Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:51:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002025_120723APB_FTO_335565
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-01-002-022-001/430
(MURTO) 		3401002000NRG24Z090720230643631 12/07/2023 SUJEET TIRKEY 3401002WL035336 SUJEET TIRKEY 00045 BARB0BEROXX 135 135 Processed 13/07/2023 S49296737 Sujeet Tirkey BANK OF BARODA(606985)
2 BERO JH-01-002-022-001/432
(MURTO) 		3401002000NRG24Z090720230643632 12/07/2023 BIMAL MINJ 3401002WL035336 BIMAL MINJ 00045 BARB0BEROXX 135 135 Processed 13/07/2023 S49296737 Bimal Minj BANK OF BARODA(606985)
3 BERO JH-01-002-022-002/172
(MURTO) 		3401002000NRG24Z090720230643634 12/07/2023 DEVNTI KHALKHO 3401002WL035336 DEVNTI KHALKHO 00045 BARB0BEROXX 135 135 Processed 13/07/2023 S49296737 Devnti Khalkho BANK OF BARODA(606985)
4 BERO JH-01-002-022-002/300
(MURTO) 		3401002000NRG24Z090720230646428 12/07/2023 ETWARI ORAIN 3401002WL035511 ETWARI ORAIN 00045 BARB0BEROXX 135 135 Processed 13/07/2023 S49296737 Etwari Orain BANK OF BARODA(606985)
5 BERO JH-01-002-022-002/310
(MURTO) 		3401002000NRG24Z090720230646430 12/07/2023 SAJAD ALAM 3401002WL035511 SAJAD ALAM 00045 BARB0BEROXX 135 135 Processed 13/07/2023 S49296737 Sajad Alam BANK OF BARODA(606985)
6 BERO JH-01-002-022-002/4
(MURTO) 		3401002000NRG24Z090720230646432 12/07/2023 NAJMA KHATOON 3401002WL035511 NAJMA KHATOON 00045 BARB0BEROXX 135 135 Processed 13/07/2023 S49296737 NAJAMA KHATUN WO NESAD ALAM BANK OF BARODA(606985)
7 BERO JH-01-002-022-002/43
(MURTO) 		3401002000NRG24Z090720230646433 12/07/2023 CHARWA ORAON 3401002WL035511 CHARWA ORAON 00045 BARB0BEROXX 135 135 Processed 13/07/2023 S49296737 Charva Oraon BANK OF BARODA(606985)
8 BERO JH-01-002-022-002/45
(MURTO) 		3401002000NRG24Z090720230646434 12/07/2023 PRADEEP TIGGA 3401002WL035511 PRADEEP TIGGA 00045 BARB0BEROXX 135 135 Processed 13/07/2023 S49296737 Pradeep Tigga BANK OF BARODA(606985)
9 BERO JH-01-002-022-002/57
(MURTO) 		3401002000NRG24Z090720230643636 12/07/2023 SHANKAR TIRKEY 3401002WL035336 SHANKAR TIRKEY 00045 BARB0BEROXX 135 135 Processed 13/07/2023 S49296737 SHANKAR TIRKEY SO CHOLA TIRKEY BANK OF BARODA(606985)
10 BERO JH-01-002-022-002/62
(MURTO) 		3401002000NRG24Z090720230643637 12/07/2023 BOLO ORAON 3401002WL035336 BOLO ORAON 00045 BARB0BEROXX 135 135 Processed 13/07/2023 S49296737 BOLO ORAON SO JITNA ORAON BANK OF BARODA(606985)
11 BERO JH-01-002-022-002/63
(MURTO) 		3401002000NRG24Z090720230643638 12/07/2023 KUTLI ORAON 3401002WL035336 KUTLI ORAON 00045 BARB0BEROXX 135 135 Processed 13/07/2023 S49296737 Koyali Urain BANK OF BARODA(606985)
12 BERO JH-01-002-022-002/691
(MURTO) 		3401002000NRG24Z090720230643640 12/07/2023 PARVITIYA URAIN 3401002WL035336 PARVITIYA URAIN 00045 BARB0BEROXX 135 135 Processed 13/07/2023 S49296737 PARVITIYA URAIN BANK OF INDIA(508505)
13 BERO JH-01-002-022-002/74
(MURTO) 		3401002000NRG24Z090720230646436 12/07/2023 LACHCHHI ORAIN 3401002WL035511 LACHCHHI ORAIN 00045 BARB0BEROXX 135 135 Processed 13/07/2023 S49296737 Lachchhi Urain BANK OF BARODA(606985)
14 BERO JH-01-002-022-004/100
(MURTO) 		3401002000NRG24Z090720230646438 12/07/2023 SUNITA TIRKEY 3401002WL035511 SUNITA TIRKEY 00045 BARB0BEROXX 135 135 Processed 13/07/2023 S49296737 SUNITA TIRKEY UCO BANK(607066)
15 BERO JH-01-002-022-004/101
(MURTO) 		3401002000NRG24Z090720230646439 12/07/2023 LAXMAN ORAON 3401002WL035511 LAXMAN ORAON 00045 BARB0BEROXX 135 135 Processed 13/07/2023 S49296737 LAXMAN ORAON UCO BANK(607066)
16 BERO JH-01-002-022-004/201
(MURTO) 		3401002000NRG24Z090720230646440 12/07/2023 GOYANDA ORAON 3401002WL035511 GOYANDA ORAON 00045 BARB0BEROXX 135 135 Processed 13/07/2023 S49296737 GOYANDA ORAON SO GANDARU ORAON BANK OF BARODA(606985)
17 BERO JH-01-002-022-004/208
(MURTO) 		3401002000NRG24Z090720230643642 12/07/2023 SAGIYA ORAIN 3401002WL035336 SAGIYA ORAIN 00045 BARB0BEROXX 135 135 Processed 13/07/2023 S49296737 Sagiya Orain BANK OF BARODA(606985)
18 BERO JH-01-002-022-004/274
(MURTO) 		3401002000NRG24Z090720230643643 12/07/2023 RAJU ORAON 3401002WL035336 RAJU ORAON 00045 BARB0BEROXX 135 135 Processed 13/07/2023 S49296737 Raju Oraon BANK OF BARODA(606985)
19 BERO JH-01-002-022-004/98
(MURTO) 		3401002000NRG24Z090720230643644 12/07/2023 BIRSA ORAON 3401002WL035336 BIRSA ORAON 00045 BARB0BEROXX 135 135 Processed 13/07/2023 S49296737 BIRSA ORAON SO RANTHA ORAON BANK OF BARODA(606985)
20 BERO JH-01-002-025-004/61
(TERO) 		3401002000NRG24Z090720230646402 12/07/2023 AJAY KACHHAP 3401002WL035508 AJAY KACHHAP 00045 BARB0BEROXX 162 162 Processed 13/07/2023 S49296737 AJAY KACHHAP BANK OF BARODA(606985)
SubTotal 2727 2727
21 BERO JH-01-002-022-002/167
(MURTO) 		3401002000NRG24Z090720230643633 12/07/2023 RUPI ORAON 3401002WL035336 RUPI ORAON 00048 BKID0004959 135 135 Processed 13/07/2023 S49296737 RUPI ORAON BANK OF INDIA(508505)
22 BERO JH-01-002-022-002/307
(MURTO) 		3401002000NRG24Z090720230646429 12/07/2023 SITA KACHHAP 3401002WL035511 SITA KACHHAP 00048 BKID0004959 135 135 Processed 13/07/2023 S49296737 SITA KACHHAP BANK OF INDIA(508505)
23 BERO JH-01-002-022-002/380
(MURTO) 		3401002000NRG24Z090720230646431 12/07/2023 FAIJAN AMAN 3401002WL035511 FAIJAN AMAN 00048 BKID0004959 135 135 Processed 13/07/2023 S49296737 FAIJAN AMAN BANK OF INDIA(508505)
24 BERO JH-01-002-025-001/115
(TERO) 		3401002000NRG24Z090720230646498 12/07/2023 JOHN LAKRA 3401002WL035522 JOHN LAKRA 00048 BKID0004959 162 162 Processed 13/07/2023 S49296737 JOHN LAKRA BANK OF INDIA(508505)
25 BERO JH-01-002-025-002/832
(TERO) 		3401002000NRG24Z090720230646349 12/07/2023 SURAJMANI DEVI 3401002WL035493 SURAJMANI DEVI 00048 BKID0004959 162 162 Processed 13/07/2023 S49296737 SURAJMANI DEVI BANK OF INDIA(508505)
26 BERO JH-01-002-025-003/435
(TERO) 		3401002000NRG24Z080720230639522 12/07/2023 MANISH TIRKEY 3401002WL034923 MANISH TIRKEY 00048 BKID0004959 135 135 Processed 13/07/2023 S49296737 MANISH TIRKEY BANK OF INDIA(508505)
27 BERO JH-01-002-025-004/11
(TERO) 		3401002000NRG24Z090720230646511 12/07/2023 HIRA ORAON 3401002WL035526 HIRA ORAON 00048 BKID0004959 108 108 Processed 13/07/2023 S49296737 HIRA ORAIN BANK OF INDIA(508505)
28 BERO JH-01-002-025-004/131
(TERO) 		3401002000NRG24Z090720230646478 12/07/2023 BIHARI MAHTO 3401002WL035518 BIHARI MAHTO 00048 BKID0004959 162 162 Processed 13/07/2023 S49296737 BIHARI MAHTO BANK OF INDIA(508505)
29 BERO JH-01-002-025-004/131
(TERO) 		3401002000NRG24Z090720230646479 12/07/2023 SABITA DEVI 3401002WL035518 SABITA DEVI 00048 BKID0004959 162 162 Processed 13/07/2023 S49296737 SABITA DEVI W/O BIHARI MAHTO BANK OF INDIA(508505)
30 BERO JH-01-002-025-004/191
(TERO) 		3401002000NRG24Z090720230646467 12/07/2023 ARUN KUMAR MAHTO 3401002WL035516 ARUN KUMAR MAHTO 00048 BKID0004959 162 162 Processed 13/07/2023 S49296737 ARUN KUMAR MAHTO BANK OF INDIA(508505)
31 BERO JH-01-002-025-004/191
(TERO) 		3401002000NRG24Z090720230646468 12/07/2023 SARASWATI DEVI 3401002WL035516 SARASWATI DEVI 00048 BKID0004959 162 162 Processed 13/07/2023 S49296737 SARSAWATI DEVI BANK OF INDIA(508505)
32 BERO JH-01-002-025-004/442
(TERO) 		3401002000NRG24Z090720230646481 12/07/2023 MUNNI DEVI 3401002WL035518 MUNNI DEVI 00048 BKID0004959 162 162 Processed 13/07/2023 S49296737 MUNNI DEVI BANK OF INDIA(508505)
33 BERO JH-01-002-025-004/442
(TERO) 		3401002000NRG24Z090720230646480 12/07/2023 PRADIP MAHTO 3401002WL035518 PRADIP MAHTO 00048 BKID0004959 162 162 Processed 13/07/2023 S49296737 PRADIP MAHTO BANK OF INDIA(508505)
34 BERO JH-01-002-025-004/61
(TERO) 		3401002000NRG24Z090720230646401 12/07/2023 KARMELA LAKRA 3401002WL035508 KARMELA LAKRA 00048 BKID0004959 162 162 Processed 13/07/2023 S49296737 KAMALI LAKRA CANARA BANK(508532)
35 BERO JH-01-002-025-005/153
(TERO) 		3401002000NRG24Z090720230646354 12/07/2023 REENA DEVI 3401002WL035493 REENA DEVI 00048 BKID0004959 162 162 Processed 13/07/2023 S49296737 REENA DEVI BANK OF INDIA(508505)
36 BERO JH-01-002-025-005/192
(TERO) 		3401002000NRG24Z090720230646496 12/07/2023 DASHRATH LAKRA 3401002WL035521 DASHRATH LAKRA 00048 BKID0004959 162 162 Processed 13/07/2023 S49296737 DASHRATH LAKRAA BANK OF INDIA(508505)
37 BERO JH-01-002-025-005/372
(TERO) 		3401002000NRG24Z090720230646482 12/07/2023 NAVAL KISHOR SINGH 3401002WL035518 NAVAL KISHOR SINGH 00048 BKID0004959 27 27 Processed 13/07/2023 S49296737 Mr. NAWAL KISHOR SINGH VANANCHAL GRAMIN BANK(607210)
38 BERO JH-01-002-025-005/445
(TERO) 		3401002000NRG24Z090720230646455 12/07/2023 PHULMANI ORAON 3401002WL035514 PHULMANI ORAON 00048 BKID0004959 135 135 Processed 13/07/2023 S49296737 FULMANIYA DEVI BANK OF INDIA(508505)
39 BERO JH-01-002-025-005/445
(TERO) 		3401002000NRG24Z090720230646456 12/07/2023 SHANI ORAON 3401002WL035514 SHANI ORAON 00048 BKID0004959 135 135 Processed 13/07/2023 S49296737 SHANI ORAON BANK OF INDIA(508505)
40 BERO JH-01-002-025-005/673
(TERO) 		3401002000NRG24Z090720230646355 12/07/2023 ANKITA DEVI 3401002WL035493 ANKITA DEVI 00048 BKID0004959 162 162 Processed 13/07/2023 S49296737 ANKITA DEVI BANK OF INDIA(508505)
41 BERO JH-01-002-025-005/673
(TERO) 		3401002000NRG24Z090720230646356 12/07/2023 SHATRUDHAN SINGH 3401002WL035493 SHATRUDHAN SINGH 00048 BKID0004959 162 162 Processed 13/07/2023 S49296737 SHTRUDHAN SINGH BANK OF INDIA(508505)
SubTotal 3051 3051
42 BERO JH-01-002-022-002/6
(MURTO) 		3401002000NRG24Z090720230646435 12/07/2023 BUDHNI ORAIN 3401002WL035511 BUDHNI ORAIN 00078 CNRB0004895 135 135 Processed 13/07/2023 S49296737 BUDHNI ORAIN CANARA BANK(508532)
43 BERO JH-01-002-022-002/82
(MURTO) 		3401002000NRG24Z090720230646437 12/07/2023 ISHMAT ARA KHATOON 3401002WL035511 ISHMAT ARA KHATOON 00078 CNRB0004895 135 135 Processed 13/07/2023 S49296737 Mrs. ISHMAT ARA KHATOON VANANCHAL GRAMIN BANK(607210)
44 BERO JH-01-002-025-002/36
(TERO) 		3401002000NRG24Z090720230646335 12/07/2023 SIMON BEK 3401002WL035491 SIMON BEK 00078 CNRB0004895 162 162 Processed 13/07/2023 S49296737 SIMON BECK CANARA BANK(508532)
45 BERO JH-01-002-025-003/746
(TERO) 		3401002000NRG24Z090720230646484 12/07/2023 BIRSA ORAON 3401002WL035519 BIRSA ORAON 00078 CNRB0004895 162 162 Processed 13/07/2023 S49296737 BIRSA ORAON CANARA BANK(508532)
46 BERO JH-01-002-025-003/760
(TERO) 		3401002000NRG24Z090720230646338 12/07/2023 ANISHA TIRKEY 3401002WL035491 ANISHA TIRKEY 00078 CNRB0004895 162 162 Processed 13/07/2023 S49296737 ANISHA TIRKEY CANARA BANK(508532)
47 BERO JH-01-002-025-004/68
(TERO) 		3401002000NRG24Z090720230646442 12/07/2023 BIHANS BARA 3401002WL035511 BIHANS BARA 00078 CNRB0004895 27 27 Processed 13/07/2023 S49296737 BIHANS ORAIN CANARA BANK(508532)
48 BERO JH-01-002-025-005/498
(TERO) 		3401002000NRG24Z080720230639527 12/07/2023 KALYANI DEVi 3401002WL034923 KALYANI DEVi 00078 CNRB0004895 135 135 Processed 13/07/2023 S49296737 Mrs. KALYANI DEVI W/O KHILESHWAR SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 918 918
49 BERO JH-01-002-022-004/202
(MURTO) 		3401002000NRG24Z090720230646441 12/07/2023 SUKHDEO ORAON 3401002WL035511 SUKHDEO ORAON 00197 BKID0JHARGB 135 135 Processed 13/07/2023 S49296737 SUKHDEV ORAON SO JEHLA ORAON BANK OF BARODA(606985)
50 BERO JH-01-002-025-002/120
(TERO) 		3401002000NRG24Z090720230646398 12/07/2023 PARWEEN BARA 3401002WL035508 PARWEEN BARA 00197 BKID0JHARGB 162 162 Processed 13/07/2023 S49296737 Mr. PRAWEEN BARA S/O LT CHARWA BARA . VANANCHAL GRAMIN BANK(607210)
51 BERO JH-01-002-025-002/171
(TERO) 		3401002000NRG24Z090720230646334 12/07/2023 PUNAM LAKRA 3401002WL035491 PUNAM LAKRA 00197 BKID0JHARGB 162 162 Processed 13/07/2023 S49296737 MRS POONAM TIRKEY STATE BANK OF INDIA(508548)
52 BERO JH-01-002-025-002/171
(TERO) 		3401002000NRG24Z090720230646333 12/07/2023 SANJAY KISHOR LAKRA 3401002WL035491 SANJAY KISHOR LAKRA 00197 BKID0JHARGB 162 162 Processed 13/07/2023 S49296737 Mr. SANJAY KISHOR LAKRA VANANCHAL GRAMIN BANK(607210)
53 BERO JH-01-002-025-002/77
(TERO) 		3401002000NRG24Z090720230646337 12/07/2023 PARTIMA BECK 3401002WL035491 PARTIMA BECK 00197 BKID0JHARGB 162 162 Processed 13/07/2023 S49296737 PRATIMA KHALKHO CANARA BANK(508532)
54 BERO JH-01-002-025-003/115
(TERO) 		3401002000NRG24Z090720230646350 12/07/2023 RIJI TIRKEY 3401002WL035493 RIJI TIRKEY 00197 BKID0JHARGB 162 162 Processed 13/07/2023 S49296737 MRS RIJI TIRKEY STATE BANK OF INDIA(508548)
55 BERO JH-01-002-025-003/62
(TERO) 		3401002000NRG24Z090720230646500 12/07/2023 KARMA BARAIK 3401002WL035523 KARMA BARAIK 00197 BKID0JHARGB 27 27 Processed 13/07/2023 S49296737 Mr. KARMA BARAIK VANANCHAL GRAMIN BANK(607210)
56 BERO JH-01-002-025-003/67
(TERO) 		3401002000NRG24Z090720230646351 12/07/2023 TITRI DEVI 3401002WL035493 TITRI DEVI 00197 BKID0JHARGB 162 162 Processed 13/07/2023 S49296737 Mrs. TETRI DEVI W/O BUDHWA CHIK BARAIK VANANCHAL GRAMIN BANK(607210)
57 BERO JH-01-002-025-004/77
(TERO) 		3401002000NRG24Z080720230639525 12/07/2023 ATWA ORAON 3401002WL034923 ATWA ORAON 00197 BKID0JHARGB 135 135 Processed 13/07/2023 S49296737 Mr. ETWA ORAON VANANCHAL GRAMIN BANK(607210)
58 BERO JH-01-002-025-005/153
(TERO) 		3401002000NRG24Z090720230646353 12/07/2023 MANOJ MAHTO 3401002WL035493 MANOJ MAHTO 00197 BKID0JHARGB 162 162 Processed 13/07/2023 S49296737 Mr. MANOJ MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1431 1431
59 BERO JH-01-002-025-005/803
(TERO) 		3401002000NRG24Z080720230639528 12/07/2023 BASANT PANDEY 3401002WL034923 BASANT PANDEY 00354 PUNB0976000 135 135 Processed 13/07/2023 S49296737 Mr. BASANT PANDEY VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
60 BERO JH-01-002-022-001/258
(MURTO) 		3401002000NRG24Z090720230646426 12/07/2023 BINOD KHALKHO 3401002WL035511 BINOD KHALKHO 00415 SBIN0012618 135 135 Processed 13/07/2023 S49296737 MR BINOD KHALKHO STATE BANK OF INDIA(508548)
61 BERO JH-01-002-022-001/441
(MURTO) 		3401002000NRG24Z090720230646427 12/07/2023 LALITA DEVI 3401002WL035511 LALITA DEVI 00415 SBIN0012618 135 135 Processed 13/07/2023 S49296737 MRS LALITA DEVI STATE BANK OF INDIA(508548)
62 BERO JH-01-002-025-004/461
(TERO) 		3401002000NRG24Z080720230639523 12/07/2023 BHUSHAN GOPE 3401002WL034923 BHUSHAN GOPE 00415 SBIN0012618 135 135 Processed 13/07/2023 S49296737 MR BHUSHAN GOPE STATE BANK OF INDIA(508548)
63 BERO JH-01-002-025-004/461
(TERO) 		3401002000NRG24Z080720230639524 12/07/2023 RUNIYA DEVI 3401002WL034923 RUNIYA DEVI 00415 SBIN0012618 135 135 Processed 13/07/2023 S49296737 MRS RUNIYA DEVI STATE BANK OF INDIA(508548)
64 BERO JH-01-002-025-005/182
(TERO) 		3401002000NRG24Z090720230646493 12/07/2023 RAJESH ORAON 3401002WL035520 RAJESH ORAON 00415 SBIN0012618 162 162 Processed 13/07/2023 S49296737 MR RAJESH ORAON STATE BANK OF INDIA(508548)
65 BERO JH-01-002-025-005/215
(TERO) 		3401002000NRG24Z080720230639532 12/07/2023 SAVITRI TOPPO 3401002WL034925 SAVITRI TOPPO 00415 SBIN0012618 108 108 Processed 13/07/2023 S49296737 MISS SAVITRI TOPPO STATE BANK OF INDIA(508548)
66 BERO JH-01-002-025-005/905
(TERO) 		3401002000NRG24Z090720230646508 12/07/2023 CHEPA ORAIN 3401002WL035525 CHEPA ORAIN 00415 SBIN0012618 162 162 Processed 13/07/2023 S49296737 MRS CHEPA ORAIN STATE BANK OF INDIA(508548)
67 BERO JH-01-002-025-005/905
(TERO) 		3401002000NRG24Z090720230646507 12/07/2023 RINA ORAON 3401002WL035525 RINA ORAON 00415 SBIN0012618 162 162 Processed 13/07/2023 S49296737 MRS RINA ORAON STATE BANK OF INDIA(508548)
SubTotal 1134 1134
68 BERO JH-01-002-022-002/33
(MURTO) 		3401002000NRG24Z090720230643635 12/07/2023 JEBED ALAM 3401002WL035336 JEBED ALAM 00462 UCBA0000803 135 135 Processed 13/07/2023 S49296737 JUBER AALAM UCO BANK(607066)
69 BERO JH-01-002-022-002/83
(MURTO) 		3401002000NRG24Z090720230643641 12/07/2023 NAIM ALAM 3401002WL035336 NAIM ALAM 00462 UCBA0000803 135 135 Processed 13/07/2023 S49296737 NAIM MIYAN UCO BANK(607066)
70 BERO JH-01-002-025-004/11
(TERO) 		3401002000NRG24Z090720230646512 12/07/2023 SHIBU ORAON 3401002WL035526 SHIBU ORAON 00462 UCBA0000803 108 108 Processed 13/07/2023 S49296737 SIBU OROAN UCO BANK(607066)
71 BERO JH-01-002-025-004/47
(TERO) 		3401002000NRG24Z090720230646472 12/07/2023 SUSHILA DEVI 3401002WL035517 SUSHILA DEVI 00462 UCBA0000803 162 162 Processed 13/07/2023 S49296737 SUSHILA DEVI UCO BANK(607066)
72 BERO JH-01-002-025-004/798
(TERO) 		3401002000NRG24Z080720230639526 12/07/2023 UMA KUMARI 3401002WL034923 UMA KUMARI 00462 UCBA0000803 135 135 Processed 13/07/2023 S49296737 UMA KUMARI UCO BANK(607066)
73 BERO JH-01-002-025-005/445
(TERO) 		3401002000NRG24Z090720230646454 12/07/2023 BANDHANA ORAON 3401002WL035514 BANDHANA ORAON 00462 UCBA0000803 135 135 Processed 13/07/2023 S49296737 BANDHNA ORAON UCO BANK(607066)
SubTotal 810 810
74 BERO JH-01-002-025-002/86
(TERO) 		3401002000NRG24Z090720230646400 12/07/2023 LAULINA BECK 3401002WL035508 LAULINA BECK 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 MRS LAULINA BECK STATE BANK OF INDIA(508548)
75 BERO JH-01-002-025-002/86
(TERO) 		3401002000NRG24Z090720230646399 12/07/2023 SUSAN BECK 3401002WL035508 SUSAN BECK 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 Mrs. SUSANA BECK VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 10530 10530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002025_120723APB_FTO_335565 Bank of Baroda BARB0BEROXX BERO 2727
2 BERO JH3401002025_120723APB_FTO_335565 BANK OF INDIA BKID0004959 BERO 3051
3 BERO JH3401002025_120723APB_FTO_335565 Canara Bank CNRB0004895 BERO 918
4 BERO JH3401002025_120723APB_FTO_335565 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1431
5 BERO JH3401002025_120723APB_FTO_335565 Punjab National Bank PUNB0976000 BERO RANCHI 135
6 BERO JH3401002025_120723APB_FTO_335565 State Bank of India SBIN0012618 BERO 1134
7 BERO JH3401002025_120723APB_FTO_335565 UCO Bank UCBA0000803 BERO 810
8 BERO JH3401002025_120723APB_FTO_335565 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 324

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