Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:53:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_250723APB_FTO_377435
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-01-002-004-001/723
(DIGHIA) 		3401002000NRG24250720230762999 25/07/2023 SUSHMA XESS 3401002WL042490 SUSHMA XESS 00048 BKID0004900 1368 1368 Processed 29/07/2023 4007097469 SUSHMA XESS BANK OF INDIA(508505)
SubTotal 1368 1368
2 BERO JH-01-002-004-001/123
(DIGHIA) 		3401002000NRG24250720230765648 25/07/2023 ANITA LAKRA 3401002WL042698 ANITA LAKRA 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007097502 ANITA LAKRA BANK OF INDIA(508505)
3 BERO JH-01-002-004-001/168
(DIGHIA) 		3401002000NRG24250720230762952 25/07/2023 MACHINDER SAHU 3401002WL042489 MACHINDER SAHU 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007097474 Mr. MACHINDRA SAHU & GITA DEVI . VANANCHAL GRAMIN BANK(607210)
4 BERO JH-01-002-004-001/172
(DIGHIA) 		3401002000NRG24250720230762953 25/07/2023 MANI DEVI 3401002WL042489 MANI DEVI 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007097521 Mani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
5 BERO JH-01-002-004-001/181
(DIGHIA) 		3401002000NRG24250720230762954 25/07/2023 SANGEETA DEVI 3401002WL042489 SANGEETA DEVI 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007097520 Sangita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
6 BERO JH-01-002-004-001/183
(DIGHIA) 		3401002000NRG24250720230762893 25/07/2023 TARAMANI DEVI 3401002WL042488 TARAMANI DEVI 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007097530 TARAMANI DEVI BANK OF INDIA(508505)
7 BERO JH-01-002-004-001/197
(DIGHIA) 		3401002000NRG24250720230765649 25/07/2023 ANIL SAHU 3401002WL042698 ANIL SAHU 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007097504 ANIL KUMAR SAHU BANK OF INDIA(508505)
8 BERO JH-01-002-004-001/206
(DIGHIA) 		3401002000NRG24250720230762994 25/07/2023 KESHWAR SAHU 3401002WL042490 KESHWAR SAHU 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007097495 KESHWAR SAHU BANK OF INDIA(508505)
9 BERO JH-01-002-004-001/206
(DIGHIA) 		3401002000NRG24250720230762995 25/07/2023 MUNNI DEVI 3401002WL042490 MUNNI DEVI 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007097496 MUNNI DEVI BANK OF INDIA(508505)
10 BERO JH-01-002-004-001/220
(DIGHIA) 		3401002000NRG24250720230762894 25/07/2023 RAJU XESS 3401002WL042488 RAJU XESS 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007097492 RAJU KHESS BANK OF INDIA(508505)
11 BERO JH-01-002-004-001/301
(DIGHIA) 		3401002000NRG24250720230762895 25/07/2023 BARNABUS XESS 3401002WL042488 BARNABUS XESS 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007097511 BARNABAS KHES S/O BHINSENT KHES BANK OF INDIA(508505)
12 BERO JH-01-002-004-001/306
(DIGHIA) 		3401002000NRG24250720230762956 25/07/2023 MANGRA XESS 3401002WL042489 MANGRA XESS 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007097525 MANGRA XESS BANK OF INDIA(508505)
13 BERO JH-01-002-004-001/306
(DIGHIA) 		3401002000NRG24250720230762955 25/07/2023 NAGI XESS 3401002WL042489 NAGI XESS 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007097517 NAGI XESS BANK OF INDIA(508505)
14 BERO JH-01-002-004-001/318
(DIGHIA) 		3401002000NRG24250720230765650 25/07/2023 PANKAJ XESS 3401002WL042698 PANKAJ XESS 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007097501 PANKAJ KHESS BANK OF INDIA(508505)
15 BERO JH-01-002-004-001/32
(DIGHIA) 		3401002000NRG24250720230762896 25/07/2023 MALAWATI DEVI 3401002WL042488 MALAWATI DEVI 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007097493 MALAWATI DEVI (RTI) BANK OF INDIA(508505)
16 BERO JH-01-002-004-001/32
(DIGHIA) 		3401002000NRG24250720230762897 25/07/2023 SIRI SAHU 3401002WL042488 SIRI SAHU 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007097483 SIRI SAHU BANK OF INDIA(508505)
17 BERO JH-01-002-004-001/352
(DIGHIA) 		3401002000NRG24250720230765651 25/07/2023 ROHIT XESS 3401002WL042698 ROHIT XESS 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007097507 ROHIT XESS S/O BIJAY XESS BANK OF INDIA(508505)
18 BERO JH-01-002-004-001/374
(DIGHIA) 		3401002000NRG24250720230765652 25/07/2023 PARMESHWAR BHAGAT 3401002WL042698 PARMESHWAR BHAGAT 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007097513 PARMESHWAR BHAGAT BANK OF INDIA(508505)
19 BERO JH-01-002-004-001/422
(DIGHIA) 		3401002000NRG24250720230762899 25/07/2023 PANCHI KHES 3401002WL042488 PANCHI KHES 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007097515 PANCHI KHES BANK OF INDIA(508505)
20 BERO JH-01-002-004-001/445
(DIGHIA) 		3401002000NRG24250720230762901 25/07/2023 SAJMA KHATUN 3401002WL042488 SAJMA KHATUN 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007097516 BIBI SAJMA KHATUN BANK OF INDIA(508505)
21 BERO JH-01-002-004-001/47
(DIGHIA) 		3401002000NRG24250720230762902 25/07/2023 MAHRU MINZ 3401002WL042488 MAHRU MINZ 00048 BKID0004959 1368 1368 Processed 30/07/2023 4007097478 MAHRU MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
22 BERO JH-01-002-004-001/520
(DIGHIA) 		3401002000NRG24250720230765653 25/07/2023 MAHIMA KHESS 3401002WL042698 MAHIMA KHESS 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007097518 MAHIMA KHESS BANK OF INDIA(508505)
23 BERO JH-01-002-004-001/577
(DIGHIA) 		3401002000NRG24250720230762996 25/07/2023 RANI KUMARI 3401002WL042490 RANI KUMARI 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007097486 RANI KUMARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 BERO JH-01-002-004-001/586
(DIGHIA) 		3401002000NRG24250720230762957 25/07/2023 MINU ORAON 3401002WL042489 MINU ORAON 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007097522 MINU ORAON BANK OF INDIA(508505)
25 BERO JH-01-002-004-001/708
(DIGHIA) 		3401002000NRG24250720230762958 25/07/2023 KALAWATI KUMARI 3401002WL042489 KALAWATI KUMARI 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007097527 KALAWATI KUMARI BANK OF INDIA(508505)
26 BERO JH-01-002-004-001/71
(DIGHIA) 		3401002000NRG24250720230762960 25/07/2023 BHUKHLI KHES 3401002WL042489 BHUKHLI KHES 00048 BKID0004959 1368 1368 Processed 30/07/2023 4007097529 BHUKHLI XESS INDIA POST PAYMENTS BANK LIMITED(508528)
27 BERO JH-01-002-004-001/721
(DIGHIA) 		3401002000NRG24250720230762964 25/07/2023 MAHENDRA SAHU 3401002WL042489 MAHENDRA SAHU 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007097472 MRS FULVA DEVI STATE BANK OF INDIA(508548)
28 BERO JH-01-002-004-002/111
(DIGHIA) 		3401002000NRG24250720230763002 25/07/2023 PETER TIRKEY 3401002WL042490 PETER TIRKEY 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007097526 PITAR TIRKEY BANK OF INDIA(508505)
29 BERO JH-01-002-004-002/14
(DIGHIA) 		3401002000NRG24250720230765655 25/07/2023 SUKRO TIRKEY 3401002WL042698 SUKRO TIRKEY 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007097475 SUKRO URAIN (RTI) BANK OF INDIA(508505)
30 BERO JH-01-002-004-002/18
(DIGHIA) 		3401002000NRG24250720230765658 25/07/2023 DAHRU TIRKEY 3401002WL042698 DAHRU TIRKEY 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007097470 DAHRU TIRKEY S/O RAMU TIRKEY BANK OF INDIA(508505)
31 BERO JH-01-002-004-002/191
(DIGHIA) 		3401002000NRG24250720230763004 25/07/2023 BUDU TIRKEY 3401002WL042490 BUDU TIRKEY 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007097524 BUDU TIRKEY BANK OF INDIA(508505)
32 BERO JH-01-002-004-002/191
(DIGHIA) 		3401002000NRG24250720230763006 25/07/2023 DINESH TIRKEY 3401002WL042490 DINESH TIRKEY 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007097508 DINESH TIRKEY S/O SUKRA TIRKEY BANK OF INDIA(508505)
33 BERO JH-01-002-004-002/191
(DIGHIA) 		3401002000NRG24250720230763003 25/07/2023 GANDRI TIRKEY 3401002WL042490 GANDRI TIRKEY 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007097484 GANDRI TIRKEY W/O BUDU TIRKEY BANK OF INDIA(508505)
34 BERO JH-01-002-004-002/191
(DIGHIA) 		3401002000NRG24250720230763005 25/07/2023 TUTDHI URAIN 3401002WL042490 TUTDHI URAIN 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007097506 TUTDHI URAIN BANK OF INDIA(508505)
35 BERO JH-01-002-004-002/22
(DIGHIA) 		3401002000NRG24250720230763007 25/07/2023 CHARIYA ORAIN 3401002WL042490 CHARIYA ORAIN 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007097514 CHARIYA ORAIN BANK OF INDIA(508505)
36 BERO JH-01-002-004-002/22
(DIGHIA) 		3401002000NRG24250720230763009 25/07/2023 JATRU TIRKI 3401002WL042490 JATRU TIRKI 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007097531 JATRU TIRKI BANK OF INDIA(508505)
37 BERO JH-01-002-004-002/22
(DIGHIA) 		3401002000NRG24250720230763008 25/07/2023 SOME TIRKEY 3401002WL042490 SOME TIRKEY 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007097505 SOME TIRKEY BANK OF INDIA(508505)
38 BERO JH-01-002-004-002/23
(DIGHIA) 		3401002000NRG24250720230763010 25/07/2023 SUKRO ORAON 3401002WL042490 SUKRO ORAON 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007097473 SUKRO ORAIN BANK OF INDIA(508505)
39 BERO JH-01-002-004-002/240
(DIGHIA) 		3401002000NRG24250720230763011 25/07/2023 DHOULA ORAON 3401002WL042490 DHOULA ORAON 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007097519 DHOULA ORAON BANK OF INDIA(508505)
40 BERO JH-01-002-004-002/78
(DIGHIA) 		3401002000NRG24250720230765659 25/07/2023 SUKHDEV TIRKEY 3401002WL042698 SUKHDEV TIRKEY 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007097494 SUKHADEV TIRKEY BANK OF INDIA(508505)
41 BERO JH-01-002-004-003/167
(DIGHIA) 		3401002000NRG24250720230762965 25/07/2023 RENU DEVI 3401002WL042489 RENU DEVI 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007097509 RENU DEVI W/O GOBARDHAN BAITHA BANK OF INDIA(508505)
42 BERO JH-01-002-004-003/215
(DIGHIA) 		3401002000NRG24250720230763012 25/07/2023 MANGI ORAON 3401002WL042490 MANGI ORAON 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007097471 MANGI ORAIN BANK OF INDIA(508505)
43 BERO JH-01-002-004-003/283
(DIGHIA) 		3401002000NRG24250720230762967 25/07/2023 KAILASH ORAON 3401002WL042489 KAILASH ORAON 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007097510 KAILASH ORAON S/O GOYANDA ORAON BANK OF INDIA(508505)
44 BERO JH-01-002-004-003/283
(DIGHIA) 		3401002000NRG24250720230766176 25/07/2023 SUKRO ORAIN 3401002WL042754 SUKRO ORAIN 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007097499 SUKRO ORAIN BANK OF INDIA(508505)
45 BERO JH-01-002-004-003/286
(DIGHIA) 		3401002000NRG24250720230762908 25/07/2023 DINESH ORAON 3401002WL042488 DINESH ORAON 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007097532 DINESH ORAON BANK OF INDIA(508505)
46 BERO JH-01-002-004-003/295
(DIGHIA) 		3401002000NRG24250720230766177 25/07/2023 FULO ORAON 3401002WL042754 FULO ORAON 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007097523 FULO ORAON BANK OF INDIA(508505)
47 BERO JH-01-002-004-003/297
(DIGHIA) 		3401002000NRG24250720230762909 25/07/2023 SUBASH ORAON 3401002WL042488 SUBASH ORAON 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007097533 SUBHASH ORAON BANK OF INDIA(508505)
48 BERO JH-01-002-004-003/313
(DIGHIA) 		3401002000NRG24250720230762910 25/07/2023 BINOD ORAON 3401002WL042488 BINOD ORAON 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007097481 BINOD ORAON BANK OF INDIA(508505)
49 BERO JH-01-002-004-003/316
(DIGHIA) 		3401002000NRG24250720230762969 25/07/2023 JAMUNA ORAIN 3401002WL042489 JAMUNA ORAIN 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007097512 JAMUNA ORAON(RTI) BANK OF INDIA(508505)
50 BERO JH-01-002-004-003/354
(DIGHIA) 		3401002000NRG24250720230762912 25/07/2023 BUDI ORAIN 3401002WL042488 BUDI ORAIN 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007097498 BUDI ORAON BANK OF INDIA(508505)
51 BERO JH-01-002-004-003/354
(DIGHIA) 		3401002000NRG24250720230762911 25/07/2023 PANCHU ORAON 3401002WL042488 PANCHU ORAON 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007097482 PANCHU ORAON BANK OF INDIA(508505)
52 BERO JH-01-002-004-003/370
(DIGHIA) 		3401002000NRG24250720230763014 25/07/2023 RATIYA ORAON 3401002WL042490 RATIYA ORAON 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007097488 RATIYA ORAON BANK OF INDIA(508505)
53 BERO JH-01-002-004-003/371
(DIGHIA) 		3401002000NRG24250720230763015 25/07/2023 JEETPAHAN ORAON 3401002WL042490 JEETPAHAN ORAON 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007097487 JEETWAHAN ORAON BANK OF INDIA(508505)
54 BERO JH-01-002-004-003/384
(DIGHIA) 		3401002000NRG24250720230763016 25/07/2023 BINOD ORAON 3401002WL042490 BINOD ORAON 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007097490 BINOD ORAON BANK OF INDIA(508505)
55 BERO JH-01-002-004-003/396
(DIGHIA) 		3401002000NRG24250720230763017 25/07/2023 SUKRI ORAOIN 3401002WL042490 SUKRI ORAOIN 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007097503 SUKARI URAIN BANK OF INDIA(508505)
56 BERO JH-01-002-004-003/40
(DIGHIA) 		3401002000NRG24250720230762970 25/07/2023 ROHIT ORAON 3401002WL042489 ROHIT ORAON 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007097477 ROHIT ORAON BANK OF INDIA(508505)
57 BERO JH-01-002-004-003/402
(DIGHIA) 		3401002000NRG24250720230762913 25/07/2023 RATNI URAIN 3401002WL042488 RATNI URAIN 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007097497 RATNI ORAON BANK OF INDIA(508505)
58 BERO JH-01-002-004-003/408
(DIGHIA) 		3401002000NRG24250720230762915 25/07/2023 MINA ORAIN 3401002WL042488 MINA ORAIN 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007097535 MEENA KUMARI UCO BANK(607066)
59 BERO JH-01-002-004-003/408
(DIGHIA) 		3401002000NRG24250720230762914 25/07/2023 SUNIL ORAON 3401002WL042488 SUNIL ORAON 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007097534 SUNIL ORAON UCO BANK(607066)
60 BERO JH-01-002-004-003/443
(DIGHIA) 		3401002000NRG24250720230765660 25/07/2023 PUSHPA TIGGA 3401002WL042698 PUSHPA TIGGA 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007097480 PUSHPA TIGGA BANK OF INDIA(508505)
61 BERO JH-01-002-004-003/6
(DIGHIA) 		3401002000NRG24250720230762919 25/07/2023 BUDHWA ORAON 3401002WL042488 BUDHWA ORAON 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007097476 BUDHWA ORAON (LTI) W/O MANGA ORAON BANK OF INDIA(508505)
62 BERO JH-01-002-004-003/6
(DIGHIA) 		3401002000NRG24250720230762920 25/07/2023 SANJO ORAON 3401002WL042488 SANJO ORAON 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007097500 SANJO URAIN(RTI) BANK OF INDIA(508505)
63 BERO JH-01-002-004-003/62
(DIGHIA) 		3401002000NRG24250720230763020 25/07/2023 GUJU ORAON 3401002WL042490 GUJU ORAON 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007097479 GUJU ORAON (LTI) BANK OF INDIA(508505)
64 BERO JH-01-002-004-003/656
(DIGHIA) 		3401002000NRG24250720230765661 25/07/2023 CHHOTU ORAON 3401002WL042698 CHHOTU ORAON 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007097528 CHHOTU ORAON BANK OF INDIA(508505)
65 BERO JH-01-002-004-003/71
(DIGHIA) 		3401002000NRG24250720230763022 25/07/2023 BUDHRAM ORAON 3401002WL042490 BUDHRAM ORAON 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007097489 BUDHRAM ORAON BANK OF INDIA(508505)
66 BERO JH-01-002-004-003/724
(DIGHIA) 		3401002000NRG24250720230763023 25/07/2023 SAKHO ORAON 3401002WL042490 SAKHO ORAON 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007097491 SAKHO ORAON CANARA BANK(508532)
SubTotal 88920 88920
67 BERO JH-01-002-004-001/724
(DIGHIA) 		3401002000NRG24250720230763000 25/07/2023 SWEETI XESS 3401002WL042490 SWEETI XESS 00048 BKID0004993 1368 1368 Processed 29/07/2023 4007097485 SWEETI XESS BANK OF INDIA(508505)
SubTotal 1368 1368
68 BERO JH-01-002-004-003/678
(DIGHIA) 		3401002000NRG24250720230763021 25/07/2023 BABITA BECK 3401002WL042490 BABITA BECK 00048 BKID0004997 1368 1368 Processed 29/07/2023 4007097536 BABITA BECK BANK OF INDIA(508505)
SubTotal 1368 1368
69 BERO JH-01-002-004-001/7
(DIGHIA) 		3401002000NRG24250720230762905 25/07/2023 PRITI KUMARI 3401002WL042488 PRITI KUMARI 00078 CNRB0004895 1368 1368 Processed 29/07/2023 4007097465 Priti Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
70 BERO JH-01-002-004-001/720
(DIGHIA) 		3401002000NRG24250720230762963 25/07/2023 RUKMANI DEVI 3401002WL042489 RUKMANI DEVI 00078 CNRB0004895 1368 1368 Processed 29/07/2023 4007097467 RUKMANI DEVI CANARA BANK(508532)
71 BERO JH-01-002-004-003/311
(DIGHIA) 		3401002000NRG24250720230762968 25/07/2023 SANDIP ORAON 3401002WL042489 SANDIP ORAON 00078 CNRB0004895 1368 1368 Processed 29/07/2023 4007097464 SANDIP ORAON CANARA BANK(508532)
72 BERO JH-01-002-004-003/414
(DIGHIA) 		3401002000NRG24250720230762917 25/07/2023 PUJA DEVI 3401002WL042488 PUJA DEVI 00078 CNRB0004895 1368 1368 Processed 29/07/2023 4007097462 PUJA DEVI CANARA BANK(508532)
73 BERO JH-01-002-004-003/442
(DIGHIA) 		3401002000NRG24250720230762971 25/07/2023 SUDHIR LAKRA 3401002WL042489 SUDHIR LAKRA 00078 CNRB0004895 1368 1368 Processed 29/07/2023 4007097468 SUDHIR LAKRA BANK OF INDIA(508505)
74 BERO JH-01-002-004-003/68
(DIGHIA) 		3401002000NRG24250720230762972 25/07/2023 SUSHILA DEVI 3401002WL042489 SUSHILA DEVI 00078 CNRB0004895 1368 1368 Processed 29/07/2023 4007097466 SUSHILA DEVI BANK OF INDIA(508505)
75 BERO JH-01-002-004-003/682
(DIGHIA) 		3401002000NRG24250720230765662 25/07/2023 SUNITA KUMARI 3401002WL042698 SUNITA KUMARI 00078 CNRB0004895 1368 1368 Processed 29/07/2023 4007097463 SUNITA KUMARI CANARA BANK(508532)
SubTotal 9576 9576
76 BERO JH-01-002-004-003/431
(DIGHIA) 		3401002000NRG24250720230763018 25/07/2023 RAJU BECK 3401002WL042490 RAJU BECK 00078 CNRB0008625 1368 1368 Processed 29/07/2023 4007097537 RAJU BECK CANARA BANK(508532)
SubTotal 1368 1368
77 BERO JH-01-002-004-001/71
(DIGHIA) 		3401002000NRG24250720230762961 25/07/2023 SUKRA ORAON 3401002WL042489 SUKRA ORAON 00197 BKID0JHARGB 1368 1368 Processed 29/07/2023 4007097456 Mr. SUKRA XESS VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
78 BERO JH-01-002-004-001/445
(DIGHIA) 		3401002000NRG24250720230762900 25/07/2023 MD SAJIR 3401002WL042488 MD SAJIR 00415 SBIN0012618 1368 1368 Processed 29/07/2023 4007097457 MR MD SAGIR STATE BANK OF INDIA(508548)
79 BERO JH-01-002-004-001/719
(DIGHIA) 		3401002000NRG24250720230762962 25/07/2023 PRADEEP SAHU 3401002WL042489 PRADEEP SAHU 00415 SBIN0012618 1368 1368 Processed 29/07/2023 4007097458 Mr. PRADEEP SAHU VANANCHAL GRAMIN BANK(607210)
80 BERO JH-01-002-004-003/20
(DIGHIA) 		3401002000NRG24250720230762966 25/07/2023 SUKRA ORAON 3401002WL042489 SUKRA ORAON 00415 SBIN0012618 1368 1368 Processed 29/07/2023 4007097460 SUKRA ORAON BANK OF INDIA(508505)
81 BERO JH-01-002-004-003/444
(DIGHIA) 		3401002000NRG24250720230762918 25/07/2023 SARITA KUMARI 3401002WL042488 SARITA KUMARI 00415 SBIN0012618 1368 1368 Processed 29/07/2023 4007097461 SARITA KUMARI DO PANCHU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
82 BERO JH-01-002-004-001/418
(DIGHIA) 		3401002000NRG24250720230762898 25/07/2023 PRABHAT KUMAR SAHU 3401002WL042488 PRABHAT KUMAR SAHU 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4007097454 PRABHAT KUMAR SAHU UCO BANK(607066)
83 BERO JH-01-002-004-001/614
(DIGHIA) 		3401002000NRG24250720230762998 25/07/2023 ARTI KUMARI 3401002WL042490 ARTI KUMARI 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4007097452 Ms. ARTI KUMARI INDIAN BANK(607105)
84 BERO JH-01-002-004-002/15
(DIGHIA) 		3401002000NRG24250720230765657 25/07/2023 CHANDAN TIRKEY 3401002WL042698 CHANDAN TIRKEY 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4007097453 CHANDAN TIRKEY UCO BANK(607066)
85 BERO JH-01-002-004-003/445
(DIGHIA) 		3401002000NRG24250720230763019 25/07/2023 FAGNI KUMARI 3401002WL042490 FAGNI KUMARI 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4007097455 FAGNI KUMARI UCO BANK(607066)
SubTotal 5472 5472
86 BERO JH-01-002-004-001/690
(DIGHIA) 		3401002000NRG24250720230762904 25/07/2023 SUNITA TIGGA 3401002WL042488 SUNITA TIGGA 00695 SBIN0RRVCGB 1368 1368 Processed 30/07/2023 4007097459 SUNITA TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 117648 117648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_250723APB_FTO_377435 BANK OF INDIA BKID0004900 RANCHI MAIN 1368
2 BERO JH3401002004_250723APB_FTO_377435 BANK OF INDIA BKID0004959 BERO 88920
3 BERO JH3401002004_250723APB_FTO_377435 BANK OF INDIA BKID0004993 KOKAR 1368
4 BERO JH3401002004_250723APB_FTO_377435 BANK OF INDIA BKID0004997 NAMKUM 1368
5 BERO JH3401002004_250723APB_FTO_377435 Canara Bank CNRB0004895 BERO 9576
6 BERO JH3401002004_250723APB_FTO_377435 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 1368
7 BERO JH3401002004_250723APB_FTO_377435 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
8 BERO JH3401002004_250723APB_FTO_377435 State Bank of India SBIN0012618 BERO 5472
9 BERO JH3401002004_250723APB_FTO_377435 UCO Bank UCBA0000803 BERO 5472
10 BERO JH3401002004_250723APB_FTO_377435 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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