Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:21:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_270423APB_FTO_64337
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-01-002-007-003/1080
(GHAGHRA) 		3401002000NRG24240420230076347 27/04/2023 SIMA DEVI 3401002WL004092 SIMA DEVI 00045 BARB0BEROXX 1368 1368 Processed 13/05/2023 1536231091 Sima Devi BANK OF BARODA(606985)
2 BERO JH-01-002-007-003/1119
(GHAGHRA) 		3401002000NRG24240420230076348 27/04/2023 KIRAN DEVI 3401002WL004092 KIRAN DEVI 00045 BARB0BEROXX 1368 1368 Processed 13/05/2023 1536231092 Kiran Devi BANK OF BARODA(606985)
SubTotal 2736 2736
3 BERO JH-01-002-007-003/1074
(GHAGHRA) 		3401002000NRG24240420230076344 27/04/2023 SUNITA MUNDAIN 3401002WL004092 SUNITA MUNDAIN 00048 BKID0004959 1368 1368 Processed 13/05/2023 1536231087 SUNITA MUNDAIN BANK OF INDIA(508505)
4 BERO JH-01-002-007-003/160
(GHAGHRA) 		3401002000NRG24240420230076358 27/04/2023 SERAJ MALIK 3401002WL004092 SERAJ MALIK 00048 BKID0004959 1368 1368 Processed 13/05/2023 1536231061 SERAJ MALIK BANK OF INDIA(508505)
5 BERO JH-01-002-007-003/189
(GHAGHRA) 		3401002000NRG24240420230076360 27/04/2023 SENAM ALI 3401002WL004092 SENAM ALI 00048 BKID0004959 1368 1368 Processed 13/05/2023 1536231086 SENAM ALI BANK OF INDIA(508505)
6 BERO JH-01-002-007-003/441
(GHAGHRA) 		3401002000NRG24250420230080781 27/04/2023 AFSARI KHATUN 3401002WL004333 AFSARI KHATUN 00048 BKID0004959 1368 1368 Processed 13/05/2023 1536231057 AFASARI NISHA UCO BANK(607066)
7 BERO JH-01-002-007-003/634
(GHAGHRA) 		3401002000NRG24240420230076365 27/04/2023 JUBER HUSAIN 3401002WL004092 JUBER HUSAIN 00048 BKID0004959 1368 1368 Processed 13/05/2023 1536231066 JUBER HUSSAIN UCO BANK(607066)
8 BERO JH-01-002-007-003/912
(GHAGHRA) 		3401002000NRG24260420230092802 27/04/2023 BUDHWA ORAON 3401002WL004960 BUDHWA ORAON 00048 BKID0004959 1368 1368 Processed 13/05/2023 1536231058 BUDHAWA ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-007-003/930
(GHAGHRA) 		3401002000NRG24250420230080783 27/04/2023 ROSHAN KHATUN 3401002WL004333 ROSHAN KHATUN 00048 BKID0004959 1368 1368 Processed 13/05/2023 1536231080 ROSHAN KHATOON BANK OF INDIA(508505)
10 BERO JH-01-002-007-003/932
(GHAGHRA) 		3401002000NRG24250420230080785 27/04/2023 AKHTARI BEGAM 3401002WL004333 AKHTARI BEGAM 00048 BKID0004959 1368 1368 Processed 13/05/2023 1536231059 AKHTARI BEGAM BANK OF INDIA(508505)
11 BERO JH-01-002-007-003/935
(GHAGHRA) 		3401002000NRG24240420230076366 27/04/2023 AAID HUSSAIN 3401002WL004092 AAID HUSSAIN 00048 BKID0004959 1368 1368 Processed 13/05/2023 1536231065 Abid Hussain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 BERO JH-01-002-007-004/12
(GHAGHRA) 		3401002000NRG24250420230080787 27/04/2023 AFROJ KHAN 3401002WL004333 AFROJ KHAN 00048 BKID0004959 1368 1368 Processed 13/05/2023 1536231085 AFROJ KHAN BANK OF INDIA(508505)
13 BERO JH-01-002-007-004/18
(GHAGHRA) 		3401002000NRG24270420230096371 27/04/2023 RAMJAN KHAN 3401002WL005112 RAMJAN KHAN 00048 BKID0004959 1368 1368 Processed 13/05/2023 1536231075 RAMJAN KHAN BANK OF INDIA(508505)
14 BERO JH-01-002-007-004/23
(GHAGHRA) 		3401002000NRG24270420230096372 27/04/2023 MUNKAM BIBI 3401002WL005112 MUNKAM BIBI 00048 BKID0004959 1368 1368 Processed 13/05/2023 1536231070 MUNKAM BIBI BANK OF INDIA(508505)
15 BERO JH-01-002-007-004/28
(GHAGHRA) 		3401002000NRG24270420230096373 27/04/2023 KURBAN KHAN 3401002WL005112 KURBAN KHAN 00048 BKID0004959 1368 1368 Processed 13/05/2023 1536231074 KURBAN KHAN BANK OF INDIA(508505)
16 BERO JH-01-002-007-004/29
(GHAGHRA) 		3401002000NRG24270420230096374 27/04/2023 TUFAN KHAN 3401002WL005112 TUFAN KHAN 00048 BKID0004959 1368 1368 Processed 13/05/2023 1536231072 TUFAN KHAN BANK OF INDIA(508505)
17 BERO JH-01-002-007-004/3
(GHAGHRA) 		3401002000NRG24250420230080788 27/04/2023 AJMERI BIBI 3401002WL004333 AJMERI BIBI 00048 BKID0004959 1368 1368 Processed 13/05/2023 1536231063 AJMERI BIBI BANK OF INDIA(508505)
18 BERO JH-01-002-007-004/42
(GHAGHRA) 		3401002000NRG24270420230096376 27/04/2023 CHAMPU ORAIN 3401002WL005112 CHAMPU ORAIN 00048 BKID0004959 1368 1368 Processed 13/05/2023 1536231076 Champu Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 BERO JH-01-002-007-004/42
(GHAGHRA) 		3401002000NRG24270420230096377 27/04/2023 KARTIK ORAON 3401002WL005112 KARTIK ORAON 00048 BKID0004959 1368 1368 Processed 13/05/2023 1536231077 KARTIK ORAON BANK OF INDIA(508505)
20 BERO JH-01-002-007-004/59
(GHAGHRA) 		3401002000NRG24270420230096378 27/04/2023 MUSTAK MALIK 3401002WL005112 MUSTAK MALIK 00048 BKID0004959 1368 1368 Processed 13/05/2023 1536231071 MUSTAK MALIK BANK OF INDIA(508505)
21 BERO JH-01-002-007-004/6
(GHAGHRA) 		3401002000NRG24250420230080789 27/04/2023 KURSHED KHAN 3401002WL004333 KURSHED KHAN 00048 BKID0004959 1207 1207 Processed 13/05/2023 1536231073 KURSHED KHAN BANK OF INDIA(508505)
22 BERO JH-01-002-007-005/104
(GHAGHRA) 		3401002000NRG24270420230097455 27/04/2023 PREMLATA TOPPO 3401002WL005155 PREMLATA TOPPO 00048 BKID0004959 1368 1368 Processed 13/05/2023 1536231060 PREM LATA TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
23 BERO JH-01-002-007-006/30
(GHAGHRA) 		3401002000NRG24260420230092803 27/04/2023 GOBARDHAN ORAON 3401002WL004960 GOBARDHAN ORAON 00048 BKID0004959 1368 1368 Processed 13/05/2023 1536231062 GOBARDHAN ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 BERO JH-01-002-007-006/30
(GHAGHRA) 		3401002000NRG24260420230092804 27/04/2023 SAMPATI TIRKEY 3401002WL004960 SAMPATI TIRKEY 00048 BKID0004959 1368 1368 Processed 13/05/2023 1536231082 SAMPATI TIRKEY BANK OF INDIA(508505)
25 BERO JH-01-002-007-007/25
(GHAGHRA) 		3401002000NRG24240420230076368 27/04/2023 SALIJAN BIBI 3401002WL004092 SALIJAN BIBI 00048 BKID0004959 1368 1368 Processed 13/05/2023 1536231078 SALIJAN BIBI BANK OF INDIA(508505)
26 BERO JH-01-002-007-008/23
(GHAGHRA) 		3401002000NRG24270420230097457 27/04/2023 KARMA ORAON 3401002WL005155 KARMA ORAON 00048 BKID0004959 1368 1368 Processed 13/05/2023 1536231068 Karma Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 BERO JH-01-002-007-008/4
(GHAGHRA) 		3401002000NRG24270420230097458 27/04/2023 SURENDER ORAON 3401002WL005155 SURENDER ORAON 00048 BKID0004959 1368 1368 Processed 13/05/2023 1536231067 Sulendra Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 BERO JH-01-002-007-008/50
(GHAGHRA) 		3401002000NRG24270420230097460 27/04/2023 SHAMBHU KUMAR RAM 3401002WL005155 SHAMBHU KUMAR RAM 00048 BKID0004959 456 456 Processed 13/05/2023 1536231083 SHAMBHU KUMAR RAM BANK OF INDIA(508505)
29 BERO JH-01-002-007-008/50
(GHAGHRA) 		3401002000NRG24270420230097459 27/04/2023 SHANTI DEVI 3401002WL005155 SHANTI DEVI 00048 BKID0004959 228 228 Processed 13/05/2023 1536231069 SHANTI DEVI BANK OF INDIA(508505)
30 BERO JH-01-002-007-008/61
(GHAGHRA) 		3401002000NRG24270420230097463 27/04/2023 RITA ORAON 3401002WL005155 RITA ORAON 00048 BKID0004959 1368 1368 Processed 13/05/2023 1536231064 RITA ORAON BANK OF INDIA(508505)
31 BERO JH-01-002-007-008/61
(GHAGHRA) 		3401002000NRG24270420230097462 27/04/2023 SUKO DEVI 3401002WL005155 SUKO DEVI 00048 BKID0004959 1368 1368 Processed 13/05/2023 1536231079 SUKO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BERO JH-01-002-007-008/69
(GHAGHRA) 		3401002000NRG24270420230097464 27/04/2023 SANTOSHI DEVI 3401002WL005155 SANTOSHI DEVI 00048 BKID0004959 1368 1368 Processed 13/05/2023 1536231084 SANTOSHI DEVI INDUSIND BANK(607189)
33 BERO JH-01-002-007-008/80
(GHAGHRA) 		3401002000NRG24270420230097466 27/04/2023 DURGA ORAON 3401002WL005155 DURGA ORAON 00048 BKID0004959 1368 1368 Processed 13/05/2023 1536231081 DURGA ORAON BANK OF INDIA(508505)
SubTotal 40195 40195
34 BERO JH-01-002-007-004/6
(GHAGHRA) 		3401002000NRG24250420230080790 27/04/2023 ROSHAN KHATOON 3401002WL004333 ROSHAN KHATOON 00048 BKID0004969 1207 1207 Processed 13/05/2023 1536231089 RAUSAN KHATOON BANK OF INDIA(508505)
35 BERO JH-01-002-007-008/87
(GHAGHRA) 		3401002000NRG24270420230097467 27/04/2023 PRADIP ORAON 3401002WL005155 PRADIP ORAON 00048 BKID0004969 1368 1368 Processed 13/05/2023 1536231088 Pradeep Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2575 2575
36 BERO JH-01-002-007-003/1286
(GHAGHRA) 		3401002000NRG24250420230080779 27/04/2023 ARSIF MALIK 3401002WL004333 ARSIF MALIK 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1536231053 ARSIF MALIK CANARA BANK(508532)
37 BERO JH-01-002-007-003/1287
(GHAGHRA) 		3401002000NRG24250420230080780 27/04/2023 SAIF ALI 3401002WL004333 SAIF ALI 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1536231054 SAIF ALI CANARA BANK(508532)
38 BERO JH-01-002-007-003/1294
(GHAGHRA) 		3401002000NRG24260420230092800 27/04/2023 SALMA KHATOON 3401002WL004960 SALMA KHATOON 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1536231055 SALMA KHATOON CANARA BANK(508532)
39 BERO JH-01-002-007-003/441
(GHAGHRA) 		3401002000NRG24250420230080782 27/04/2023 EKBAL MALIK 3401002WL004333 EKBAL MALIK 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1536231056 EKBAL MALIK CANARA BANK(508532)
40 BERO JH-01-002-007-003/935
(GHAGHRA) 		3401002000NRG24240420230076367 27/04/2023 BASERUN NISHA 3401002WL004092 BASERUN NISHA 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1536231052 Baserun Nisha JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 6840 6840
41 BERO JH-01-002-007-003/1022
(GHAGHRA) 		3401002000NRG24240420230076340 27/04/2023 YASMIN PARVEEN 3401002WL004092 YASMIN PARVEEN 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1536231048 MRS YASMIN PARWIN STATE BANK OF INDIA(508548)
42 BERO JH-01-002-007-003/120
(GHAGHRA) 		3401002000NRG24240420230076351 27/04/2023 PREMNATH ORAON 3401002WL004092 PREMNATH ORAON 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1536231046 MR PREMNATH ORAON STATE BANK OF INDIA(508548)
43 BERO JH-01-002-007-003/1240
(GHAGHRA) 		3401002000NRG24260420230092798 27/04/2023 SAFHRUN KHATOON 3401002WL004960 SAFHRUN KHATOON 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1536231051 MRS SAFHERUN KHATOON STATE BANK OF INDIA(508548)
44 BERO JH-01-002-007-003/1240
(GHAGHRA) 		3401002000NRG24260420230092799 27/04/2023 TASLIM KHAN 3401002WL004960 TASLIM KHAN 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1536231050 MR TASLIM KHAN STATE BANK OF INDIA(508548)
45 BERO JH-01-002-007-003/160
(GHAGHRA) 		3401002000NRG24240420230076357 27/04/2023 SALMA KHATOON 3401002WL004092 SALMA KHATOON 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1536231049 MRS SALMA NISHA STATE BANK OF INDIA(508548)
46 BERO JH-01-002-007-003/932
(GHAGHRA) 		3401002000NRG24250420230080786 27/04/2023 SHEKH HADAT 3401002WL004333 SHEKH HADAT 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1536231047 SHEKH HADAT UCO BANK(607066)
47 BERO JH-01-002-007-004/60
(GHAGHRA) 		3401002000NRG24270420230096379 27/04/2023 BUDHDEO ORAON 3401002WL005112 BUDHDEO ORAON 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1536231043 MR BUDHDEO ORAON STATE BANK OF INDIA(508548)
48 BERO JH-01-002-007-008/87
(GHAGHRA) 		3401002000NRG24270420230097468 27/04/2023 NILAM TIRKEY 3401002WL005155 NILAM TIRKEY 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1536231045 Nilam Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
49 BERO JH-01-002-007-008/98
(GHAGHRA) 		3401002000NRG24270420230097469 27/04/2023 SHASHI ORAON 3401002WL005155 SHASHI ORAON 00415 SBIN0012618 1368 1368 Processed 13/05/2023 1536231044 MR SHASHI ORAON STATE BANK OF INDIA(508548)
SubTotal 12312 12312
50 BERO JH-01-002-007-003/1052
(GHAGHRA) 		3401002000NRG24240420230076342 27/04/2023 JAHERA KHATOO 3401002WL004092 JAHERA KHATOO 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1536231024 JAHERA KHATOON UCO BANK(607066)
51 BERO JH-01-002-007-003/1058
(GHAGHRA) 		3401002000NRG24240420230076343 27/04/2023 USHA ORAON 3401002WL004092 USHA ORAON 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1536231027 USHA ORAON UCO BANK(607066)
52 BERO JH-01-002-007-003/1077
(GHAGHRA) 		3401002000NRG24240420230076345 27/04/2023 NASIRAN BIBI 3401002WL004092 NASIRAN BIBI 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1536231033 Nasiran Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
53 BERO JH-01-002-007-003/1146
(GHAGHRA) 		3401002000NRG24240420230076349 27/04/2023 RAMESHWAR RAM MAHTHA 3401002WL004092 RAMESHWAR RAM MAHTHA 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1536231022 RAMESHWAR RAM MAHTHA UCO BANK(607066)
54 BERO JH-01-002-007-003/1156
(GHAGHRA) 		3401002000NRG24240420230076350 27/04/2023 RASHIDA KHATUN 3401002WL004092 RASHIDA KHATUN 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1536231034 RASIDA KHATUN PUNJAB NATIONAL BANK(508568)
55 BERO JH-01-002-007-003/120
(GHAGHRA) 		3401002000NRG24240420230076352 27/04/2023 SHANTI DEVI 3401002WL004092 SHANTI DEVI 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1536231023 MR PREMNATH ORAON STATE BANK OF INDIA(508548)
56 BERO JH-01-002-007-003/1237
(GHAGHRA) 		3401002000NRG24240420230076353 27/04/2023 PARMESHWAR ORAON 3401002WL004092 PARMESHWAR ORAON 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1536231035 PARMESHWAR ORAON UCO BANK(607066)
57 BERO JH-01-002-007-003/1320
(GHAGHRA) 		3401002000NRG24240420230076355 27/04/2023 BAJRANG MAHTO 3401002WL004092 BAJRANG MAHTO 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1536231037 BAJRANG MAHTO CANARA BANK(508532)
58 BERO JH-01-002-007-003/1329
(GHAGHRA) 		3401002000NRG24240420230076356 27/04/2023 KULDEEP MAHTO 3401002WL004092 KULDEEP MAHTO 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1536231038 KULDEEP MAHTO UCO BANK(607066)
59 BERO JH-01-002-007-003/189
(GHAGHRA) 		3401002000NRG24240420230076359 27/04/2023 MAJEBUL ALI 3401002WL004092 MAJEBUL ALI 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1536231030 MAJEBUL ALI BANK OF INDIA(508505)
60 BERO JH-01-002-007-003/423
(GHAGHRA) 		3401002000NRG24240420230076363 27/04/2023 ASEMUN KHATUN 3401002WL004092 ASEMUN KHATUN 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1536231026 ASEMUN KHATUN UCO BANK(607066)
61 BERO JH-01-002-007-003/423
(GHAGHRA) 		3401002000NRG24240420230076362 27/04/2023 RASUL KHAN 3401002WL004092 RASUL KHAN 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1536231029 RASUL KHAN UCO BANK(607066)
62 BERO JH-01-002-007-003/462
(GHAGHRA) 		3401002000NRG24260420230092801 27/04/2023 ABIS SHAHRAN 3401002WL004960 ABIS SHAHRAN 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1536231036 AABIS SHAHRAN UCO BANK(607066)
63 BERO JH-01-002-007-004/29
(GHAGHRA) 		3401002000NRG24270420230096375 27/04/2023 RAVINA BIBI 3401002WL005112 RAVINA BIBI 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1536231032 RAVINA BIBI UCO BANK(607066)
64 BERO JH-01-002-007-004/78
(GHAGHRA) 		3401002000NRG24250420230080791 27/04/2023 TANVIR MALIK 3401002WL004333 TANVIR MALIK 00462 UCBA0000803 1207 1207 Processed 13/05/2023 1536231025 TANVIR MALIK UCO BANK(607066)
65 BERO JH-01-002-007-005/104
(GHAGHRA) 		3401002000NRG24270420230097456 27/04/2023 ARCHANA TOPPO 3401002WL005155 ARCHANA TOPPO 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1536231028 ARCHANA TOPPO UCO BANK(607066)
66 BERO JH-01-002-007-008/70
(GHAGHRA) 		3401002000NRG24270420230097465 27/04/2023 NAURI DEVI 3401002WL005155 NAURI DEVI 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1536231031 Nauri Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 23095 23095
67 BERO JH-01-002-007-003/1311
(GHAGHRA) 		3401002000NRG24240420230076354 27/04/2023 SALIMA KHATOON 3401002WL004092 SALIMA KHATOON 00468 UBIN0553336 1368 1368 Processed 13/05/2023 1536231090 SALIMA KHATUN UCO BANK(607066)
SubTotal 1368 1368
68 BERO JH-01-002-007-003/416
(GHAGHRA) 		3401002000NRG24240420230076361 27/04/2023 HEENA SIDDIQUE 3401002WL004092 HEENA SIDDIQUE 00468 UBIN0825620 1368 1368 Processed 13/05/2023 1536231041 HEENA SIDDIQUE UNION BANK OF INDIA(508500)
69 BERO JH-01-002-007-003/541
(GHAGHRA) 		3401002000NRG24240420230076364 27/04/2023 DILSHAD RAZA 3401002WL004092 DILSHAD RAZA 00468 UBIN0825620 1368 1368 Processed 13/05/2023 1536231042 DILSHAD RAZA UNION BANK OF INDIA(508500)
SubTotal 2736 2736
70 BERO JH-01-002-007-003/1050
(GHAGHRA) 		3401002000NRG24240420230076341 27/04/2023 JUHI PRAVIN 3401002WL004092 JUHI PRAVIN 00687 IBKL063JS69 1368 1368 Processed 13/05/2023 1536231040 Juhi Pravin AIRTEL PAYMENTS BANK LIMITED(990288)
71 BERO JH-01-002-007-007/40
(GHAGHRA) 		3401002000NRG24260420230092806 27/04/2023 REHAN KHAN 3401002WL004960 REHAN KHAN 00687 IBKL063JS69 1368 1368 Processed 13/05/2023 1536231039 REHAN KHAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
Total 94593 94593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_270423APB_FTO_64337 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002007_270423APB_FTO_64337 BANK OF INDIA BKID0004959 BERO 40195
3 BERO JH3401002007_270423APB_FTO_64337 BANK OF INDIA BKID0004969 BHARNO 2575
4 BERO JH3401002007_270423APB_FTO_64337 Canara Bank CNRB0004895 BERO 6840
5 BERO JH3401002007_270423APB_FTO_64337 State Bank of India SBIN0012618 BERO 12312
6 BERO JH3401002007_270423APB_FTO_64337 UCO Bank UCBA0000803 BERO 23095
7 BERO JH3401002007_270423APB_FTO_64337 Union Bank of India UBIN0553336 UPPER BAZAR RANCHI 1368
8 BERO JH3401002007_270423APB_FTO_64337 Union Bank of India UBIN0825620 GUMLA 2736
9 BERO JH3401002007_270423APB_FTO_64337 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 2736

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