Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:53:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_290823APB_FTO_490523
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-01-002-009-002/288
(ITA) 		3401002000NRG24Z280820230968795 29/08/2023 LALITA DEVI 3401002WL055549 LALITA DEVI 00045 BARB0BEROXX 162 162 Processed 06/09/2023 S43127994 LALITA DEVI WO JATAN BANK OF BARODA(606985)
2 BERO JH-01-002-009-003/490
(ITA) 		3401002000NRG24Z280820230968963 29/08/2023 ANIL MUNDA 3401002WL055561 ANIL MUNDA 00045 BARB0BEROXX 162 162 Processed 06/09/2023 S43127994 ANIL MUNDA F AND NG BANK OF BARODA(606985)
3 BERO JH-01-002-009-006/448
(ITA) 		3401002000NRG24Z280820230968822 29/08/2023 TANJER KHAN 3401002WL055549 TANJER KHAN 00045 BARB0BEROXX 162 162 Processed 06/09/2023 S43127994 TANJER KHAN BANK OF BARODA(606985)
SubTotal 486 486
4 BERO JH-01-002-009-002/110
(ITA) 		3401002000NRG24Z290820230971528 29/08/2023 LALITA TIRKEY 3401002WL055801 LALITA TIRKEY 00048 BKID0004959 162 162 Rejected 06/09/2023 S43127928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BERO JH-01-002-009-002/172
(ITA) 		3401002000NRG24Z280820230968786 29/08/2023 HAMIDA KHAN 3401002WL055549 HAMIDA KHAN 00048 BKID0004959 108 108 Processed 06/09/2023 S43127994 HAMIDA KHATUN BANK OF INDIA(508505)
6 BERO JH-01-002-009-002/45
(ITA) 		3401002000NRG24Z280820230968801 29/08/2023 LILU MAHTO 3401002WL055549 LILU MAHTO 00048 BKID0004959 162 162 Processed 06/09/2023 S43127928 LILU MAHTO and SARITA DEVI BANK OF INDIA(508505)
7 BERO JH-01-002-009-002/454
(ITA) 		3401002000NRG24Z280820230968802 29/08/2023 SNEHLATA LAYAK 3401002WL055549 SNEHLATA LAYAK 00048 BKID0004959 108 108 Processed 06/09/2023 S43127994 SNEHLATA LAYAK BANK OF INDIA(508505)
8 BERO JH-01-002-009-003/25
(ITA) 		3401002000NRG24Z280820230968956 29/08/2023 TETRU MUNDA 3401002WL055561 TETRU MUNDA 00048 BKID0004959 162 162 Processed 06/09/2023 S43127928 TETARU MUNDA BANK OF INDIA(508505)
9 BERO JH-01-002-009-003/52
(ITA) 		3401002000NRG24Z280820230969071 29/08/2023 RABINA KHATOON 3401002WL055563 RABINA KHATOON 00048 BKID0004959 81 81 Processed 06/09/2023 S43127928 RAVINA KHATOON BANK OF INDIA(508505)
10 BERO JH-01-002-009-005/15
(ITA) 		3401002000NRG24Z280820230969013 29/08/2023 POKO KUJUR 3401002WL055562 POKO KUJUR 00048 BKID0004959 162 162 Processed 06/09/2023 S43127994 POKO URAIN BANK OF INDIA(508505)
11 BERO JH-01-002-009-005/240
(ITA) 		3401002000NRG24Z280820230968809 29/08/2023 SANTOSH GOPE 3401002WL055549 SANTOSH GOPE 00048 BKID0004959 162 162 Processed 06/09/2023 S43127994 SANTOSH GOPE BANK OF INDIA(508505)
12 BERO JH-01-002-009-005/254
(ITA) 		3401002000NRG24Z280820230969020 29/08/2023 LAXMI LOHRAIN 3401002WL055562 LAXMI LOHRAIN 00048 BKID0004959 162 162 Processed 06/09/2023 S43127994 LAXMI LOHRAIN (RTI) W/O SUKARA LOHRA BANK OF INDIA(508505)
13 BERO JH-01-002-009-005/264
(ITA) 		3401002000NRG24Z280820230969023 29/08/2023 BISANGI ORAON 3401002WL055562 BISANGI ORAON 00048 BKID0004959 162 162 Processed 06/09/2023 S43127994 BISANGI ORAON BANK OF INDIA(508505)
14 BERO JH-01-002-009-005/381
(ITA) 		3401002000NRG24Z280820230968812 29/08/2023 AKSHAY ORAON 3401002WL055549 AKSHAY ORAON 00048 BKID0004959 162 162 Processed 06/09/2023 S43127994 AKSHAY ORAON BANK OF INDIA(508505)
15 BERO JH-01-002-009-006/10
(ITA) 		3401002000NRG24Z280820230968814 29/08/2023 ASGAR KHAN 3401002WL055549 ASGAR KHAN 00048 BKID0004959 162 162 Processed 06/09/2023 S43127994 ASGAR KHAN UCO BANK(607066)
16 BERO JH-01-002-009-006/49
(ITA) 		3401002000NRG24Z280820230968713 29/08/2023 GANESH DHAN 3401002WL055548 GANESH DHAN 00048 BKID0004959 162 162 Processed 06/09/2023 S43127994 GANESH DHAN BANK OF INDIA(508505)
17 BERO JH-01-002-009-006/70
(ITA) 		3401002000NRG24Z280820230968714 29/08/2023 SIMA DHAN 3401002WL055548 SIMA DHAN 00048 BKID0004959 162 162 Processed 06/09/2023 S43127928 SIMA DHAN BANK OF INDIA(508505)
18 BERO JH-01-002-009-006/77
(ITA) 		3401002000NRG24Z280820230968715 29/08/2023 BIRBAL MUNDA 3401002WL055548 BIRBAL MUNDA 00048 BKID0004959 162 162 Processed 06/09/2023 S43127994 BIRBAL MUNDA BANK OF INDIA(508505)
19 BERO JH-01-002-009-006/88
(ITA) 		3401002000NRG24Z280820230968716 29/08/2023 MD JAVED MIRDAHA 3401002WL055548 MD JAVED MIRDAHA 00048 BKID0004959 162 162 Processed 06/09/2023 S43127994 MD. JAVED MIRDAHA BANK OF INDIA(508505)
20 BERO JH-01-002-009-006/90
(ITA) 		3401002000NRG24Z280820230968717 29/08/2023 AMJAD KHAN 3401002WL055548 AMJAD KHAN 00048 BKID0004959 162 162 Processed 06/09/2023 S43127994 AMJAD KHAN S/O LAHARU KHAN BANK OF INDIA(508505)
21 BERO JH-01-002-009-007/104
(ITA) 		3401002000NRG24Z280820230969030 29/08/2023 PANCHU ORAON 3401002WL055562 PANCHU ORAON 00048 BKID0004959 162 162 Processed 06/09/2023 S43127928 PANCHU OROAN UCO BANK(607066)
22 BERO JH-01-002-009-007/105
(ITA) 		3401002000NRG24Z280820230969031 29/08/2023 PRAMILA KACHHAP 3401002WL055562 PRAMILA KACHHAP 00048 BKID0004959 162 162 Processed 06/09/2023 S43127928 MISS PARMILA KACHHAP STATE BANK OF INDIA(508548)
23 BERO JH-01-002-009-007/65
(ITA) 		3401002000NRG24Z280820230969039 29/08/2023 KARMA ORAON 3401002WL055562 KARMA ORAON 00048 BKID0004959 162 162 Processed 06/09/2023 S43127928 KARMA ORAON BANK OF INDIA(508505)
24 BERO JH-01-002-009-008/101
(ITA) 		3401002000NRG24Z280820230968965 29/08/2023 BIRSI ORAIN 3401002WL055561 BIRSI ORAIN 00048 BKID0004959 162 162 Processed 06/09/2023 S43127994 BIRASI ORAIN BANK OF INDIA(508505)
25 BERO JH-01-002-009-008/114
(ITA) 		3401002000NRG24Z280820230968966 29/08/2023 SUMAN DEVI 3401002WL055561 SUMAN DEVI 00048 BKID0004959 81 81 Processed 06/09/2023 S43127994 SUMAN DEVI BANK OF INDIA(508505)
26 BERO JH-01-002-009-008/117
(ITA) 		3401002000NRG24Z280820230969042 29/08/2023 DURGAWATI DEVI 3401002WL055562 DURGAWATI DEVI 00048 BKID0004959 162 162 Processed 06/09/2023 S43127994 MRS DURGAWATI DEVI STATE BANK OF INDIA(508548)
27 BERO JH-01-002-009-008/145
(ITA) 		3401002000NRG24Z280820230968722 29/08/2023 PRIYANKA ORAON 3401002WL055548 PRIYANKA ORAON 00048 BKID0004959 162 162 Processed 06/09/2023 S43127994 PRIYANKA ORAON BANK OF INDIA(508505)
28 BERO JH-01-002-009-008/15
(ITA) 		3401002000NRG24Z280820230968969 29/08/2023 DIMBU ORAON 3401002WL055561 DIMBU ORAON 00048 BKID0004959 162 162 Processed 06/09/2023 S43127928 DIMBU ORAON BANK OF INDIA(508505)
29 BERO JH-01-002-009-008/205
(ITA) 		3401002000NRG24Z280820230969048 29/08/2023 SUNIL ORAON 3401002WL055562 SUNIL ORAON 00048 BKID0004959 162 162 Processed 06/09/2023 S43127928 SUNIL ORAON BANK OF INDIA(508505)
30 BERO JH-01-002-009-008/41
(ITA) 		3401002000NRG24Z280820230968735 29/08/2023 SHAMBHU MAHTO 3401002WL055548 SHAMBHU MAHTO 00048 BKID0004959 162 162 Processed 06/09/2023 S43127994 SAMBHU MAHTO BANK OF INDIA(508505)
31 BERO JH-01-002-009-008/42
(ITA) 		3401002000NRG24Z280820230968970 29/08/2023 BINOD ORAON 3401002WL055561 BINOD ORAON 00048 BKID0004959 162 162 Processed 06/09/2023 S43127994 BINOD ORAON BANK OF INDIA(508505)
32 BERO JH-01-002-009-008/5
(ITA) 		3401002000NRG24Z280820230968737 29/08/2023 SITAMUNI DEVI 3401002WL055548 SITAMUNI DEVI 00048 BKID0004959 162 162 Processed 06/09/2023 S43127994 SITAMUNI DEVI (RTI) W/O SOMRE ORAON BANK OF INDIA(508505)
33 BERO JH-01-002-009-008/70
(ITA) 		3401002000NRG24Z280820230968739 29/08/2023 JITENDER MAHTO 3401002WL055548 JITENDER MAHTO 00048 BKID0004959 162 162 Processed 06/09/2023 S43127928 JITENDRA MAHTO BANK OF INDIA(508505)
34 BERO JH-01-002-009-008/90
(ITA) 		3401002000NRG24Z280820230968744 29/08/2023 MAHADEV ORAON 3401002WL055548 MAHADEV ORAON 00048 BKID0004959 162 162 Processed 06/09/2023 S43127994 MR MAHADEV ORAON STATE BANK OF INDIA(508548)
SubTotal 4752 4752
35 BERO JH-01-002-009-002/176
(ITA) 		3401002000NRG24Z280820230968787 29/08/2023 AMBIKA DEVI 3401002WL055549 AMBIKA DEVI 00078 CNRB0004895 108 108 Processed 06/09/2023 S43127928 AMBIKA DEVI CANARA BANK(508532)
36 BERO JH-01-002-009-002/190
(ITA) 		3401002000NRG24Z280820230968789 29/08/2023 KHILESHWER GOPE 3401002WL055549 KHILESHWER GOPE 00078 CNRB0004895 162 162 Processed 06/09/2023 S43127928 KHILESHWAR GOPE CANARA BANK(508532)
37 BERO JH-01-002-009-002/413
(ITA) 		3401002000NRG24Z280820230968798 29/08/2023 PARMESHWAR GOPE 3401002WL055549 PARMESHWAR GOPE 00078 CNRB0004895 162 162 Processed 06/09/2023 S43127928 PARMESHWAR GOPE CANARA BANK(508532)
38 BERO JH-01-002-009-005/241
(ITA) 		3401002000NRG24Z280820230968810 29/08/2023 RATNI ORAIN 3401002WL055549 RATNI ORAIN 00078 CNRB0004895 162 162 Processed 06/09/2023 S43127928 RATNI URAIN CANARA BANK(508532)
39 BERO JH-01-002-009-005/90
(ITA) 		3401002000NRG24Z280820230969029 29/08/2023 SUKARMUNI DEVI 3401002WL055562 SUKARMUNI DEVI 00078 CNRB0004895 162 162 Processed 06/09/2023 S43127928 SUKARMANI MUNDA CANARA BANK(508532)
40 BERO JH-01-002-009-006/355
(ITA) 		3401002000NRG24Z280820230968816 29/08/2023 EKBAL AHMAD 3401002WL055549 EKBAL AHMAD 00078 CNRB0004895 162 162 Processed 06/09/2023 S43127928 MR EKBAL AHMAD STATE BANK OF INDIA(508548)
41 BERO JH-01-002-009-006/432
(ITA) 		3401002000NRG24Z280820230968707 29/08/2023 ANUR KHAN 3401002WL055548 ANUR KHAN 00078 CNRB0004895 162 162 Processed 06/09/2023 S43127928 ANUR KHAN CANARA BANK(508532)
42 BERO JH-01-002-009-006/447
(ITA) 		3401002000NRG24Z280820230968821 29/08/2023 NEHA PARWEEN 3401002WL055549 NEHA PARWEEN 00078 CNRB0004895 162 162 Processed 06/09/2023 S43127928 NEHA PARWEEN CANARA BANK(508532)
SubTotal 1242 1242
43 BERO JH-01-002-009-007/54
(ITA) 		3401002000NRG24Z280820230969038 29/08/2023 RAMA BARA 3401002WL055562 RAMA BARA 00197 BKID0JHARGB 162 162 Processed 06/09/2023 S43127928 Mr. RAMA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
44 BERO JH-01-002-009-003/385
(ITA) 		3401002000NRG24Z280820230968960 29/08/2023 ILTAF ALI 3401002WL055561 ILTAF ALI 00354 PUNB0976000 162 162 Processed 06/09/2023 S43127994 ILTAF ALI PUNJAB NATIONAL BANK(508568)
45 BERO JH-01-002-009-006/451
(ITA) 		3401002000NRG24Z280820230968711 29/08/2023 JATRU MUNDA 3401002WL055548 JATRU MUNDA 00354 PUNB0976000 162 162 Processed 06/09/2023 S43127994 JATRU MUNDA BANK OF INDIA(508505)
46 BERO JH-01-002-009-007/307
(ITA) 		3401002000NRG24Z280820230969033 29/08/2023 BIRASMUNI ORAIN 3401002WL055562 BIRASMUNI ORAIN 00354 PUNB0976000 162 162 Processed 06/09/2023 S43127994 BIRASMUNI ORAIN PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
47 BERO JH-01-002-009-002/281
(ITA) 		3401002000NRG24Z280820230968792 29/08/2023 RAVINDRA GOPE 3401002WL055549 RAVINDRA GOPE 00415 SBIN0012618 162 162 Processed 06/09/2023 S43127928 MR RAVINDRA GOPE STATE BANK OF INDIA(508548)
48 BERO JH-01-002-009-002/301
(ITA) 		3401002000NRG24Z280820230968796 29/08/2023 MUNNI MUNDA 3401002WL055549 MUNNI MUNDA 00415 SBIN0012618 162 162 Processed 06/09/2023 S43127928 MRS MUNNI MUNDA STATE BANK OF INDIA(508548)
49 BERO JH-01-002-009-003/153
(ITA) 		3401002000NRG24Z280820230969067 29/08/2023 SAHNAZ KHATU 3401002WL055563 SAHNAZ KHATU 00415 SBIN0012618 162 162 Processed 06/09/2023 S43127928 MRS SAHNAZ KHATUN STATE BANK OF INDIA(508548)
50 BERO JH-01-002-009-003/156
(ITA) 		3401002000NRG24Z280820230968955 29/08/2023 REHANA KHATUN 3401002WL055561 REHANA KHATUN 00415 SBIN0012618 135 135 Processed 06/09/2023 S43127928 MRS REHANA KHATUN STATE BANK OF INDIA(508548)
51 BERO JH-01-002-009-003/360
(ITA) 		3401002000NRG24Z280820230968958 29/08/2023 JUGESH ORAON 3401002WL055561 JUGESH ORAON 00415 SBIN0012618 162 162 Processed 06/09/2023 S43127928 MR JUGESH ORAON STATE BANK OF INDIA(508548)
52 BERO JH-01-002-009-005/224
(ITA) 		3401002000NRG24Z280820230969016 29/08/2023 HIRA MUNDA 3401002WL055562 HIRA MUNDA 00415 SBIN0012618 162 162 Processed 06/09/2023 S43127928 MRS HIRA MUNDA STATE BANK OF INDIA(508548)
53 BERO JH-01-002-009-005/239
(ITA) 		3401002000NRG24Z280820230968808 29/08/2023 ROSHNI DEVI 3401002WL055549 ROSHNI DEVI 00415 SBIN0012618 162 162 Processed 06/09/2023 S43127928 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
54 BERO JH-01-002-009-005/248
(ITA) 		3401002000NRG24Z280820230969019 29/08/2023 SURESH BARA 3401002WL055562 SURESH BARA 00415 SBIN0012618 162 162 Processed 06/09/2023 S43127928 MR SURESH BARA STATE BANK OF INDIA(508548)
55 BERO JH-01-002-009-005/348
(ITA) 		3401002000NRG24Z280820230969024 29/08/2023 SUNITA ORAIN 3401002WL055562 SUNITA ORAIN 00415 SBIN0012618 162 162 Processed 06/09/2023 S43127928 MRS SUNITA ORAIN STATE BANK OF INDIA(508548)
56 BERO JH-01-002-009-005/352
(ITA) 		3401002000NRG24Z280820230969025 29/08/2023 ASRITA BARA 3401002WL055562 ASRITA BARA 00415 SBIN0012618 162 162 Processed 06/09/2023 S43127928 MRS ASRITA BARA STATE BANK OF INDIA(508548)
57 BERO JH-01-002-009-005/367
(ITA) 		3401002000NRG24Z280820230969026 29/08/2023 KARISHMA ORAON 3401002WL055562 KARISHMA ORAON 00415 SBIN0012618 162 162 Processed 06/09/2023 S43127928 MRS KARISHMA ORAON STATE BANK OF INDIA(508548)
58 BERO JH-01-002-009-005/393
(ITA) 		3401002000NRG24Z280820230968813 29/08/2023 RITA DEVI 3401002WL055549 RITA DEVI 00415 SBIN0012618 162 162 Processed 06/09/2023 S43127928 MRS RITA DEVI STATE BANK OF INDIA(508548)
59 BERO JH-01-002-009-006/332
(ITA) 		3401002000NRG24Z280820230968699 29/08/2023 SIMA JAMTUTI 3401002WL055548 SIMA JAMTUTI 00415 SBIN0012618 162 162 Processed 06/09/2023 S43127928 MISS SIMA JAMTUTI STATE BANK OF INDIA(508548)
60 BERO JH-01-002-009-006/358
(ITA) 		3401002000NRG24Z280820230968702 29/08/2023 SANJAY ORAON 3401002WL055548 SANJAY ORAON 00415 SBIN0012618 162 162 Processed 06/09/2023 S43127928 MR SANJAY ORAON STATE BANK OF INDIA(508548)
61 BERO JH-01-002-009-006/420
(ITA) 		3401002000NRG24Z280820230968703 29/08/2023 LALITA ORAON 3401002WL055548 LALITA ORAON 00415 SBIN0012618 162 162 Processed 06/09/2023 S43127928 MRS LALITA ORAON STATE BANK OF INDIA(508548)
62 BERO JH-01-002-009-006/421
(ITA) 		3401002000NRG24Z280820230968704 29/08/2023 JUHI PARWEEN 3401002WL055548 JUHI PARWEEN 00415 SBIN0012618 162 162 Processed 06/09/2023 S43127928 JUHI PARWEEN INDIAN OVERSEAS BANK(508541)
63 BERO JH-01-002-009-006/429
(ITA) 		3401002000NRG24Z280820230968705 29/08/2023 SUBASH MUNDA 3401002WL055548 SUBASH MUNDA 00415 SBIN0012618 162 162 Processed 06/09/2023 S43127928 SUBAS MUNDA UCO BANK(607066)
64 BERO JH-01-002-009-006/430
(ITA) 		3401002000NRG24Z280820230968706 29/08/2023 RANJIT MUNDA 3401002WL055548 RANJIT MUNDA 00415 SBIN0012618 162 162 Processed 06/09/2023 S43127928 RANJIT MUNDA UCO BANK(607066)
65 BERO JH-01-002-009-006/56
(ITA) 		3401002000NRG24Z280820230968823 29/08/2023 ASMA KHATUN 3401002WL055549 ASMA KHATUN 00415 SBIN0012618 162 162 Processed 06/09/2023 S43127928 MRS ASMA KHATUN STATE BANK OF INDIA(508548)
66 BERO JH-01-002-009-007/44
(ITA) 		3401002000NRG24Z280820230969037 29/08/2023 SUMI ORAIN 3401002WL055562 SUMI ORAIN 00415 SBIN0012618 162 162 Processed 06/09/2023 S43127928 MRS SUMI ORAIN STATE BANK OF INDIA(508548)
67 BERO JH-01-002-009-008/142
(ITA) 		3401002000NRG24Z280820230969081 29/08/2023 BHUWAN ORAON 3401002WL055564 BHUWAN ORAON 00415 SBIN0012618 162 162 Processed 06/09/2023 S43127928 MR BHUWAN ORAON STATE BANK OF INDIA(508548)
68 BERO JH-01-002-009-008/188
(ITA) 		3401002000NRG24Z280820230969082 29/08/2023 SUKARMANI KUMARI 3401002WL055564 SUKARMANI KUMARI 00415 SBIN0012618 162 162 Processed 06/09/2023 S43127928 MS SUKRMUNI KUMARI STATE BANK OF INDIA(508548)
69 BERO JH-01-002-009-008/203
(ITA) 		3401002000NRG24Z280820230969047 29/08/2023 SUSHILA KUMARI 3401002WL055562 SUSHILA KUMARI 00415 SBIN0012618 162 162 Processed 06/09/2023 S43127928 MS SUSHILA KUMARI STATE BANK OF INDIA(508548)
70 BERO JH-01-002-009-008/209
(ITA) 		3401002000NRG24Z280820230968729 29/08/2023 PRAKASH GOPE 3401002WL055548 PRAKASH GOPE 00415 SBIN0012618 162 162 Processed 06/09/2023 S43127928 MR PRAKASH GOPE STATE BANK OF INDIA(508548)
SubTotal 3861 3861
71 BERO JH-01-002-009-002/33
(ITA) 		3401002000NRG24Z290820230971530 29/08/2023 SUSHANTI MINZ 3401002WL055801 SUSHANTI MINZ 00415 SBIN0016002 162 162 Processed 06/09/2023 S43127928 SUSHANTI MINJ D/O LAXMAN MINJ PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
72 BERO JH-01-002-009-003/142
(ITA) 		3401002000NRG24Z280820230969065 29/08/2023 MOHSIN HUSSAIN 3401002WL055563 MOHSIN HUSSAIN 00415 SBIN0017162 162 162 Processed 06/09/2023 S43127928 MR MOHSIN HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 162 162
73 BERO JH-01-002-009-002/169
(ITA) 		3401002000NRG24Z280820230968785 29/08/2023 KALIMA BIBI 3401002WL055549 KALIMA BIBI 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127928 KALIMA BIBI UCO BANK(607066)
74 BERO JH-01-002-009-002/179
(ITA) 		3401002000NRG24Z280820230968788 29/08/2023 ASWINI SINGH 3401002WL055549 ASWINI SINGH 00462 UCBA0000803 108 108 Processed 06/09/2023 S43127928 ASHWANI SINGH UCO BANK(607066)
75 BERO JH-01-002-009-002/193
(ITA) 		3401002000NRG24Z280820230968790 29/08/2023 MAMTA KUMARI 3401002WL055549 MAMTA KUMARI 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127928 MAMTA KUMARI UCO BANK(607066)
76 BERO JH-01-002-009-002/215
(ITA) 		3401002000NRG24Z280820230968791 29/08/2023 BUDHWA ORAON 3401002WL055549 BUDHWA ORAON 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127928 BUDHWA ORAON UCO BANK(607066)
77 BERO JH-01-002-009-002/282
(ITA) 		3401002000NRG24Z280820230968793 29/08/2023 ATUL KUMAR SINGH 3401002WL055549 ATUL KUMAR SINGH 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127928 ATUL KUMAR SINGH UCO BANK(607066)
78 BERO JH-01-002-009-002/33
(ITA) 		3401002000NRG24Z290820230971529 29/08/2023 KAMESHWAR MINZ 3401002WL055801 KAMESHWAR MINZ 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127928 Ms. KAMESHWAR MINJ CENTRAL BANK OF INDIA(607115)
79 BERO JH-01-002-009-002/77
(ITA) 		3401002000NRG24Z280820230968806 29/08/2023 ROPNA ORAON 3401002WL055549 ROPNA ORAON 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127928 Mr. ROPNA ORAON VANANCHAL GRAMIN BANK(607210)
80 BERO JH-01-002-009-003/118
(ITA) 		3401002000NRG24Z280820230969062 29/08/2023 ISRAR HUSSAIN 3401002WL055563 ISRAR HUSSAIN 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127928 ISRAR HUSSAIN UCO BANK(607066)
81 BERO JH-01-002-009-003/141
(ITA) 		3401002000NRG24Z280820230969064 29/08/2023 ABILA BEGAM 3401002WL055563 ABILA BEGAM 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127928 ABILA BEGAM UCO BANK(607066)
82 BERO JH-01-002-009-003/155
(ITA) 		3401002000NRG24Z280820230969068 29/08/2023 ANWAR HUSSAIN 3401002WL055563 ANWAR HUSSAIN 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127928 ANWAR HUSSAIN UCO BANK(607066)
83 BERO JH-01-002-009-003/340
(ITA) 		3401002000NRG24Z280820230968957 29/08/2023 SANICHARIA MUNDAIN 3401002WL055561 SANICHARIA MUNDAIN 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127928 SANICHARIA MUNDAIN UCO BANK(607066)
84 BERO JH-01-002-009-003/387
(ITA) 		3401002000NRG24Z280820230968962 29/08/2023 GANGA MUNDA 3401002WL055561 GANGA MUNDA 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127928 GANGA MUNDA UCO BANK(607066)
85 BERO JH-01-002-009-003/69
(ITA) 		3401002000NRG24Z280820230968964 29/08/2023 NABLU MIRDAHA 3401002WL055561 NABLU MIRDAHA 00462 UCBA0000803 81 81 Processed 06/09/2023 S43127928 NAIBUL MIRDAHA UCO BANK(607066)
86 BERO JH-01-002-009-005/103
(ITA) 		3401002000NRG24Z280820230968807 29/08/2023 MALTI ORAON 3401002WL055549 MALTI ORAON 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127928 MALTI ORAON UCO BANK(607066)
87 BERO JH-01-002-009-005/218
(ITA) 		3401002000NRG24Z280820230969014 29/08/2023 BIRANG TIRKEY 3401002WL055562 BIRANG TIRKEY 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127928 Birang Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
88 BERO JH-01-002-009-005/218
(ITA) 		3401002000NRG24Z280820230969015 29/08/2023 JAGARNATH ORAON 3401002WL055562 JAGARNATH ORAON 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127928 JAGARNATH ORAON BANK OF INDIA(508505)
89 BERO JH-01-002-009-005/228
(ITA) 		3401002000NRG24Z280820230969018 29/08/2023 SANJAY ORAON 3401002WL055562 SANJAY ORAON 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127928 SANJAY ORAON UCO BANK(607066)
90 BERO JH-01-002-009-005/228
(ITA) 		3401002000NRG24Z280820230969017 29/08/2023 SHANTMUNI ORAON 3401002WL055562 SHANTMUNI ORAON 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127928 SHANTAMUNI ORAON UCO BANK(607066)
91 BERO JH-01-002-009-005/252
(ITA) 		3401002000NRG24Z280820230968811 29/08/2023 SUKHDEV ORAON 3401002WL055549 SUKHDEV ORAON 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127928 Sukhdev Oraon FINO PAYMENTS BANK LTD(608001)
92 BERO JH-01-002-009-005/256
(ITA) 		3401002000NRG24Z280820230969021 29/08/2023 NIRAJ DHAN 3401002WL055562 NIRAJ DHAN 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127928 NIRAJ DHAN UCO BANK(607066)
93 BERO JH-01-002-009-005/257
(ITA) 		3401002000NRG24Z280820230969022 29/08/2023 KAMLI LOHRAIN 3401002WL055562 KAMLI LOHRAIN 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127928 KAMLI LOHRAIN UCO BANK(607066)
94 BERO JH-01-002-009-005/60
(ITA) 		3401002000NRG24Z280820230969027 29/08/2023 SUKRA LOHRA 3401002WL055562 SUKRA LOHRA 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127928 SUKARA LOHRA UCO BANK(607066)
95 BERO JH-01-002-009-005/61
(ITA) 		3401002000NRG24Z280820230969028 29/08/2023 ROSHANI 3401002WL055562 ROSHANI 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127928 ROSHNI BARA UCO BANK(607066)
96 BERO JH-01-002-009-006/112
(ITA) 		3401002000NRG24Z280820230968815 29/08/2023 NAJMIN KHATUN 3401002WL055549 NAJMIN KHATUN 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127928 NAJMIN KHATUN UCO BANK(607066)
97 BERO JH-01-002-009-006/115
(ITA) 		3401002000NRG24Z280820230968696 29/08/2023 DHANESHWAR MUNDA 3401002WL055548 DHANESHWAR MUNDA 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127928 DHANESHWAR MUNDA UCO BANK(607066)
98 BERO JH-01-002-009-006/117
(ITA) 		3401002000NRG24Z280820230968697 29/08/2023 AJIT MUNDA 3401002WL055548 AJIT MUNDA 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127928 AJIT MUNDA UCO BANK(607066)
99 BERO JH-01-002-009-006/17
(ITA) 		3401002000NRG24Z280820230968698 29/08/2023 SURAJJIT MUNDA 3401002WL055548 SURAJJIT MUNDA 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127928 SURJIT MUNDA UCO BANK(607066)
100 BERO JH-01-002-009-006/356
(ITA) 		3401002000NRG24Z280820230968701 29/08/2023 ROHIT MUNDA 3401002WL055548 ROHIT MUNDA 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127928 ROHIT MUNDA UCO BANK(607066)
101 BERO JH-01-002-009-006/433
(ITA) 		3401002000NRG24Z280820230968817 29/08/2023 MANTI KUMARI 3401002WL055549 MANTI KUMARI 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127928 Miss. MANTI KUMARI VANANCHAL GRAMIN BANK(607210)
102 BERO JH-01-002-009-006/435
(ITA) 		3401002000NRG24Z280820230968818 29/08/2023 KIRAN DHAN 3401002WL055549 KIRAN DHAN 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127928 KIRAN DHAN UCO BANK(607066)
103 BERO JH-01-002-009-006/436
(ITA) 		3401002000NRG24Z280820230968819 29/08/2023 RESHMI KUMARI 3401002WL055549 RESHMI KUMARI 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127928 RESHMI KUMARI UCO BANK(607066)
104 BERO JH-01-002-009-006/437
(ITA) 		3401002000NRG24Z280820230968708 29/08/2023 VIKARAM MUNDA 3401002WL055548 VIKARAM MUNDA 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127928 BIKRAM MUNDA UCO BANK(607066)
105 BERO JH-01-002-009-006/438
(ITA) 		3401002000NRG24Z280820230968820 29/08/2023 SARITA KUMARI 3401002WL055549 SARITA KUMARI 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127928 SARITA KUMARI UCO BANK(607066)
106 BERO JH-01-002-009-006/449
(ITA) 		3401002000NRG24Z280820230968710 29/08/2023 YAKUB MALIK 3401002WL055548 YAKUB MALIK 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127928 YAKUB MALIK UCO BANK(607066)
107 BERO JH-01-002-009-007/390
(ITA) 		3401002000NRG24Z280820230969034 29/08/2023 DUKHANI ORAIN 3401002WL055562 DUKHANI ORAIN 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127928 DUKHANI ORAIN UCO BANK(607066)
108 BERO JH-01-002-009-007/413
(ITA) 		3401002000NRG24Z280820230969035 29/08/2023 BIRSI ORAIN 3401002WL055562 BIRSI ORAIN 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127928 MRS BIRSI ORAIN STATE BANK OF INDIA(508548)
109 BERO JH-01-002-009-007/43
(ITA) 		3401002000NRG24Z280820230969036 29/08/2023 CHARO ORAON 3401002WL055562 CHARO ORAON 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127928 CHARO ORAON UCO BANK(607066)
110 BERO JH-01-002-009-007/93
(ITA) 		3401002000NRG24Z280820230969041 29/08/2023 RESHMA KUMARI 3401002WL055562 RESHMA KUMARI 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127928 MRS RESHMA KUMARI STATE BANK OF INDIA(508548)
111 BERO JH-01-002-009-008/108
(ITA) 		3401002000NRG24Z280820230968718 29/08/2023 BHADEWA ORAON 3401002WL055548 BHADEWA ORAON 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127928 BHADWA ORAON UCO BANK(607066)
112 BERO JH-01-002-009-008/113
(ITA) 		3401002000NRG24Z280820230968719 29/08/2023 SANJAY MAHATO 3401002WL055548 SANJAY MAHATO 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127928 SANJAY MAHATO UCO BANK(607066)
113 BERO JH-01-002-009-008/118
(ITA) 		3401002000NRG24Z280820230968720 29/08/2023 SANTOSH ORAON 3401002WL055548 SANTOSH ORAON 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127928 SANTOSH ORAON UCO BANK(607066)
114 BERO JH-01-002-009-008/139
(ITA) 		3401002000NRG24Z280820230969043 29/08/2023 ANJU BHAKLA 3401002WL055562 ANJU BHAKLA 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127928 MISS ANJU BAKHLA STATE BANK OF INDIA(508548)
115 BERO JH-01-002-009-008/146
(ITA) 		3401002000NRG24Z280820230968968 29/08/2023 PUNAM ORAON 3401002WL055561 PUNAM ORAON 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127928 PUNAM ORAON UCO BANK(607066)
116 BERO JH-01-002-009-008/153
(ITA) 		3401002000NRG24Z280820230969044 29/08/2023 RAJU ORAON 3401002WL055562 RAJU ORAON 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127928 RAJU ORAON UCO BANK(607066)
117 BERO JH-01-002-009-008/167
(ITA) 		3401002000NRG24Z280820230968723 29/08/2023 ETWA ORAON 3401002WL055548 ETWA ORAON 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127928 ETWA ORAON UCO BANK(607066)
118 BERO JH-01-002-009-008/178
(ITA) 		3401002000NRG24Z280820230969045 29/08/2023 DURGI KUMARI 3401002WL055562 DURGI KUMARI 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127928 DURGI KUMARI UCO BANK(607066)
119 BERO JH-01-002-009-008/190
(ITA) 		3401002000NRG24Z280820230968725 29/08/2023 MUKESH MAHTO 3401002WL055548 MUKESH MAHTO 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127928 MR MUKESH MAHTO STATE BANK OF INDIA(508548)
120 BERO JH-01-002-009-008/199
(ITA) 		3401002000NRG24Z280820230968726 29/08/2023 BUDHUWA ORAON 3401002WL055548 BUDHUWA ORAON 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127928 BUDHUWA ORAON UCO BANK(607066)
121 BERO JH-01-002-009-008/202
(ITA) 		3401002000NRG24Z280820230969046 29/08/2023 MALTI ORAON 3401002WL055562 MALTI ORAON 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127928 MALTI KUMARI UCO BANK(607066)
122 BERO JH-01-002-009-008/204
(ITA) 		3401002000NRG24Z280820230968727 29/08/2023 VIKASH ORAON 3401002WL055548 VIKASH ORAON 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127928 VIKASH ORAON UCO BANK(607066)
123 BERO JH-01-002-009-008/208
(ITA) 		3401002000NRG24Z280820230968728 29/08/2023 KAMESHWAR MAHTO 3401002WL055548 KAMESHWAR MAHTO 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127928 KAMESHWAR MAHTO UCO BANK(607066)
124 BERO JH-01-002-009-008/24
(ITA) 		3401002000NRG24Z280820230969050 29/08/2023 RAJESH ORAON 3401002WL055562 RAJESH ORAON 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127928 RAJESH ORAON UCO BANK(607066)
125 BERO JH-01-002-009-008/27
(ITA) 		3401002000NRG24Z280820230969051 29/08/2023 GOBARDHAN ORAON 3401002WL055562 GOBARDHAN ORAON 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127928 GOBRDHAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
126 BERO JH-01-002-009-008/3
(ITA) 		3401002000NRG24Z280820230968730 29/08/2023 Jitpahan Oraon 3401002WL055548 Jitpahan Oraon 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127928 JITPAHAN ORAON UCO BANK(607066)
127 BERO JH-01-002-009-008/36
(ITA) 		3401002000NRG24Z280820230968731 29/08/2023 Basuwa Oraon 3401002WL055548 Basuwa Oraon 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127928 BASUWA ORAON UCO BANK(607066)
128 BERO JH-01-002-009-008/39
(ITA) 		3401002000NRG24Z280820230968732 29/08/2023 JAINATH MAHTO 3401002WL055548 JAINATH MAHTO 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127928 JAYNATH MAHTO UCO BANK(607066)
129 BERO JH-01-002-009-008/4
(ITA) 		3401002000NRG24Z280820230968733 29/08/2023 NITU SAHAY 3401002WL055548 NITU SAHAY 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127928 NITU SAHAY UCO BANK(607066)
130 BERO JH-01-002-009-008/40
(ITA) 		3401002000NRG24Z280820230968734 29/08/2023 PERO ORAON 3401002WL055548 PERO ORAON 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127928 PERO ORAON UCO BANK(607066)
131 BERO JH-01-002-009-008/46
(ITA) 		3401002000NRG24Z280820230968736 29/08/2023 PRIYA DEVI 3401002WL055548 PRIYA DEVI 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127928 PRIYA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
132 BERO JH-01-002-009-008/53
(ITA) 		3401002000NRG24Z280820230968738 29/08/2023 SHIVCHARAN GOPE 3401002WL055548 SHIVCHARAN GOPE 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127928 SHIBCHARAN GOPE UCO BANK(607066)
133 BERO JH-01-002-009-008/7
(ITA) 		3401002000NRG24Z280820230968971 29/08/2023 SUKRO ORAIN 3401002WL055561 SUKRO ORAIN 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127928 SUKRO URAIN UCO BANK(607066)
134 BERO JH-01-002-009-008/70
(ITA) 		3401002000NRG24Z280820230968740 29/08/2023 HARINATH MAHTO 3401002WL055548 HARINATH MAHTO 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127928 HARINATH MAHTO UCO BANK(607066)
135 BERO JH-01-002-009-008/86
(ITA) 		3401002000NRG24Z280820230968742 29/08/2023 KESHWAR MAHTO 3401002WL055548 KESHWAR MAHTO 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127928 KESHWAR MAHTO UCO BANK(607066)
136 BERO JH-01-002-009-008/88
(ITA) 		3401002000NRG24Z280820230968743 29/08/2023 CHARIYA ORAIN 3401002WL055548 CHARIYA ORAIN 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127928 CHARIYA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 10233 10233
137 BERO JH-01-002-009-002/286
(ITA) 		3401002000NRG24Z280820230968794 29/08/2023 JATAN KUMAHAR 3401002WL055549 JATAN KUMAHAR 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127928 JATAN KUMAHAR PUNJAB NATIONAL BANK(508568)
138 BERO JH-01-002-009-002/56
(ITA) 		3401002000NRG24Z280820230968805 29/08/2023 JATRU ORAON 3401002WL055549 JATRU ORAON 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127928 Mr. JATRU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 21870 21870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_290823APB_FTO_490523 Bank of Baroda BARB0BEROXX BERO 486
2 BERO JH3401002009_290823APB_FTO_490523 BANK OF INDIA BKID0004959 BERO 4752
3 BERO JH3401002009_290823APB_FTO_490523 Canara Bank CNRB0004895 BERO 1242
4 BERO JH3401002009_290823APB_FTO_490523 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
5 BERO JH3401002009_290823APB_FTO_490523 Punjab National Bank PUNB0976000 BERO RANCHI 486
6 BERO JH3401002009_290823APB_FTO_490523 State Bank of India SBIN0012618 BERO 3861
7 BERO JH3401002009_290823APB_FTO_490523 State Bank of India SBIN0016002 MOHRABADI 162
8 BERO JH3401002009_290823APB_FTO_490523 State Bank of India SBIN0017162 Bharno 162
9 BERO JH3401002009_290823APB_FTO_490523 UCO Bank UCBA0000803 BERO 10233
10 BERO JH3401002009_290823APB_FTO_490523 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 324

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