Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:12:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_090723APB_FTO_326592
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-01-002-008-006/439
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080720230632752 09/07/2023 DIPAK LOHRA 3401002WL034592 DIPAK LOHRA 00045 BARB0BEROXX 135 135 Processed 10/07/2023 S84696894 DIPAK LOHRA SO CHAMA LOHRA BANK OF BARODA(606985)
2 BERO JH-01-002-008-006/439
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080720230632753 09/07/2023 PARDESHI DEVI 3401002WL034592 PARDESHI DEVI 00045 BARB0BEROXX 135 135 Processed 10/07/2023 S84696894 PARDESHI DEVI WO DEEPAK LOHARA BANK OF BARODA(606985)
SubTotal 270 270
3 BERO JH-01-002-008-006/239
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080720230632253 09/07/2023 NIKHAT PRAWEEN 3401002WL034564 NIKHAT PRAWEEN 00048 BKID0004929 135 135 Processed 10/07/2023 S84696894 NIKHAT PARWEEN D/O MD. YUSUF BANK OF INDIA(508505)
SubTotal 135 135
4 BERO JH-01-002-008-002/11
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080720230634967 09/07/2023 SAVITRI DEVI 3401002WL034692 SAVITRI DEVI 00048 BKID0004959 135 135 Processed 10/07/2023 S84696894 SABITRI DEVI (RTI) W/O SUDAMA OHDAR BANK OF INDIA(508505)
5 BERO JH-01-002-008-002/115
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080720230634968 09/07/2023 ARTI DEVI 3401002WL034692 ARTI DEVI 00048 BKID0004959 135 135 Processed 10/07/2023 S84696894 ARTI DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-008-002/125
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090720230640551 09/07/2023 SUSHMA MUNDA 3401002WL035046 SUSHMA MUNDA 00048 BKID0004959 135 135 Processed 10/07/2023 S84696894 SUSHMA MUNDA BANK OF INDIA(508505)
7 BERO JH-01-002-008-002/21
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080720230634891 09/07/2023 KARMU BARLA 3401002WL034685 KARMU BARLA 00048 BKID0004959 162 162 Processed 10/07/2023 S84696894 KARMU MUNDA BANK OF INDIA(508505)
8 BERO JH-01-002-008-002/21
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090720230640552 09/07/2023 VIJAY MUNDA 3401002WL035046 VIJAY MUNDA 00048 BKID0004959 135 135 Processed 10/07/2023 S84696894 VIJAY MUNDA BANK OF INDIA(508505)
9 BERO JH-01-002-008-002/259
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080720230632239 09/07/2023 MANOJ MAHTO 3401002WL034564 MANOJ MAHTO 00048 BKID0004959 108 108 Processed 10/07/2023 S84696894 MANOJ MAHTO BANK OF INDIA(508505)
10 BERO JH-01-002-008-002/34
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090720230644113 09/07/2023 RITA DEVI 3401002WL035362 RITA DEVI 00048 BKID0004959 162 162 Processed 10/07/2023 S84696894 RITA DEVI BANK OF INDIA(508505)
11 BERO JH-01-002-008-002/4
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080720230634892 09/07/2023 VINOD MUNDA 3401002WL034685 VINOD MUNDA 00048 BKID0004959 162 162 Processed 10/07/2023 S84696894 VINOD MUNDA BANK OF INDIA(508505)
12 BERO JH-01-002-008-002/41
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080720230635048 09/07/2023 SADHO DEVI 3401002WL034696 SADHO DEVI 00048 BKID0004959 162 162 Processed 10/07/2023 S84696894 SADHO DEVI (RTI) W/O RAMKISHOR BRAIK BANK OF INDIA(508505)
13 BERO JH-01-002-008-002/470
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080720230639724 09/07/2023 BABAR KHAN 3401002WL034937 BABAR KHAN 00048 BKID0004959 162 162 Processed 10/07/2023 S84696894 BABAR KHAN BANK OF INDIA(508505)
14 BERO JH-01-002-008-002/5
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080720230632976 09/07/2023 OMPRAKASH OHDAR 3401002WL034607 OMPRAKASH OHDAR 00048 BKID0004959 135 135 Processed 10/07/2023 S84696894 OM PRAKASH OHDAR UCO BANK(607066)
15 BERO JH-01-002-008-002/50
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090720230640554 09/07/2023 DHANIYA DEVI 3401002WL035046 DHANIYA DEVI 00048 BKID0004959 135 135 Processed 10/07/2023 S84696894 DHANIA DEVI (RTI) BANK OF INDIA(508505)
16 BERO JH-01-002-008-002/57
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080720230635043 09/07/2023 BERA MUNDA 3401002WL034695 BERA MUNDA 00048 BKID0004959 162 162 Processed 10/07/2023 S84696894 BERA MUNDA BANK OF INDIA(508505)
17 BERO JH-01-002-008-002/57
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090720230640555 09/07/2023 MUNIYA DEVI 3401002WL035046 MUNIYA DEVI 00048 BKID0004959 135 135 Processed 10/07/2023 S84696894 MUNYA DEVI (RTI) W/O BERA MUNDA BANK OF INDIA(508505)
18 BERO JH-01-002-008-002/61
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090720230640556 09/07/2023 TIJMANI DEVI 3401002WL035046 TIJMANI DEVI 00048 BKID0004959 135 135 Processed 10/07/2023 S84696894 TIJMANI DEVI BANK OF INDIA(508505)
19 BERO JH-01-002-008-002/62
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080720230639726 09/07/2023 ATWARI DEVI 3401002WL034937 ATWARI DEVI 00048 BKID0004959 81 81 Processed 10/07/2023 S84696894 ATWARI DEVI (RTI) W/O JALSU LOHRA BANK OF INDIA(508505)
20 BERO JH-01-002-008-002/66
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080720230635044 09/07/2023 DUKHANI DEVI 3401002WL034695 DUKHANI DEVI 00048 BKID0004959 162 162 Processed 10/07/2023 S84696894 DUKHANI DEVI (RTI) W/O SIYARAM ADHIKAR BANK OF INDIA(508505)
21 BERO JH-01-002-008-002/83
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080720230639727 09/07/2023 ANISH ADHIKARI 3401002WL034937 ANISH ADHIKARI 00048 BKID0004959 54 54 Processed 10/07/2023 S84696894 ANISH ADHIKARI UCO BANK(607066)
22 BERO JH-01-002-008-002/95
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090720230644114 09/07/2023 BIMLA DEVI 3401002WL035362 BIMLA DEVI 00048 BKID0004959 162 162 Processed 10/07/2023 S84696894 BIMLA DEVI (RTI) BANK OF INDIA(508505)
23 BERO JH-01-002-008-002/95
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090720230644115 09/07/2023 NIRMALA DEVI 3401002WL035362 NIRMALA DEVI 00048 BKID0004959 162 162 Processed 10/07/2023 S84696894 NIRMALA DEVI (RTI) W/O LAXMINATH GOPE BANK OF INDIA(508505)
24 BERO JH-01-002-008-003/6
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080720230632979 09/07/2023 CHARKI MUNDAIN 3401002WL034607 CHARKI MUNDAIN 00048 BKID0004959 162 162 Processed 10/07/2023 S84696894 CHARKI MUNDAIN BANK OF INDIA(508505)
25 BERO JH-01-002-008-003/6
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080720230632978 09/07/2023 LUTHURU MUNDA 3401002WL034607 LUTHURU MUNDA 00048 BKID0004959 162 162 Processed 10/07/2023 S84696894 LUTHRU MUNDA BANK OF INDIA(508505)
26 BERO JH-01-002-008-004/129
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080720230634926 09/07/2023 JATRU MUNDA 3401002WL034688 JATRU MUNDA 00048 BKID0004959 108 108 Processed 10/07/2023 S84696894 JATRU MUNDA BANK OF INDIA(508505)
27 BERO JH-01-002-008-004/416
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080720230634970 09/07/2023 NIRMALA BARLA 3401002WL034692 NIRMALA BARLA 00048 BKID0004959 108 108 Processed 10/07/2023 S84696894 NIRMALA BARLA W/O CHAMPA KERKETTA BANK OF INDIA(508505)
28 BERO JH-01-002-008-005/106
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080720230639729 09/07/2023 BIRSA MUNDA 3401002WL034938 BIRSA MUNDA 00048 BKID0004959 135 135 Processed 10/07/2023 S84696894 BIRSA MUNDA BANK OF INDIA(508505)
29 BERO JH-01-002-008-006/1
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080720230634972 09/07/2023 BHODA SWANSI 3401002WL034692 BHODA SWANSI 00048 BKID0004959 135 135 Processed 10/07/2023 S84696894 BHODA SWAMI BANK OF INDIA(508505)
30 BERO JH-01-002-008-006/101
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080720230634927 09/07/2023 SUBODH RAM 3401002WL034688 SUBODH RAM 00048 BKID0004959 108 108 Processed 10/07/2023 S84696894 SUBODH RAM BANK OF INDIA(508505)
31 BERO JH-01-002-008-006/102
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080720230633226 09/07/2023 NISHA KUMARI 3401002WL034618 NISHA KUMARI 00048 BKID0004959 135 135 Processed 10/07/2023 S84696894 NISHA KUMARI BANK OF INDIA(508505)
32 BERO JH-01-002-008-006/109
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080720230632242 09/07/2023 SAPAIT DEVI 3401002WL034564 SAPAIT DEVI 00048 BKID0004959 108 108 Processed 10/07/2023 S84696894 Sanpait Devi AIRTEL PAYMENTS BANK LIMITED(990288)
33 BERO JH-01-002-008-006/11
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080720230634928 09/07/2023 RINA DEVI 3401002WL034688 RINA DEVI 00048 BKID0004959 108 108 Processed 10/07/2023 S84696894 RINA DEVI CANARA BANK(508532)
34 BERO JH-01-002-008-006/146
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080720230634929 09/07/2023 BASANT KUMAR SAWA 3401002WL034688 BASANT KUMAR SAWA 00048 BKID0004959 108 108 Processed 10/07/2023 S84696894 MR BASANT SWANSI STATE BANK OF INDIA(508548)
35 BERO JH-01-002-008-006/148
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080720230635034 09/07/2023 SALIBAHAN MAHTO 3401002WL034694 SALIBAHAN MAHTO 00048 BKID0004959 135 135 Processed 10/07/2023 S84696894 SHILWAHAN KUMHAR BANK OF INDIA(508505)
36 BERO JH-01-002-008-006/159
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080720230634973 09/07/2023 ANITA DEVI 3401002WL034692 ANITA DEVI 00048 BKID0004959 135 135 Processed 10/07/2023 S84696894 ANITA DEVI BANK OF INDIA(508505)
37 BERO JH-01-002-008-006/159
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080720230634974 09/07/2023 HEMACHAL SINGH 3401002WL034692 HEMACHAL SINGH 00048 BKID0004959 135 135 Processed 10/07/2023 S84696894 HEMACHAL SINGH BANK OF INDIA(508505)
38 BERO JH-01-002-008-006/160
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080720230632746 09/07/2023 MAHANAND SINGH 3401002WL034592 MAHANAND SINGH 00048 BKID0004959 135 135 Processed 10/07/2023 S84696894 MAHANAND SINGH BANK OF INDIA(508505)
39 BERO JH-01-002-008-006/160
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080720230632745 09/07/2023 PRATIMA DEVI 3401002WL034592 PRATIMA DEVI 00048 BKID0004959 135 135 Processed 10/07/2023 S84696894 PRITAMA DEVI BANK OF INDIA(508505)
40 BERO JH-01-002-008-006/162
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080720230632244 09/07/2023 KAJAL DEVI 3401002WL034564 KAJAL DEVI 00048 BKID0004959 135 135 Processed 10/07/2023 S84696894 KAJAL DEVI CANARA BANK(508532)
41 BERO JH-01-002-008-006/171
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080720230632247 09/07/2023 MADIYA DEVI 3401002WL034564 MADIYA DEVI 00048 BKID0004959 108 108 Processed 10/07/2023 S84696894 MADIYA MUNDAIN BANK OF INDIA(508505)
42 BERO JH-01-002-008-006/18
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080720230632248 09/07/2023 CHHOTU MIYA 3401002WL034564 CHHOTU MIYA 00048 BKID0004959 135 135 Processed 10/07/2023 S84696894 CHHOTU MIYAN BANK OF INDIA(508505)
43 BERO JH-01-002-008-006/180
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080720230632747 09/07/2023 TEJNARAYAN SINGH 3401002WL034592 TEJNARAYAN SINGH 00048 BKID0004959 81 81 Processed 10/07/2023 S84696894 TEJ NARAYAN SINGH BANK OF INDIA(508505)
44 BERO JH-01-002-008-006/19
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080720230632249 09/07/2023 SOHRAI MUNDA 3401002WL034564 SOHRAI MUNDA 00048 BKID0004959 108 108 Processed 10/07/2023 S84696894 SOHRAI MUNDA (LTI) BANK OF INDIA(508505)
45 BERO JH-01-002-008-006/200
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080720230632250 09/07/2023 RAJENDER NATH MAHTO 3401002WL034564 RAJENDER NATH MAHTO 00048 BKID0004959 108 108 Processed 10/07/2023 S84696894 RAJENDRA MAHTO BANK OF INDIA(508505)
46 BERO JH-01-002-008-006/209
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080720230634931 09/07/2023 ANJNI KUMARI 3401002WL034688 ANJNI KUMARI 00048 BKID0004959 108 108 Processed 10/07/2023 S84696894 ANJANI KUMARI BANK OF INDIA(508505)
47 BERO JH-01-002-008-006/231
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080720230632252 09/07/2023 SUKARMANI DEVI 3401002WL034564 SUKARMANI DEVI 00048 BKID0004959 108 108 Processed 10/07/2023 S84696894 SUKRAMANI DEVI BANK OF INDIA(508505)
48 BERO JH-01-002-008-006/245
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080720230632254 09/07/2023 DEVANTI MUNDAIN 3401002WL034564 DEVANTI MUNDAIN 00048 BKID0004959 108 108 Processed 10/07/2023 S84696894 DEWANTI MUNDAIN W/O LATE SHANI MUNDA BANK OF INDIA(508505)
49 BERO JH-01-002-008-006/246
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080720230632748 09/07/2023 JAY PARKASH SINGH 3401002WL034592 JAY PARKASH SINGH 00048 BKID0004959 135 135 Processed 10/07/2023 S84696894 JAY PARKASH SINGH CANARA BANK(508532)
50 BERO JH-01-002-008-006/246
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080720230632749 09/07/2023 SHAKUNTALA DEVI 3401002WL034592 SHAKUNTALA DEVI 00048 BKID0004959 135 135 Processed 10/07/2023 S84696894 SHAKUNTALA DEVI CANARA BANK(508532)
51 BERO JH-01-002-008-006/254
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080720230632983 09/07/2023 ANJANI DEVI 3401002WL034607 ANJANI DEVI 00048 BKID0004959 243 243 Processed 10/07/2023 S84696894 ANJANI DEVI CANARA BANK(508532)
52 BERO JH-01-002-008-006/26
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080720230632750 09/07/2023 DASHU MUNDA 3401002WL034592 DASHU MUNDA 00048 BKID0004959 135 135 Processed 10/07/2023 S84696894 DOSU MUNDA BANK OF INDIA(508505)
53 BERO JH-01-002-008-006/264
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080720230632751 09/07/2023 CHANDAN SINGH 3401002WL034592 CHANDAN SINGH 00048 BKID0004959 135 135 Processed 10/07/2023 S84696894 CHANDAN SINGH BANK OF INDIA(508505)
54 BERO JH-01-002-008-006/33
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080720230632255 09/07/2023 JANKI DEVI 3401002WL034564 JANKI DEVI 00048 BKID0004959 54 54 Processed 10/07/2023 S84696894 Mrs. JANKI DEVI W/O MUTU MAHTO . VANANCHAL GRAMIN BANK(607210)
55 BERO JH-01-002-008-006/36
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080720230632257 09/07/2023 ETWARI ORAIN 3401002WL034564 ETWARI ORAIN 00048 BKID0004959 108 108 Processed 10/07/2023 S84696894 ETWARI ORAIN W/O RANTHU ORAON BANK OF INDIA(508505)
56 BERO JH-01-002-008-006/36
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080720230632256 09/07/2023 RANTHU ORAON 3401002WL034564 RANTHU ORAON 00048 BKID0004959 108 108 Processed 10/07/2023 S84696894 RANTHU ORAON S/O LATE BISU ORAON BANK OF INDIA(508505)
57 BERO JH-01-002-008-006/446
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080720230632259 09/07/2023 GANDARI ORAON 3401002WL034564 GANDARI ORAON 00048 BKID0004959 108 108 Processed 10/07/2023 S84696894 GANDARI ORAON (RTI) W/O SHANKAR ORAON BANK OF INDIA(508505)
58 BERO JH-01-002-008-006/449
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080720230632260 09/07/2023 RUBANA KHATOONN 3401002WL034564 RUBANA KHATOONN 00048 BKID0004959 135 135 Processed 10/07/2023 S84696894 Rubana Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
59 BERO JH-01-002-008-006/451
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080720230632261 09/07/2023 KIRAN DEVI 3401002WL034564 KIRAN DEVI 00048 BKID0004959 135 135 Processed 10/07/2023 S84696894 KIRAN DEVI BANK OF INDIA(508505)
60 BERO JH-01-002-008-006/54
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080720230632756 09/07/2023 LILAWATI DEVI 3401002WL034592 LILAWATI DEVI 00048 BKID0004959 135 135 Processed 10/07/2023 S84696894 LILAWATI DEVI BANK OF INDIA(508505)
61 BERO JH-01-002-008-006/59
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080720230632984 09/07/2023 JATRU MAHTO 3401002WL034607 JATRU MAHTO 00048 BKID0004959 243 243 Processed 10/07/2023 S84696894 JATRU MAHTO BANK OF INDIA(508505)
62 BERO JH-01-002-008-006/59
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080720230632985 09/07/2023 JHALO DEVI 3401002WL034607 JHALO DEVI 00048 BKID0004959 243 243 Processed 10/07/2023 S84696894 JHALO DEVI BANK OF INDIA(508505)
63 BERO JH-01-002-008-006/60
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080720230632262 09/07/2023 SULENDER KUMHAR 3401002WL034564 SULENDER KUMHAR 00048 BKID0004959 108 108 Processed 10/07/2023 S84696894 SULENDAR MAHTO BANK OF INDIA(508505)
64 BERO JH-01-002-008-006/82
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080720230632986 09/07/2023 RAM MAHTO 3401002WL034607 RAM MAHTO 00048 BKID0004959 243 243 Processed 10/07/2023 S84696894 SHRIRAM MAHATO BANK OF INDIA(508505)
65 BERO JH-01-002-008-008/55
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080720230633032 09/07/2023 CHARIYA DHAN 3401002WL034610 CHARIYA DHAN 00048 BKID0004959 135 135 Processed 10/07/2023 S84696894 CHARIA DHAN BANK OF INDIA(508505)
66 BERO JH-01-002-008-009/62
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080720230633034 09/07/2023 KASHI SINGH 3401002WL034610 KASHI SINGH 00048 BKID0004959 135 135 Processed 10/07/2023 S84696894 KASHI SINGH BANK OF INDIA(508505)
67 BERO JH-01-002-008-009/76
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080720230635036 09/07/2023 BISRAM GOPE 3401002WL034694 BISRAM GOPE 00048 BKID0004959 135 135 Processed 10/07/2023 S84696894 VISRAM GOPE (LTI) BANK OF INDIA(508505)
SubTotal 8640 8640
68 BERO JH-01-002-008-002/49
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090720230640553 09/07/2023 PARMESHWAR BARLA 3401002WL035046 PARMESHWAR BARLA 00078 CNRB0000183 135 135 Processed 10/07/2023 S84696894 PARMESHWAR BARLA CANARA BANK(508532)
SubTotal 135 135
69 BERO JH-01-002-008-001/47
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z090720230640549 09/07/2023 BASANT GOPE 3401002WL035046 BASANT GOPE 00078 CNRB0004895 135 135 Processed 10/07/2023 S84696894 BASANT GOPE CANARA BANK(508532)
70 BERO JH-01-002-008-006/79
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080720230634934 09/07/2023 MUKESH NAG 3401002WL034688 MUKESH NAG 00078 CNRB0004895 108 108 Processed 10/07/2023 S84696894 MUKESH NAG AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 243 243
71 BERO JH-01-002-008-009/574
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080720230635035 09/07/2023 ANITA KUMARI 3401002WL034694 ANITA KUMARI 00354 PUNB0976000 27 27 Processed 10/07/2023 S84696894 ANITA KUMARI BANK OF INDIA(508505)
SubTotal 27 27
72 BERO JH-01-002-008-002/474
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080720230639725 09/07/2023 RAVINDRA MUNDA 3401002WL034937 RAVINDRA MUNDA 00415 SBIN0012618 162 162 Processed 10/07/2023 S84696894 MR RAVINDRA MUNDA STATE BANK OF INDIA(508548)
73 BERO JH-01-002-008-004/57
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080720230632241 09/07/2023 SANDEEP KUJUR 3401002WL034564 SANDEEP KUJUR 00415 SBIN0012618 135 135 Processed 10/07/2023 S84696894 MR SANDEEP KUJUR STATE BANK OF INDIA(508548)
74 BERO JH-01-002-008-006/102
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080720230633225 09/07/2023 BINOD SAWASI 3401002WL034618 BINOD SAWASI 00415 SBIN0012618 135 135 Processed 10/07/2023 S84696894 MR BINOD SWANSI STATE BANK OF INDIA(508548)
75 BERO JH-01-002-008-006/192
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080720230634930 09/07/2023 UMESH LOHRA 3401002WL034688 UMESH LOHRA 00415 SBIN0012618 108 108 Processed 10/07/2023 S84696894 MR UMESH LOHRA STATE BANK OF INDIA(508548)
76 BERO JH-01-002-008-006/231
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080720230632251 09/07/2023 RAJESHWAR MAHTO 3401002WL034564 RAJESHWAR MAHTO 00415 SBIN0012618 108 108 Processed 10/07/2023 S84696894 MR RAJESHWAR MAHTO STATE BANK OF INDIA(508548)
77 BERO JH-01-002-008-006/462
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080720230632754 09/07/2023 RUP SIN MAHTO 3401002WL034592 RUP SIN MAHTO 00415 SBIN0012618 135 135 Processed 10/07/2023 S84696894 RUPSINGH MAHTO BANK OF INDIA(508505)
78 BERO JH-01-002-008-008/114
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080720230635046 09/07/2023 RAJENDRA DHAN 3401002WL034695 RAJENDRA DHAN 00415 SBIN0012618 162 162 Processed 10/07/2023 S84696894 MR RAJENDRA DHAN STATE BANK OF INDIA(508548)
SubTotal 945 945
79 BERO JH-01-002-008-002/12
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080720230633030 09/07/2023 HARIMOHAN GOPE 3401002WL034610 HARIMOHAN GOPE 00462 UCBA0000803 135 135 Processed 10/07/2023 S84696894 HARI MOHAN GOPE UCO BANK(607066)
80 BERO JH-01-002-008-002/12
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080720230633031 09/07/2023 JAYANTI DEVI 3401002WL034610 JAYANTI DEVI 00462 UCBA0000803 135 135 Processed 10/07/2023 S84696894 JAYNTI DEVI UCO BANK(607066)
81 BERO JH-01-002-008-002/13
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080720230635042 09/07/2023 SAJIB KHAN 3401002WL034695 SAJIB KHAN 00462 UCBA0000803 162 162 Processed 10/07/2023 S84696894 SAJIB KHAN UCO BANK(607066)
82 BERO JH-01-002-008-002/14
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080720230634890 09/07/2023 AYUB KHAN 3401002WL034685 AYUB KHAN 00462 UCBA0000803 162 162 Processed 10/07/2023 S84696894 AYUB KHAN BANK OF INDIA(508505)
83 BERO JH-01-002-008-004/128
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080720230635045 09/07/2023 LANGA MUNDA 3401002WL034695 LANGA MUNDA 00462 UCBA0000803 135 135 Processed 10/07/2023 S84696894 LANGA MUNDA UCO BANK(607066)
84 BERO JH-01-002-008-004/27
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080720230634969 09/07/2023 RAM MUNDA 3401002WL034692 RAM MUNDA 00462 UCBA0000803 108 108 Processed 10/07/2023 S84696894 RAM MUNDA UCO BANK(607066)
85 BERO JH-01-002-008-004/52
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080720230634971 09/07/2023 BALDEO MUNDA 3401002WL034692 BALDEO MUNDA 00462 UCBA0000803 108 108 Processed 10/07/2023 S84696894 BALDEV MUNDA BANK OF INDIA(508505)
86 BERO JH-01-002-008-006/121
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080720230635033 09/07/2023 DEVANAND SINGH 3401002WL034694 DEVANAND SINGH 00462 UCBA0000803 119 119 Processed 10/07/2023 S84696894 DEWANAND SINGH CANARA BANK(508532)
87 BERO JH-01-002-008-006/162
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080720230632243 09/07/2023 RAMKISHUN MAHTO 3401002WL034564 RAMKISHUN MAHTO 00462 UCBA0000803 135 135 Processed 10/07/2023 S84696894 RAM KISHUN MAHTO UCO BANK(607066)
88 BERO JH-01-002-008-006/17
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080720230632981 09/07/2023 SUSHILA DEVI 3401002WL034607 SUSHILA DEVI 00462 UCBA0000803 243 243 Processed 10/07/2023 S84696894 SUSHILA DEVI UCO BANK(607066)
89 BERO JH-01-002-008-006/222
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080720230634933 09/07/2023 SURAJ KUMAR SINGH 3401002WL034688 SURAJ KUMAR SINGH 00462 UCBA0000803 108 108 Processed 10/07/2023 S84696894 SURAJ KUMAR SINGH BANK OF INDIA(508505)
90 BERO JH-01-002-008-006/463
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z080720230632755 09/07/2023 RAJESH GOPE 3401002WL034592 RAJESH GOPE 00462 UCBA0000803 135 135 Processed 10/07/2023 S84696894 RAJESH GOPE UCO BANK(607066)
SubTotal 1685 1685
Total 12080 12080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_090723APB_FTO_326592 Bank of Baroda BARB0BEROXX BERO 270
2 BERO JH3401002008_090723APB_FTO_326592 BANK OF INDIA BKID0004929 BHANDRA 135
3 BERO JH3401002008_090723APB_FTO_326592 BANK OF INDIA BKID0004959 BERO 8640
4 BERO JH3401002008_090723APB_FTO_326592 Canara Bank CNRB0000183 DHURWA (HATIA),RANCHI 135
5 BERO JH3401002008_090723APB_FTO_326592 Canara Bank CNRB0004895 BERO 243
6 BERO JH3401002008_090723APB_FTO_326592 Punjab National Bank PUNB0976000 BERO RANCHI 27
7 BERO JH3401002008_090723APB_FTO_326592 State Bank of India SBIN0012618 BERO 945
8 BERO JH3401002008_090723APB_FTO_326592 UCO Bank UCBA0000803 BERO 1685

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