Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:23:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_080823APB_FTO_419005
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-01-002-009-003/490
(ITA) 		3401002000NRG24Z070820230851013 08/08/2023 ANIL MUNDA 3401002WL047753 ANIL MUNDA 00045 BARB0BEROXX 162 162 Processed 09/08/2023 S75418058 ANIL MUNDA F AND NG TETRU MUNDA BANK OF BARODA(606985)
2 BERO JH-01-002-009-006/448
(ITA) 		3401002000NRG24Z070820230850838 08/08/2023 TANJER KHAN 3401002WL047746 TANJER KHAN 00045 BARB0BEROXX 162 162 Processed 09/08/2023 S75418058 TANJER KHAN BANK OF BARODA(606985)
SubTotal 324 324
3 BERO JH-01-002-009-002/406
(ITA) 		3401002000NRG24Z080820230860009 08/08/2023 BANDHNA BARA 3401002WL048410 BANDHNA BARA 00048 BKID0004959 162 162 Processed 09/08/2023 S75418058 BANDHNA BARA BANK OF INDIA(508505)
4 BERO JH-01-002-009-003/25
(ITA) 		3401002000NRG24Z070820230851004 08/08/2023 TETRU MUNDA 3401002WL047753 TETRU MUNDA 00048 BKID0004959 162 162 Processed 09/08/2023 S75418058 TETARU MUNDA BANK OF INDIA(508505)
5 BERO JH-01-002-009-003/32
(ITA) 		3401002000NRG24Z070820230851007 08/08/2023 AGHNU MUNDA 3401002WL047753 AGHNU MUNDA 00048 BKID0004959 162 162 Processed 09/08/2023 S75418058 AGHUNU MUNDA BANK OF INDIA(508505)
6 BERO JH-01-002-009-003/339
(ITA) 		3401002000NRG24Z080820230859286 08/08/2023 PARVIN KHATUN 3401002WL048344 PARVIN KHATUN 00048 BKID0004959 162 162 Processed 09/08/2023 S75418058 PARVIN KHATUN BANK OF INDIA(508505)
7 BERO JH-01-002-009-003/42
(ITA) 		3401002000NRG24Z070820230851010 08/08/2023 AMINA KHATUN 3401002WL047753 AMINA KHATUN 00048 BKID0004959 162 162 Processed 09/08/2023 S75418058 AMINA KHATOON BANK OF INDIA(508505)
8 BERO JH-01-002-009-003/46
(ITA) 		3401002000NRG24Z070820230851012 08/08/2023 MAJAL MIRDAHA 3401002WL047753 MAJAL MIRDAHA 00048 BKID0004959 162 162 Processed 09/08/2023 S75418058 MR MAJAL MIRDAHA STATE BANK OF INDIA(508548)
9 BERO JH-01-002-009-003/52
(ITA) 		3401002000NRG24Z080820230859292 08/08/2023 RABINA KHATOON 3401002WL048344 RABINA KHATOON 00048 BKID0004959 162 162 Processed 09/08/2023 S75418058 RAVINA KHATOON BANK OF INDIA(508505)
10 BERO JH-01-002-009-004/102
(ITA) 		3401002000NRG24Z080820230859296 08/08/2023 PANCHAMI MINJ 3401002WL048344 PANCHAMI MINJ 00048 BKID0004959 162 162 Processed 09/08/2023 S75418058 PANCHAMI MINJ BANK OF INDIA(508505)
11 BERO JH-01-002-009-006/10
(ITA) 		3401002000NRG24Z070820230850817 08/08/2023 ASGAR KHAN 3401002WL047746 ASGAR KHAN 00048 BKID0004959 162 162 Processed 09/08/2023 S75418058 ASGAR KHAN UCO BANK(607066)
12 BERO JH-01-002-009-006/38
(ITA) 		3401002000NRG24Z070820230850826 08/08/2023 ANWAR KHAN 3401002WL047746 ANWAR KHAN 00048 BKID0004959 162 162 Processed 09/08/2023 S75418058 ANWAR KHAN BANK OF INDIA(508505)
13 BERO JH-01-002-009-006/49
(ITA) 		3401002000NRG24Z070820230850843 08/08/2023 GANESH DHAN 3401002WL047746 GANESH DHAN 00048 BKID0004959 162 162 Processed 09/08/2023 S75418058 GANESH DHAN BANK OF INDIA(508505)
14 BERO JH-01-002-009-006/70
(ITA) 		3401002000NRG24Z070820230850845 08/08/2023 SIMA DHAN 3401002WL047746 SIMA DHAN 00048 BKID0004959 162 162 Processed 09/08/2023 S75418058 SIMA DHAN BANK OF INDIA(508505)
15 BERO JH-01-002-009-006/78
(ITA) 		3401002000NRG24Z070820230850846 08/08/2023 SUMAN ORAON 3401002WL047746 SUMAN ORAON 00048 BKID0004959 162 162 Processed 09/08/2023 S75418058 SUMAN ORAON BANK OF INDIA(508505)
16 BERO JH-01-002-009-006/84
(ITA) 		3401002000NRG24Z070820230850847 08/08/2023 HUSANA BALO 3401002WL047746 HUSANA BALO 00048 BKID0004959 162 162 Processed 09/08/2023 S75418058 HUSANA BALO BANK OF INDIA(508505)
17 BERO JH-01-002-009-006/88
(ITA) 		3401002000NRG24Z070820230850848 08/08/2023 MD JAVED MIRDAHA 3401002WL047746 MD JAVED MIRDAHA 00048 BKID0004959 162 162 Processed 09/08/2023 S75418058 MD. JAVED MIRDAHA BANK OF INDIA(508505)
18 BERO JH-01-002-009-006/90
(ITA) 		3401002000NRG24Z070820230850849 08/08/2023 AMJAD KHAN 3401002WL047746 AMJAD KHAN 00048 BKID0004959 162 162 Processed 09/08/2023 S75418058 AMJAD KHAN S/O LAHARU KHAN BANK OF INDIA(508505)
19 BERO JH-01-002-009-008/101
(ITA) 		3401002000NRG24Z080820230859302 08/08/2023 BIRSI ORAIN 3401002WL048344 BIRSI ORAIN 00048 BKID0004959 162 162 Processed 09/08/2023 S75418058 BIRASI ORAIN BANK OF INDIA(508505)
20 BERO JH-01-002-009-008/114
(ITA) 		3401002000NRG24Z070820230851019 08/08/2023 SUMAN DEVI 3401002WL047753 SUMAN DEVI 00048 BKID0004959 162 162 Processed 09/08/2023 S75418058 SUMAN DEVI BANK OF INDIA(508505)
21 BERO JH-01-002-009-008/15
(ITA) 		3401002000NRG24Z070820230851025 08/08/2023 DIMBU ORAON 3401002WL047753 DIMBU ORAON 00048 BKID0004959 162 162 Processed 09/08/2023 S75418058 DIMBU ORAON BANK OF INDIA(508505)
22 BERO JH-01-002-009-008/23
(ITA) 		3401002000NRG24Z080820230859324 08/08/2023 SUMITRA DEVI 3401002WL048346 SUMITRA DEVI 00048 BKID0004959 162 162 Processed 09/08/2023 S75418058 SUMITRA ORAON BANK OF INDIA(508505)
23 BERO JH-01-002-009-008/41
(ITA) 		3401002000NRG24Z070820230850863 08/08/2023 SHAMBHU MAHTO 3401002WL047746 SHAMBHU MAHTO 00048 BKID0004959 162 162 Processed 09/08/2023 S75418058 SAMBHU MAHTO BANK OF INDIA(508505)
24 BERO JH-01-002-009-008/42
(ITA) 		3401002000NRG24Z070820230851034 08/08/2023 BINOD ORAON 3401002WL047753 BINOD ORAON 00048 BKID0004959 162 162 Processed 09/08/2023 S75418058 BINOD ORAON BANK OF INDIA(508505)
25 BERO JH-01-002-009-008/5
(ITA) 		3401002000NRG24Z070820230850864 08/08/2023 SITAMUNI DEVI 3401002WL047746 SITAMUNI DEVI 00048 BKID0004959 162 162 Processed 09/08/2023 S75418058 SITAMUNI DEVI (RTI) W/O SOMRE ORAON BANK OF INDIA(508505)
26 BERO JH-01-002-009-008/70
(ITA) 		3401002000NRG24Z070820230850867 08/08/2023 JITENDER MAHTO 3401002WL047746 JITENDER MAHTO 00048 BKID0004959 162 162 Processed 09/08/2023 S75418058 JITENDRA MAHTO BANK OF INDIA(508505)
27 BERO JH-01-002-009-008/9
(ITA) 		3401002000NRG24Z070820230850872 08/08/2023 GOYO ORAON 3401002WL047746 GOYO ORAON 00048 BKID0004959 162 162 Processed 09/08/2023 S75418058 GOYO ORAON BANK OF INDIA(508505)
28 BERO JH-01-002-009-008/90
(ITA) 		3401002000NRG24Z070820230850873 08/08/2023 MAHADEV ORAON 3401002WL047746 MAHADEV ORAON 00048 BKID0004959 162 162 Processed 09/08/2023 S75418058 MR MAHADEV ORAON STATE BANK OF INDIA(508548)
SubTotal 4212 4212
29 BERO JH-01-002-009-002/227
(ITA) 		3401002000NRG24Z080820230860054 08/08/2023 RAJU MAHTO 3401002WL048412 RAJU MAHTO 00078 CNRB0004895 162 162 Processed 09/08/2023 S75418058 RAJU MAHTO PUNJAB NATIONAL BANK(508568)
30 BERO JH-01-002-009-002/461
(ITA) 		3401002000NRG24Z080820230859996 08/08/2023 BASANTI LAKRA 3401002WL048409 BASANTI LAKRA 00078 CNRB0004895 162 162 Processed 09/08/2023 S75418058 BASANTI LAKRA UCO BANK(607066)
31 BERO JH-01-002-009-003/368
(ITA) 		3401002000NRG24Z070820230851009 08/08/2023 IBRAHIM ALI 3401002WL047753 IBRAHIM ALI 00078 CNRB0004895 162 162 Processed 09/08/2023 S75418058 IBRAHIM ALI CANARA BANK(508532)
32 BERO JH-01-002-009-006/432
(ITA) 		3401002000NRG24Z070820230850830 08/08/2023 ANUR KHAN 3401002WL047746 ANUR KHAN 00078 CNRB0004895 162 162 Processed 09/08/2023 S75418058 ANUR KHAN CANARA BANK(508532)
33 BERO JH-01-002-009-006/447
(ITA) 		3401002000NRG24Z070820230850837 08/08/2023 NEHA PARWEEN 3401002WL047746 NEHA PARWEEN 00078 CNRB0004895 162 162 Processed 09/08/2023 S75418058 NEHA PARWEEN CANARA BANK(508532)
SubTotal 810 810
34 BERO JH-01-002-009-007/54
(ITA) 		3401002000NRG24Z080820230859999 08/08/2023 RAMA BARA 3401002WL048409 RAMA BARA 00197 BKID0JHARGB 162 162 Processed 09/08/2023 S75418058 Mr. RAMA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
35 BERO JH-01-002-009-006/451
(ITA) 		3401002000NRG24Z070820230850840 08/08/2023 JATRU MUNDA 3401002WL047746 JATRU MUNDA 00354 PUNB0976000 162 162 Processed 09/08/2023 S75418058 JATRU MUNDA BANK OF INDIA(508505)
SubTotal 162 162
36 BERO JH-01-002-009-002/227
(ITA) 		3401002000NRG24Z080820230860053 08/08/2023 KINU MAHTO 3401002WL048412 KINU MAHTO 00415 SBIN0012618 162 162 Processed 09/08/2023 S75418058 MR KINU MAHTO STATE BANK OF INDIA(508548)
37 BERO JH-01-002-009-002/405
(ITA) 		3401002000NRG24Z080820230860008 08/08/2023 PUNAI BARA 3401002WL048410 PUNAI BARA 00415 SBIN0012618 162 162 Processed 09/08/2023 S75418058 PUNAI BARA CANARA BANK(508532)
38 BERO JH-01-002-009-002/427
(ITA) 		3401002000NRG24Z080820230860010 08/08/2023 SUKRA ORAON 3401002WL048410 SUKRA ORAON 00415 SBIN0012618 27 27 Processed 09/08/2023 S75418058 SUKARA ORAON UCO BANK(607066)
39 BERO JH-01-002-009-002/5
(ITA) 		3401002000NRG24Z080820230859997 08/08/2023 PATRSA KHES 3401002WL048409 PATRSA KHES 00415 SBIN0012618 162 162 Processed 09/08/2023 S75418058 PATRAS ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
40 BERO JH-01-002-009-003/153
(ITA) 		3401002000NRG24Z080820230859282 08/08/2023 SAHNAZ KHATU 3401002WL048344 SAHNAZ KHATU 00415 SBIN0012618 162 162 Processed 09/08/2023 S75418058 MRS SAHNAZ KHATUN STATE BANK OF INDIA(508548)
41 BERO JH-01-002-009-003/156
(ITA) 		3401002000NRG24Z070820230851001 08/08/2023 REHANA KHATUN 3401002WL047753 REHANA KHATUN 00415 SBIN0012618 162 162 Processed 09/08/2023 S75418058 MRS REHANA KHATUN STATE BANK OF INDIA(508548)
42 BERO JH-01-002-009-003/360
(ITA) 		3401002000NRG24Z080820230859287 08/08/2023 JUGESH ORAON 3401002WL048344 JUGESH ORAON 00415 SBIN0012618 162 162 Processed 09/08/2023 S75418058 MR JUGESH ORAON STATE BANK OF INDIA(508548)
43 BERO JH-01-002-009-004/69
(ITA) 		3401002000NRG24Z080820230859300 08/08/2023 PANCHMI KUMARI 3401002WL048344 PANCHMI KUMARI 00415 SBIN0012618 162 162 Processed 09/08/2023 S75418058 MISS PANCHMI KUMARI STATE BANK OF INDIA(508548)
44 BERO JH-01-002-009-006/22
(ITA) 		3401002000NRG24Z070820230850821 08/08/2023 ARUN MUNDA 3401002WL047746 ARUN MUNDA 00415 SBIN0012618 162 162 Processed 09/08/2023 S75418058 MR ARUN DHAN STATE BANK OF INDIA(508548)
45 BERO JH-01-002-009-006/328
(ITA) 		3401002000NRG24Z070820230850822 08/08/2023 RAQIBA KHATUN 3401002WL047746 RAQIBA KHATUN 00415 SBIN0012618 162 162 Processed 09/08/2023 S75418058 MRS RAQIBA KHATUN STATE BANK OF INDIA(508548)
46 BERO JH-01-002-009-006/358
(ITA) 		3401002000NRG24Z070820230850825 08/08/2023 SANJAY ORAON 3401002WL047746 SANJAY ORAON 00415 SBIN0012618 162 162 Processed 09/08/2023 S75418058 MR SANJAY ORAON STATE BANK OF INDIA(508548)
47 BERO JH-01-002-009-006/420
(ITA) 		3401002000NRG24Z070820230850827 08/08/2023 LALITA ORAON 3401002WL047746 LALITA ORAON 00415 SBIN0012618 162 162 Processed 09/08/2023 S75418058 MRS LALITA ORAON STATE BANK OF INDIA(508548)
48 BERO JH-01-002-009-006/429
(ITA) 		3401002000NRG24Z070820230850828 08/08/2023 SUBASH MUNDA 3401002WL047746 SUBASH MUNDA 00415 SBIN0012618 162 162 Processed 09/08/2023 S75418058 SUBAS MUNDA UCO BANK(607066)
49 BERO JH-01-002-009-006/430
(ITA) 		3401002000NRG24Z070820230850829 08/08/2023 RANJIT MUNDA 3401002WL047746 RANJIT MUNDA 00415 SBIN0012618 162 162 Processed 09/08/2023 S75418058 RANJIT MUNDA UCO BANK(607066)
50 BERO JH-01-002-009-006/56
(ITA) 		3401002000NRG24Z070820230850844 08/08/2023 ASMA KHATUN 3401002WL047746 ASMA KHATUN 00415 SBIN0012618 162 162 Processed 09/08/2023 S75418058 MRS ASMA KHATUN STATE BANK OF INDIA(508548)
51 BERO JH-01-002-009-008/108
(ITA) 		3401002000NRG24Z070820230850852 08/08/2023 MAHADEV ORAON 3401002WL047746 MAHADEV ORAON 00415 SBIN0012618 162 162 Processed 09/08/2023 S75418058 MAHADEV ORAON BANK OF INDIA(508505)
52 BERO JH-01-002-009-008/188
(ITA) 		3401002000NRG24Z070820230851026 08/08/2023 SUKARMANI KUMARI 3401002WL047753 SUKARMANI KUMARI 00415 SBIN0012618 162 162 Processed 09/08/2023 S75418058 MS SUKRMUNI KUMARI STATE BANK OF INDIA(508548)
53 BERO JH-01-002-009-008/203
(ITA) 		3401002000NRG24Z070820230851028 08/08/2023 SUSHILA KUMARI 3401002WL047753 SUSHILA KUMARI 00415 SBIN0012618 162 162 Processed 09/08/2023 S75418058 MS SUSHILA KUMARI STATE BANK OF INDIA(508548)
54 BERO JH-01-002-009-008/209
(ITA) 		3401002000NRG24Z070820230850860 08/08/2023 PRAKASH GOPE 3401002WL047746 PRAKASH GOPE 00415 SBIN0012618 162 162 Processed 09/08/2023 S75418058 MR PRAKASH GOPE STATE BANK OF INDIA(508548)
SubTotal 2943 2943
55 BERO JH-01-002-009-003/142
(ITA) 		3401002000NRG24Z080820230859280 08/08/2023 MOHSIN HUSSAIN 3401002WL048344 MOHSIN HUSSAIN 00415 SBIN0017162 162 162 Processed 09/08/2023 S75418058 MR MOHSIN HUSSAIN STATE BANK OF INDIA(508548)
56 BERO JH-01-002-009-003/373
(ITA) 		3401002000NRG24Z080820230859289 08/08/2023 NADEEM HUSSAIN 3401002WL048344 NADEEM HUSSAIN 00415 SBIN0017162 162 162 Processed 09/08/2023 S75418058 MR NADEEM HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 324 324
57 BERO JH-01-002-009-001/106
(ITA) 		3401002000NRG24Z080820230859993 08/08/2023 MATIYAS KHEES 3401002WL048409 MATIYAS KHEES 00462 UCBA0000803 162 162 Processed 09/08/2023 S75418058 MATIAS KHESS JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
58 BERO JH-01-002-009-002/112
(ITA) 		3401002000NRG24Z080820230860006 08/08/2023 Bhadu Oraon 3401002WL048410 Bhadu Oraon 00462 UCBA0000803 162 162 Processed 09/08/2023 S75418058 BHADU ORAON UCO BANK(607066)
59 BERO JH-01-002-009-002/175
(ITA) 		3401002000NRG24Z080820230860007 08/08/2023 RADHIKA DEVI 3401002WL048410 RADHIKA DEVI 00462 UCBA0000803 162 162 Processed 09/08/2023 S75418058 RADHIKA DEVI UCO BANK(607066)
60 BERO JH-01-002-009-003/155
(ITA) 		3401002000NRG24Z080820230859283 08/08/2023 ANWAR HUSSAIN 3401002WL048344 ANWAR HUSSAIN 00462 UCBA0000803 162 162 Processed 09/08/2023 S75418058 ANWAR HUSSAIN UCO BANK(607066)
61 BERO JH-01-002-009-003/156
(ITA) 		3401002000NRG24Z070820230851000 08/08/2023 SALMAN MIRDAHA 3401002WL047753 SALMAN MIRDAHA 00462 UCBA0000803 162 162 Processed 09/08/2023 S75418058 SALMAN MIRDAHA UCO BANK(607066)
62 BERO JH-01-002-009-003/26
(ITA) 		3401002000NRG24Z070820230851005 08/08/2023 ANGANI KUMARI 3401002WL047753 ANGANI KUMARI 00462 UCBA0000803 162 162 Processed 09/08/2023 S75418058 ANGANI KUMARI UCO BANK(607066)
63 BERO JH-01-002-009-003/28
(ITA) 		3401002000NRG24Z070820230851006 08/08/2023 SUNITA MUNDA 3401002WL047753 SUNITA MUNDA 00462 UCBA0000803 162 162 Processed 09/08/2023 S75418058 Sunita Munda AIRTEL PAYMENTS BANK LIMITED(990288)
64 BERO JH-01-002-009-003/320
(ITA) 		3401002000NRG24Z080820230859284 08/08/2023 SALIMA KHATOON 3401002WL048344 SALIMA KHATOON 00462 UCBA0000803 162 162 Processed 09/08/2023 S75418058 SALIMA KHATOON UCO BANK(607066)
65 BERO JH-01-002-009-003/333
(ITA) 		3401002000NRG24Z080820230859285 08/08/2023 SALMA PRAWEEN 3401002WL048344 SALMA PRAWEEN 00462 UCBA0000803 162 162 Processed 09/08/2023 S75418058 SALMA PRAWEEN UCO BANK(607066)
66 BERO JH-01-002-009-003/340
(ITA) 		3401002000NRG24Z070820230851008 08/08/2023 SANICHARIA MUNDAIN 3401002WL047753 SANICHARIA MUNDAIN 00462 UCBA0000803 162 162 Processed 09/08/2023 S75418058 SANICHARIA MUNDAIN UCO BANK(607066)
67 BERO JH-01-002-009-003/43
(ITA) 		3401002000NRG24Z070820230851011 08/08/2023 ROPNA ORAON 3401002WL047753 ROPNA ORAON 00462 UCBA0000803 162 162 Processed 09/08/2023 S75418058 ROPNA ORAON UCO BANK(607066)
68 BERO JH-01-002-009-003/6
(ITA) 		3401002000NRG24Z070820230851014 08/08/2023 TARANA ANJUM 3401002WL047753 TARANA ANJUM 00462 UCBA0000803 162 162 Processed 09/08/2023 S75418058 TARANA ANJUM UCO BANK(607066)
69 BERO JH-01-002-009-003/63
(ITA) 		3401002000NRG24Z080820230859293 08/08/2023 HALIMA KHATOON 3401002WL048344 HALIMA KHATOON 00462 UCBA0000803 162 162 Processed 09/08/2023 S75418058 HALIMA BIBI UCO BANK(607066)
70 BERO JH-01-002-009-003/69
(ITA) 		3401002000NRG24Z080820230859294 08/08/2023 NABLU MIRDAHA 3401002WL048344 NABLU MIRDAHA 00462 UCBA0000803 162 162 Processed 09/08/2023 S75418058 NAIBUL MIRDAHA UCO BANK(607066)
71 BERO JH-01-002-009-003/75
(ITA) 		3401002000NRG24Z080820230859295 08/08/2023 REHANA KHATOON 3401002WL048344 REHANA KHATOON 00462 UCBA0000803 162 162 Processed 09/08/2023 S75418058 REHANA KHATOON UCO BANK(607066)
72 BERO JH-01-002-009-003/81
(ITA) 		3401002000NRG24Z070820230851015 08/08/2023 NOWSHAD HUSSAIN 3401002WL047753 NOWSHAD HUSSAIN 00462 UCBA0000803 162 162 Processed 09/08/2023 S75418058 NAUSHAD HUSSAIN UCO BANK(607066)
73 BERO JH-01-002-009-003/9
(ITA) 		3401002000NRG24Z070820230851016 08/08/2023 JAHAN ARA 3401002WL047753 JAHAN ARA 00462 UCBA0000803 162 162 Processed 09/08/2023 S75418058 JAHAN ARA UCO BANK(607066)
74 BERO JH-01-002-009-003/97
(ITA) 		3401002000NRG24Z070820230851017 08/08/2023 RANTHU MUNDA 3401002WL047753 RANTHU MUNDA 00462 UCBA0000803 162 162 Processed 09/08/2023 S75418058 RANTHU MUNDA BANK OF INDIA(508505)
75 BERO JH-01-002-009-003/98
(ITA) 		3401002000NRG24Z070820230851018 08/08/2023 BALDEV ORAON 3401002WL047753 BALDEV ORAON 00462 UCBA0000803 162 162 Processed 09/08/2023 S75418058 BALDEV ORAON UCO BANK(607066)
76 BERO JH-01-002-009-004/88
(ITA) 		3401002000NRG24Z080820230859301 08/08/2023 BISHU ORAON 3401002WL048344 BISHU ORAON 00462 UCBA0000803 162 162 Processed 09/08/2023 S75418058 Mr. BISHU ORAON INDIAN BANK(607105)
77 BERO JH-01-002-009-006/112
(ITA) 		3401002000NRG24Z070820230850818 08/08/2023 NAJMIN KHATUN 3401002WL047746 NAJMIN KHATUN 00462 UCBA0000803 162 162 Processed 09/08/2023 S75418058 NAJMIN KHATUN UCO BANK(607066)
78 BERO JH-01-002-009-006/115
(ITA) 		3401002000NRG24Z070820230850819 08/08/2023 DHANESHWAR MUNDA 3401002WL047746 DHANESHWAR MUNDA 00462 UCBA0000803 162 162 Processed 09/08/2023 S75418058 DHANESHWAR MUNDA UCO BANK(607066)
79 BERO JH-01-002-009-006/17
(ITA) 		3401002000NRG24Z070820230850820 08/08/2023 SURAJJIT MUNDA 3401002WL047746 SURAJJIT MUNDA 00462 UCBA0000803 162 162 Processed 09/08/2023 S75418058 SURJIT MUNDA UCO BANK(607066)
80 BERO JH-01-002-009-006/356
(ITA) 		3401002000NRG24Z070820230850824 08/08/2023 ROHIT MUNDA 3401002WL047746 ROHIT MUNDA 00462 UCBA0000803 162 162 Processed 09/08/2023 S75418058 ROHIT MUNDA UCO BANK(607066)
81 BERO JH-01-002-009-006/433
(ITA) 		3401002000NRG24Z070820230850831 08/08/2023 MANTI KUMARI 3401002WL047746 MANTI KUMARI 00462 UCBA0000803 162 162 Processed 09/08/2023 S75418058 Miss. MANTI KUMARI VANANCHAL GRAMIN BANK(607210)
82 BERO JH-01-002-009-006/435
(ITA) 		3401002000NRG24Z070820230850832 08/08/2023 KIRAN DHAN 3401002WL047746 KIRAN DHAN 00462 UCBA0000803 162 162 Processed 09/08/2023 S75418058 KIRAN DHAN UCO BANK(607066)
83 BERO JH-01-002-009-006/436
(ITA) 		3401002000NRG24Z070820230850833 08/08/2023 RESHMI KUMARI 3401002WL047746 RESHMI KUMARI 00462 UCBA0000803 162 162 Processed 09/08/2023 S75418058 RESHMI KUMARI UCO BANK(607066)
84 BERO JH-01-002-009-006/437
(ITA) 		3401002000NRG24Z070820230850834 08/08/2023 VIKARAM MUNDA 3401002WL047746 VIKARAM MUNDA 00462 UCBA0000803 162 162 Processed 09/08/2023 S75418058 BIKRAM MUNDA UCO BANK(607066)
85 BERO JH-01-002-009-006/438
(ITA) 		3401002000NRG24Z070820230850835 08/08/2023 SARITA KUMARI 3401002WL047746 SARITA KUMARI 00462 UCBA0000803 162 162 Processed 09/08/2023 S75418058 SARITA KUMARI UCO BANK(607066)
86 BERO JH-01-002-009-006/449
(ITA) 		3401002000NRG24Z070820230850839 08/08/2023 YAKUB MALIK 3401002WL047746 YAKUB MALIK 00462 UCBA0000803 162 162 Processed 09/08/2023 S75418058 YAKUB MALIK UCO BANK(607066)
87 BERO JH-01-002-009-008/108
(ITA) 		3401002000NRG24Z070820230850851 08/08/2023 BHADEWA ORAON 3401002WL047746 BHADEWA ORAON 00462 UCBA0000803 162 162 Processed 09/08/2023 S75418058 BHADWA ORAON UCO BANK(607066)
88 BERO JH-01-002-009-008/113
(ITA) 		3401002000NRG24Z070820230850853 08/08/2023 SANJAY MAHATO 3401002WL047746 SANJAY MAHATO 00462 UCBA0000803 162 162 Processed 09/08/2023 S75418058 SANJAY MAHATO UCO BANK(607066)
89 BERO JH-01-002-009-008/139
(ITA) 		3401002000NRG24Z070820230851021 08/08/2023 ANJU BHAKLA 3401002WL047753 ANJU BHAKLA 00462 UCBA0000803 162 162 Processed 09/08/2023 S75418058 MISS ANJU BAKHLA STATE BANK OF INDIA(508548)
90 BERO JH-01-002-009-008/140
(ITA) 		3401002000NRG24Z070820230851022 08/08/2023 SHILA KUMARI 3401002WL047753 SHILA KUMARI 00462 UCBA0000803 162 162 Processed 09/08/2023 S75418058 MISS SHILA KUMARI STATE BANK OF INDIA(508548)
91 BERO JH-01-002-009-008/143
(ITA) 		3401002000NRG24Z070820230851023 08/08/2023 GULAB KUMARI 3401002WL047753 GULAB KUMARI 00462 UCBA0000803 162 162 Processed 09/08/2023 S75418058 GULAB KUMARI UCO BANK(607066)
92 BERO JH-01-002-009-008/146
(ITA) 		3401002000NRG24Z070820230851024 08/08/2023 PUNAM ORAON 3401002WL047753 PUNAM ORAON 00462 UCBA0000803 162 162 Processed 09/08/2023 S75418058 PUNAM ORAON UCO BANK(607066)
93 BERO JH-01-002-009-008/153
(ITA) 		3401002000NRG24Z080820230859303 08/08/2023 RAJU ORAON 3401002WL048344 RAJU ORAON 00462 UCBA0000803 162 162 Processed 09/08/2023 S75418058 RAJU ORAON UCO BANK(607066)
94 BERO JH-01-002-009-008/167
(ITA) 		3401002000NRG24Z070820230850855 08/08/2023 ETWA ORAON 3401002WL047746 ETWA ORAON 00462 UCBA0000803 162 162 Processed 09/08/2023 S75418058 ETWA ORAON UCO BANK(607066)
95 BERO JH-01-002-009-008/190
(ITA) 		3401002000NRG24Z070820230850857 08/08/2023 MUKESH MAHTO 3401002WL047746 MUKESH MAHTO 00462 UCBA0000803 162 162 Processed 09/08/2023 S75418058 MR MUKESH MAHTO STATE BANK OF INDIA(508548)
96 BERO JH-01-002-009-008/202
(ITA) 		3401002000NRG24Z070820230851027 08/08/2023 MALTI ORAON 3401002WL047753 MALTI ORAON 00462 UCBA0000803 162 162 Processed 09/08/2023 S75418058 MALTI KUMARI UCO BANK(607066)
97 BERO JH-01-002-009-008/204
(ITA) 		3401002000NRG24Z070820230850858 08/08/2023 VIKASH ORAON 3401002WL047746 VIKASH ORAON 00462 UCBA0000803 162 162 Processed 09/08/2023 S75418058 VIKASH ORAON UCO BANK(607066)
98 BERO JH-01-002-009-008/208
(ITA) 		3401002000NRG24Z070820230850859 08/08/2023 KAMESHWAR MAHTO 3401002WL047746 KAMESHWAR MAHTO 00462 UCBA0000803 162 162 Processed 09/08/2023 S75418058 KAMESHWAR MAHTO UCO BANK(607066)
99 BERO JH-01-002-009-008/24
(ITA) 		3401002000NRG24Z080820230859304 08/08/2023 RAJESH ORAON 3401002WL048344 RAJESH ORAON 00462 UCBA0000803 162 162 Processed 09/08/2023 S75418058 RAJESH ORAON UCO BANK(607066)
100 BERO JH-01-002-009-008/27
(ITA) 		3401002000NRG24Z080820230859305 08/08/2023 GOBARDHAN ORAON 3401002WL048344 GOBARDHAN ORAON 00462 UCBA0000803 162 162 Processed 09/08/2023 S75418058 GOBRDHAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
101 BERO JH-01-002-009-008/36
(ITA) 		3401002000NRG24Z070820230850861 08/08/2023 Basuwa Oraon 3401002WL047746 Basuwa Oraon 00462 UCBA0000803 162 162 Processed 09/08/2023 S75418058 BASUWA ORAON UCO BANK(607066)
102 BERO JH-01-002-009-008/40
(ITA) 		3401002000NRG24Z070820230850862 08/08/2023 PERO ORAON 3401002WL047746 PERO ORAON 00462 UCBA0000803 162 162 Processed 09/08/2023 S75418058 PERO ORAON UCO BANK(607066)
103 BERO JH-01-002-009-008/44
(ITA) 		3401002000NRG24Z070820230851035 08/08/2023 MANGARE ORAON 3401002WL047753 MANGARE ORAON 00462 UCBA0000803 162 162 Processed 09/08/2023 S75418058 MANGRA ORAON UCO BANK(607066)
104 BERO JH-01-002-009-008/53
(ITA) 		3401002000NRG24Z070820230850865 08/08/2023 SHIVCHARAN GOPE 3401002WL047746 SHIVCHARAN GOPE 00462 UCBA0000803 162 162 Processed 09/08/2023 S75418058 SHIBCHARAN GOPE UCO BANK(607066)
105 BERO JH-01-002-009-008/64
(ITA) 		3401002000NRG24Z070820230851036 08/08/2023 JAGDEO MAHTO 3401002WL047753 JAGDEO MAHTO 00462 UCBA0000803 162 162 Processed 09/08/2023 S75418058 JAGADEV MAHATO UCO BANK(607066)
106 BERO JH-01-002-009-008/7
(ITA) 		3401002000NRG24Z070820230851037 08/08/2023 SUKRO ORAIN 3401002WL047753 SUKRO ORAIN 00462 UCBA0000803 162 162 Processed 09/08/2023 S75418058 SUKRO URAIN UCO BANK(607066)
107 BERO JH-01-002-009-008/70
(ITA) 		3401002000NRG24Z070820230850866 08/08/2023 HARINATH MAHTO 3401002WL047746 HARINATH MAHTO 00462 UCBA0000803 162 162 Processed 09/08/2023 S75418058 HARINATH MAHTO UCO BANK(607066)
108 BERO JH-01-002-009-008/86
(ITA) 		3401002000NRG24Z070820230850870 08/08/2023 KESHWAR MAHTO 3401002WL047746 KESHWAR MAHTO 00462 UCBA0000803 162 162 Processed 09/08/2023 S75418058 KESHWAR MAHTO UCO BANK(607066)
109 BERO JH-01-002-009-008/88
(ITA) 		3401002000NRG24Z070820230850871 08/08/2023 CHARIYA ORAIN 3401002WL047746 CHARIYA ORAIN 00462 UCBA0000803 162 162 Processed 09/08/2023 S75418058 CHARIYA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
110 BERO JH-01-002-009-008/89
(ITA) 		3401002000NRG24Z080820230859325 08/08/2023 SULENDRA MAHTO 3401002WL048346 SULENDRA MAHTO 00462 UCBA0000803 162 162 Processed 09/08/2023 S75418058 SULENDRA MAHTO UCO BANK(607066)
SubTotal 8748 8748
111 BERO JH-01-002-009-002/446
(ITA) 		3401002000NRG24Z080820230860011 08/08/2023 Budhni Orain 3401002WL048410 Budhni Orain 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S75418058 BUDHNI ORAON BANK OF INDIA(508505)
SubTotal 162 162
Total 17847 17847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_080823APB_FTO_419005 Bank of Baroda BARB0BEROXX BERO 324
2 BERO JH3401002009_080823APB_FTO_419005 BANK OF INDIA BKID0004959 BERO 4212
3 BERO JH3401002009_080823APB_FTO_419005 Canara Bank CNRB0004895 BERO 810
4 BERO JH3401002009_080823APB_FTO_419005 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
5 BERO JH3401002009_080823APB_FTO_419005 Punjab National Bank PUNB0976000 BERO RANCHI 162
6 BERO JH3401002009_080823APB_FTO_419005 State Bank of India SBIN0012618 BERO 2943
7 BERO JH3401002009_080823APB_FTO_419005 State Bank of India SBIN0017162 Bharno 324
8 BERO JH3401002009_080823APB_FTO_419005 UCO Bank UCBA0000803 BERO 8748
9 BERO JH3401002009_080823APB_FTO_419005 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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