 BANK OF INDIA BKID0004959 BERO 7290
3 BERO JH3401002007_200423APB_FTO_40611 BANK OF INDIA BKID0004969 BHARNO 162
4 BERO JH3401002007_200423APB_FTO_40611 Canara Bank CNRB0004895 BERO 1134
5 BERO JH3401002007_200423APB_FTO_40611 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 324
6 BERO JH3401002007_200423APB_FTO_40611 State Bank of India SBIN0012618 BERO 972
7 BERO JH3401002007_200423APB_FTO_40611 UCO Bank UCBA0000803 BERO 3429
8 BERO JH3401002007_200423APB_FTO_40611 Union Bank of India UBIN0553336 UPPER BAZAR RANCHI 162
9 BERO JH3401002007_200423APB_FTO_40611 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 513
10 BERO JH3401002007_200423APB_FTO_40611 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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