Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:04:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_190423APB_FTO_34545
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-01-002-008-004/298
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170420230034819 19/04/2023 MANISHA KUJUR 3401002WL001978 MANISHA KUJUR 00045 BARB0BEROXX 162 162 Processed 20/04/2023 S70710218 Ms. MANISHA KUJUR VANANCHAL GRAMIN BANK(607210)
2 BERO JH-01-002-008-006/51
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170420230034735 19/04/2023 VIVEK MAHTO 3401002WL001970 VIVEK MAHTO 00045 BARB0BEROXX 162 162 Processed 20/04/2023 S70710218 VIVEK MAHTO UCO BANK(607066)
SubTotal 324 324
3 BERO JH-01-002-008-006/239
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170420230034731 19/04/2023 NIKHAT PRAWEEN 3401002WL001970 NIKHAT PRAWEEN 00048 BKID0004929 162 162 Processed 20/04/2023 S70710218 NIKHAT PARWEEN D/O MD. YUSUF BANK OF INDIA(508505)
SubTotal 162 162
4 BERO JH-01-002-008-001/20
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170420230034816 19/04/2023 SUKRA MAHTO 3401002WL001978 SUKRA MAHTO 00048 BKID0004959 162 162 Processed 20/04/2023 S70710218 SUKRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
5 BERO JH-01-002-008-002/5
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170420230036827 19/04/2023 OMPRAKASH OHDAR 3401002WL002057 OMPRAKASH OHDAR 00048 BKID0004959 27 27 Processed 20/04/2023 S70710218 OM PRAKASH OHDAR UCO BANK(607066)
6 BERO JH-01-002-008-002/58
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170420230036828 19/04/2023 MANGAL MUNDA 3401002WL002057 MANGAL MUNDA 00048 BKID0004959 27 27 Processed 20/04/2023 S70710218 MANGAL MUNDA(LTI) BANK OF INDIA(508505)
7 BERO JH-01-002-008-004/129
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170420230034369 19/04/2023 JATRU MUNDA 3401002WL001954 JATRU MUNDA 00048 BKID0004959 27 27 Processed 20/04/2023 S70710218 JATRU MUNDA BANK OF INDIA(508505)
8 BERO JH-01-002-008-004/201
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170420230034817 19/04/2023 SOMRA ORAON 3401002WL001978 SOMRA ORAON 00048 BKID0004959 162 162 Processed 20/04/2023 S70710218 AJMULLA DARWANI BANK OF INDIA(508505)
9 BERO JH-01-002-008-004/284
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170420230034763 19/04/2023 JAUNI ORAIN 3401002WL001973 JAUNI ORAIN 00048 BKID0004959 162 162 Processed 20/04/2023 S70710218 JAWNI ORAON W/O GANDRU ORAON (RTI) BANK OF INDIA(508505)
10 BERO JH-01-002-008-004/3
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170420230034820 19/04/2023 SALMI KUJUR 3401002WL001978 SALMI KUJUR 00048 BKID0004959 162 162 Processed 20/04/2023 S70710218 SALMI ORAIN PUNJAB NATIONAL BANK(508568)
11 BERO JH-01-002-008-004/353
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170420230034821 19/04/2023 DULU ORAON 3401002WL001978 DULU ORAON 00048 BKID0004959 162 162 Processed 20/04/2023 S70710218 DULU ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-008-004/361
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170420230034822 19/04/2023 PARTO ORAON 3401002WL001978 PARTO ORAON 00048 BKID0004959 162 162 Processed 20/04/2023 S70710218 PARTO ORAON BANK OF INDIA(508505)
13 BERO JH-01-002-008-004/365
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170420230034770 19/04/2023 CHARWA TIRKEY 3401002WL001974 CHARWA TIRKEY 00048 BKID0004959 324 324 Processed 20/04/2023 S70710218 CHARWA ORAON BANK OF INDIA(508505)
14 BERO JH-01-002-008-004/416
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170420230034372 19/04/2023 CHAMPA KERKETTA 3401002WL001954 CHAMPA KERKETTA 00048 BKID0004959 27 27 Processed 20/04/2023 S70710218 CHAMPA KERKETTA S/O SANKHO KERKETTA BANK OF INDIA(508505)
15 BERO JH-01-002-008-004/416
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170420230034371 19/04/2023 NIRMALA BARLA 3401002WL001954 NIRMALA BARLA 00048 BKID0004959 27 27 Processed 20/04/2023 S70710218 NIRMALA BARLA W/O CHAMPA KERKETTA BANK OF INDIA(508505)
16 BERO JH-01-002-008-004/560
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170420230034771 19/04/2023 SUJATA EKKA 3401002WL001974 SUJATA EKKA 00048 BKID0004959 324 324 Processed 20/04/2023 S70710218 SUJATA EKKA BANK OF INDIA(508505)
17 BERO JH-01-002-008-004/6
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170420230034764 19/04/2023 BASANTI DEVI 3401002WL001973 BASANTI DEVI 00048 BKID0004959 162 162 Processed 20/04/2023 S70710218 BASANTI DEVI BANK OF INDIA(508505)
18 BERO JH-01-002-008-004/73
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170420230034823 19/04/2023 SANTOSH KUJUR 3401002WL001978 SANTOSH KUJUR 00048 BKID0004959 162 162 Processed 20/04/2023 S70710218 SANTOSH KUJUR BANK OF INDIA(508505)
19 BERO JH-01-002-008-005/121
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170420230035092 19/04/2023 BUDHWA ORAON 3401002WL001992 BUDHWA ORAON 00048 BKID0004959 27 27 Processed 20/04/2023 S70710218 Mr. BUDHWA ORAON VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-008-005/125
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170420230035093 19/04/2023 BANDHANA ORAON 3401002WL001992 BANDHANA ORAON 00048 BKID0004959 27 27 Processed 20/04/2023 S70710218 BANDHNA ORAON BANK OF INDIA(508505)
21 BERO JH-01-002-008-006/101
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170420230034421 19/04/2023 SUBODH RAM 3401002WL001956 SUBODH RAM 00048 BKID0004959 162 162 Processed 20/04/2023 S70710218 SUBODH RAM BANK OF INDIA(508505)
22 BERO JH-01-002-008-006/106
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170420230034719 19/04/2023 RABINA PRAWIN 3401002WL001970 RABINA PRAWIN 00048 BKID0004959 162 162 Processed 20/04/2023 S70710218 RABINA PRAWIN BANK OF INDIA(508505)
23 BERO JH-01-002-008-006/127
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170420230034721 19/04/2023 SUKO DEVI 3401002WL001970 SUKO DEVI 00048 BKID0004959 162 162 Processed 20/04/2023 S70710218 Suko Devi AIRTEL PAYMENTS BANK LIMITED(990288)
24 BERO JH-01-002-008-006/138
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170420230034824 19/04/2023 MADHESHWAR MAHTO 3401002WL001978 MADHESHWAR MAHTO 00048 BKID0004959 162 162 Processed 20/04/2023 S70710218 Mr. MADHESHWER MAHTO VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-008-006/138
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170420230034825 19/04/2023 SUSHILA DEVI 3401002WL001978 SUSHILA DEVI 00048 BKID0004959 162 162 Processed 20/04/2023 S70710218 SUSHILA DEVI BANK OF INDIA(508505)
26 BERO JH-01-002-008-006/146
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170420230034422 19/04/2023 BASANT KUMAR SAWA 3401002WL001956 BASANT KUMAR SAWA 00048 BKID0004959 162 162 Processed 20/04/2023 S70710218 MR BASANT SWANSI STATE BANK OF INDIA(508548)
27 BERO JH-01-002-008-006/161
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170420230035105 19/04/2023 DULARI DEVI 3401002WL001993 DULARI DEVI 00048 BKID0004959 162 162 Processed 20/04/2023 S70710218 DULARI DEVI BANK OF INDIA(508505)
28 BERO JH-01-002-008-006/161
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170420230035104 19/04/2023 RAM LOHRA 3401002WL001993 RAM LOHRA 00048 BKID0004959 162 162 Processed 20/04/2023 S70710218 RAM LOHRA BANK OF INDIA(508505)
29 BERO JH-01-002-008-006/165
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170420230034723 19/04/2023 AMIRIN KHATUN 3401002WL001970 AMIRIN KHATUN 00048 BKID0004959 162 162 Processed 20/04/2023 S70710218 AMRIN KHATOON W/O SAMIULLAH MIYAN BANK OF INDIA(508505)
30 BERO JH-01-002-008-006/166
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170420230034724 19/04/2023 LAILA KHATOON 3401002WL001970 LAILA KHATOON 00048 BKID0004959 162 162 Processed 20/04/2023 S70710218 LAILA KHATOON BANK OF INDIA(508505)
31 BERO JH-01-002-008-006/170
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170420230034726 19/04/2023 SALGI MUNDA 3401002WL001970 SALGI MUNDA 00048 BKID0004959 162 162 Processed 20/04/2023 S70710218 Salgi Munda AIRTEL PAYMENTS BANK LIMITED(990288)
32 BERO JH-01-002-008-006/18
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170420230034727 19/04/2023 CHHOTU MIYA 3401002WL001970 CHHOTU MIYA 00048 BKID0004959 162 162 Processed 20/04/2023 S70710218 CHHOTU MIYAN BANK OF INDIA(508505)
33 BERO JH-01-002-008-006/180
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170420230034728 19/04/2023 CHAMPA DEVI 3401002WL001970 CHAMPA DEVI 00048 BKID0004959 162 162 Processed 20/04/2023 S70710218 CHAMPA DEVI BANK OF INDIA(508505)
34 BERO JH-01-002-008-006/19
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170420230035106 19/04/2023 SOHRAI MUNDA 3401002WL001993 SOHRAI MUNDA 00048 BKID0004959 162 162 Processed 20/04/2023 S70710218 SOHRAI MUNDA (LTI) BANK OF INDIA(508505)
35 BERO JH-01-002-008-006/200
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170420230034729 19/04/2023 RAJENDER NATH MAHTO 3401002WL001970 RAJENDER NATH MAHTO 00048 BKID0004959 162 162 Processed 20/04/2023 S70710218 RAJENDRA MAHTO BANK OF INDIA(508505)
36 BERO JH-01-002-008-006/201
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170420230034348 19/04/2023 KUWARI ORAON 3401002WL001952 KUWARI ORAON 00048 BKID0004959 162 162 Processed 20/04/2023 S70710218 KUWANRI ORAON BANK OF INDIA(508505)
37 BERO JH-01-002-008-006/209
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170420230034423 19/04/2023 ANJNI KUMARI 3401002WL001956 ANJNI KUMARI 00048 BKID0004959 162 162 Processed 20/04/2023 S70710218 ANJANI KUMARI BANK OF INDIA(508505)
38 BERO JH-01-002-008-006/218
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170420230034730 19/04/2023 DILESHWAR MAHTO 3401002WL001970 DILESHWAR MAHTO 00048 BKID0004959 162 162 Processed 20/04/2023 S70710218 DILESHWAR MAHTO BANK OF INDIA(508505)
39 BERO JH-01-002-008-006/25
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170420230034733 19/04/2023 SONI DEVI 3401002WL001970 SONI DEVI 00048 BKID0004959 162 162 Processed 20/04/2023 S70710218 SONI DEVI W/O SAHBAN MAHTO BANK OF INDIA(508505)
40 BERO JH-01-002-008-006/46
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170420230034734 19/04/2023 YASODA DEVI 3401002WL001970 YASODA DEVI 00048 BKID0004959 162 162 Processed 20/04/2023 S70710218 Yasoda Devi AIRTEL PAYMENTS BANK LIMITED(990288)
41 BERO JH-01-002-008-006/6
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170420230034736 19/04/2023 SUSHILA DEVI 3401002WL001970 SUSHILA DEVI 00048 BKID0004959 162 162 Processed 20/04/2023 S70710218 SUSHIL DEVI BANK OF INDIA(508505)
42 BERO JH-01-002-008-006/80
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170420230034737 19/04/2023 HAMIDA KHATOON 3401002WL001970 HAMIDA KHATOON 00048 BKID0004959 162 162 Processed 20/04/2023 S70710218 HAMIDA KHATUN (RTI) W/O AZAM MIR BANK OF INDIA(508505)
43 BERO JH-01-002-008-006/93
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170420230035084 19/04/2023 PANDARI ORAIN 3401002WL001991 PANDARI ORAIN 00048 BKID0004959 162 162 Processed 20/04/2023 S70710218 PADRI DEVI BANK OF INDIA(508505)
44 BERO JH-01-002-008-008/109
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170420230034349 19/04/2023 ISTEKHAR KHAN 3401002WL001952 ISTEKHAR KHAN 00048 BKID0004959 162 162 Processed 20/04/2023 S70710218 ISHTEKHAR KHAN BANK OF INDIA(508505)
45 BERO JH-01-002-008-008/140
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170420230034779 19/04/2023 MOJAMMIL MIR 3401002WL001976 MOJAMMIL MIR 00048 BKID0004959 162 162 Processed 20/04/2023 S70710218 Mr. MOJAMMIL MIR VANANCHAL GRAMIN BANK(607210)
46 BERO JH-01-002-008-008/55
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170420230035094 19/04/2023 CHARIYA DHAN 3401002WL001992 CHARIYA DHAN 00048 BKID0004959 27 27 Processed 20/04/2023 S70710218 CHARIA DHAN BANK OF INDIA(508505)
47 BERO JH-01-002-008-009/187
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170420230034827 19/04/2023 LALITA DEVI 3401002WL001978 LALITA DEVI 00048 BKID0004959 162 162 Processed 20/04/2023 S70710218 LALITA DEVI (RTI) W/O AJAY GOPE BANK OF INDIA(508505)
48 BERO JH-01-002-008-009/19
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170420230035095 19/04/2023 RAMNATH GOPE 3401002WL001992 RAMNATH GOPE 00048 BKID0004959 162 162 Processed 20/04/2023 S70710218 RAMNATH GOPE BANK OF INDIA(508505)
49 BERO JH-01-002-008-009/204
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170420230035096 19/04/2023 ANUP GOPE 3401002WL001992 ANUP GOPE 00048 BKID0004959 162 162 Processed 20/04/2023 S70710218 ANUP GOPE BANK OF INDIA(508505)
50 BERO JH-01-002-008-009/62
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170420230035097 19/04/2023 KASHI SINGH 3401002WL001992 KASHI SINGH 00048 BKID0004959 27 27 Processed 20/04/2023 S70710218 KASHI SINGH BANK OF INDIA(508505)
SubTotal 6723 6723
51 BERO JH-01-002-008-006/79
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170420230034425 19/04/2023 MUKESH NAG 3401002WL001956 MUKESH NAG 00078 CNRB0004895 162 162 Processed 20/04/2023 S70710218 MUKESH NAG AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
52 BERO JH-01-002-008-006/58
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170420230035108 19/04/2023 TETRU MAHTO 3401002WL001993 TETRU MAHTO 00197 BKID0JHARGB 162 162 Processed 20/04/2023 S70710218 Mr. TETRU MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
53 BERO JH-01-002-008-004/201
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170420230034818 19/04/2023 SANKAR KUJUR 3401002WL001978 SANKAR KUJUR 00354 PUNB0976000 162 162 Processed 20/04/2023 S70710218 SHANKAR KUJUR BANK OF BARODA(606985)
SubTotal 162 162
54 BERO JH-01-002-008-004/365
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170420230034769 19/04/2023 SUNIL TIRKEY 3401002WL001974 SUNIL TIRKEY 00415 SBIN0012618 324 324 Processed 20/04/2023 S70710218 SUNIL TIRKEY CANARA BANK(508532)
55 BERO JH-01-002-008-004/557
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170420230034740 19/04/2023 BASANTI BARA 3401002WL001971 BASANTI BARA 00415 SBIN0012618 162 162 Processed 20/04/2023 S70710218 MRS BASANTI BARA STATE BANK OF INDIA(508548)
56 BERO JH-01-002-008-004/6
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170420230034765 19/04/2023 RAJESH KUMAR 3401002WL001973 RAJESH KUMAR 00415 SBIN0012618 162 162 Processed 20/04/2023 S70710218 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
57 BERO JH-01-002-008-006/120
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170420230034720 19/04/2023 BABITA DEVI 3401002WL001970 BABITA DEVI 00415 SBIN0012618 162 162 Processed 20/04/2023 S70710218 MRS BABITA DEVI STATE BANK OF INDIA(508548)
58 BERO JH-01-002-008-006/247
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170420230034732 19/04/2023 SARIF MIYAN 3401002WL001970 SARIF MIYAN 00415 SBIN0012618 162 162 Processed 20/04/2023 S70710218 MR SARIF MIYAN STATE BANK OF INDIA(508548)
SubTotal 972 972
59 BERO JH-01-002-008-004/128
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170420230036829 19/04/2023 LANGA MUNDA 3401002WL002057 LANGA MUNDA 00462 UCBA0000803 27 27 Processed 20/04/2023 S70710218 LANGA MUNDA UCO BANK(607066)
60 BERO JH-01-002-008-004/27
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170420230034370 19/04/2023 RAM MUNDA 3401002WL001954 RAM MUNDA 00462 UCBA0000803 27 27 Processed 20/04/2023 S70710218 RAM MUNDA UCO BANK(607066)
61 BERO JH-01-002-008-004/52
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170420230034373 19/04/2023 BALDEO MUNDA 3401002WL001954 BALDEO MUNDA 00462 UCBA0000803 27 27 Processed 20/04/2023 S70710218 BALDEV MUNDA BANK OF INDIA(508505)
62 BERO JH-01-002-008-006/121
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170420230036830 19/04/2023 DEVANAND SINGH 3401002WL002057 DEVANAND SINGH 00462 UCBA0000803 27 27 Processed 20/04/2023 S70710218 DEWANAND SINGH CANARA BANK(508532)
63 BERO JH-01-002-008-006/17
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170420230034725 19/04/2023 SAGAR GOPE 3401002WL001970 SAGAR GOPE 00462 UCBA0000803 162 162 Processed 20/04/2023 S70710218 SAGER GOPE UCO BANK(607066)
64 BERO JH-01-002-008-006/222
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170420230036831 19/04/2023 SURAJ KUMAR SINGH 3401002WL002057 SURAJ KUMAR SINGH 00462 UCBA0000803 27 27 Processed 20/04/2023 S70710218 SURAJ KUMAR SINGH BANK OF INDIA(508505)
65 BERO JH-01-002-008-006/3
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170420230034826 19/04/2023 BALMAIT DEVI 3401002WL001978 BALMAIT DEVI 00462 UCBA0000803 162 162 Processed 20/04/2023 S70710218 BALMAIT DEVI BANK OF INDIA(508505)
66 BERO JH-01-002-008-006/58
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170420230035109 19/04/2023 SARASWATI DEVI 3401002WL001993 SARASWATI DEVI 00462 UCBA0000803 162 162 Processed 20/04/2023 S70710218 SARASWATI DEVI UCO BANK(607066)
67 BERO JH-01-002-008-008/47
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z170420230034781 19/04/2023 MAJEBUL MIR 3401002WL001976 MAJEBUL MIR 00462 UCBA0000803 162 162 Processed 20/04/2023 S70710218 MAJEBUL MIR UCO BANK(607066)
SubTotal 783 783
Total 9450 9450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_190423APB_FTO_34545 Bank of Baroda BARB0BEROXX BERO 324
2 BERO JH3401002008_190423APB_FTO_34545 BANK OF INDIA BKID0004929 BHANDRA 162
3 BERO JH3401002008_190423APB_FTO_34545 BANK OF INDIA BKID0004959 BERO 6723
4 BERO JH3401002008_190423APB_FTO_34545 Canara Bank CNRB0004895 BERO 162
5 BERO JH3401002008_190423APB_FTO_34545 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
6 BERO JH3401002008_190423APB_FTO_34545 Punjab National Bank PUNB0976000 BERO RANCHI 162
7 BERO JH3401002008_190423APB_FTO_34545 State Bank of India SBIN0012618 BERO 972
8 BERO JH3401002008_190423APB_FTO_34545 UCO Bank UCBA0000803 BERO 783

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