Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:51:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KARANJI
Fto No. : JH3401002013_290523APB_FTO_176035
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-01-002-004-001/446
(DIGHIA) 		3401002000NRG24Z270520230300466 29/05/2023 MOKHTAR KHAN 3401002WL016340 MOKHTAR KHAN 00045 BARB0BEROXX 162 162 Processed 29/05/2023 S89450504 MOKHTAR KAHN BANK OF INDIA(508505)
2 BERO JH-01-002-009-002/186
(ITA) 		3401002000NRG24Z270520230300329 29/05/2023 ANITA DEVI 3401002WL016333 ANITA DEVI 00045 BARB0BEROXX 162 162 Processed 29/05/2023 S89450504 Mrs. ANITA KUMARI D/O RAJENDRA GOPE . VANANCHAL GRAMIN BANK(607210)
3 BERO JH-01-002-009-002/288
(ITA) 		3401002000NRG24Z270520230300332 29/05/2023 LALITA DEVI 3401002WL016333 LALITA DEVI 00045 BARB0BEROXX 162 162 Processed 29/05/2023 S89450504 LALITA DEVI WO JATAN MAHTO BANK OF BARODA(606985)
SubTotal 486 486
4 BERO JH-01-002-004-001/112
(DIGHIA) 		3401002000NRG24Z270520230300457 29/05/2023 ANAND SAHU 3401002WL016340 ANAND SAHU 00048 BKID0004959 162 162 Processed 29/05/2023 S89450504 ANAND SAHU BANK OF INDIA(508505)
5 BERO JH-01-002-004-001/136
(DIGHIA) 		3401002000NRG24Z270520230300458 29/05/2023 BUDHAN DEVI 3401002WL016340 BUDHAN DEVI 00048 BKID0004959 162 162 Processed 29/05/2023 S89450504 BUDHAN DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-004-001/22
(DIGHIA) 		3401002000NRG24Z270520230300459 29/05/2023 IRSAD ANSARI 3401002WL016340 IRSAD ANSARI 00048 BKID0004959 162 162 Processed 29/05/2023 S89450504 IRSAD ANSARI PAYTM PAYMENTS BANK LTD(608032)
7 BERO JH-01-002-004-001/346
(DIGHIA) 		3401002000NRG24Z270520230300460 29/05/2023 BUDHNI KHESS 3401002WL016340 BUDHNI KHESS 00048 BKID0004959 162 162 Processed 29/05/2023 S89450504 BUDHNI XESS BANK OF INDIA(508505)
8 BERO JH-01-002-004-001/346
(DIGHIA) 		3401002000NRG24Z270520230300461 29/05/2023 CHARVA ORAON 3401002WL016340 CHARVA ORAON 00048 BKID0004959 162 162 Processed 29/05/2023 S89450504 CHARWA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
9 BERO JH-01-002-004-001/364
(DIGHIA) 		3401002000NRG24Z270520230300462 29/05/2023 SUMATI LOHRAIN 3401002WL016340 SUMATI LOHRAIN 00048 BKID0004959 162 162 Processed 29/05/2023 S89450504 SUMATI LOHRAIN BANK OF INDIA(508505)
10 BERO JH-01-002-004-001/428
(DIGHIA) 		3401002000NRG24Z270520230300463 29/05/2023 ATWA LAKRA 3401002WL016340 ATWA LAKRA 00048 BKID0004959 162 162 Processed 29/05/2023 S89450504 ETWA LAKRA BANK OF INDIA(508505)
11 BERO JH-01-002-004-001/430
(DIGHIA) 		3401002000NRG24Z270520230300464 29/05/2023 BIHARI LAKRA 3401002WL016340 BIHARI LAKRA 00048 BKID0004959 162 162 Processed 29/05/2023 S89450504 BIHARI LAKRA S/O SOMRA LAKRA BANK OF INDIA(508505)
12 BERO JH-01-002-004-001/532
(DIGHIA) 		3401002000NRG24Z270520230300467 29/05/2023 LALITA MINJ 3401002WL016340 LALITA MINJ 00048 BKID0004959 27 27 Processed 29/05/2023 S89450504 LALITA MINJ BANK OF INDIA(508505)
13 BERO JH-01-002-004-001/540
(DIGHIA) 		3401002000NRG24Z270520230300468 29/05/2023 IJAD ANSARI 3401002WL016340 IJAD ANSARI 00048 BKID0004959 162 162 Processed 29/05/2023 S89450504 IJAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BERO JH-01-002-009-002/454
(ITA) 		3401002000NRG24Z270520230300341 29/05/2023 SNEHLATA LAYAK 3401002WL016334 SNEHLATA LAYAK 00048 BKID0004959 162 162 Processed 29/05/2023 S89450504 SNEHLATA LAYAK BANK OF INDIA(508505)
15 BERO JH-01-002-009-002/55
(ITA) 		3401002000NRG24Z270520230300343 29/05/2023 NAKUL ORAON 3401002WL016334 NAKUL ORAON 00048 BKID0004959 162 162 Processed 29/05/2023 S89450504 MR NAKUL ORAON STATE BANK OF INDIA(508548)
16 BERO JH-01-002-013-001/210
(KARANJI) 		3401002000NRG24Z270520230300314 29/05/2023 SAFIK ANSARI 3401002WL016332 SAFIK ANSARI 00048 BKID0004959 162 162 Processed 29/05/2023 S89450504 SAFIK ANSARI BANK OF INDIA(508505)
17 BERO JH-01-002-013-001/341
(KARANJI) 		3401002000NRG24Z270520230300318 29/05/2023 SALAIMUN KHATUN 3401002WL016332 SALAIMUN KHATUN 00048 BKID0004959 162 162 Processed 29/05/2023 S89450504 SALAIMUN KHATUN BANK OF INDIA(508505)
18 BERO JH-01-002-013-001/355
(KARANJI) 		3401002000NRG24Z270520230300320 29/05/2023 SHAMINA KHATUN 3401002WL016332 SHAMINA KHATUN 00048 BKID0004959 162 162 Processed 29/05/2023 S89450504 SHAMINA KHATUN BANK OF INDIA(508505)
19 BERO JH-01-002-013-001/425
(KARANJI) 		3401002000NRG24Z270520230300321 29/05/2023 HASIMUN KHATUN 3401002WL016332 HASIMUN KHATUN 00048 BKID0004959 162 162 Processed 29/05/2023 S89450504 HASIMUN KHATUN BANK OF INDIA(508505)
20 BERO JH-01-002-013-001/464
(KARANJI) 		3401002000NRG24Z270520230300322 29/05/2023 SUFEDA KHATUN 3401002WL016332 SUFEDA KHATUN 00048 BKID0004959 162 162 Processed 29/05/2023 S89450504 SUFEDA KHATUN BANK OF INDIA(508505)
21 BERO JH-01-002-013-001/56
(KARANJI) 		3401002000NRG24Z270520230300323 29/05/2023 ASMUN KHATOON 3401002WL016332 ASMUN KHATOON 00048 BKID0004959 162 162 Processed 29/05/2023 S89450504 ASMUN KHATOON BANK OF INDIA(508505)
22 BERO JH-01-002-013-002/86
(KARANJI) 		3401002000NRG24Z290520230310798 29/05/2023 BASANTI DEVI 3401002WL016902 BASANTI DEVI 00048 BKID0004959 162 162 Processed 29/05/2023 S89450504 MR BASANTI DEVI STATE BANK OF INDIA(508548)
23 BERO JH-01-002-013-003/138
(KARANJI) 		3401002000NRG24Z270520230300991 29/05/2023 SANGITA KUJUR 3401002WL016362 SANGITA KUJUR 00048 BKID0004959 162 162 Processed 29/05/2023 S89450504 SANGITA KUJUR BANK OF INDIA(508505)
24 BERO JH-01-002-013-003/15
(KARANJI) 		3401002000NRG24Z270520230300610 29/05/2023 CHARIA ORAIN 3401002WL016349 CHARIA ORAIN 00048 BKID0004959 162 162 Processed 29/05/2023 S89450504 CHARIA ORAIN BANK OF INDIA(508505)
25 BERO JH-01-002-013-003/17
(KARANJI) 		3401002000NRG24Z270520230300994 29/05/2023 DAYANIDHI DHAN 3401002WL016362 DAYANIDHI DHAN 00048 BKID0004959 162 162 Processed 29/05/2023 S89450504 DAYANIDHI DHAN BANK OF INDIA(508505)
26 BERO JH-01-002-013-003/337
(KARANJI) 		3401002000NRG24Z270520230300996 29/05/2023 KISHOR KUJUR 3401002WL016362 KISHOR KUJUR 00048 BKID0004959 162 162 Processed 29/05/2023 S89450504 KISHOR KUJUR BANK OF INDIA(508505)
27 BERO JH-01-002-013-003/562
(KARANJI) 		3401002000NRG24Z270520230301502 29/05/2023 REKHA ORAON 3401002WL016390 REKHA ORAON 00048 BKID0004959 162 162 Processed 29/05/2023 S89450504 Mrs. REKHA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 3753 3753
28 BERO JH-01-002-009-002/29
(ITA) 		3401002000NRG24Z270520230300339 29/05/2023 JOBHI MUNDA 3401002WL016334 JOBHI MUNDA 00078 CNRB0004895 162 162 Processed 29/05/2023 S89450504 Jobhi Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 BERO JH-01-002-009-002/413
(ITA) 		3401002000NRG24Z270520230300340 29/05/2023 PARMESHWAR GOPE 3401002WL016334 PARMESHWAR GOPE 00078 CNRB0004895 162 162 Processed 29/05/2023 S89450504 PARMESHWAR GOPE CANARA BANK(508532)
30 BERO JH-01-002-013-001/428
(KARANJI) 		3401002000NRG24Z270520230301493 29/05/2023 HALIMA KHATUN 3401002WL016390 HALIMA KHATUN 00078 CNRB0004895 27 27 Processed 29/05/2023 S89450504 HALIMA KHATUN CANARA BANK(508532)
31 BERO JH-01-002-013-001/563
(KARANJI) 		3401002000NRG24Z270520230301494 29/05/2023 HALIMA KHATUN 3401002WL016390 HALIMA KHATUN 00078 CNRB0004895 162 162 Processed 29/05/2023 S89450504 HALIMA KHATUN CANARA BANK(508532)
32 BERO JH-01-002-013-002/242
(KARANJI) 		3401002000NRG24Z270520230301496 29/05/2023 BINOD ORAON 3401002WL016390 BINOD ORAON 00078 CNRB0004895 162 162 Processed 29/05/2023 S89450504 BINOD ORAON CANARA BANK(508532)
33 BERO JH-01-002-013-002/242
(KARANJI) 		3401002000NRG24Z290520230310606 29/05/2023 BINOD ORAON 3401002WL016893 BINOD ORAON 00078 CNRB0004895 108 108 Processed 29/05/2023 S89450504 BINOD ORAON CANARA BANK(508532)
34 BERO JH-01-002-013-002/242
(KARANJI) 		3401002000NRG24Z290520230310607 29/05/2023 KIRAN ORAIN 3401002WL016893 KIRAN ORAIN 00078 CNRB0004895 108 108 Processed 29/05/2023 S89450504 KIRAN TIRKEY CANARA BANK(508532)
35 BERO JH-01-002-013-002/242
(KARANJI) 		3401002000NRG24Z270520230301497 29/05/2023 KIRAN ORAIN 3401002WL016390 KIRAN ORAIN 00078 CNRB0004895 162 162 Processed 29/05/2023 S89450504 KIRAN TIRKEY CANARA BANK(508532)
36 BERO JH-01-002-013-002/647
(KARANJI) 		3401002000NRG24Z290520230310797 29/05/2023 RAJ TANDAN 3401002WL016902 RAJ TANDAN 00078 CNRB0004895 162 162 Processed 29/05/2023 S89450504 RAJ TANDAN CANARA BANK(508532)
37 BERO JH-01-002-013-002/734
(KARANJI) 		3401002000NRG24Z270520230301498 29/05/2023 ANJU ORAON 3401002WL016390 ANJU ORAON 00078 CNRB0004895 162 162 Processed 29/05/2023 S89450504 ANJU ORAON CANARA BANK(508532)
38 BERO JH-01-002-013-002/734
(KARANJI) 		3401002000NRG24Z290520230310608 29/05/2023 ANJU ORAON 3401002WL016893 ANJU ORAON 00078 CNRB0004895 108 108 Processed 29/05/2023 S89450504 ANJU ORAON CANARA BANK(508532)
39 BERO JH-01-002-013-002/734
(KARANJI) 		3401002000NRG24Z290520230310609 29/05/2023 SATESH ORAON 3401002WL016893 SATESH ORAON 00078 CNRB0004895 108 108 Processed 29/05/2023 S89450504 SATESH ORAON INDIAN OVERSEAS BANK(508541)
40 BERO JH-01-002-013-002/734
(KARANJI) 		3401002000NRG24Z270520230301499 29/05/2023 SATESH ORAON 3401002WL016390 SATESH ORAON 00078 CNRB0004895 162 162 Processed 29/05/2023 S89450504 SATESH ORAON INDIAN OVERSEAS BANK(508541)
41 BERO JH-01-002-013-003/129
(KARANJI) 		3401002000NRG24Z290520230310895 29/05/2023 BANDHNA ORAON 3401002WL016909 BANDHNA ORAON 00078 CNRB0004895 162 162 Rejected 29/05/2023 S89450504 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 BERO JH-01-002-013-003/129
(KARANJI) 		3401002000NRG24Z290520230310896 29/05/2023 KIRAN TOPPO 3401002WL016909 KIRAN TOPPO 00078 CNRB0004895 162 162 Processed 29/05/2023 S89450504 MRS KIRAN TOPPO STATE BANK OF INDIA(508548)
43 BERO JH-01-002-013-003/337
(KARANJI) 		3401002000NRG24Z270520230300995 29/05/2023 JHALO KUJUR 3401002WL016362 JHALO KUJUR 00078 CNRB0004895 162 162 Processed 29/05/2023 S89450504 JHALO KUJUR CANARA BANK(508532)
44 BERO JH-01-002-013-003/64
(KARANJI) 		3401002000NRG24Z270520230300616 29/05/2023 KISTO MINZ 3401002WL016349 KISTO MINZ 00078 CNRB0004895 162 162 Processed 29/05/2023 S89450504 KHRISTO MINZ CANARA BANK(508532)
SubTotal 2403 2403
45 BERO JH-01-002-013-003/42
(KARANJI) 		3401002000NRG24Z270520230300997 29/05/2023 BUDHANI DHAN 3401002WL016362 BUDHANI DHAN 00197 BKID0JHARGB 162 162 Processed 29/05/2023 S89450504 BUDHANI DHAN BANK OF INDIA(508505)
46 BERO JH-01-002-013-003/64
(KARANJI) 		3401002000NRG24Z270520230300615 29/05/2023 MARIUM MINZ 3401002WL016349 MARIUM MINZ 00197 BKID0JHARGB 162 162 Processed 29/05/2023 S89450504 Mrs. MARIYAM MINJ VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
47 BERO JH-01-002-009-002/281
(ITA) 		3401002000NRG24Z270520230300330 29/05/2023 RAVINDRA GOPE 3401002WL016333 RAVINDRA GOPE 00415 SBIN0012618 162 162 Processed 29/05/2023 S89450504 MR RAVINDRA GOPE STATE BANK OF INDIA(508548)
48 BERO JH-01-002-013-002/109
(KARANJI) 		3401002000NRG24Z270520230301495 29/05/2023 DHIRAJ LAL KHANNA 3401002WL016390 DHIRAJ LAL KHANNA 00415 SBIN0012618 162 162 Processed 29/05/2023 S89450504 MR DHIRAJ LAL KHANNA STATE BANK OF INDIA(508548)
49 BERO JH-01-002-013-002/109
(KARANJI) 		3401002000NRG24Z290520230310605 29/05/2023 DHIRAJ LAL KHANNA 3401002WL016893 DHIRAJ LAL KHANNA 00415 SBIN0012618 108 108 Processed 29/05/2023 S89450504 MR DHIRAJ LAL KHANNA STATE BANK OF INDIA(508548)
50 BERO JH-01-002-013-002/95
(KARANJI) 		3401002000NRG24Z270520230301500 29/05/2023 JHIGA ORAON 3401002WL016390 JHIGA ORAON 00415 SBIN0012618 162 162 Processed 29/05/2023 S89450504 JHINGA ORAON SO BIRSA ORAON BANK OF BARODA(606985)
51 BERO JH-01-002-013-002/95
(KARANJI) 		3401002000NRG24Z290520230310610 29/05/2023 JHIGA ORAON 3401002WL016893 JHIGA ORAON 00415 SBIN0012618 108 108 Processed 29/05/2023 S89450504 JHINGA ORAON SO BIRSA ORAON BANK OF BARODA(606985)
52 BERO JH-01-002-013-003/123
(KARANJI) 		3401002000NRG24Z270520230300605 29/05/2023 CHARIYA DEVI 3401002WL016349 CHARIYA DEVI 00415 SBIN0012618 162 162 Processed 29/05/2023 S89450504 MRS CHARIYA DEVI STATE BANK OF INDIA(508548)
53 BERO JH-01-002-013-003/123
(KARANJI) 		3401002000NRG24Z270520230300606 29/05/2023 JATRU MINZ 3401002WL016349 JATRU MINZ 00415 SBIN0012618 162 162 Processed 29/05/2023 S89450504 MR JATRU MINZ STATE BANK OF INDIA(508548)
54 BERO JH-01-002-013-003/127
(KARANJI) 		3401002000NRG24Z270520230300989 29/05/2023 RAMESHWAR ORAON 3401002WL016362 RAMESHWAR ORAON 00415 SBIN0012618 162 162 Processed 29/05/2023 S89450504 MR RAMESHWAR ORAON STATE BANK OF INDIA(508548)
55 BERO JH-01-002-013-003/42
(KARANJI) 		3401002000NRG24Z270520230300998 29/05/2023 JAYANTI DHAN 3401002WL016362 JAYANTI DHAN 00415 SBIN0012618 162 162 Processed 29/05/2023 S89450504 JAYANTI DHAN BANK OF INDIA(508505)
56 BERO JH-01-002-013-003/561
(KARANJI) 		3401002000NRG24Z290520230310924 29/05/2023 SHANTI TIRKEY 3401002WL016913 SHANTI TIRKEY 00415 SBIN0012618 162 162 Processed 29/05/2023 S89450504 MISS SHANTI TIRKEYKCB COLLEGE STATE BANK OF INDIA(508548)
SubTotal 1512 1512
57 BERO JH-01-002-004-001/692
(DIGHIA) 		3401002000NRG24Z270520230300469 29/05/2023 ISMAT PRAVEEN 3401002WL016340 ISMAT PRAVEEN 00462 UCBA0000803 162 162 Processed 29/05/2023 S89450504 ISMAT PERWEEN PAYTM PAYMENTS BANK LTD(608032)
58 BERO JH-01-002-009-002/472
(ITA) 		3401002000NRG24Z270520230300342 29/05/2023 MEENA ORAON 3401002WL016334 MEENA ORAON 00462 UCBA0000803 162 162 Processed 29/05/2023 S89450504 MINA ORAON UCO BANK(607066)
59 BERO JH-01-002-013-001/115
(KARANJI) 		3401002000NRG24Z270520230300986 29/05/2023 NURHASAN ANSARI 3401002WL016362 NURHASAN ANSARI 00462 UCBA0000803 27 27 Processed 29/05/2023 S89450504 MD NOORHASSAN ANSARI UCO BANK(607066)
60 BERO JH-01-002-013-001/334
(KARANJI) 		3401002000NRG24Z270520230300317 29/05/2023 MD SALIM ANSARI 3401002WL016332 MD SALIM ANSARI 00462 UCBA0000803 162 162 Processed 29/05/2023 S89450504 MD SALIM ANSARI UCO BANK(607066)
61 BERO JH-01-002-013-001/355
(KARANJI) 		3401002000NRG24Z270520230300319 29/05/2023 MAHMUD ANSARI 3401002WL016332 MAHMUD ANSARI 00462 UCBA0000803 162 162 Processed 29/05/2023 S89450504 MAHMUD ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
62 BERO JH-01-002-013-001/357
(KARANJI) 		3401002000NRG24Z290520230310898 29/05/2023 KAVITA DEVI 3401002WL016910 KAVITA DEVI 00462 UCBA0000803 108 108 Processed 29/05/2023 S89450504 KAVITA DEVI UCO BANK(607066)
63 BERO JH-01-002-013-001/608
(KARANJI) 		3401002000NRG24Z270520230300987 29/05/2023 MUNERA KHATOON 3401002WL016362 MUNERA KHATOON 00462 UCBA0000803 27 27 Processed 29/05/2023 S89450504 MUNERA KHATUN UCO BANK(607066)
64 BERO JH-01-002-013-002/572
(KARANJI) 		3401002000NRG24Z290520230310921 29/05/2023 ARTI DEVI 3401002WL016912 ARTI DEVI 00462 UCBA0000803 135 135 Processed 29/05/2023 S89450504 ARTI DEVI MR. UDIT LAL KHANNA BANK OF INDIA(508505)
65 BERO JH-01-002-013-002/572
(KARANJI) 		3401002000NRG24Z290520230310922 29/05/2023 UDIT LAL KHANNA 3401002WL016912 UDIT LAL KHANNA 00462 UCBA0000803 135 135 Processed 29/05/2023 S89450504 UDIT LAL KHANNA UCO BANK(607066)
66 BERO JH-01-002-013-002/95
(KARANJI) 		3401002000NRG24Z270520230301501 29/05/2023 BIRSA ORAON 3401002WL016390 BIRSA ORAON 00462 UCBA0000803 27 27 Processed 29/05/2023 S89450504 BIRSA ORAON UCO BANK(607066)
67 BERO JH-01-002-013-003/127
(KARANJI) 		3401002000NRG24Z270520230300988 29/05/2023 SUMARI ORAON 3401002WL016362 SUMARI ORAON 00462 UCBA0000803 162 162 Processed 29/05/2023 S89450504 SUMARI ORAON UCO BANK(607066)
68 BERO JH-01-002-013-003/138
(KARANJI) 		3401002000NRG24Z270520230300990 29/05/2023 TETRI MUNDAIN 3401002WL016362 TETRI MUNDAIN 00462 UCBA0000803 162 162 Processed 29/05/2023 S89450504 TETRI KUJUR UCO BANK(607066)
69 BERO JH-01-002-013-003/149
(KARANJI) 		3401002000NRG24Z270520230300992 29/05/2023 VIJAY DHAN 3401002WL016362 VIJAY DHAN 00462 UCBA0000803 162 162 Processed 29/05/2023 S89450504 Vijay Dhan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
70 BERO JH-01-002-013-003/15
(KARANJI) 		3401002000NRG24Z270520230300609 29/05/2023 PUNITA DHAN 3401002WL016349 PUNITA DHAN 00462 UCBA0000803 162 162 Processed 29/05/2023 S89450504 MRS PUNITA DHAN STATE BANK OF INDIA(508548)
71 BERO JH-01-002-013-003/19
(KARANJI) 		3401002000NRG24Z270520230300611 29/05/2023 JOSEPH MINZ 3401002WL016349 JOSEPH MINZ 00462 UCBA0000803 162 162 Processed 29/05/2023 S89450504 JOSEF MINJ UCO BANK(607066)
72 BERO JH-01-002-013-003/54
(KARANJI) 		3401002000NRG24Z270520230300612 29/05/2023 JAUNI ORAIN 3401002WL016349 JAUNI ORAIN 00462 UCBA0000803 162 162 Processed 29/05/2023 S89450504 JOULI ORAON UCO BANK(607066)
73 BERO JH-01-002-013-003/562
(KARANJI) 		3401002000NRG24Z270520230301503 29/05/2023 BUDHNATH ORAON 3401002WL016390 BUDHNATH ORAON 00462 UCBA0000803 162 162 Processed 29/05/2023 S89450504 Mr. BUDHNA ORAON S/O LAGNU ORAON . VANANCHAL GRAMIN BANK(607210)
74 BERO JH-01-002-013-003/58
(KARANJI) 		3401002000NRG24Z270520230300613 29/05/2023 CHAMPU ORAIN 3401002WL016349 CHAMPU ORAIN 00462 UCBA0000803 162 162 Processed 29/05/2023 S89450504 CHAMPU ORAON UCO BANK(607066)
75 BERO JH-01-002-013-003/58
(KARANJI) 		3401002000NRG24Z270520230300614 29/05/2023 JEEWAN MINJ 3401002WL016349 JEEWAN MINJ 00462 UCBA0000803 162 162 Processed 29/05/2023 S89450504 JEEWAN MINJ UCO BANK(607066)
76 BERO JH-01-002-013-003/76
(KARANJI) 		3401002000NRG24Z270520230300617 29/05/2023 SANI ORAON 3401002WL016349 SANI ORAON 00462 UCBA0000803 162 162 Processed 29/05/2023 S89450504 SANI ORAON UCO BANK(607066)
77 BERO JH-01-002-013-003/94
(KARANJI) 		3401002000NRG24Z270520230300999 29/05/2023 SAMINA KHATOON 3401002WL016362 SAMINA KHATOON 00462 UCBA0000803 27 27 Processed 29/05/2023 S89450504 SAMINA KHATOON UCO BANK(607066)
SubTotal 2754 2754
78 BERO JH-01-002-013-003/149
(KARANJI) 		3401002000NRG24Z270520230300993 29/05/2023 MANJU DHAN 3401002WL016362 MANJU DHAN 00687 IBKL063JS69 162 162 Processed 29/05/2023 S89450504 Mrs. MANJU KUMARI W/O VIJAY DHAN . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
79 BERO JH-01-002-009-002/286
(ITA) 		3401002000NRG24Z270520230300331 29/05/2023 JATAN KUMAHAR 3401002WL016333 JATAN KUMAHAR 00695 SBIN0RRVCGB 162 162 Processed 29/05/2023 S89450504 JATAN KUMAHAR PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 11556 11556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_290523APB_FTO_176035 Bank of Baroda BARB0BEROXX BERO 486
2 BERO JH3401002013_290523APB_FTO_176035 BANK OF INDIA BKID0004959 BERO 3753
3 BERO JH3401002013_290523APB_FTO_176035 Canara Bank CNRB0004895 BERO 2403
4 BERO JH3401002013_290523APB_FTO_176035 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 324
5 BERO JH3401002013_290523APB_FTO_176035 State Bank of India SBIN0012618 BERO 1512
6 BERO JH3401002013_290523APB_FTO_176035 UCO Bank UCBA0000803 BERO 2754
7 BERO JH3401002013_290523APB_FTO_176035 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 162
8 BERO JH3401002013_290523APB_FTO_176035 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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