Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:02:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002015_260623APB_FTO_281242
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) 		3401002000NRG24Z260620230552703 26/06/2023 ALPHA MANNA BAXLA 3401002WL029961 ALPHA MANNA BAXLA 00045 BARB0BEROXX 162 162 Processed 27/06/2023 S35801858 ALPHA MANNA BAXLA BANK OF BARODA(606985)
2 BERO JH-01-002-002-002/199
(CHACHKAPI) 		3401002000NRG24Z260620230552702 26/06/2023 CHANDAN ORAON 3401002WL029961 CHANDAN ORAON 00045 BARB0BEROXX 162 162 Processed 27/06/2023 S35801858 MR CHANDAN ORAON STATE BANK OF INDIA(508548)
3 BERO JH-01-002-015-001/108
(KESHA) 		3401002000NRG24Z240620230542427 26/06/2023 SANJAY GOPE 3401002WL029409 SANJAY GOPE 00045 BARB0BEROXX 162 162 Processed 27/06/2023 S35801858 SANJAY GOPE BANK OF BARODA(606985)
4 BERO JH-01-002-015-001/143
(KESHA) 		3401002000NRG24Z240620230542428 26/06/2023 KARMA ORAON 3401002WL029409 KARMA ORAON 00045 BARB0BEROXX 162 162 Processed 27/06/2023 S35801858 KARMA ORAON SO TUSVA ORAON BANK OF BARODA(606985)
5 BERO JH-01-002-015-001/145
(KESHA) 		3401002000NRG24Z240620230542430 26/06/2023 JALESHWARI DEVI 3401002WL029409 JALESHWARI DEVI 00045 BARB0BEROXX 162 162 Processed 27/06/2023 S35801858 JALESHWARI DEVI WO CHARKU LOHRA BANK OF BARODA(606985)
6 BERO JH-01-002-015-001/395
(KESHA) 		3401002000NRG24Z260620230552146 26/06/2023 MD. AASHIQUE KHALIL 3401002WL029927 MD. AASHIQUE KHALIL 00045 BARB0BEROXX 162 162 Processed 27/06/2023 S35801858 MD AASHIQUE KHALIL BANK OF BARODA(606985)
7 BERO JH-01-002-015-001/505
(KESHA) 		3401002000NRG24Z260620230552147 26/06/2023 SAQLAIN HASSAN 3401002WL029927 SAQLAIN HASSAN 00045 BARB0BEROXX 162 162 Processed 27/06/2023 S35801858 SAQLAIN HUSSAN BANK OF INDIA(508505)
8 BERO JH-01-002-015-001/7
(KESHA) 		3401002000NRG24Z260620230552153 26/06/2023 JITAN DEVI 3401002WL029927 JITAN DEVI 00045 BARB0BEROXX 162 162 Processed 27/06/2023 S35801858 JITAN DEVI BANK OF INDIA(508505)
9 BERO JH-01-002-015-002/133
(KESHA) 		3401002000NRG24Z260620230552154 26/06/2023 BAIJU SAHU 3401002WL029927 BAIJU SAHU 00045 BARB0BEROXX 162 162 Processed 27/06/2023 S35801858 Baiju Shahu BANK OF BARODA(606985)
10 BERO JH-01-002-015-002/157
(KESHA) 		3401002000NRG24Z260620230552157 26/06/2023 GANGU ORAON 3401002WL029927 GANGU ORAON 00045 BARB0BEROXX 162 162 Processed 27/06/2023 S35801858 GANGU ORAON BANK OF BARODA(606985)
11 BERO JH-01-002-015-002/206
(KESHA) 		3401002000NRG24Z230620230524176 26/06/2023 JATARI ORAIN 3401002WL028524 JATARI ORAIN 00045 BARB0BEROXX 162 162 Processed 27/06/2023 S35801858 Mr. JATRI URAIN INDIAN BANK(607105)
12 BERO JH-01-002-015-002/510
(KESHA) 		3401002000NRG24Z260620230552167 26/06/2023 SAVITRI KACHHAP 3401002WL029927 SAVITRI KACHHAP 00045 BARB0BEROXX 162 162 Processed 27/06/2023 S35801858 SAVITRI ORAIN CANARA BANK(508532)
13 BERO JH-01-002-015-003/203
(KESHA) 		3401002000NRG24Z240620230540576 26/06/2023 SHAFIQUE ANSARI 3401002WL029311 SHAFIQUE ANSARI 00045 BARB0BEROXX 162 162 Processed 27/06/2023 S35801858 SHAFIQUE ANSARI SO NEJAM ANSARI BANK OF BARODA(606985)
14 BERO JH-01-002-015-003/56
(KESHA) 		3401002000NRG24Z240620230540589 26/06/2023 NASIM ANSARI 3401002WL029311 NASIM ANSARI 00045 BARB0BEROXX 162 162 Processed 27/06/2023 S35801858 NASIM ANSARI SO NURHASAN ANSARI BANK OF BARODA(606985)
15 BERO JH-01-002-015-003/61
(KESHA) 		3401002000NRG24Z240620230540590 26/06/2023 AKHTAR ANSARI 3401002WL029311 AKHTAR ANSARI 00045 BARB0BEROXX 162 162 Processed 27/06/2023 S35801858 AKHTAR ANSARI SO BELALUDDIN ANSARI BANK OF BARODA(606985)
16 BERO JH-01-002-015-003/68
(KESHA) 		3401002000NRG24Z240620230540592 26/06/2023 SHAMIM ANSARI 3401002WL029311 SHAMIM ANSARI 00045 BARB0BEROXX 162 162 Processed 27/06/2023 S35801858 SHAMIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BERO JH-01-002-015-003/88
(KESHA) 		3401002000NRG24Z240620230540595 26/06/2023 MD. SAEED ANSARI 3401002WL029311 MD. SAEED ANSARI 00045 BARB0BEROXX 162 162 Processed 27/06/2023 S35801858 SAID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2754 2754
18 BERO JH-01-002-015-002/300
(KESHA) 		3401002000NRG24Z260620230552161 26/06/2023 SUKO ORAIN 3401002WL029927 SUKO ORAIN 00048 BKID0004959 162 162 Processed 27/06/2023 S35801858 SUKO URAIN BANK OF INDIA(508505)
19 BERO JH-01-002-015-002/378
(KESHA) 		3401002000NRG24Z230620230524178 26/06/2023 BAIJU ORAON 3401002WL028524 BAIJU ORAON 00048 BKID0004959 162 162 Processed 27/06/2023 S35801858 BAIJU ORAON UCO BANK(607066)
SubTotal 324 324
20 BERO JH-01-002-015-001/312
(KESHA) 		3401002000NRG24Z260620230552144 26/06/2023 MDMANSUR 3401002WL029927 MDMANSUR 00078 CNRB0004895 162 162 Processed 27/06/2023 S35801858 MD MANSUR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 BERO JH-01-002-015-001/334
(KESHA) 		3401002000NRG24Z240620230542432 26/06/2023 MALTI DEVI 3401002WL029409 MALTI DEVI 00078 CNRB0004895 162 162 Processed 27/06/2023 S35801858 MRS MALTI DEVI STATE BANK OF INDIA(508548)
22 BERO JH-01-002-015-001/335
(KESHA) 		3401002000NRG24Z240620230542433 26/06/2023 RAMAVTAR SAHU 3401002WL029409 RAMAVTAR SAHU 00078 CNRB0004895 162 162 Processed 27/06/2023 S35801858 Mr. RAMATAR SAHU VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-015-001/335
(KESHA) 		3401002000NRG24Z240620230542434 26/06/2023 SATNARAYAN SAHU 3401002WL029409 SATNARAYAN SAHU 00078 CNRB0004895 162 162 Processed 27/06/2023 S35801858 SATYANARAYAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
24 BERO JH-01-002-015-001/336
(KESHA) 		3401002000NRG24Z240620230542435 26/06/2023 MAINI DEVI 3401002WL029409 MAINI DEVI 00078 CNRB0004895 162 162 Processed 27/06/2023 S35801858 MAINI DEVI BANK OF INDIA(508505)
25 BERO JH-01-002-015-001/337
(KESHA) 		3401002000NRG24Z240620230542436 26/06/2023 SANJAY SAHU 3401002WL029409 SANJAY SAHU 00078 CNRB0004895 162 162 Processed 27/06/2023 S35801858 SANJAY SAHU CANARA BANK(508532)
26 BERO JH-01-002-015-001/514
(KESHA) 		3401002000NRG24Z260620230552151 26/06/2023 SAVIHA KHATOON 3401002WL029927 SAVIHA KHATOON 00078 CNRB0004895 162 162 Processed 27/06/2023 S35801858 SAVIHA KHATUN CANARA BANK(508532)
27 BERO JH-01-002-015-002/133
(KESHA) 		3401002000NRG24Z260620230552155 26/06/2023 UMA KUMARI 3401002WL029927 UMA KUMARI 00078 CNRB0004895 162 162 Processed 27/06/2023 S35801858 UMA KUMARI WO BAIJU SAHU BANK OF BARODA(606985)
28 BERO JH-01-002-015-002/192
(KESHA) 		3401002000NRG24Z230620230524175 26/06/2023 SUKO ORAIN 3401002WL028524 SUKO ORAIN 00078 CNRB0004895 162 162 Processed 27/06/2023 S35801858 Mrs. SUKO URAIN INDIAN BANK(607105)
29 BERO JH-01-002-015-002/353
(KESHA) 		3401002000NRG24Z230620230524177 26/06/2023 GOINDI ORAIN 3401002WL028524 GOINDI ORAIN 00078 CNRB0004895 135 135 Processed 27/06/2023 S35801858 GUINDI URAIN CANARA BANK(508532)
30 BERO JH-01-002-015-002/370
(KESHA) 		3401002000NRG24Z260620230552163 26/06/2023 VINAY ORAON 3401002WL029927 VINAY ORAON 00078 CNRB0004895 162 162 Processed 27/06/2023 S35801858 BINAY ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
31 BERO JH-01-002-015-002/510
(KESHA) 		3401002000NRG24Z260620230552168 26/06/2023 BINOD LAKRA 3401002WL029927 BINOD LAKRA 00078 CNRB0004895 162 162 Processed 27/06/2023 S35801858 BINOD LAKRA SO LAKHO LAKRA UNION BANK OF INDIA(508500)
32 BERO JH-01-002-015-002/564
(KESHA) 		3401002000NRG24Z260620230552169 26/06/2023 PANCHI ORAIN 3401002WL029927 PANCHI ORAIN 00078 CNRB0004895 324 324 Processed 27/06/2023 S35801858 PANCHI URAIN CANARA BANK(508532)
SubTotal 2241 2241
33 BERO JH-01-002-015-003/246
(KESHA) 		3401002000NRG24Z240620230540578 26/06/2023 ANJUM ARA 3401002WL029311 ANJUM ARA 00176 IDIB000I021 162 162 Processed 27/06/2023 S35801858 MISS ANJUM ARA STATE BANK OF INDIA(508548)
34 BERO JH-01-002-015-003/251
(KESHA) 		3401002000NRG24Z240620230540580 26/06/2023 TAHMINA KHATUN 3401002WL029311 TAHMINA KHATUN 00176 IDIB000I021 162 162 Processed 27/06/2023 S35801858 Mrs. TAHMINA KHATUN INDIAN BANK(607105)
35 BERO JH-01-002-015-003/257
(KESHA) 		3401002000NRG24Z240620230540581 26/06/2023 SHABNAM ARA 3401002WL029311 SHABNAM ARA 00176 IDIB000I021 162 162 Processed 27/06/2023 S35801858 Mrs. SHABNAM ARA INDIAN BANK(607105)
36 BERO JH-01-002-015-003/63
(KESHA) 		3401002000NRG24Z240620230540591 26/06/2023 ASRUN KHATOON 3401002WL029311 ASRUN KHATOON 00176 IDIB000I021 162 162 Processed 27/06/2023 S35801858 Asrun Khatoon FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
37 BERO JH-01-002-015-002/386
(KESHA) 		3401002000NRG24Z260620230552164 26/06/2023 RANDAY URAIN 3401002WL029927 RANDAY URAIN 00415 SBIN0006304 162 162 Processed 27/06/2023 S35801858 RANDAI DEVI UCO BANK(607066)
SubTotal 162 162
38 BERO JH-01-002-015-001/144
(KESHA) 		3401002000NRG24Z240620230542429 26/06/2023 MANOJ SINGH 3401002WL029409 MANOJ SINGH 00415 SBIN0012618 162 162 Processed 27/06/2023 S35801858 MANOJ SINGH BANK OF INDIA(508505)
39 BERO JH-01-002-015-002/477
(KESHA) 		3401002000NRG24Z260620230552166 26/06/2023 MANGAL ORAON 3401002WL029927 MANGAL ORAON 00415 SBIN0012618 162 162 Processed 27/06/2023 S35801858 MR MANGAL ORAON STATE BANK OF INDIA(508548)
40 BERO JH-01-002-015-003/65
(KESHA) 		3401002000NRG24Z260620230552716 26/06/2023 ALIMUDIN ANSARI 3401002WL029961 ALIMUDIN ANSARI 00415 SBIN0012618 162 162 Processed 27/06/2023 S35801858 ALIMUDDIN ANSARI SO SAMID ANSARI BANK OF BARODA(606985)
41 BERO JH-01-002-015-003/71
(KESHA) 		3401002000NRG24Z240620230540593 26/06/2023 AINUL HAQUE 3401002WL029311 AINUL HAQUE 00415 SBIN0012618 162 162 Processed 27/06/2023 S35801858 Anul Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
42 BERO JH-01-002-015-002/263
(KESHA) 		3401002000NRG24Z260620230552160 26/06/2023 ANIL ORAON 3401002WL029927 ANIL ORAON 00415 SBIN0015346 162 162 Processed 27/06/2023 S35801858 MR ANIL ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
43 BERO JH-01-002-015-002/566
(KESHA) 		3401002000NRG24Z260620230552170 26/06/2023 ANAND PARKASH TOPPO 3401002WL029927 ANAND PARKASH TOPPO 00415 SBIN0016983 162 162 Processed 27/06/2023 S35801858 ANAND PRAKASH TOPPO BANK OF INDIA(508505)
SubTotal 162 162
44 BERO JH-01-002-015-001/506
(KESHA) 		3401002000NRG24Z260620230552148 26/06/2023 ARSALAN HASAN 3401002WL029927 ARSALAN HASAN 00462 UCBA0000803 162 162 Processed 27/06/2023 S35801858 ARSALAN HASAN UCO BANK(607066)
45 BERO JH-01-002-015-001/511
(KESHA) 		3401002000NRG24Z260620230552150 26/06/2023 SABANAM PRAWEEN 3401002WL029927 SABANAM PRAWEEN 00462 UCBA0000803 162 162 Processed 27/06/2023 S35801858 SABANA PARAVIN UCO BANK(607066)
46 BERO JH-01-002-015-001/515
(KESHA) 		3401002000NRG24Z260620230552152 26/06/2023 SHAGUFTA RAHAT 3401002WL029927 SHAGUFTA RAHAT 00462 UCBA0000803 162 162 Processed 27/06/2023 S35801858 SHAGUFTA RAHAT UCO BANK(607066)
SubTotal 486 486
47 BERO JH-01-002-015-002/157
(KESHA) 		3401002000NRG24Z260620230552156 26/06/2023 KHUDAN URAIN 3401002WL029927 KHUDAN URAIN 00468 UBIN0535877 162 162 Processed 27/06/2023 S35801858 KHUDAN ORAIN W/O GANGU ORAON UNION BANK OF INDIA(508500)
48 BERO JH-01-002-015-002/163
(KESHA) 		3401002000NRG24Z260620230552158 26/06/2023 SAVITRI ORAIN 3401002WL029927 SAVITRI ORAIN 00468 UBIN0535877 162 162 Processed 27/06/2023 S35801858 SAVITRI ORAIN W/O JATA ORAON UNION BANK OF INDIA(508500)
49 BERO JH-01-002-015-002/186
(KESHA) 		3401002000NRG24Z230620230524174 26/06/2023 BIJAY ORAON 3401002WL028524 BIJAY ORAON 00468 UBIN0535877 162 162 Processed 27/06/2023 S35801858 VIJAY ORAON CANARA BANK(508532)
50 BERO JH-01-002-015-002/247
(KESHA) 		3401002000NRG24Z260620230552159 26/06/2023 RAMIYA ORAIN 3401002WL029927 RAMIYA ORAIN 00468 UBIN0535877 162 162 Processed 27/06/2023 S35801858 RAMIYA ORAIN W/O LATE BIRSA ORAON UNION BANK OF INDIA(508500)
51 BERO JH-01-002-015-002/284
(KESHA) 		3401002000NRG24Z240620230540574 26/06/2023 SAMSAD ANSARI 3401002WL029311 SAMSAD ANSARI 00468 UBIN0535877 81 81 Processed 27/06/2023 S35801858 SHAMSHAD ANSARI S/O MANIRUDDIN ANSARI UNION BANK OF INDIA(508500)
52 BERO JH-01-002-015-002/353
(KESHA) 		3401002000NRG24Z260620230552162 26/06/2023 VIGA ORAON 3401002WL029927 VIGA ORAON 00468 UBIN0535877 324 324 Processed 27/06/2023 S35801858 BIGA ORAON CANARA BANK(508532)
53 BERO JH-01-002-015-002/396
(KESHA) 		3401002000NRG24Z260620230552165 26/06/2023 SAJID ANSARI 3401002WL029927 SAJID ANSARI 00468 UBIN0535877 162 162 Processed 27/06/2023 S35801858 SAJEED ANSARI S/O MEHMOOD ANSARI UNION BANK OF INDIA(508500)
54 BERO JH-01-002-015-002/532
(KESHA) 		3401002000NRG24Z240620230540575 26/06/2023 RUMANA KHATUN 3401002WL029311 RUMANA KHATUN 00468 UBIN0535877 162 162 Processed 27/06/2023 S35801858 RUMANA KHATUN U/G NAUSHAD ANSARI UNION BANK OF INDIA(508500)
55 BERO JH-01-002-015-002/62
(KESHA) 		3401002000NRG24Z260620230552171 26/06/2023 BANDHU ORAON 3401002WL029927 BANDHU ORAON 00468 UBIN0535877 162 162 Processed 27/06/2023 S35801858 BANDHU ORAON UNION BANK OF INDIA(508500)
56 BERO JH-01-002-015-003/213
(KESHA) 		3401002000NRG24Z240620230540577 26/06/2023 NUSRAT PRAVEEN 3401002WL029311 NUSRAT PRAVEEN 00468 UBIN0535877 162 162 Processed 27/06/2023 S35801858 NUSRAT KHATOON IDBI BANK(607095)
57 BERO JH-01-002-015-003/247
(KESHA) 		3401002000NRG24Z240620230540579 26/06/2023 KHURSHID ANSARI 3401002WL029311 KHURSHID ANSARI 00468 UBIN0535877 162 162 Processed 27/06/2023 S35801858 KHURSHID ANSARI S/O ALIMUDDIN UNION BANK OF INDIA(508500)
58 BERO JH-01-002-015-003/260
(KESHA) 		3401002000NRG24Z260620230552705 26/06/2023 MD SHAHID ANSARI 3401002WL029961 MD SHAHID ANSARI 00468 UBIN0535877 162 162 Processed 27/06/2023 S35801858 MD SHAHID ANSARI S/O NURHASAN ANSARI UNION BANK OF INDIA(508500)
59 BERO JH-01-002-015-003/261
(KESHA) 		3401002000NRG24Z240620230540582 26/06/2023 ISHHAK ANSARI 3401002WL029311 ISHHAK ANSARI 00468 UBIN0535877 162 162 Processed 27/06/2023 S35801858 ISHHAQ ANSARI S/O JAMRUDDIN ANSARI UNION BANK OF INDIA(508500)
60 BERO JH-01-002-015-003/262
(KESHA) 		3401002000NRG24Z240620230540583 26/06/2023 ISRAIL ANSARI 3401002WL029311 ISRAIL ANSARI 00468 UBIN0535877 162 162 Processed 27/06/2023 S35801858 ISHRAIL ANSARI S/O JAMRUDDIN UNION BANK OF INDIA(508500)
61 BERO JH-01-002-015-003/263
(KESHA) 		3401002000NRG24Z240620230540584 26/06/2023 RABUL KHATUN 3401002WL029311 RABUL KHATUN 00468 UBIN0535877 162 162 Processed 27/06/2023 S35801858 RABUL KHATUUN UNION BANK OF INDIA(508500)
62 BERO JH-01-002-015-003/295
(KESHA) 		3401002000NRG24Z240620230540585 26/06/2023 MANAUWAR HUSSAIN 3401002WL029311 MANAUWAR HUSSAIN 00468 UBIN0535877 162 162 Processed 27/06/2023 S35801858 MANOWAR HUSSAIN S/O MD ALI ANSARI UNION BANK OF INDIA(508500)
63 BERO JH-01-002-015-003/299
(KESHA) 		3401002000NRG24Z240620230540586 26/06/2023 MANSUR ANSARI 3401002WL029311 MANSUR ANSARI 00468 UBIN0535877 162 162 Processed 27/06/2023 S35801858 MANSUR ANSARI S/O NEJAM ANSARI UNION BANK OF INDIA(508500)
64 BERO JH-01-002-015-003/310
(KESHA) 		3401002000NRG24Z240620230540587 26/06/2023 SHAMAS PARVEEN 3401002WL029311 SHAMAS PARVEEN 00468 UBIN0535877 162 162 Processed 27/06/2023 S35801858 SHAMAS PERWEEN D/O MD ALIMUDDIN ANSARI UNION BANK OF INDIA(508500)
65 BERO JH-01-002-015-003/311
(KESHA) 		3401002000NRG24Z260620230552706 26/06/2023 MD.MASUD RAJA 3401002WL029961 MD.MASUD RAJA 00468 UBIN0535877 162 162 Processed 27/06/2023 S35801858 Mr. MD MASUD RAZA INDIAN BANK(607105)
66 BERO JH-01-002-015-003/314
(KESHA) 		3401002000NRG24Z260620230552707 26/06/2023 BILQIS FATIMA 3401002WL029961 BILQIS FATIMA 00468 UBIN0535877 162 162 Processed 27/06/2023 S35801858 BILQIS FATIMA UNION BANK OF INDIA(508500)
67 BERO JH-01-002-015-003/314
(KESHA) 		3401002000NRG24Z260620230552708 26/06/2023 SAMSAD ANSARI 3401002WL029961 SAMSAD ANSARI 00468 UBIN0535877 162 162 Processed 27/06/2023 S35801858 MD SHAMSAD ANSARI SO MD ZAHUR ANSARI UNION BANK OF INDIA(508500)
68 BERO JH-01-002-015-003/317
(KESHA) 		3401002000NRG24Z260620230552709 26/06/2023 MD. SAMSER ANSARI 3401002WL029961 MD. SAMSER ANSARI 00468 UBIN0535877 162 162 Processed 27/06/2023 S35801858 MD. SHAMSHER ANSARI UNION BANK OF INDIA(508500)
69 BERO JH-01-002-015-003/317
(KESHA) 		3401002000NRG24Z260620230552710 26/06/2023 NAUSAD ANSARI 3401002WL029961 NAUSAD ANSARI 00468 UBIN0535877 162 162 Processed 27/06/2023 S35801858 NAUSHAD ANSARI S/O JAHUR ANSARI UNION BANK OF INDIA(508500)
70 BERO JH-01-002-015-003/319
(KESHA) 		3401002000NRG24Z240620230540588 26/06/2023 AFROJ ANSARI 3401002WL029311 AFROJ ANSARI 00468 UBIN0535877 162 162 Processed 27/06/2023 S35801858 AFROJ ANSARI UNION BANK OF INDIA(508500)
71 BERO JH-01-002-015-003/329
(KESHA) 		3401002000NRG24Z260620230552711 26/06/2023 AFSARI BEGAM 3401002WL029961 AFSARI BEGAM 00468 UBIN0535877 162 162 Processed 27/06/2023 S35801858 AFSARI BEGAM UNION BANK OF INDIA(508500)
72 BERO JH-01-002-015-003/350
(KESHA) 		3401002000NRG24Z260620230552712 26/06/2023 HASINA PRAVIN 3401002WL029961 HASINA PRAVIN 00468 UBIN0535877 162 162 Processed 27/06/2023 S35801858 Hasina Pravin AIRTEL PAYMENTS BANK LIMITED(990288)
73 BERO JH-01-002-015-003/352
(KESHA) 		3401002000NRG24Z260620230552713 26/06/2023 TARIQUE NAIYAR 3401002WL029961 TARIQUE NAIYAR 00468 UBIN0535877 162 162 Processed 27/06/2023 S35801858 Mr. Tarique Naiyar INDIAN BANK(607105)
74 BERO JH-01-002-015-003/516
(KESHA) 		3401002000NRG24Z260620230552714 26/06/2023 MD. SADIK ANSARI 3401002WL029961 MD. SADIK ANSARI 00468 UBIN0535877 162 162 Processed 27/06/2023 S35801858 MD SADIQUE ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
75 BERO JH-01-002-015-003/57
(KESHA) 		3401002000NRG24Z260620230552715 26/06/2023 MUNERA KHATOON 3401002WL029961 MUNERA KHATOON 00468 UBIN0535877 162 162 Processed 27/06/2023 S35801858 MUNERA KAHTUN W/O SAKIL ANSARI UNION BANK OF INDIA(508500)
76 BERO JH-01-002-015-003/72
(KESHA) 		3401002000NRG24Z240620230540594 26/06/2023 SALEHA KHATOON 3401002WL029311 SALEHA KHATOON 00468 UBIN0535877 162 162 Processed 27/06/2023 S35801858 Saleha Khatoon FINO PAYMENTS BANK LTD(608001)
SubTotal 4941 4941
77 BERO JH-01-002-015-002/80
(KESHA) 		3401002000NRG24Z230620230524180 26/06/2023 PUNGI ORAON 3401002WL028524 PUNGI ORAON 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 Mrs. PUNAGI ORAINE VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 12690 12690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002015_260623APB_FTO_281242 Bank of Baroda BARB0BEROXX BERO 2754
2 BERO JH3401002015_260623APB_FTO_281242 BANK OF INDIA BKID0004959 BERO 324
3 BERO JH3401002015_260623APB_FTO_281242 Canara Bank CNRB0004895 BERO 2241
4 BERO JH3401002015_260623APB_FTO_281242 Indian Bank IDIB000I021 itki 648
5 BERO JH3401002015_260623APB_FTO_281242 State Bank of India SBIN0006304 TANGERBANSLI 162
6 BERO JH3401002015_260623APB_FTO_281242 State Bank of India SBIN0012618 BERO 648
7 BERO JH3401002015_260623APB_FTO_281242 State Bank of India SBIN0015346 ITAKI 162
8 BERO JH3401002015_260623APB_FTO_281242 State Bank of India SBIN0016983 GUMLA BAZAR 162
9 BERO JH3401002015_260623APB_FTO_281242 UCO Bank UCBA0000803 BERO 486
10 BERO JH3401002015_260623APB_FTO_281242 Union Bank of India UBIN0535877 ITKI 4941
11 BERO JH3401002015_260623APB_FTO_281242 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 162

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