Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:41:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_270523APB_FTO_171290
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-01-002-026-002/96
(TUTLO) 		3401002000NRG24260520230292075 27/05/2023 SULEHA NISHA 3401002WL015851 SULEHA NISHA 00045 BARB0BEROXX 1368 1368 Processed 01/06/2023 2001000859 Mrs. SULEHA NISHA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 BERO JH-01-002-026-002/271
(TUTLO) 		3401002000NRG24260520230292056 27/05/2023 NURBANO KHATUN 3401002WL015851 NURBANO KHATUN 00048 BKID0004951 1368 1368 Processed 01/06/2023 2001000846 NOORBANO KHATOON D/O KHALIL MIRDAHA BANK OF INDIA(508505)
SubTotal 1368 1368
3 BERO JH-01-002-026-001/115
(TUTLO) 		3401002000NRG24260520230292335 27/05/2023 MANGRA ORAON 3401002WL015864 MANGRA ORAON 00048 BKID0004959 1368 1368 Processed 01/06/2023 2001000848 MANGRA ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-026-001/68
(TUTLO) 		3401002000NRG24260520230292722 27/05/2023 JHIRGI ORAIN 3401002WL015897 JHIRGI ORAIN 00048 BKID0004959 1368 1368 Processed 01/06/2023 2001000850 JHIRGI URAINE (RTI) W/O SUKRA ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-026-002/267
(TUTLO) 		3401002000NRG24260520230292053 27/05/2023 RESHMA BIBI 3401002WL015851 RESHMA BIBI 00048 BKID0004959 1368 1368 Processed 01/06/2023 2001000853 RESHMA BIBI BANK OF INDIA(508505)
6 BERO JH-01-002-026-002/309
(TUTLO) 		3401002000NRG24260520230292059 27/05/2023 ASHIF KHAN 3401002WL015851 ASHIF KHAN 00048 BKID0004959 1368 1368 Processed 01/06/2023 2001000856 ASHIF KHAN BANK OF INDIA(508505)
7 BERO JH-01-002-026-002/48
(TUTLO) 		3401002000NRG24260520230292071 27/05/2023 MAKBUL KHAN 3401002WL015851 MAKBUL KHAN 00048 BKID0004959 1368 1368 Processed 01/06/2023 2001000852 MAKBUL KHAN BANK OF INDIA(508505)
8 BERO JH-01-002-026-003/95
(TUTLO) 		3401002000NRG24260520230292768 27/05/2023 MAHFIL KHAN 3401002WL015901 MAHFIL KHAN 00048 BKID0004959 1368 1368 Processed 01/06/2023 2001000847 MAHFIL KHAN BANK OF INDIA(508505)
9 BERO JH-01-002-026-004/21
(TUTLO) 		3401002000NRG24260520230292829 27/05/2023 JITPAHAN MUNDA 3401002WL015909 JITPAHAN MUNDA 00048 BKID0004959 1368 1368 Processed 01/06/2023 2001000851 JITPAHAN MUNDA BANK OF INDIA(508505)
10 BERO JH-01-002-026-006/75
(TUTLO) 		3401002000NRG24260520230292138 27/05/2023 UMA ORAON 3401002WL015854 UMA ORAON 00048 BKID0004959 1207 1207 Processed 01/06/2023 2001000849 UMA ORAON BANK OF INDIA(508505)
11 BERO JH-01-002-026-007/284
(TUTLO) 		3401002000NRG24260520230292143 27/05/2023 TAIBA KHATUN 3401002WL015855 TAIBA KHATUN 00048 BKID0004959 1368 1368 Processed 01/06/2023 2001000855 TAIBA KHATUN BANK OF INDIA(508505)
12 BERO JH-01-002-026-007/315
(TUTLO) 		3401002000NRG24260520230292145 27/05/2023 MUSKAN KHATUN 3401002WL015855 MUSKAN KHATUN 00048 BKID0004959 1368 1368 Processed 01/06/2023 2001000858 MUSKAN KHATUN UCO BANK(607066)
13 BERO JH-01-002-026-007/48
(TUTLO) 		3401002000NRG24260520230293032 27/05/2023 HALIMA KHATOON 3401002WL015931 HALIMA KHATOON 00048 BKID0004959 1368 1368 Processed 01/06/2023 2001000854 HALIMAN BIBI BANK OF INDIA(508505)
14 BERO JH-01-002-026-007/64
(TUTLO) 		3401002000NRG24250520230284280 27/05/2023 MAIRUN KHATOON 3401002WL015433 MAIRUN KHATOON 00048 BKID0004959 1368 1368 Processed 01/06/2023 2001000857 Mrs. MAIRUN KHATOON W/O YUNUS ANSARI . VANANCHAL GRAMIN BANK(607210)
SubTotal 16255 16255
15 BERO JH-01-002-026-002/443
(TUTLO) 		3401002000NRG24260520230292065 27/05/2023 SABIR KURAISHI 3401002WL015851 SABIR KURAISHI 00078 CNRB0004895 1368 1368 Processed 01/06/2023 2001000822 MR SABIR KURAISHI STATE BANK OF INDIA(508548)
16 BERO JH-01-002-026-003/88
(TUTLO) 		3401002000NRG24260520230292766 27/05/2023 LALDEV LOHRA 3401002WL015901 LALDEV LOHRA 00078 CNRB0004895 1368 1368 Processed 01/06/2023 2001000845 MR LALDEV LOHRA STATE BANK OF INDIA(508548)
17 BERO JH-01-002-026-006/207
(TUTLO) 		3401002000NRG24260520230292134 27/05/2023 NIRMAL ORAON 3401002WL015853 NIRMAL ORAON 00078 CNRB0004895 1368 1368 Processed 01/06/2023 2001000778 NIRMAL ORAON CANARA BANK(508532)
SubTotal 4104 4104
18 BERO JH-01-002-026-001/110
(TUTLO) 		3401002000NRG24260520230292334 27/05/2023 Chariya oraon 3401002WL015864 Chariya oraon 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2001000828 Mrs. CHARIYA ORAON VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-026-001/111
(TUTLO) 		3401002000NRG24260520230292704 27/05/2023 PERO ORAIN 3401002WL015893 PERO ORAIN 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2001000829 Mrs. PERO ORAIN VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-026-001/111
(TUTLO) 		3401002000NRG24260520230292703 27/05/2023 SUKA ORAON 3401002WL015893 SUKA ORAON 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2001000797 Mr. SUKRA ORAON S/O LT SOMGA ORAON . VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-026-001/139
(TUTLO) 		3401002000NRG24260520230292719 27/05/2023 MUNNI ORAON 3401002WL015897 MUNNI ORAON 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2001000804 MUNI ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
22 BERO JH-01-002-026-001/140
(TUTLO) 		3401002000NRG24260520230292720 27/05/2023 SUREKHA ORAON 3401002WL015897 SUREKHA ORAON 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2001000827 Mrs. SUREKHA ORAON VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-026-002/40
(TUTLO) 		3401002000NRG24260520230292759 27/05/2023 MAIRUN KHATOON 3401002WL015901 MAIRUN KHATOON 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2001000825 MAIRUN KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 BERO JH-01-002-026-002/61
(TUTLO) 		3401002000NRG24260520230292763 27/05/2023 ANISHA BIBI 3401002WL015901 ANISHA BIBI 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2001000824 ANISA BIBI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 BERO JH-01-002-026-002/8
(TUTLO) 		3401002000NRG24260520230292727 27/05/2023 FIROJ KHAN 3401002WL015897 FIROJ KHAN 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2001000801 Mr. FIROJ KHAN . VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-026-003/57
(TUTLO) 		3401002000NRG24260520230292765 27/05/2023 MATLA PAHAN 3401002WL015901 MATLA PAHAN 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2001000826 Mr. MATLA PAHAN VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-026-004/98
(TUTLO) 		3401002000NRG24250520230284273 27/05/2023 SAGIRA KHATUN 3401002WL015433 SAGIRA KHATUN 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2001000831 Mrs. SANGIRA KJATOON W/O HASAN ANSARI . VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-026-006/18
(TUTLO) 		3401002000NRG24260520230292077 27/05/2023 BHOLA BHAGAT 3401002WL015851 BHOLA BHAGAT 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2001000796 Mr. BHOLA BHAGAT S/O LALDHAR BHAGAT . VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-026-006/88
(TUTLO) 		3401002000NRG24260520230292139 27/05/2023 MAHABIR Mahto 3401002WL015854 MAHABIR Mahto 00197 BKID0JHARGB 1207 1207 Processed 01/06/2023 2001000798 MAHABIR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
30 BERO JH-01-002-026-007/258
(TUTLO) 		3401002000NRG24260520230292788 27/05/2023 DHARMI ORAIN 3401002WL015904 DHARMI ORAIN 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2001000803 Mrs. DHARMI ORAIN W/O PRAKASH ORAON . VANANCHAL GRAMIN BANK(607210)
31 BERO JH-01-002-026-007/258
(TUTLO) 		3401002000NRG24260520230292787 27/05/2023 PRAKASH ORAON 3401002WL015904 PRAKASH ORAON 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2001000802 Mr. PRAKASH ORAON S/O ACHRAJ ORAON . VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-026-007/260
(TUTLO) 		3401002000NRG24250520230284275 27/05/2023 HADIMA KHATUN 3401002WL015433 HADIMA KHATUN 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2001000800 Mrs. HADIMA KHATUN W/O WAJID ANSARI . VANANCHAL GRAMIN BANK(607210)
33 BERO JH-01-002-026-007/286
(TUTLO) 		3401002000NRG24260520230293031 27/05/2023 SARASWATI URAIN 3401002WL015931 SARASWATI URAIN 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2001000830 Mrs. SARASWATI URAIN W/O JAYRAM ORAON . VANANCHAL GRAMIN BANK(607210)
34 BERO JH-01-002-026-007/5
(TUTLO) 		3401002000NRG24260520230292790 27/05/2023 MANGRI ORAIN 3401002WL015904 MANGRI ORAIN 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2001000805 Mrs. MANGRI ORAIN VANANCHAL GRAMIN BANK(607210)
35 BERO JH-01-002-026-007/6
(TUTLO) 		3401002000NRG24260520230292792 27/05/2023 CHARIYA ORAIN 3401002WL015904 CHARIYA ORAIN 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2001000799 Mrs. CHARIYA DEVI W/O ACHRAJ ORAON . VANANCHAL GRAMIN BANK(607210)
36 BERO JH-01-002-026-007/62
(TUTLO) 		3401002000NRG24250520230284279 27/05/2023 AJMERUN KHATOON 3401002WL015433 AJMERUN KHATOON 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2001000833 Mrs. AJMERUN KHATUN W/O MUMTAZ ANSARI . VANANCHAL GRAMIN BANK(607210)
37 BERO JH-01-002-026-007/62
(TUTLO) 		3401002000NRG24250520230284278 27/05/2023 MUMTAJ ANSARI 3401002WL015433 MUMTAJ ANSARI 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2001000832 Mr. MUMTAJ ANSARI S/O GAFUR ANSARI . VANANCHAL GRAMIN BANK(607210)
38 BERO JH-01-002-026-007/84
(TUTLO) 		3401002000NRG24250520230284281 27/05/2023 SAKUR ANSARI 3401002WL015433 SAKUR ANSARI 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2001000823 Mr. SAKUR ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 28567 28567
39 BERO JH-01-002-026-002/446
(TUTLO) 		3401002000NRG24260520230292069 27/05/2023 IRSHAD KURAISHI 3401002WL015851 IRSHAD KURAISHI 00354 PUNB0976000 1368 1368 Processed 01/06/2023 2001000774 IRSHAD KURAISHI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
40 BERO JH-01-002-026-002/70
(TUTLO) 		3401002000NRG24260520230292073 27/05/2023 RABIYA BIBI 3401002WL015851 RABIYA BIBI 00415 SBIN0006304 1368 1368 Processed 01/06/2023 2001000780 MRS RABIYA BIBI STATE BANK OF INDIA(508548)
41 BERO JH-01-002-026-007/54
(TUTLO) 		3401002000NRG24250520230284276 27/05/2023 NURJAHAN KHATOON 3401002WL015433 NURJAHAN KHATOON 00415 SBIN0006304 1368 1368 Processed 01/06/2023 2001000842 MRS NURJAHAN KHATUN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
42 BERO JH-01-002-026-001/266
(TUTLO) 		3401002000NRG24260520230292721 27/05/2023 SUKRMUNI DEVI 3401002WL015897 SUKRMUNI DEVI 00415 SBIN0012618 1368 1368 Processed 01/06/2023 2001000843 MRS SUKARMANI DEVI STATE BANK OF INDIA(508548)
43 BERO JH-01-002-026-002/440
(TUTLO) 		3401002000NRG24260520230292064 27/05/2023 PRITAM ORAON 3401002WL015851 PRITAM ORAON 00415 SBIN0012618 1368 1368 Processed 01/06/2023 2001000779 MR PRITAM ORAON STATE BANK OF INDIA(508548)
44 BERO JH-01-002-026-006/160
(TUTLO) 		3401002000NRG24260520230292132 27/05/2023 PANCHU ORAON 3401002WL015853 PANCHU ORAON 00415 SBIN0012618 1368 1368 Processed 01/06/2023 2001000821 PANCHU ORAON BANK OF INDIA(508505)
45 BERO JH-01-002-026-007/175
(TUTLO) 		3401002000NRG24250520230284185 27/05/2023 RIZWAN ANSARI 3401002WL015428 RIZWAN ANSARI 00415 SBIN0012618 1368 1368 Processed 01/06/2023 2001000839 MR RIZWAN ANSARI STATE BANK OF INDIA(508548)
46 BERO JH-01-002-026-007/286
(TUTLO) 		3401002000NRG24260520230293030 27/05/2023 JAYRAM ORAON 3401002WL015931 JAYRAM ORAON 00415 SBIN0012618 1368 1368 Processed 01/06/2023 2001000841 MR JAYRAM ORAON STATE BANK OF INDIA(508548)
47 BERO JH-01-002-026-007/8
(TUTLO) 		3401002000NRG24260520230293033 27/05/2023 CHARIYA DEVI 3401002WL015931 CHARIYA DEVI 00415 SBIN0012618 1368 1368 Processed 01/06/2023 2001000840 MRS CHARIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
48 BERO JH-01-002-026-007/312
(TUTLO) 		3401002000NRG24260520230292144 27/05/2023 MAHATAB ANSARI 3401002WL015855 MAHATAB ANSARI 00462 UCBA0000803 1368 1368 Processed 01/06/2023 2001000795 MEHTAB ANSARI UCO BANK(607066)
SubTotal 1368 1368
49 BERO JH-01-002-026-002/447
(TUTLO) 		3401002000NRG24260520230292070 27/05/2023 RUKHSAR PARWEEN 3401002WL015851 RUKHSAR PARWEEN 00468 UBIN0542580 1368 1368 Rejected 01/06/2023 2001000844 Unclaimed/DEAF accounts
SubTotal 1368 1368
50 BERO JH-01-002-026-001/3
(TUTLO) 		3401002000NRG24260520230292337 27/05/2023 YAMUNA ORAON 3401002WL015864 YAMUNA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001000791 Mrs. YAMUNA ORAON W/O DONGE ORAON . VANANCHAL GRAMIN BANK(607210)
51 BERO JH-01-002-026-002/20
(TUTLO) 		3401002000NRG24260520230292723 27/05/2023 FATMA BIBI 3401002WL015897 FATMA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001000788 Mrs. FATAMA BIBI VANANCHAL GRAMIN BANK(607210)
52 BERO JH-01-002-026-002/22
(TUTLO) 		3401002000NRG24260520230292052 27/05/2023 KALEMUN BIBI 3401002WL015851 KALEMUN BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001000835 Mrs. KALEMUN BIBI VANANCHAL GRAMIN BANK(607210)
53 BERO JH-01-002-026-002/270
(TUTLO) 		3401002000NRG24260520230292054 27/05/2023 ALISHA KHATUN 3401002WL015851 ALISHA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001000783 Mrs. ALISHA KHATUN VANANCHAL GRAMIN BANK(607210)
54 BERO JH-01-002-026-002/271
(TUTLO) 		3401002000NRG24260520230292055 27/05/2023 KAYUM KHAN 3401002WL015851 KAYUM KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001000834 Mr. KAYUM KHAN VANANCHAL GRAMIN BANK(607210)
55 BERO JH-01-002-026-002/282
(TUTLO) 		3401002000NRG24260520230292057 27/05/2023 MANGIYA ORAON 3401002WL015851 MANGIYA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001000813 Mrs. MANGIA ORAON W/O THOMAS PAHAN . VANANCHAL GRAMIN BANK(607210)
56 BERO JH-01-002-026-002/308
(TUTLO) 		3401002000NRG24260520230292058 27/05/2023 TARJAN KHAN 3401002WL015851 TARJAN KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001000770 TARJAN KHAN AIRTEL PAYMENTS BANK LIMITED(990288)
57 BERO JH-01-002-026-002/310
(TUTLO) 		3401002000NRG24260520230292060 27/05/2023 SUHEB KHAN 3401002WL015851 SUHEB KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001000768 Mr. SUHEB KHAN VANANCHAL GRAMIN BANK(607210)
58 BERO JH-01-002-026-002/312
(TUTLO) 		3401002000NRG24260520230292062 27/05/2023 KARMI KUMARI 3401002WL015851 KARMI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001000771 KARMI KUMARI VANANCHAL GRAMIN BANK(607210)
59 BERO JH-01-002-026-002/437
(TUTLO) 		3401002000NRG24260520230292760 27/05/2023 RABINA KHATUN 3401002WL015901 RABINA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001000773 RABINA KHATUN UCO BANK(607066)
60 BERO JH-01-002-026-002/438
(TUTLO) 		3401002000NRG24260520230292761 27/05/2023 AJMERI BIBI 3401002WL015901 AJMERI BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001000776 AJMERI BIBI BANK OF INDIA(508505)
61 BERO JH-01-002-026-002/442
(TUTLO) 		3401002000NRG24260520230292725 27/05/2023 GULJANI KHATOON 3401002WL015897 GULJANI KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001000772 Ms. GULJANI KHATUN D/O HARUN FARAS INDIAN BANK(607105)
62 BERO JH-01-002-026-002/445
(TUTLO) 		3401002000NRG24260520230292067 27/05/2023 JASMIN PRAWEEN 3401002WL015851 JASMIN PRAWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001000775 Mrs. JASMIN PRAWEEN VANANCHAL GRAMIN BANK(607210)
63 BERO JH-01-002-026-002/445
(TUTLO) 		3401002000NRG24260520230292068 27/05/2023 SAHIL KURAISHI 3401002WL015851 SAHIL KURAISHI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001000807 Mr. SAHIL KURAISHI VANANCHAL GRAMIN BANK(607210)
64 BERO JH-01-002-026-002/46
(TUTLO) 		3401002000NRG24260520230292726 27/05/2023 ISLAM KHAN 3401002WL015897 ISLAM KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001000808 Mr. ISLAM KHAN S/O NAFAR KHAN . VANANCHAL GRAMIN BANK(607210)
65 BERO JH-01-002-026-002/60
(TUTLO) 		3401002000NRG24260520230292762 27/05/2023 NURJAHAN BIBI 3401002WL015901 NURJAHAN BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001000787 Mrs. NURJAHAN BIBI VANANCHAL GRAMIN BANK(607210)
66 BERO JH-01-002-026-002/70
(TUTLO) 		3401002000NRG24260520230292072 27/05/2023 JAHANGIR KHAN 3401002WL015851 JAHANGIR KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001000784 Mr. JAHANGIR KHAN VANANCHAL GRAMIN BANK(607210)
67 BERO JH-01-002-026-002/8
(TUTLO) 		3401002000NRG24260520230292728 27/05/2023 SAMUJA BIBI 3401002WL015897 SAMUJA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001000786 Mrs. SAMUJA BIBI VANANCHAL GRAMIN BANK(607210)
68 BERO JH-01-002-026-002/84
(TUTLO) 		3401002000NRG24260520230292764 27/05/2023 HAKIMAN BIBI 3401002WL015901 HAKIMAN BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001000785 Mrs. HAKIMAN BIBI VANANCHAL GRAMIN BANK(607210)
69 BERO JH-01-002-026-002/96
(TUTLO) 		3401002000NRG24260520230292076 27/05/2023 YUSUF KHAN 3401002WL015851 YUSUF KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001000793 Mr. YUSUF KHAN S/O ISMAIL KHAN . VANANCHAL GRAMIN BANK(607210)
70 BERO JH-01-002-026-003/90
(TUTLO) 		3401002000NRG24260520230292767 27/05/2023 MANGAL MUNDA 3401002WL015901 MANGAL MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001000794 Mr. MANGAL MUNDA S/O BIRSA MUNDA . VANANCHAL GRAMIN BANK(607210)
71 BERO JH-01-002-026-003/96
(TUTLO) 		3401002000NRG24260520230292769 27/05/2023 AUMNA KHATUN 3401002WL015901 AUMNA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001000860 Mrs. AUMNA KHATUN VANANCHAL GRAMIN BANK(607210)
72 BERO JH-01-002-026-003/97
(TUTLO) 		3401002000NRG24260520230292770 27/05/2023 JAHRUDDIN ANSARI 3401002WL015901 JAHRUDDIN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001000818 Mr. JAHRUDDIN KHAN S/O KURBAN KHAN . VANANCHAL GRAMIN BANK(607210)
73 BERO JH-01-002-026-004/42
(TUTLO) 		3401002000NRG24260520230292830 27/05/2023 SUMAN DEVI 3401002WL015909 SUMAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001000819 Mrs. SHUMAN DEVI W/O JITENDRA SAY . VANANCHAL GRAMIN BANK(607210)
74 BERO JH-01-002-026-004/6
(TUTLO) 		3401002000NRG24250520230284272 27/05/2023 NURESHA KHATOON 3401002WL015433 NURESHA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001000781 NURESA KHATUN UCO BANK(607066)
75 BERO JH-01-002-026-004/85
(TUTLO) 		3401002000NRG24260520230292831 27/05/2023 LALMAIN DEVI 3401002WL015909 LALMAIN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001000810 Mrs. LALMUNI DEVI W/O SOMNATH MUNDA . VANANCHAL GRAMIN BANK(607210)
76 BERO JH-01-002-026-006/197
(TUTLO) 		3401002000NRG24260520230292133 27/05/2023 LAXMAN ORAON 3401002WL015853 LAXMAN ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001000777 Mr. LAXMAN ORAON VANANCHAL GRAMIN BANK(607210)
77 BERO JH-01-002-026-006/28
(TUTLO) 		3401002000NRG24260520230292078 27/05/2023 MAHESH ORAON 3401002WL015851 MAHESH ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001000782 Mr. MAHESH ORAON VANANCHAL GRAMIN BANK(607210)
78 BERO JH-01-002-026-006/46
(TUTLO) 		3401002000NRG24260520230292079 27/05/2023 ETWARIYA ORAON 3401002WL015851 ETWARIYA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001000817 Mrs. ETWARIYA ORAON VANANCHAL GRAMIN BANK(607210)
79 BERO JH-01-002-026-006/5
(TUTLO) 		3401002000NRG24260520230292080 27/05/2023 RAMI ORAIN 3401002WL015851 RAMI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001000814 Mrs. RAMI ORAIN VANANCHAL GRAMIN BANK(607210)
80 BERO JH-01-002-026-006/57
(TUTLO) 		3401002000NRG24260520230292081 27/05/2023 KANCHAN DEVI 3401002WL015851 KANCHAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001000836 Mrs. KANCHAN DEVI VANANCHAL GRAMIN BANK(607210)
81 BERO JH-01-002-026-006/65
(TUTLO) 		3401002000NRG24260520230292082 27/05/2023 SOMRA ORAON 3401002WL015851 SOMRA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001000789 SOMRA ORAON UCO BANK(607066)
82 BERO JH-01-002-026-006/93
(TUTLO) 		3401002000NRG24260520230292083 27/05/2023 BHOLA ORAON 3401002WL015851 BHOLA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001000790 Mr. BHOLA ORAON VANANCHAL GRAMIN BANK(607210)
83 BERO JH-01-002-026-006/93
(TUTLO) 		3401002000NRG24260520230292084 27/05/2023 GANGI ORAIN 3401002WL015851 GANGI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001000838 Mr. GANGI . ORAON VANANCHAL GRAMIN BANK(607210)
84 BERO JH-01-002-026-006/97
(TUTLO) 		3401002000NRG24260520230292085 27/05/2023 SHIBU MAHTO 3401002WL015851 SHIBU MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001000815 Mr. SHIBU MAHTO VANANCHAL GRAMIN BANK(607210)
85 BERO JH-01-002-026-007/141
(TUTLO) 		3401002000NRG24260520230292142 27/05/2023 MUSTAK ANSARI 3401002WL015855 MUSTAK ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001000792 Mr. MUSTAK ANSARI S/O ASGAR ANSARI . VANANCHAL GRAMIN BANK(607210)
86 BERO JH-01-002-026-007/174
(TUTLO) 		3401002000NRG24250520230284184 27/05/2023 SAYEEDA KHATOON 3401002WL015428 SAYEEDA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001000811 Mrs. SAYEEDA KHATOON VANANCHAL GRAMIN BANK(607210)
87 BERO JH-01-002-026-007/24
(TUTLO) 		3401002000NRG24260520230293029 27/05/2023 SUMITRA DEVI 3401002WL015931 SUMITRA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001000812 Mrs. SUMITRA DEVI W/O BINDESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
88 BERO JH-01-002-026-007/254
(TUTLO) 		3401002000NRG24250520230284274 27/05/2023 SAMINA KHATUN 3401002WL015433 SAMINA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001000816 Mrs. SHAMINA KHATUN W/O NAUSHAD ANSARI VANANCHAL GRAMIN BANK(607210)
89 BERO JH-01-002-026-007/320
(TUTLO) 		3401002000NRG24260520230292789 27/05/2023 JATRI ORAIN 3401002WL015904 JATRI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001000837 Mrs. JATRI URAIN VANANCHAL GRAMIN BANK(607210)
90 BERO JH-01-002-026-007/38
(TUTLO) 		3401002000NRG24250520230284186 27/05/2023 SAMIM ANSARI 3401002WL015428 SAMIM ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001000806 SHAMIM ANSARI IDBI BANK(607095)
91 BERO JH-01-002-026-007/45
(TUTLO) 		3401002000NRG24260520230292147 27/05/2023 SALEHA KHATOON 3401002WL015855 SALEHA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001000769 Mrs. SALEHA KHATUN VANANCHAL GRAMIN BANK(607210)
92 BERO JH-01-002-026-007/58
(TUTLO) 		3401002000NRG24250520230284277 27/05/2023 ANISA KHATOON 3401002WL015433 ANISA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001000809 Mrs. ANISHA KHATUN W/O HABIB ANSARI . VANANCHAL GRAMIN BANK(607210)
93 BERO JH-01-002-026-007/6
(TUTLO) 		3401002000NRG24260520230292791 27/05/2023 ACHRAJ ORAON 3401002WL015904 ACHRAJ ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001000820 Mr. ACHARAJ ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 60192 60192
Total 126902 126902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_270523APB_FTO_171290 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002026_270523APB_FTO_171290 BANK OF INDIA BKID0004951 BAGRU 1368
3 BERO JH3401002026_270523APB_FTO_171290 BANK OF INDIA BKID0004959 BERO 16255
4 BERO JH3401002026_270523APB_FTO_171290 Canara Bank CNRB0004895 BERO 4104
5 BERO JH3401002026_270523APB_FTO_171290 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 28567
6 BERO JH3401002026_270523APB_FTO_171290 Punjab National Bank PUNB0976000 BERO RANCHI 1368
7 BERO JH3401002026_270523APB_FTO_171290 State Bank of India SBIN0006304 TANGERBANSLI 2736
8 BERO JH3401002026_270523APB_FTO_171290 State Bank of India SBIN0012618 BERO 8208
9 BERO JH3401002026_270523APB_FTO_171290 UCO Bank UCBA0000803 BERO 1368
10 BERO JH3401002026_270523APB_FTO_171290 Union Bank of India UBIN0542580 KANTATOLI 1368
11 BERO JH3401002026_270523APB_FTO_171290 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 60192

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