Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:15:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002015_130723APB_FTO_338506
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-01-002-002-002/199
(CHACHKAPI) 		3401002000NRG24120720230666619 13/07/2023 ALPHA MANNA BAXLA 3401002WL036561 ALPHA MANNA BAXLA 00045 BARB0BEROXX 912 912 Processed 19/07/2023 3550928181 ALPHA MANNA BAXLA BANK OF BARODA(606985)
2 BERO JH-01-002-015-001/108
(KESHA) 		3401002000NRG24120720230666514 13/07/2023 SANJAY GOPE 3401002WL036559 SANJAY GOPE 00045 BARB0BEROXX 1596 1596 Processed 19/07/2023 3550928170 SANJAY GOPE BANK OF BARODA(606985)
3 BERO JH-01-002-015-001/126
(KESHA) 		3401002000NRG24120720230666515 13/07/2023 SANDIP GOPE 3401002WL036559 SANDIP GOPE 00045 BARB0BEROXX 1596 1596 Processed 19/07/2023 3550928171 SANDEEP GOPE BANK OF BARODA(606985)
4 BERO JH-01-002-015-001/143
(KESHA) 		3401002000NRG24120720230666517 13/07/2023 KARMA ORAON 3401002WL036559 KARMA ORAON 00045 BARB0BEROXX 1596 1596 Processed 19/07/2023 3550928172 KARMA ORAON SO TUSVA ORAON BANK OF BARODA(606985)
5 BERO JH-01-002-015-001/145
(KESHA) 		3401002000NRG24120720230666518 13/07/2023 JALESHWARI DEVI 3401002WL036559 JALESHWARI DEVI 00045 BARB0BEROXX 1596 1596 Processed 19/07/2023 3550928179 JALESHWARI DEVI WO CHARKU LOHRA BANK OF BARODA(606985)
6 BERO JH-01-002-015-001/360
(KESHA) 		3401002000NRG24120720230666622 13/07/2023 AJMERI KHATUN 3401002WL036561 AJMERI KHATUN 00045 BARB0BEROXX 912 912 Processed 19/07/2023 3550928187 AJMERI KHATUN WO MD JAWED BANK OF BARODA(606985)
7 BERO JH-01-002-015-001/360
(KESHA) 		3401002000NRG24120720230666621 13/07/2023 MD JAWED 3401002WL036561 MD JAWED 00045 BARB0BEROXX 912 912 Processed 19/07/2023 3550928173 MD JAWED SO MD AKHTAR BANK OF BARODA(606985)
8 BERO JH-01-002-015-001/589
(KESHA) 		3401002000NRG24120720230666624 13/07/2023 AHSAN IMAM 3401002WL036561 AHSAN IMAM 00045 BARB0BEROXX 912 912 Processed 19/07/2023 3550928182 Ahsan Imam BANK OF BARODA(606985)
9 BERO JH-01-002-015-002/154
(KESHA) 		3401002000NRG24120720230666627 13/07/2023 ASHA ORAON 3401002WL036561 ASHA ORAON 00045 BARB0BEROXX 912 912 Processed 19/07/2023 3550928174 Asha Oraon FINO PAYMENTS BANK LTD(608001)
10 BERO JH-01-002-015-002/206
(KESHA) 		3401002000NRG24120720230666491 13/07/2023 JATARI ORAIN 3401002WL036558 JATARI ORAIN 00045 BARB0BEROXX 2052 2052 Processed 19/07/2023 3550928180 Mr. JATRI URAIN INDIAN BANK(607105)
11 BERO JH-01-002-015-002/334
(KESHA) 		3401002000NRG24120720230666583 13/07/2023 REKHA ORAIN 3401002WL036560 REKHA ORAIN 00045 BARB0BEROXX 456 456 Processed 19/07/2023 3550928178 REKHA URAIN WO JIDO ORAON BANK OF BARODA(606985)
12 BERO JH-01-002-015-002/334
(KESHA) 		3401002000NRG24120720230666581 13/07/2023 REKHA ORAIN 3401002WL036560 REKHA ORAIN 00045 BARB0BEROXX 1275 1275 Processed 19/07/2023 3550928177 REKHA URAIN WO JIDO ORAON BANK OF BARODA(606985)
13 BERO JH-01-002-015-002/510
(KESHA) 		3401002000NRG24120720230666587 13/07/2023 SAVITRI KACHHAP 3401002WL036560 SAVITRI KACHHAP 00045 BARB0BEROXX 456 456 Processed 19/07/2023 3550928186 SAVITRI ORAIN CANARA BANK(508532)
14 BERO JH-01-002-015-002/510
(KESHA) 		3401002000NRG24120720230666590 13/07/2023 SAVITRI KACHHAP 3401002WL036560 SAVITRI KACHHAP 00045 BARB0BEROXX 1275 1275 Processed 19/07/2023 3550928185 SAVITRI ORAIN CANARA BANK(508532)
15 BERO JH-01-002-015-003/203
(KESHA) 		3401002000NRG24120720230666529 13/07/2023 SHAFIQUE ANSARI 3401002WL036559 SHAFIQUE ANSARI 00045 BARB0BEROXX 1368 1368 Processed 19/07/2023 3550928188 SHAFIQUE ANSARI SO NEJAM ANSARI BANK OF BARODA(606985)
16 BERO JH-01-002-015-003/61
(KESHA) 		3401002000NRG24120720230666537 13/07/2023 AKHTAR ANSARI 3401002WL036559 AKHTAR ANSARI 00045 BARB0BEROXX 1368 1368 Processed 19/07/2023 3550928176 AKHTAR ANSARI SO BELALUDDIN ANSARI BANK OF BARODA(606985)
17 BERO JH-01-002-015-003/88
(KESHA) 		3401002000NRG24120720230666538 13/07/2023 MD. IDRISH 3401002WL036559 MD. IDRISH 00045 BARB0BEROXX 1368 1368 Processed 19/07/2023 3550928175 IDRIS ANSARI SO MD ALIMUDDIN BANK OF BARODA(606985)
SubTotal 20562 20562
18 BERO JH-01-002-015-001/146
(KESHA) 		3401002000NRG24120720230666519 13/07/2023 GANGI DEVI 3401002WL036559 GANGI DEVI 00048 BKID0004959 1596 1596 Processed 19/07/2023 3550928189 GANGI DEVI (RTI) BANK OF INDIA(508505)
19 BERO JH-01-002-015-001/591
(KESHA) 		3401002000NRG24120720230666573 13/07/2023 MD NASIM 3401002WL036560 MD NASIM 00048 BKID0004959 228 228 Processed 19/07/2023 3550928190 MD NASIM BANK OF INDIA(508505)
20 BERO JH-01-002-015-002/300
(KESHA) 		3401002000NRG24120720230666579 13/07/2023 SUKO ORAIN 3401002WL036560 SUKO ORAIN 00048 BKID0004959 456 456 Processed 19/07/2023 3550928168 SUKO URAIN BANK OF INDIA(508505)
21 BERO JH-01-002-015-002/300
(KESHA) 		3401002000NRG24120720230666580 13/07/2023 SUKO ORAIN 3401002WL036560 SUKO ORAIN 00048 BKID0004959 1275 1275 Processed 19/07/2023 3550928169 SUKO URAIN BANK OF INDIA(508505)
22 BERO JH-01-002-015-002/378
(KESHA) 		3401002000NRG24120720230666494 13/07/2023 BAIJU ORAON 3401002WL036558 BAIJU ORAON 00048 BKID0004959 2052 2052 Processed 19/07/2023 3550928167 BAIJU ORAON UCO BANK(607066)
SubTotal 5607 5607
23 BERO JH-01-002-015-001/222
(KESHA) 		3401002000NRG24120720230666482 13/07/2023 ASMA KHATUN 3401002WL036558 ASMA KHATUN 00078 CNRB0004895 912 912 Processed 19/07/2023 3550928153 MRS ASMA KHATUN STATE BANK OF INDIA(508548)
24 BERO JH-01-002-015-001/236
(KESHA) 		3401002000NRG24120720230666564 13/07/2023 MD NUMAN RASID 3401002WL036560 MD NUMAN RASID 00078 CNRB0004895 228 228 Processed 19/07/2023 3550928196 MD NUMAN RASHID BANK OF BARODA(606985)
25 BERO JH-01-002-015-001/237
(KESHA) 		3401002000NRG24120720230666565 13/07/2023 HARUN RASID 3401002WL036560 HARUN RASID 00078 CNRB0004895 456 456 Processed 19/07/2023 3550928158 HARUN RASHID CANARA BANK(508532)
26 BERO JH-01-002-015-001/312
(KESHA) 		3401002000NRG24120720230666568 13/07/2023 MDMANSUR 3401002WL036560 MDMANSUR 00078 CNRB0004895 1140 1140 Processed 19/07/2023 3550928152 MD MANSUR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 BERO JH-01-002-015-001/334
(KESHA) 		3401002000NRG24120720230666520 13/07/2023 MALTI DEVI 3401002WL036559 MALTI DEVI 00078 CNRB0004895 1596 1596 Processed 19/07/2023 3550928154 MRS MALTI DEVI STATE BANK OF INDIA(508548)
28 BERO JH-01-002-015-001/336
(KESHA) 		3401002000NRG24120720230666522 13/07/2023 MAINI DEVI 3401002WL036559 MAINI DEVI 00078 CNRB0004895 1596 1596 Processed 19/07/2023 3550928162 MAINI DEVI BANK OF INDIA(508505)
29 BERO JH-01-002-015-001/336
(KESHA) 		3401002000NRG24120720230666521 13/07/2023 SRI RAM SAHU 3401002WL036559 SRI RAM SAHU 00078 CNRB0004895 1596 1596 Processed 19/07/2023 3550928155 SHRI SRIRAM SAHU STATE BANK OF INDIA(508548)
30 BERO JH-01-002-015-001/337
(KESHA) 		3401002000NRG24120720230666523 13/07/2023 SANJAY SAHU 3401002WL036559 SANJAY SAHU 00078 CNRB0004895 1596 1596 Processed 19/07/2023 3550928195 SANJAY SAHU CANARA BANK(508532)
31 BERO JH-01-002-015-001/413
(KESHA) 		3401002000NRG24120720230666569 13/07/2023 MD GUFRAN 3401002WL036560 MD GUFRAN 00078 CNRB0004895 228 228 Processed 19/07/2023 3550928161 MD. GUFRAN BANK OF INDIA(508505)
32 BERO JH-01-002-015-001/48
(KESHA) 		3401002000NRG24120720230666623 13/07/2023 MD. BASIR 3401002WL036561 MD. BASIR 00078 CNRB0004895 912 912 Processed 19/07/2023 3550928157 MD BASIR CANARA BANK(508532)
33 BERO JH-01-002-015-002/154
(KESHA) 		3401002000NRG24120720230666626 13/07/2023 SUMAN ORAON 3401002WL036561 SUMAN ORAON 00078 CNRB0004895 912 912 Processed 19/07/2023 3550928163 SUMAN ORAON CANARA BANK(508532)
34 BERO JH-01-002-015-002/184
(KESHA) 		3401002000NRG24120720230666628 13/07/2023 SHANKAR ORAON 3401002WL036561 SHANKAR ORAON 00078 CNRB0004895 912 912 Processed 19/07/2023 3550928191 SHANKAR ORAON CANARA BANK(508532)
35 BERO JH-01-002-015-002/192
(KESHA) 		3401002000NRG24120720230666490 13/07/2023 SUKO ORAIN 3401002WL036558 SUKO ORAIN 00078 CNRB0004895 2052 2052 Processed 19/07/2023 3550928165 Mrs. SUKO URAIN INDIAN BANK(607105)
36 BERO JH-01-002-015-002/353
(KESHA) 		3401002000NRG24120720230666493 13/07/2023 GOINDI ORAIN 3401002WL036558 GOINDI ORAIN 00078 CNRB0004895 2052 2052 Processed 19/07/2023 3550928166 GUINDI URAIN CANARA BANK(508532)
37 BERO JH-01-002-015-002/370
(KESHA) 		3401002000NRG24120720230666584 13/07/2023 VINAY ORAON 3401002WL036560 VINAY ORAON 00078 CNRB0004895 1275 1275 Processed 19/07/2023 3550928192 BINAY ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
38 BERO JH-01-002-015-002/510
(KESHA) 		3401002000NRG24120720230666588 13/07/2023 AMARJEET ORAON 3401002WL036560 AMARJEET ORAON 00078 CNRB0004895 456 456 Processed 19/07/2023 3550928164 AMARJEET ORAON CANARA BANK(508532)
39 BERO JH-01-002-015-002/510
(KESHA) 		3401002000NRG24120720230666589 13/07/2023 BINOD LAKRA 3401002WL036560 BINOD LAKRA 00078 CNRB0004895 456 456 Processed 19/07/2023 3550928193 BINOD LAKRA SO LAKHO LAKRA UNION BANK OF INDIA(508500)
40 BERO JH-01-002-015-002/510
(KESHA) 		3401002000NRG24120720230666591 13/07/2023 BINOD LAKRA 3401002WL036560 BINOD LAKRA 00078 CNRB0004895 1275 1275 Processed 19/07/2023 3550928194 BINOD LAKRA SO LAKHO LAKRA UNION BANK OF INDIA(508500)
41 BERO JH-01-002-015-002/564
(KESHA) 		3401002000NRG24120720230666527 13/07/2023 PANCHI ORAIN 3401002WL036559 PANCHI ORAIN 00078 CNRB0004895 912 912 Processed 19/07/2023 3550928156 PANCHI URAIN CANARA BANK(508532)
42 BERO JH-01-002-015-003/16
(KESHA) 		3401002000NRG24120720230666629 13/07/2023 KALIM ANSARI 3401002WL036561 KALIM ANSARI 00078 CNRB0004895 912 912 Processed 19/07/2023 3550928159 KALIM ANSARI IDBI BANK(607095)
43 BERO JH-01-002-015-003/242
(KESHA) 		3401002000NRG24120720230666630 13/07/2023 TABASUM KHATOON 3401002WL036561 TABASUM KHATOON 00078 CNRB0004895 912 912 Processed 19/07/2023 3550928160 TABASUM KHATOON CANARA BANK(508532)
SubTotal 22386 22386
44 BERO JH-01-002-015-003/246
(KESHA) 		3401002000NRG24120720230666531 13/07/2023 ANJUM ARA 3401002WL036559 ANJUM ARA 00176 IDIB000I021 1368 1368 Processed 19/07/2023 3550928183 MISS ANJUM ARA STATE BANK OF INDIA(508548)
45 BERO JH-01-002-015-003/251
(KESHA) 		3401002000NRG24120720230666533 13/07/2023 TAHMINA KHATUN 3401002WL036559 TAHMINA KHATUN 00176 IDIB000I021 684 684 Processed 19/07/2023 3550928184 Mrs. TAHMINA KHATUN INDIAN BANK(607105)
SubTotal 2052 2052
46 BERO JH-01-002-015-001/297
(KESHA) 		3401002000NRG24120720230666487 13/07/2023 MD YUNUS ALAM 3401002WL036558 MD YUNUS ALAM 00197 BKID0JHARGB 912 912 Processed 19/07/2023 3550928207 Mr. MD. YUNUS VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
47 BERO JH-01-002-015-002/386
(KESHA) 		3401002000NRG24120720230666585 13/07/2023 RANDAY URAIN 3401002WL036560 RANDAY URAIN 00415 SBIN0006304 1275 1275 Processed 19/07/2023 3550928148 RANDAI DEVI UCO BANK(607066)
48 BERO JH-01-002-015-002/386
(KESHA) 		3401002000NRG24120720230666586 13/07/2023 RANDAY URAIN 3401002WL036560 RANDAY URAIN 00415 SBIN0006304 456 456 Processed 19/07/2023 3550928149 RANDAI DEVI UCO BANK(607066)
SubTotal 1731 1731
49 BERO JH-01-002-015-001/252
(KESHA) 		3401002000NRG24120720230666483 13/07/2023 MOVINA KHATUN 3401002WL036558 MOVINA KHATUN 00415 SBIN0012618 912 912 Processed 19/07/2023 3550928203 MOBINA KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
50 BERO JH-01-002-015-001/252
(KESHA) 		3401002000NRG24120720230666484 13/07/2023 RESHMA KHATUN 3401002WL036558 RESHMA KHATUN 00415 SBIN0012618 912 912 Processed 19/07/2023 3550928205 MISS RESHMA KHATUN STATE BANK OF INDIA(508548)
51 BERO JH-01-002-015-001/270
(KESHA) 		3401002000NRG24120720230666486 13/07/2023 MD NASIM ALAM 3401002WL036558 MD NASIM ALAM 00415 SBIN0012618 912 912 Processed 19/07/2023 3550928204 MD. NASIM ALAM UCO BANK(607066)
52 BERO JH-01-002-015-001/469
(KESHA) 		3401002000NRG24120720230666570 13/07/2023 MD SERAJ 3401002WL036560 MD SERAJ 00415 SBIN0012618 1368 1368 Processed 19/07/2023 3550928151 MR MD SERAJ STATE BANK OF INDIA(508548)
53 BERO JH-01-002-015-002/154
(KESHA) 		3401002000NRG24120720230666625 13/07/2023 FILISTA LAKRA 3401002WL036561 FILISTA LAKRA 00415 SBIN0012618 912 912 Processed 19/07/2023 3550928134 FILISTA LAKRA CANARA BANK(508532)
54 BERO JH-01-002-015-002/334
(KESHA) 		3401002000NRG24120720230666582 13/07/2023 JIDO ORAON 3401002WL036560 JIDO ORAON 00415 SBIN0012618 456 456 Processed 19/07/2023 3550928135 MR JIDO ORAON STATE BANK OF INDIA(508548)
SubTotal 5472 5472
55 BERO JH-01-002-015-002/651
(KESHA) 		3401002000NRG24120720230666528 13/07/2023 SOHANA KHATOON 3401002WL036559 SOHANA KHATOON 00415 SBIN0015346 1368 1368 Processed 19/07/2023 3550928150 MS SOHANA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
56 BERO JH-01-002-015-002/566
(KESHA) 		3401002000NRG24120720230666592 13/07/2023 ANAND PARKASH TOPPO 3401002WL036560 ANAND PARKASH TOPPO 00415 SBIN0016983 1275 1275 Processed 19/07/2023 3550928198 ANAND PRAKASH TOPPO BANK OF INDIA(508505)
57 BERO JH-01-002-015-002/566
(KESHA) 		3401002000NRG24120720230666593 13/07/2023 ANAND PARKASH TOPPO 3401002WL036560 ANAND PARKASH TOPPO 00415 SBIN0016983 456 456 Processed 19/07/2023 3550928197 ANAND PRAKASH TOPPO BANK OF INDIA(508505)
SubTotal 1731 1731
58 BERO JH-01-002-015-001/126
(KESHA) 		3401002000NRG24120720230666516 13/07/2023 PRATIMA KUMARI 3401002WL036559 PRATIMA KUMARI 00462 UCBA0000803 1596 1596 Processed 19/07/2023 3550928133 PRATIMA KUMARI UCO BANK(607066)
59 BERO JH-01-002-015-001/262
(KESHA) 		3401002000NRG24120720230666485 13/07/2023 SAYRA KHATUN 3401002WL036558 SAYRA KHATUN 00462 UCBA0000803 912 912 Processed 19/07/2023 3550928131 SAIYARA BANO UCO BANK(607066)
60 BERO JH-01-002-015-001/469
(KESHA) 		3401002000NRG24120720230666571 13/07/2023 NAWRIN SABA 3401002WL036560 NAWRIN SABA 00462 UCBA0000803 1368 1368 Processed 19/07/2023 3550928132 NAWRIN SABA UCO BANK(607066)
61 BERO JH-01-002-015-001/51
(KESHA) 		3401002000NRG24120720230666488 13/07/2023 ARSI NAJMI 3401002WL036558 ARSI NAJMI 00462 UCBA0000803 912 912 Processed 19/07/2023 3550928208 ARSI NAJMI UCO BANK(607066)
62 BERO JH-01-002-015-001/515
(KESHA) 		3401002000NRG24120720230666572 13/07/2023 SHAGUFTA RAHAT 3401002WL036560 SHAGUFTA RAHAT 00462 UCBA0000803 1140 1140 Processed 19/07/2023 3550928130 SHAGUFTA RAHAT UCO BANK(607066)
SubTotal 5928 5928
63 BERO JH-01-002-015-002/163
(KESHA) 		3401002000NRG24120720230666574 13/07/2023 SAVITRI ORAIN 3401002WL036560 SAVITRI ORAIN 00468 UBIN0535877 456 456 Processed 19/07/2023 3550928202 SAVITRI ORAIN W/O JATA ORAON UNION BANK OF INDIA(508500)
64 BERO JH-01-002-015-002/163
(KESHA) 		3401002000NRG24120720230666575 13/07/2023 SAVITRI ORAIN 3401002WL036560 SAVITRI ORAIN 00468 UBIN0535877 1275 1275 Processed 19/07/2023 3550928201 SAVITRI ORAIN W/O JATA ORAON UNION BANK OF INDIA(508500)
65 BERO JH-01-002-015-002/186
(KESHA) 		3401002000NRG24120720230666489 13/07/2023 BIJAY ORAON 3401002WL036558 BIJAY ORAON 00468 UBIN0535877 2052 2052 Processed 19/07/2023 3550928147 VIJAY ORAON CANARA BANK(508532)
66 BERO JH-01-002-015-002/236
(KESHA) 		3401002000NRG24120720230666492 13/07/2023 SANJAY MAHLI 3401002WL036558 SANJAY MAHLI 00468 UBIN0535877 228 228 Processed 19/07/2023 3550928140 Sanjay Mahli FINO PAYMENTS BANK LTD(608001)
67 BERO JH-01-002-015-002/24
(KESHA) 		3401002000NRG24120720230666576 13/07/2023 JATTA ORAON 3401002WL036560 JATTA ORAON 00468 UBIN0535877 1275 1275 Processed 19/07/2023 3550928144 JATTA ORAON CANARA BANK(508532)
68 BERO JH-01-002-015-002/24
(KESHA) 		3401002000NRG24120720230666577 13/07/2023 JATTA ORAON 3401002WL036560 JATTA ORAON 00468 UBIN0535877 456 456 Processed 19/07/2023 3550928145 JATTA ORAON CANARA BANK(508532)
69 BERO JH-01-002-015-002/353
(KESHA) 		3401002000NRG24120720230666524 13/07/2023 VIGA ORAON 3401002WL036559 VIGA ORAON 00468 UBIN0535877 684 684 Processed 19/07/2023 3550928136 BIGA ORAON CANARA BANK(508532)
70 BERO JH-01-002-015-002/532
(KESHA) 		3401002000NRG24120720230666526 13/07/2023 RUMANA KHATUN 3401002WL036559 RUMANA KHATUN 00468 UBIN0535877 1368 1368 Processed 19/07/2023 3550928143 RUMANA KHATUN U/G NAUSHAD ANSARI UNION BANK OF INDIA(508500)
71 BERO JH-01-002-015-002/62
(KESHA) 		3401002000NRG24120720230666594 13/07/2023 BANDHU ORAON 3401002WL036560 BANDHU ORAON 00468 UBIN0535877 456 456 Processed 19/07/2023 3550928137 BANDHU ORAON UNION BANK OF INDIA(508500)
72 BERO JH-01-002-015-002/62
(KESHA) 		3401002000NRG24120720230666595 13/07/2023 BANDHU ORAON 3401002WL036560 BANDHU ORAON 00468 UBIN0535877 1140 1140 Processed 19/07/2023 3550928138 BANDHU ORAON UNION BANK OF INDIA(508500)
73 BERO JH-01-002-015-003/231
(KESHA) 		3401002000NRG24120720230666530 13/07/2023 MURSID ANSARI 3401002WL036559 MURSID ANSARI 00468 UBIN0535877 1368 1368 Processed 19/07/2023 3550928200 MURSID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
74 BERO JH-01-002-015-003/247
(KESHA) 		3401002000NRG24120720230666532 13/07/2023 KHURSHID ANSARI 3401002WL036559 KHURSHID ANSARI 00468 UBIN0535877 1368 1368 Processed 19/07/2023 3550928142 KHURSHID ANSARI S/O ALIMUDDIN UNION BANK OF INDIA(508500)
75 BERO JH-01-002-015-003/299
(KESHA) 		3401002000NRG24120720230666534 13/07/2023 MANSUR ANSARI 3401002WL036559 MANSUR ANSARI 00468 UBIN0535877 1368 1368 Processed 19/07/2023 3550928141 MANSUR ANSARI S/O NEJAM ANSARI UNION BANK OF INDIA(508500)
76 BERO JH-01-002-015-003/310
(KESHA) 		3401002000NRG24120720230666535 13/07/2023 SHAMAS PARVEEN 3401002WL036559 SHAMAS PARVEEN 00468 UBIN0535877 1368 1368 Processed 19/07/2023 3550928139 SHAMAS PERWEEN D/O MD ALIMUDDIN ANSARI UNION BANK OF INDIA(508500)
77 BERO JH-01-002-015-003/319
(KESHA) 		3401002000NRG24120720230666536 13/07/2023 AFROJ ANSARI 3401002WL036559 AFROJ ANSARI 00468 UBIN0535877 1368 1368 Processed 19/07/2023 3550928146 AFROJ ANSARI UNION BANK OF INDIA(508500)
78 BERO JH-01-002-015-003/340
(KESHA) 		3401002000NRG24120720230666497 13/07/2023 NUSRATH JAHA 3401002WL036558 NUSRATH JAHA 00468 UBIN0535877 228 228 Processed 19/07/2023 3550928199 Mrs. NUSRAT JAHA VANANCHAL GRAMIN BANK(607210)
SubTotal 16458 16458
79 BERO JH-01-002-015-002/80
(KESHA) 		3401002000NRG24120720230666496 13/07/2023 PUNGI ORAON 3401002WL036558 PUNGI ORAON 00695 SBIN0RRVCGB 2052 2052 Processed 19/07/2023 3550928206 Mrs. PUNAGI ORAINE VANANCHAL GRAMIN BANK(607210)
SubTotal 2052 2052
Total 86259 86259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002015_130723APB_FTO_338506 Bank of Baroda BARB0BEROXX BERO 20562
2 BERO JH3401002015_130723APB_FTO_338506 BANK OF INDIA BKID0004959 BERO 5607
3 BERO JH3401002015_130723APB_FTO_338506 Canara Bank CNRB0004895 BERO 22386
4 BERO JH3401002015_130723APB_FTO_338506 Indian Bank IDIB000I021 itki 2052
5 BERO JH3401002015_130723APB_FTO_338506 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 912
6 BERO JH3401002015_130723APB_FTO_338506 State Bank of India SBIN0006304 TANGERBANSLI 1731
7 BERO JH3401002015_130723APB_FTO_338506 State Bank of India SBIN0012618 BERO 5472
8 BERO JH3401002015_130723APB_FTO_338506 State Bank of India SBIN0015346 ITAKI 1368
9 BERO JH3401002015_130723APB_FTO_338506 State Bank of India SBIN0016983 GUMLA BAZAR 1731
10 BERO JH3401002015_130723APB_FTO_338506 UCO Bank UCBA0000803 BERO 5928
11 BERO JH3401002015_130723APB_FTO_338506 Union Bank of India UBIN0535877 ITKI 16458
12 BERO JH3401002015_130723APB_FTO_338506 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 2052

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