Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:40:50 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_060523APB_FTO_92550
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-01-002-005-001/498
(DORANDA) 		3401002000NRG24060520230150199 06/05/2023 SUKRI URAIN 3401002WL007938 SUKRI URAIN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631963620 SUKRI URAIN BANK OF INDIA(508505)
2 BERO JH-01-002-005-001/81
(DORANDA) 		3401002000NRG24060520230150202 06/05/2023 FULKUMARI ORAIN 3401002WL007938 FULKUMARI ORAIN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631963619 FULKUMARI ORAIN BANK OF INDIA(508505)
3 BERO JH-01-002-005-002/116
(DORANDA) 		3401002000NRG24060520230150203 06/05/2023 AJAJ KHAN 3401002WL007938 AJAJ KHAN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631963615 AIZAZ KHAN BANK OF INDIA(508505)
4 BERO JH-01-002-005-002/309
(DORANDA) 		3401002000NRG24060520230150207 06/05/2023 SHAHALA NIGAR 3401002WL007938 SHAHALA NIGAR 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631963618 MISS SAHALA NIGAR STATE BANK OF INDIA(508548)
5 BERO JH-01-002-005-003/352
(DORANDA) 		3401002000NRG24060520230150225 06/05/2023 MUSLIM ANSARI 3401002WL007938 MUSLIM ANSARI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631963673 MUSLIM ANSARI BANK OF INDIA(508505)
6 BERO JH-01-002-005-004/46
(DORANDA) 		3401002000NRG24040520230131698 06/05/2023 JITENDER MUNDA 3401002WL007068 JITENDER MUNDA 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631963670 JITENDRA MUNDA BANK OF INDIA(508505)
7 BERO JH-01-002-005-004/582
(DORANDA) 		3401002000NRG24040520230131621 06/05/2023 ANJALI SAHU 3401002WL007065 ANJALI SAHU 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631963616 ANJALI SAHU BANK OF INDIA(508505)
8 BERO JH-01-002-005-005/227
(DORANDA) 		3401002000NRG24060520230150240 06/05/2023 PUNAM KUMARI 3401002WL007938 PUNAM KUMARI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631963617 PUNAM KUMARI D/O SOMRA BHAGAT BANK OF INDIA(508505)
9 BERO JH-01-002-005-005/470
(DORANDA) 		3401002000NRG24060520230150321 06/05/2023 GUJAUDDIN ANSARI 3401002WL007939 GUJAUDDIN ANSARI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631963621 GUJAUDIN ANSARI BANK OF INDIA(508505)
10 BERO JH-01-002-005-005/503
(DORANDA) 		3401002000NRG24060520230150322 06/05/2023 MANSUR ANSARI 3401002WL007939 MANSUR ANSARI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631963622 MANSUR ANSARI BANK OF INDIA(508505)
11 BERO JH-01-002-005-005/503
(DORANDA) 		3401002000NRG24060520230150323 06/05/2023 SADAM ANSARI 3401002WL007939 SADAM ANSARI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631963623 SADAM ANSARI BANK OF INDIA(508505)
12 BERO JH-01-002-005-005/504
(DORANDA) 		3401002000NRG24060520230150324 06/05/2023 AYANUL ANSARI 3401002WL007939 AYANUL ANSARI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631963671 AYANUL ANSARI BANK OF INDIA(508505)
13 BERO JH-01-002-005-005/505
(DORANDA) 		3401002000NRG24060520230150325 06/05/2023 SAHBAN ANSARI 3401002WL007939 SAHBAN ANSARI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631963672 SAHBAN ANSARI BANK OF INDIA(508505)
SubTotal 17784 17784
14 BERO JH-01-002-005-001/2
(DORANDA) 		3401002000NRG24060520230150195 06/05/2023 BANGI ORAIN 3401002WL007938 BANGI ORAIN 00048 BKID0005899 1368 1368 Processed 17/05/2023 1631963642 BANGI URAIN BANK OF INDIA(508505)
15 BERO JH-01-002-005-001/26
(DORANDA) 		3401002000NRG24060520230150197 06/05/2023 MANITA URAIN 3401002WL007938 MANITA URAIN 00048 BKID0005899 1368 1368 Processed 17/05/2023 1631963669 MANITA ORAIN W/O-PANCHU ORAON BANK OF INDIA(508505)
16 BERO JH-01-002-005-001/26
(DORANDA) 		3401002000NRG24060520230150196 06/05/2023 PANCHU ORAON 3401002WL007938 PANCHU ORAON 00048 BKID0005899 1368 1368 Processed 17/05/2023 1631963658 PANCHU ORAON S/O SUKA ORAON BANK OF INDIA(508505)
17 BERO JH-01-002-005-001/34
(DORANDA) 		3401002000NRG24060520230150198 06/05/2023 SALO ORAON 3401002WL007938 SALO ORAON 00048 BKID0005899 1368 1368 Processed 17/05/2023 1631963659 SALO ORAON W/O SOMA ORAON BANK OF INDIA(508505)
18 BERO JH-01-002-005-001/500
(DORANDA) 		3401002000NRG24060520230150201 06/05/2023 PUNIYA URAIN 3401002WL007938 PUNIYA URAIN 00048 BKID0005899 1368 1368 Processed 17/05/2023 1631963650 PUNIYA URAIN W/O LOTHE ORAON BANK OF INDIA(508505)
19 BERO JH-01-002-005-002/123
(DORANDA) 		3401002000NRG24040520230131636 06/05/2023 MUNTARA BIBI 3401002WL007066 MUNTARA BIBI 00048 BKID0005899 1368 1368 Processed 17/05/2023 1631963639 MUNTARA BIBI BANK OF INDIA(508505)
20 BERO JH-01-002-005-002/148
(DORANDA) 		3401002000NRG24040520230131637 06/05/2023 AKRAMUL MIRDAHA 3401002WL007066 AKRAMUL MIRDAHA 00048 BKID0005899 1368 1368 Processed 17/05/2023 1631963637 AKRAMUL MIRDAHA BANK OF INDIA(508505)
21 BERO JH-01-002-005-002/148
(DORANDA) 		3401002000NRG24040520230131638 06/05/2023 SONI PRAWEEN 3401002WL007066 SONI PRAWEEN 00048 BKID0005899 1368 1368 Processed 17/05/2023 1631963640 SONI PRAWEEN BANK OF INDIA(508505)
22 BERO JH-01-002-005-002/201-A
(DORANDA) 		3401002000NRG24060520230150204 06/05/2023 MANERUL HAQUE 3401002WL007938 MANERUL HAQUE 00048 BKID0005899 1368 1368 Processed 17/05/2023 1631963664 MANERUL HAQUE S/O AMIMULLA DARWANI BANK OF INDIA(508505)
23 BERO JH-01-002-005-002/264
(DORANDA) 		3401002000NRG24060520230150205 06/05/2023 RESHMA KHATUN 3401002WL007938 RESHMA KHATUN 00048 BKID0005899 1368 1368 Processed 17/05/2023 1631963624 RESHMA KHATUN W/O-HASBUL KHAN BANK OF INDIA(508505)
24 BERO JH-01-002-005-002/329
(DORANDA) 		3401002000NRG24060520230150210 06/05/2023 RUHI 3401002WL007938 RUHI 00048 BKID0005899 1368 1368 Processed 17/05/2023 1631963653 Ruhi BANK OF BARODA(606985)
25 BERO JH-01-002-005-002/343
(DORANDA) 		3401002000NRG24060520230150211 06/05/2023 NAJNI KHATUN 3401002WL007938 NAJNI KHATUN 00048 BKID0005899 1368 1368 Processed 17/05/2023 1631963654 NAJNI KHATUN BANK OF INDIA(508505)
26 BERO JH-01-002-005-002/349
(DORANDA) 		3401002000NRG24060520230150213 06/05/2023 SURAIYA KHATUN 3401002WL007938 SURAIYA KHATUN 00048 BKID0005899 1368 1368 Processed 17/05/2023 1631963662 SURIYA KHATUN D/O SAINU DARVANI BANK OF INDIA(508505)
27 BERO JH-01-002-005-002/355
(DORANDA) 		3401002000NRG24060520230150214 06/05/2023 ARJU RAJA 3401002WL007938 ARJU RAJA 00048 BKID0005899 1368 1368 Processed 17/05/2023 1631963645 AARJU RAJA BANK OF INDIA(508505)
28 BERO JH-01-002-005-002/510
(DORANDA) 		3401002000NRG24060520230150216 06/05/2023 SAJAD KHAN 3401002WL007938 SAJAD KHAN 00048 BKID0005899 1368 1368 Processed 17/05/2023 1631963666 SAJAD KHAN S/O-TASLIM ANSARI BANK OF INDIA(508505)
29 BERO JH-01-002-005-002/513
(DORANDA) 		3401002000NRG24060520230150218 06/05/2023 RUKHSANA KHATUN 3401002WL007938 RUKHSANA KHATUN 00048 BKID0005899 1368 1368 Processed 17/05/2023 1631963661 RUKHSANA KHATUN W/O AINUL DARVANI BANK OF INDIA(508505)
30 BERO JH-01-002-005-002/545
(DORANDA) 		3401002000NRG24060520230150219 06/05/2023 IMRAN DARWANI 3401002WL007938 IMRAN DARWANI 00048 BKID0005899 1368 1368 Processed 17/05/2023 1631963655 IMRAN DARWANI BANK OF INDIA(508505)
31 BERO JH-01-002-005-002/564
(DORANDA) 		3401002000NRG24060520230150220 06/05/2023 ASRAFI KHATOON 3401002WL007938 ASRAFI KHATOON 00048 BKID0005899 1368 1368 Processed 17/05/2023 1631963644 ASRAFI KHATOON BANK OF INDIA(508505)
32 BERO JH-01-002-005-002/67
(DORANDA) 		3401002000NRG24040520230131643 06/05/2023 RAISA KHATUN 3401002WL007066 RAISA KHATUN 00048 BKID0005899 1368 1368 Processed 17/05/2023 1631963628 RAISA KHATOON W/O-RAHIM MIRDAHA BANK OF INDIA(508505)
33 BERO JH-01-002-005-003/200
(DORANDA) 		3401002000NRG24060520230150221 06/05/2023 KALAWATI DEVI 3401002WL007938 KALAWATI DEVI 00048 BKID0005899 1368 1368 Processed 17/05/2023 1631963649 KALAVATI DEVI W/O BINDESHWAR BHAGAT BANK OF INDIA(508505)
34 BERO JH-01-002-005-003/231
(DORANDA) 		3401002000NRG24060520230150222 06/05/2023 USMAN ANSARI 3401002WL007938 USMAN ANSARI 00048 BKID0005899 1368 1368 Processed 17/05/2023 1631963625 USMAN ANSARI S/O-BODHA ANSARI BANK OF INDIA(508505)
35 BERO JH-01-002-005-003/236
(DORANDA) 		3401002000NRG24060520230150223 06/05/2023 SULTAN ANSARI 3401002WL007938 SULTAN ANSARI 00048 BKID0005899 1368 1368 Processed 17/05/2023 1631963627 SULTAN ANSARI S/O-BODHA ANSARI BANK OF INDIA(508505)
36 BERO JH-01-002-005-003/380
(DORANDA) 		3401002000NRG24060520230150226 06/05/2023 UMA DEVI 3401002WL007938 UMA DEVI 00048 BKID0005899 1368 1368 Processed 17/05/2023 1631963652 UMA DEVI W/O RAJKISOR SAHU BANK OF INDIA(508505)
37 BERO JH-01-002-005-003/386
(DORANDA) 		3401002000NRG24060520230150227 06/05/2023 ASIYA KHATOON 3401002WL007938 ASIYA KHATOON 00048 BKID0005899 1368 1368 Processed 17/05/2023 1631963646 ASIYA KHATOON W/O IRFAN ANSARI BANK OF INDIA(508505)
38 BERO JH-01-002-005-003/594
(DORANDA) 		3401002000NRG24040520230131603 06/05/2023 JYOTI BHAGAT 3401002WL007064 JYOTI BHAGAT 00048 BKID0005899 1368 1368 Processed 17/05/2023 1631963638 JYOTI BHAGAT BANK OF INDIA(508505)
39 BERO JH-01-002-005-003/661
(DORANDA) 		3401002000NRG24060520230150231 06/05/2023 SURAJMUNI KUMARI 3401002WL007938 SURAJMUNI KUMARI 00048 BKID0005899 1368 1368 Processed 17/05/2023 1631963643 SURAJMUNI KUMARI D/O ETWA ORAON BANK OF INDIA(508505)
40 BERO JH-01-002-005-003/675
(DORANDA) 		3401002000NRG24060520230150233 06/05/2023 RAMDINESH ORAON 3401002WL007938 RAMDINESH ORAON 00048 BKID0005899 1368 1368 Processed 17/05/2023 1631963633 RAMDINESH ORAON S/O BOLO ORAON BANK OF INDIA(508505)
41 BERO JH-01-002-005-003/692
(DORANDA) 		3401002000NRG24020520230122269 06/05/2023 LODI ORAIN 3401002WL006592 LODI ORAIN 00048 BKID0005899 1368 1368 Processed 17/05/2023 1631963641 LODI ORAONE BANK OF INDIA(508505)
42 BERO JH-01-002-005-003/704
(DORANDA) 		3401002000NRG24020520230122271 06/05/2023 GANGA ORAON 3401002WL006592 GANGA ORAON 00048 BKID0005899 1368 1368 Processed 17/05/2023 1631963647 GANGA ORAON S/O BHOLA ORAON BANK OF INDIA(508505)
43 BERO JH-01-002-005-004/16
(DORANDA) 		3401002000NRG24040520230131608 06/05/2023 JHALO DEVI 3401002WL007065 JHALO DEVI 00048 BKID0005899 1368 1368 Processed 17/05/2023 1631963635 JHALO DEVI W/O RATIYA MUNDA BANK OF INDIA(508505)
44 BERO JH-01-002-005-004/167
(DORANDA) 		3401002000NRG24040520230131609 06/05/2023 AVANTI DEVI 3401002WL007065 AVANTI DEVI 00048 BKID0005899 1368 1368 Rejected 17/05/2023 1631963660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 BERO JH-01-002-005-004/196
(DORANDA) 		3401002000NRG24040520230131610 06/05/2023 KANTI ORAIN 3401002WL007065 KANTI ORAIN 00048 BKID0005899 1368 1368 Processed 17/05/2023 1631963634 KANTI ORAIN W/O MANOHAR ORAON BANK OF INDIA(508505)
46 BERO JH-01-002-005-004/31
(DORANDA) 		3401002000NRG24040520230131611 06/05/2023 MUNI DEVI 3401002WL007065 MUNI DEVI 00048 BKID0005899 1368 1368 Processed 17/05/2023 1631963668 MUNI DEVI W/O-JALENDRA SAHU BANK OF INDIA(508505)
47 BERO JH-01-002-005-004/322
(DORANDA) 		3401002000NRG24040520230131612 06/05/2023 SHOBHA MUNDA 3401002WL007065 SHOBHA MUNDA 00048 BKID0005899 1368 1368 Processed 17/05/2023 1631963630 SHOBHA MUNDA W/O BIHARI MUNDA BANK OF INDIA(508505)
48 BERO JH-01-002-005-004/327
(DORANDA) 		3401002000NRG24040520230131613 06/05/2023 BAIDA MUNDAIN 3401002WL007065 BAIDA MUNDAIN 00048 BKID0005899 1368 1368 Processed 17/05/2023 1631963651 BAIDA MUNDAIN W/O YADU PAHAN BANK OF INDIA(508505)
49 BERO JH-01-002-005-004/530
(DORANDA) 		3401002000NRG24040520230131614 06/05/2023 ADHNI MUNDAIN 3401002WL007065 ADHNI MUNDAIN 00048 BKID0005899 1368 1368 Processed 17/05/2023 1631963631 MRS AGHNI KUMARI STATE BANK OF INDIA(508548)
50 BERO JH-01-002-005-004/531
(DORANDA) 		3401002000NRG24040520230131615 06/05/2023 RINKI DEVI 3401002WL007065 RINKI DEVI 00048 BKID0005899 1368 1368 Processed 17/05/2023 1631963636 RINKI DEVI BANK OF INDIA(508505)
51 BERO JH-01-002-005-004/536
(DORANDA) 		3401002000NRG24040520230131616 06/05/2023 SUDAMA SAHU 3401002WL007065 SUDAMA SAHU 00048 BKID0005899 1368 1368 Processed 17/05/2023 1631963629 SUDAMA SAHU S/O JALENDER SAHU BANK OF INDIA(508505)
52 BERO JH-01-002-005-004/57
(DORANDA) 		3401002000NRG24040520230131618 06/05/2023 CHAITU MUNDA 3401002WL007065 CHAITU MUNDA 00048 BKID0005899 1368 1368 Processed 17/05/2023 1631963648 CHAITU MUNDA S/O DHANAI MUNDA BANK OF INDIA(508505)
53 BERO JH-01-002-005-004/581
(DORANDA) 		3401002000NRG24040520230131619 06/05/2023 RILI ORAON 3401002WL007065 RILI ORAON 00048 BKID0005899 1368 1368 Processed 17/05/2023 1631963632 RILI ORAON W/O-SUKRA ORAON BANK OF INDIA(508505)
54 BERO JH-01-002-005-005/15
(DORANDA) 		3401002000NRG24040520230131645 06/05/2023 PRABHU BHAGAT 3401002WL007066 PRABHU BHAGAT 00048 BKID0005899 456 456 Processed 17/05/2023 1631963663 PRABHU BHAGAT S/O SUKA BHAGAT BANK OF INDIA(508505)
55 BERO JH-01-002-005-005/190
(DORANDA) 		3401002000NRG24060520230150237 06/05/2023 CHOLA BHAGAT 3401002WL007938 CHOLA BHAGAT 00048 BKID0005899 1368 1368 Processed 17/05/2023 1631963626 CHOLA BHAGAT S/O-SHAKARA BHAGAT BANK OF INDIA(508505)
56 BERO JH-01-002-005-005/311
(DORANDA) 		3401002000NRG24060520230150245 06/05/2023 RAMESH ORAON 3401002WL007938 RAMESH ORAON 00048 BKID0005899 1368 1368 Processed 17/05/2023 1631963656 PIRITI KUMARI UCO BANK(607066)
57 BERO JH-01-002-005-005/40
(DORANDA) 		3401002000NRG24060520230150247 06/05/2023 BALKU MUNDA 3401002WL007938 BALKU MUNDA 00048 BKID0005899 1368 1368 Processed 17/05/2023 1631963667 BALKU MUNDA S/O SOMRA ORAON BANK OF INDIA(508505)
58 BERO JH-01-002-005-005/690
(DORANDA) 		3401002000NRG24060520230150253 06/05/2023 KARMI DEVI 3401002WL007938 KARMI DEVI 00048 BKID0005899 1368 1368 Processed 17/05/2023 1631963665 KARMI DEVI W/O-SANDEEP MAHTO BANK OF INDIA(508505)
SubTotal 60648 60648
59 BERO JH-01-002-005-003/343
(DORANDA) 		3401002000NRG24040520230131601 06/05/2023 RATAN BHAGAT 3401002WL007064 RATAN BHAGAT 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1631963674 RATAN BHAGAT CANARA BANK(508532)
SubTotal 1368 1368
60 BERO JH-01-002-005-002/2
(DORANDA) 		3401002000NRG24040520230131640 06/05/2023 SABIR DARBARI 3401002WL007066 SABIR DARBARI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1631963691 Mr. SABIR DARVANI S/O DHIRAJUL DARWANI VANANCHAL GRAMIN BANK(607210)
61 BERO JH-01-002-005-002/31
(DORANDA) 		3401002000NRG24060520230150208 06/05/2023 SAGIR KHAN 3401002WL007938 SAGIR KHAN 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1631963690 Mr. SAGIR KHAN S/O MD.ASLAM KHAN . VANANCHAL GRAMIN BANK(607210)
62 BERO JH-01-002-005-003/317
(DORANDA) 		3401002000NRG24060520230150224 06/05/2023 JAMRUDDIN ANSARI 3401002WL007938 JAMRUDDIN ANSARI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1631963689 Mr. JAMRUDIN ANSARI S/O SRI VARI ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
63 BERO JH-01-002-005-001/2
(DORANDA) 		3401002000NRG24060520230150194 06/05/2023 BOLEYA ORAON 3401002WL007938 BOLEYA ORAON 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1631963678 MR BOLEYA ORAON STATE BANK OF INDIA(508548)
64 BERO JH-01-002-005-002/506
(DORANDA) 		3401002000NRG24060520230150215 06/05/2023 MUNERA KHATOON 3401002WL007938 MUNERA KHATOON 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1631963676 MUNERA KHATOON DO SAGIR ANSARI UNION BANK OF INDIA(508500)
65 BERO JH-01-002-005-003/269
(DORANDA) 		3401002000NRG24020520230122265 06/05/2023 NANDIYA ORAON 3401002WL006592 NANDIYA ORAON 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1631963614 NANDIYA URAIN W/O BALAK ORAON BANK OF INDIA(508505)
66 BERO JH-01-002-005-003/284
(DORANDA) 		3401002000NRG24020520230122266 06/05/2023 RAMA ORAON 3401002WL006592 RAMA ORAON 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1631963677 MR RAMA ORAON STATE BANK OF INDIA(508548)
67 BERO JH-01-002-005-003/423
(DORANDA) 		3401002000NRG24020520230122267 06/05/2023 MANGLESHWAR ORAON 3401002WL006592 MANGLESHWAR ORAON 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1631963688 MR MANGLESWAR ORIAN STATE BANK OF INDIA(508548)
68 BERO JH-01-002-005-003/690
(DORANDA) 		3401002000NRG24020520230122300 06/05/2023 DIWAS ORAON 3401002WL006594 DIWAS ORAON 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1631963612 MR DIWAS ORAON STATE BANK OF INDIA(508548)
69 BERO JH-01-002-005-004/174
(DORANDA) 		3401002000NRG24040520230131694 06/05/2023 ATWA MUNDA 3401002WL007068 ATWA MUNDA 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1631963605 MR ETWA MUNDA STATE BANK OF INDIA(508548)
70 BERO JH-01-002-005-005/226
(DORANDA) 		3401002000NRG24060520230150239 06/05/2023 SURESH ORAON 3401002WL007938 SURESH ORAON 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1631963675 MR SURESH ORAON STATE BANK OF INDIA(508548)
71 BERO JH-01-002-005-005/229
(DORANDA) 		3401002000NRG24060520230150241 06/05/2023 MAGNA MUNDA 3401002WL007938 MAGNA MUNDA 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1631963609 MR MAGNA MUNDA STATE BANK OF INDIA(508548)
72 BERO JH-01-002-005-005/266
(DORANDA) 		3401002000NRG24060520230150242 06/05/2023 DHIRAJ KUMAR SAHU 3401002WL007938 DHIRAJ KUMAR SAHU 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1631963681 MR DHIRAJ KUMAR SAHU STATE BANK OF INDIA(508548)
73 BERO JH-01-002-005-005/294
(DORANDA) 		3401002000NRG24060520230150244 06/05/2023 SALIBAHAN ORAON 3401002WL007938 SALIBAHAN ORAON 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1631963680 MR SALIVAHAN ORAON STATE BANK OF INDIA(508548)
74 BERO JH-01-002-005-005/483
(DORANDA) 		3401002000NRG24060520230150249 06/05/2023 RAMESH SAHU 3401002WL007938 RAMESH SAHU 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1631963607 MR RAMESH SAHU STATE BANK OF INDIA(508548)
75 BERO JH-01-002-005-005/57
(DORANDA) 		3401002000NRG24060520230150251 06/05/2023 CHAITU MAHTO 3401002WL007938 CHAITU MAHTO 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1631963606 MR CHAITU MAHTO STATE BANK OF INDIA(508548)
76 BERO JH-01-002-005-005/663
(DORANDA) 		3401002000NRG24060520230150252 06/05/2023 SUMANTI DEVI 3401002WL007938 SUMANTI DEVI 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1631963610 MRS SUMANTI DEVI STATE BANK OF INDIA(508548)
77 BERO JH-01-002-005-005/703
(DORANDA) 		3401002000NRG24060520230150327 06/05/2023 MURSID ANSARI 3401002WL007939 MURSID ANSARI 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1631963608 MR MURSID ANSARI STATE BANK OF INDIA(508548)
78 BERO JH-01-002-005-005/719
(DORANDA) 		3401002000NRG24060520230150254 06/05/2023 SARITA ORAIN 3401002WL007938 SARITA ORAIN 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1631963611 MRS SARITA ORAIN STATE BANK OF INDIA(508548)
79 BERO JH-01-002-005-005/723
(DORANDA) 		3401002000NRG24060520230150256 06/05/2023 JITENDRA MUNDA 3401002WL007938 JITENDRA MUNDA 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1631963679 MR JITENDRA MUNDA STATE BANK OF INDIA(508548)
80 BERO JH-01-002-005-005/725
(DORANDA) 		3401002000NRG24040520230131647 06/05/2023 VIJAY MUNDA 3401002WL007066 VIJAY MUNDA 00415 SBIN0012618 456 456 Processed 17/05/2023 1631963613 MR VIJAY MUNDA STATE BANK OF INDIA(508548)
SubTotal 23712 23712
81 BERO JH-01-002-005-002/325
(DORANDA) 		3401002000NRG24060520230150209 06/05/2023 QAIYUM AKHTER 3401002WL007938 QAIYUM AKHTER 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1631963599 QAIYUM AKHTER AIRTEL PAYMENTS BANK LIMITED(990288)
82 BERO JH-01-002-005-003/700
(DORANDA) 		3401002000NRG24020520230122270 06/05/2023 BIRASMUNI KUMARI 3401002WL006592 BIRASMUNI KUMARI 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1631963603 BIRASMUNI KUMARI UCO BANK(607066)
83 BERO JH-01-002-005-004/46
(DORANDA) 		3401002000NRG24040520230131696 06/05/2023 MANI MUNDA 3401002WL007068 MANI MUNDA 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1631963598 MANI MUNDA UCO BANK(607066)
84 BERO JH-01-002-005-005/223
(DORANDA) 		3401002000NRG24060520230150238 06/05/2023 JAGDISH ORAON 3401002WL007938 JAGDISH ORAON 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1631963600 JAGDISH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
85 BERO JH-01-002-005-005/267
(DORANDA) 		3401002000NRG24060520230150243 06/05/2023 GANESH SAHU 3401002WL007938 GANESH SAHU 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1631963692 MR GANESH SAHU STATE BANK OF INDIA(508548)
86 BERO JH-01-002-005-005/720
(DORANDA) 		3401002000NRG24060520230150255 06/05/2023 SUKRA ORAON 3401002WL007938 SUKRA ORAON 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1631963602 SUKRA ORAON UCO BANK(607066)
87 BERO JH-01-002-005-005/726
(DORANDA) 		3401002000NRG24040520230131648 06/05/2023 SANJU ORAON 3401002WL007066 SANJU ORAON 00462 UCBA0000803 456 456 Processed 17/05/2023 1631963601 SANJU ORAON UCO BANK(607066)
SubTotal 8664 8664
88 BERO JH-01-002-005-001/498
(DORANDA) 		3401002000NRG24060520230150200 06/05/2023 SUKA ORAON 3401002WL007938 SUKA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631963684 Mr. SUKA ORAON VANANCHAL GRAMIN BANK(607210)
89 BERO JH-01-002-005-002/192
(DORANDA) 		3401002000NRG24040520230131639 06/05/2023 TAJMUN BIBI 3401002WL007066 TAJMUN BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631963687 TAJMUN BIBI &KUSABUN KHATUN BANK OF INDIA(508505)
90 BERO JH-01-002-005-002/513
(DORANDA) 		3401002000NRG24060520230150217 06/05/2023 AINUL DARVANI 3401002WL007938 AINUL DARVANI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631963686 Mr. AINUL DARVANI VANANCHAL GRAMIN BANK(607210)
91 BERO JH-01-002-005-002/67
(DORANDA) 		3401002000NRG24040520230131642 06/05/2023 RAHIM MIRDAHA 3401002WL007066 RAHIM MIRDAHA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631963604 Mr. RAHIM MIRDHA VANANCHAL GRAMIN BANK(607210)
92 BERO JH-01-002-005-003/343
(DORANDA) 		3401002000NRG24040520230131602 06/05/2023 MUNNI DEVI 3401002WL007064 MUNNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631963683 Mrs. MUNNI DEVI W/O RATAN BHAGAT . VANANCHAL GRAMIN BANK(607210)
93 BERO JH-01-002-005-003/404
(DORANDA) 		3401002000NRG24060520230150228 06/05/2023 IRFAN ANSARI 3401002WL007938 IRFAN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631963682 Mr. IRFAN ANSARI S/O MAHAMAD ANSARI . VANANCHAL GRAMIN BANK(607210)
94 BERO JH-01-002-005-003/58
(DORANDA) 		3401002000NRG24060520230150230 06/05/2023 DEVANTI DEVI 3401002WL007938 DEVANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631963685 Mrs. DEVANTI DEVI W/O DUKHAN BHAGAT . VANANCHAL GRAMIN BANK(607210)
95 BERO JH-01-002-005-003/740
(DORANDA) 		3401002000NRG24020520230122272 06/05/2023 RAKESH ORAON 3401002WL006592 RAKESH ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631963657 MR RAKESH ORAON STATE BANK OF INDIA(508548)
96 BERO JH-01-002-005-005/707
(DORANDA) 		3401002000NRG24060520230150329 06/05/2023 MEHARBAN ANSARI 3401002WL007939 MEHARBAN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631963597 MEHERBAN ANSARI UCO BANK(607066)
SubTotal 12312 12312
Total 128592 128592

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_060523APB_FTO_92550 BANK OF INDIA BKID0004959 BERO 17784
2 BERO JH3401002005_060523APB_FTO_92550 BANK OF INDIA BKID0005899 JHIKO CHATTI 60648
3 BERO JH3401002005_060523APB_FTO_92550 Canara Bank CNRB0004895 BERO 1368
4 BERO JH3401002005_060523APB_FTO_92550 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
5 BERO JH3401002005_060523APB_FTO_92550 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 2736
6 BERO JH3401002005_060523APB_FTO_92550 State Bank of India SBIN0012618 BERO 23712
7 BERO JH3401002005_060523APB_FTO_92550 UCO Bank UCBA0000803 BERO 8664
8 BERO JH3401002005_060523APB_FTO_92550 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368
9 BERO JH3401002005_060523APB_FTO_92550 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 10944

Download In Excel