Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:56:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_040723APB_FTO_308273
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-01-002-007-003/1196
(GHAGHRA) 		3401002000NRG24Z030720230596442 04/07/2023 TARANA KHATUN 3401002WL032333 TARANA KHATUN 00045 BARB0BEROXX 162 162 Processed 05/07/2023 S84489298 Tarana Khatun BANK OF BARODA(606985)
2 BERO JH-01-002-007-003/39
(GHAGHRA) 		3401002000NRG24Z030720230596456 04/07/2023 NASMA KHATUN 3401002WL032333 NASMA KHATUN 00045 BARB0BEROXX 162 162 Processed 05/07/2023 S84489298 NASMA KHATUN WO AKHTAR KHAN BANK OF BARODA(606985)
3 BERO JH-01-002-007-007/976
(GHAGHRA) 		3401002000NRG24Z030720230596463 04/07/2023 PARWANA KHATOON 3401002WL032333 PARWANA KHATOON 00045 BARB0BEROXX 162 162 Processed 05/07/2023 S84489298 Paravana Khatoon BANK OF BARODA(606985)
SubTotal 486 486
4 BERO JH-01-002-007-001/216
(GHAGHRA) 		3401002000NRG24Z040720230602617 04/07/2023 KEJUL BIBI 3401002WL032740 KEJUL BIBI 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 KEJUL BIBI BANK OF INDIA(508505)
5 BERO JH-01-002-007-003/1074
(GHAGHRA) 		3401002000NRG24Z030720230592905 04/07/2023 SUNITA MUNDAIN 3401002WL032142 SUNITA MUNDAIN 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 SUNITA MUNDAIN BANK OF INDIA(508505)
6 BERO JH-01-002-007-003/133
(GHAGHRA) 		3401002000NRG24Z040720230602618 04/07/2023 AHID KHAN 3401002WL032740 AHID KHAN 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 Mr. JAHID KHAN VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-007-003/1336
(GHAGHRA) 		3401002000NRG24Z030720230596443 04/07/2023 SULTANA PRAWEEN 3401002WL032333 SULTANA PRAWEEN 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 SULTANA PRAWEEN UCO BANK(607066)
8 BERO JH-01-002-007-003/1350
(GHAGHRA) 		3401002000NRG24Z030720230592907 04/07/2023 ROJNA MAHTO 3401002WL032142 ROJNA MAHTO 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 ROJNA MAHTO S/O LT SOHRAI MAHTO BANK OF INDIA(508505)
9 BERO JH-01-002-007-003/138
(GHAGHRA) 		3401002000NRG24Z030720230596445 04/07/2023 MD MANJUR ALAM 3401002WL032333 MD MANJUR ALAM 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 MD MANJUR ALAM BANK OF INDIA(508505)
10 BERO JH-01-002-007-003/143
(GHAGHRA) 		3401002000NRG24Z040720230600915 04/07/2023 REYAZ MALIK 3401002WL032608 REYAZ MALIK 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 REYAJ MALIK UCO BANK(607066)
11 BERO JH-01-002-007-003/144
(GHAGHRA) 		3401002000NRG24Z030720230596447 04/07/2023 SAMILA BIBI 3401002WL032333 SAMILA BIBI 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 Samila Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
12 BERO JH-01-002-007-003/208
(GHAGHRA) 		3401002000NRG24Z040720230602621 04/07/2023 KARIYO KUMARI 3401002WL032740 KARIYO KUMARI 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 Kariyo Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 BERO JH-01-002-007-003/219
(GHAGHRA) 		3401002000NRG24Z040720230601016 04/07/2023 SADHO MUNDA 3401002WL032612 SADHO MUNDA 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 SADHU MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 BERO JH-01-002-007-003/223
(GHAGHRA) 		3401002000NRG24Z030720230592909 04/07/2023 KHULAIN MUNDAIN 3401002WL032142 KHULAIN MUNDAIN 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 KHULAIN MUNDAIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 BERO JH-01-002-007-003/223
(GHAGHRA) 		3401002000NRG24Z030720230592910 04/07/2023 SANICHARWA MUNDA 3401002WL032142 SANICHARWA MUNDA 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 SANICHRWA MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 BERO JH-01-002-007-003/255
(GHAGHRA) 		3401002000NRG24Z030720230592912 04/07/2023 AMJAD KHAN 3401002WL032142 AMJAD KHAN 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 AMJAD KHAN UCO BANK(607066)
17 BERO JH-01-002-007-003/255
(GHAGHRA) 		3401002000NRG24Z030720230592911 04/07/2023 TAMNNA PARWEEN 3401002WL032142 TAMNNA PARWEEN 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 TAMANNA PARWEEN BANK OF INDIA(508505)
18 BERO JH-01-002-007-003/293
(GHAGHRA) 		3401002000NRG24Z040720230602624 04/07/2023 DEVKI ORAIN 3401002WL032740 DEVKI ORAIN 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 DEVKI MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 BERO JH-01-002-007-003/333
(GHAGHRA) 		3401002000NRG24Z030720230596450 04/07/2023 NAJEBUL KHAN 3401002WL032333 NAJEBUL KHAN 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 NAJEBUL KHAN BANK OF INDIA(508505)
20 BERO JH-01-002-007-003/333
(GHAGHRA) 		3401002000NRG24Z030720230596451 04/07/2023 RUBANA KHATUN 3401002WL032333 RUBANA KHATUN 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 RUBANA KHATUN BANK OF INDIA(508505)
21 BERO JH-01-002-007-003/407
(GHAGHRA) 		3401002000NRG24Z040720230600919 04/07/2023 ROSHAN KERKETTA 3401002WL032608 ROSHAN KERKETTA 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 Roshan Kerketta JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 BERO JH-01-002-007-003/429
(GHAGHRA) 		3401002000NRG24Z040720230600806 04/07/2023 JATRI KUZUR 3401002WL032606 JATRI KUZUR 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 Jatri Kujur JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 BERO JH-01-002-007-003/568
(GHAGHRA) 		3401002000NRG24Z040720230602626 04/07/2023 HASBUN NISHA 3401002WL032740 HASBUN NISHA 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 HASBUN NISHA BANK OF INDIA(508505)
24 BERO JH-01-002-007-003/599
(GHAGHRA) 		3401002000NRG24Z040720230600921 04/07/2023 VIJAY MUNDA 3401002WL032608 VIJAY MUNDA 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 VIJAY MUNDA BANK OF INDIA(508505)
25 BERO JH-01-002-007-003/624
(GHAGHRA) 		3401002000NRG24Z040720230602627 04/07/2023 JAGESAR MUNDA 3401002WL032740 JAGESAR MUNDA 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 JAGESHAR MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 BERO JH-01-002-007-003/624
(GHAGHRA) 		3401002000NRG24Z040720230602628 04/07/2023 SATMI MUNDIN 3401002WL032740 SATMI MUNDIN 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 SATMI MUNDAIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 BERO JH-01-002-007-003/636
(GHAGHRA) 		3401002000NRG24Z030720230596461 04/07/2023 JAIFUN NISHA 3401002WL032333 JAIFUN NISHA 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 JAIFUN NISHA(RTI BANK OF INDIA(508505)
28 BERO JH-01-002-007-003/680
(GHAGHRA) 		3401002000NRG24Z030720230596462 04/07/2023 RUSTANA PARWEEN 3401002WL032333 RUSTANA PARWEEN 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 RUSTANA PARWEEN W/O MD SAMDUL KHAN BANK OF INDIA(508505)
29 BERO JH-01-002-007-003/7
(GHAGHRA) 		3401002000NRG24Z040720230602629 04/07/2023 PACHO DEVI 3401002WL032740 PACHO DEVI 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 Pachola Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 BERO JH-01-002-007-003/974
(GHAGHRA) 		3401002000NRG24Z030720230592916 04/07/2023 ETA MUNDA 3401002WL032142 ETA MUNDA 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 ETA MUNDA BANK OF INDIA(508505)
31 BERO JH-01-002-007-004/23
(GHAGHRA) 		3401002000NRG24Z040720230600809 04/07/2023 MAJID MALIK 3401002WL032606 MAJID MALIK 00048 BKID0004959 324 324 Processed 05/07/2023 S84489298 MD. MAJID MALIK UCO BANK(607066)
32 BERO JH-01-002-007-004/23
(GHAGHRA) 		3401002000NRG24Z040720230600808 04/07/2023 MUNKAM BIBI 3401002WL032606 MUNKAM BIBI 00048 BKID0004959 324 324 Processed 05/07/2023 S84489298 MUNKAM BIBI BANK OF INDIA(508505)
33 BERO JH-01-002-007-006/10
(GHAGHRA) 		3401002000NRG24Z040720230600782 04/07/2023 BINOD ORAON 3401002WL032604 BINOD ORAON 00048 BKID0004959 324 324 Processed 05/07/2023 S84489298 Binod Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 BERO JH-01-002-007-006/10
(GHAGHRA) 		3401002000NRG24Z040720230600783 04/07/2023 TETRI ORAON 3401002WL032604 TETRI ORAON 00048 BKID0004959 324 324 Processed 05/07/2023 S84489298 Tetri Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
35 BERO JH-01-002-007-006/27
(GHAGHRA) 		3401002000NRG24Z040720230600773 04/07/2023 SITAMUNI DEVI 3401002WL032603 SITAMUNI DEVI 00048 BKID0004959 324 324 Processed 05/07/2023 S84489298 SITAMUNI MUNDA UCO BANK(607066)
36 BERO JH-01-002-007-006/31
(GHAGHRA) 		3401002000NRG24Z040720230600784 04/07/2023 MANJARI ORAON 3401002WL032604 MANJARI ORAON 00048 BKID0004959 324 324 Processed 05/07/2023 S84489298 MRS MANJRI DEVI STATE BANK OF INDIA(508548)
37 BERO JH-01-002-007-006/40
(GHAGHRA) 		3401002000NRG24Z040720230600774 04/07/2023 PRATI DEVI 3401002WL032603 PRATI DEVI 00048 BKID0004959 324 324 Processed 05/07/2023 S84489298 Parati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
38 BERO JH-01-002-007-006/44
(GHAGHRA) 		3401002000NRG24Z040720230600785 04/07/2023 DASU ORAON 3401002WL032604 DASU ORAON 00048 BKID0004959 324 324 Processed 05/07/2023 S84489298 DASHU ORAON BANK OF INDIA(508505)
39 BERO JH-01-002-007-007/10
(GHAGHRA) 		3401002000NRG24Z040720230601017 04/07/2023 JHAGRU MUNDA 3401002WL032612 JHAGRU MUNDA 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 JHAGRU MUNDA BANK OF INDIA(508505)
40 BERO JH-01-002-007-007/10
(GHAGHRA) 		3401002000NRG24Z040720230601018 04/07/2023 SAGI MUNDA 3401002WL032612 SAGI MUNDA 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 SAGI MUNDA BANK OF INDIA(508505)
41 BERO JH-01-002-007-007/15
(GHAGHRA) 		3401002000NRG24Z040720230601019 04/07/2023 BINDE SAHU 3401002WL032612 BINDE SAHU 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 BINDE SAHU BANK OF INDIA(508505)
42 BERO JH-01-002-007-007/23
(GHAGHRA) 		3401002000NRG24Z040720230600926 04/07/2023 ARSHAD KHAN 3401002WL032608 ARSHAD KHAN 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 ASARAD KHAN BANK OF INDIA(508505)
43 BERO JH-01-002-007-007/3
(GHAGHRA) 		3401002000NRG24Z040720230601020 04/07/2023 LAXMIN DEVI 3401002WL032612 LAXMIN DEVI 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 LAXMI DEVI BANK OF INDIA(508505)
44 BERO JH-01-002-007-007/4
(GHAGHRA) 		3401002000NRG24Z040720230600929 04/07/2023 GITA DEVI 3401002WL032608 GITA DEVI 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 GEETA DEVI BANK OF INDIA(508505)
45 BERO JH-01-002-007-007/4
(GHAGHRA) 		3401002000NRG24Z040720230600930 04/07/2023 SHANICHAR MUNDA 3401002WL032608 SHANICHAR MUNDA 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 SHANICHAR MUNDA BANK OF INDIA(508505)
46 BERO JH-01-002-007-007/8
(GHAGHRA) 		3401002000NRG24Z040720230601021 04/07/2023 CHHEDU MUNDA 3401002WL032612 CHHEDU MUNDA 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 CHEDU MUNDA BANK OF INDIA(508505)
47 BERO JH-01-002-007-007/964
(GHAGHRA) 		3401002000NRG24Z040720230600931 04/07/2023 MD. ASRAFUL KHAN 3401002WL032608 MD. ASRAFUL KHAN 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 MD ASRAFUL KHAN BANK OF INDIA(508505)
48 BERO JH-01-002-007-008/49
(GHAGHRA) 		3401002000NRG24Z040720230602634 04/07/2023 RAMPRASAD RAM 3401002WL032740 RAMPRASAD RAM 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 RAMPRASAD MOCHI BANK OF INDIA(508505)
49 BERO JH-01-002-007-008/78
(GHAGHRA) 		3401002000NRG24Z040720230602635 04/07/2023 SUSHILA DEVI 3401002WL032740 SUSHILA DEVI 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 SUSHILA MUNDAIN UCO BANK(607066)
50 BERO JH-01-002-007-009/10
(GHAGHRA) 		3401002000NRG24Z040720230601023 04/07/2023 BUDHAN DEVI 3401002WL032612 BUDHAN DEVI 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 Budhan Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
51 BERO JH-01-002-007-009/10
(GHAGHRA) 		3401002000NRG24Z040720230601022 04/07/2023 HULAS MAHTO 3401002WL032612 HULAS MAHTO 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 Mr. HULASH MAHTO and BUDHAN MAHTOIN . VANANCHAL GRAMIN BANK(607210)
52 BERO JH-01-002-007-009/11
(GHAGHRA) 		3401002000NRG24Z040720230601024 04/07/2023 BHAGWAT MAHTO 3401002WL032612 BHAGWAT MAHTO 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 Bhagwat Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
53 BERO JH-01-002-007-009/12
(GHAGHRA) 		3401002000NRG24Z040720230601025 04/07/2023 SOMRA MUNDA 3401002WL032612 SOMRA MUNDA 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 Somra Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 9396 9396
54 BERO JH-01-002-007-003/1351
(GHAGHRA) 		3401002000NRG24Z030720230592908 04/07/2023 SHUBHAM KUMAR 3401002WL032142 SHUBHAM KUMAR 00078 CNRB0004895 162 162 Processed 05/07/2023 S84489298 SHUBHAM KUMAR KUMAR CANARA BANK(508532)
55 BERO JH-01-002-007-003/209
(GHAGHRA) 		3401002000NRG24Z040720230602622 04/07/2023 PRAKASH LAKRA 3401002WL032740 PRAKASH LAKRA 00078 CNRB0004895 162 162 Processed 05/07/2023 S84489298 PRAKASH LAKRA CANARA BANK(508532)
56 BERO JH-01-002-007-003/309
(GHAGHRA) 		3401002000NRG24Z040720230600805 04/07/2023 SANJAY XESS 3401002WL032606 SANJAY XESS 00078 CNRB0004895 162 162 Processed 05/07/2023 S84489298 MR SANJAY XEX STATE BANK OF INDIA(508548)
57 BERO JH-01-002-007-003/8
(GHAGHRA) 		3401002000NRG24Z040720230600771 04/07/2023 SUKHRAM MUNDA 3401002WL032603 SUKHRAM MUNDA 00078 CNRB0004895 324 324 Processed 05/07/2023 S84489298 MR SUKHRAM MUNDA STATE BANK OF INDIA(508548)
58 BERO JH-01-002-007-003/922
(GHAGHRA) 		3401002000NRG24Z040720230600925 04/07/2023 FARID MIRDAHA 3401002WL032608 FARID MIRDAHA 00078 CNRB0004895 27 27 Processed 05/07/2023 S84489298 FARID MIDAHA BANK OF INDIA(508505)
SubTotal 837 837
59 BERO JH-01-002-007-003/918
(GHAGHRA) 		3401002000NRG24Z030720230592915 04/07/2023 sayra begam 3401002WL032142 sayra begam 00197 BKID0JHARGB 162 162 Processed 05/07/2023 S84489298 Mrs. SAYRA BEGAM VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
60 BERO JH-01-002-007-006/97
(GHAGHRA) 		3401002000NRG24Z040720230602632 04/07/2023 SUKRA ORAON 3401002WL032740 SUKRA ORAON 00354 PUNB0976000 324 324 Processed 05/07/2023 S84489298 Sukra Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
61 BERO JH-01-002-007-006/96
(GHAGHRA) 		3401002000NRG24Z040720230602631 04/07/2023 FULMANI KUMARI 3401002WL032740 FULMANI KUMARI 00415 SBIN0006308 324 324 Processed 05/07/2023 S84489298 MISS PHOOLMANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
62 BERO JH-01-002-007-003/206
(GHAGHRA) 		3401002000NRG24Z040720230602620 04/07/2023 SUKHDEO LOHRA 3401002WL032740 SUKHDEO LOHRA 00415 SBIN0012618 162 162 Processed 05/07/2023 S84489298 Sukhdev Lohra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
63 BERO JH-01-002-007-003/248
(GHAGHRA) 		3401002000NRG24Z030720230596448 04/07/2023 AHMAD KHAN 3401002WL032333 AHMAD KHAN 00415 SBIN0012618 162 162 Processed 05/07/2023 S84489298 MR AHMAD KHAN STATE BANK OF INDIA(508548)
64 BERO JH-01-002-007-003/248
(GHAGHRA) 		3401002000NRG24Z030720230596449 04/07/2023 AJLAFA BIBI 3401002WL032333 AJLAFA BIBI 00415 SBIN0012618 162 162 Processed 05/07/2023 S84489298 MR AJLAFA BIBI STATE BANK OF INDIA(508548)
65 BERO JH-01-002-007-003/298
(GHAGHRA) 		3401002000NRG24Z040720230600769 04/07/2023 JHIBLA MUNDA 3401002WL032603 JHIBLA MUNDA 00415 SBIN0012618 324 324 Processed 05/07/2023 S84489298 MR JHIBLA MUNDA STATE BANK OF INDIA(508548)
66 BERO JH-01-002-007-003/345
(GHAGHRA) 		3401002000NRG24Z030720230596453 04/07/2023 ASLATUN KHATOON 3401002WL032333 ASLATUN KHATOON 00415 SBIN0012618 162 162 Processed 05/07/2023 S84489298 MRS ASLATUN KHATOON STATE BANK OF INDIA(508548)
67 BERO JH-01-002-007-003/345
(GHAGHRA) 		3401002000NRG24Z030720230596452 04/07/2023 HASIM KHAN 3401002WL032333 HASIM KHAN 00415 SBIN0012618 162 162 Processed 05/07/2023 S84489298 MR HASIM KHAN STATE BANK OF INDIA(508548)
68 BERO JH-01-002-007-003/468
(GHAGHRA) 		3401002000NRG24Z040720230600770 04/07/2023 LAXMAN KUJUR 3401002WL032603 LAXMAN KUJUR 00415 SBIN0012618 324 324 Processed 05/07/2023 S84489298 MR LAXMAN KUJUR STATE BANK OF INDIA(508548)
69 BERO JH-01-002-007-003/483
(GHAGHRA) 		3401002000NRG24Z040720230600920 04/07/2023 INDERDEO BARA 3401002WL032608 INDERDEO BARA 00415 SBIN0012618 162 162 Processed 05/07/2023 S84489298 Indradev Bara JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
70 BERO JH-01-002-007-003/501
(GHAGHRA) 		3401002000NRG24Z030720230596458 04/07/2023 SAGUFA PRWEEN 3401002WL032333 SAGUFA PRWEEN 00415 SBIN0012618 162 162 Processed 05/07/2023 S84489298 Sagufa Prween AIRTEL PAYMENTS BANK LIMITED(990288)
71 BERO JH-01-002-007-003/612
(GHAGHRA) 		3401002000NRG24Z030720230596460 04/07/2023 SAFINA KHATUN 3401002WL032333 SAFINA KHATUN 00415 SBIN0012618 162 162 Processed 05/07/2023 S84489298 Safina Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
72 BERO JH-01-002-007-003/679
(GHAGHRA) 		3401002000NRG24Z040720230600924 04/07/2023 PRATIMA KHALKHO 3401002WL032608 PRATIMA KHALKHO 00415 SBIN0012618 162 162 Processed 05/07/2023 S84489298 Pratima Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
73 BERO JH-01-002-007-003/959
(GHAGHRA) 		3401002000NRG24Z040720230602630 04/07/2023 DASO KERKETTA 3401002WL032740 DASO KERKETTA 00415 SBIN0012618 162 162 Processed 05/07/2023 S84489298 DASO KERKETTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
74 BERO JH-01-002-007-003/974
(GHAGHRA) 		3401002000NRG24Z030720230592917 04/07/2023 SUKRO MUNDAIN 3401002WL032142 SUKRO MUNDAIN 00415 SBIN0012618 162 162 Processed 05/07/2023 S84489298 MRS SUKRO MUNDAIN STATE BANK OF INDIA(508548)
75 BERO JH-01-002-007-006/86
(GHAGHRA) 		3401002000NRG24Z040720230600787 04/07/2023 PARMESHWAR ORAON 3401002WL032604 PARMESHWAR ORAON 00415 SBIN0012618 324 324 Processed 05/07/2023 S84489298 PARMESHWAR ORAON UCO BANK(607066)
76 BERO JH-01-002-007-008/78
(GHAGHRA) 		3401002000NRG24Z040720230602636 04/07/2023 SURENDRA MUNDA 3401002WL032740 SURENDRA MUNDA 00415 SBIN0012618 162 162 Processed 05/07/2023 S84489298 MR SURENDRA MUNDA STATE BANK OF INDIA(508548)
77 BERO JH-01-002-007-009/20
(GHAGHRA) 		3401002000NRG24Z040720230601026 04/07/2023 BIRSA MUNDA 3401002WL032612 BIRSA MUNDA 00415 SBIN0012618 162 162 Processed 05/07/2023 S84489298 Birsa Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 3078 3078
78 BERO JH-01-002-007-003/1343
(GHAGHRA) 		3401002000NRG24Z030720230596444 04/07/2023 NEHA PARWEEN 3401002WL032333 NEHA PARWEEN 00462 UCBA0000648 162 162 Processed 05/07/2023 S84489298 NEHA PARWEEN UCO BANK(607066)
SubTotal 162 162
79 BERO JH-01-002-007-003/1058
(GHAGHRA) 		3401002000NRG24Z030720230592904 04/07/2023 USHA ORAON 3401002WL032142 USHA ORAON 00462 UCBA0000803 162 162 Processed 05/07/2023 S84489298 USHA ORAON UCO BANK(607066)
80 BERO JH-01-002-007-003/119
(GHAGHRA) 		3401002000NRG24Z040720230600804 04/07/2023 BANDHANI DEVI 3401002WL032606 BANDHANI DEVI 00462 UCBA0000803 162 162 Processed 05/07/2023 S84489298 BANDHNI URAIN UCO BANK(607066)
81 BERO JH-01-002-007-003/1331
(GHAGHRA) 		3401002000NRG24Z030720230592906 04/07/2023 KHUSHBU MUNDA 3401002WL032142 KHUSHBU MUNDA 00462 UCBA0000803 162 162 Processed 05/07/2023 S84489298 KHUSHBU MUNDA UCO BANK(607066)
82 BERO JH-01-002-007-003/138
(GHAGHRA) 		3401002000NRG24Z030720230596446 04/07/2023 SAMINA NISHA 3401002WL032333 SAMINA NISHA 00462 UCBA0000803 162 162 Processed 05/07/2023 S84489298 SAMINA NISHA UCO BANK(607066)
83 BERO JH-01-002-007-003/183
(GHAGHRA) 		3401002000NRG24Z040720230602619 04/07/2023 CHARKA LOHRA 3401002WL032740 CHARKA LOHRA 00462 UCBA0000803 162 162 Processed 05/07/2023 S84489298 Charka Lohra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
84 BERO JH-01-002-007-003/358
(GHAGHRA) 		3401002000NRG24Z030720230596454 04/07/2023 MD SARIF MALIK 3401002WL032333 MD SARIF MALIK 00462 UCBA0000803 162 162 Processed 05/07/2023 S84489298 SHARIF MALLIK UCO BANK(607066)
85 BERO JH-01-002-007-003/402
(GHAGHRA) 		3401002000NRG24Z040720230600916 04/07/2023 AJIT KERKETTA 3401002WL032608 AJIT KERKETTA 00462 UCBA0000803 162 162 Processed 05/07/2023 S84489298 AJIT KERKETTA UCO BANK(607066)
86 BERO JH-01-002-007-003/407
(GHAGHRA) 		3401002000NRG24Z040720230600918 04/07/2023 PRAKASH KERKETTA 3401002WL032608 PRAKASH KERKETTA 00462 UCBA0000803 162 162 Processed 05/07/2023 S84489298 PRAKASH KERKETTA UCO BANK(607066)
87 BERO JH-01-002-007-003/462
(GHAGHRA) 		3401002000NRG24Z030720230596457 04/07/2023 ABIS SHAHRAN 3401002WL032333 ABIS SHAHRAN 00462 UCBA0000803 162 162 Processed 05/07/2023 S84489298 AABIS SHAHRAN UCO BANK(607066)
88 BERO JH-01-002-007-003/599
(GHAGHRA) 		3401002000NRG24Z040720230600922 04/07/2023 PUTUL DEVI 3401002WL032608 PUTUL DEVI 00462 UCBA0000803 162 162 Processed 05/07/2023 S84489298 PUTUL DEVI UCO BANK(607066)
89 BERO JH-01-002-007-003/918
(GHAGHRA) 		3401002000NRG24Z030720230592914 04/07/2023 MAJEBUL KHAN 3401002WL032142 MAJEBUL KHAN 00462 UCBA0000803 162 162 Processed 05/07/2023 S84489298 Mr. MAJEBUL KHAN S/O REYAJUL KHAN . VANANCHAL GRAMIN BANK(607210)
90 BERO JH-01-002-007-003/973
(GHAGHRA) 		3401002000NRG24Z040720230600807 04/07/2023 NAJIMA KHATUN 3401002WL032606 NAJIMA KHATUN 00462 UCBA0000803 162 162 Processed 05/07/2023 S84489298 NAJIMA KHATUH UCO BANK(607066)
91 BERO JH-01-002-007-006/44
(GHAGHRA) 		3401002000NRG24Z040720230600786 04/07/2023 YASHODA DEVI 3401002WL032604 YASHODA DEVI 00462 UCBA0000803 324 324 Processed 05/07/2023 S84489298 YASHODA DEVI UCO BANK(607066)
92 BERO JH-01-002-007-007/23
(GHAGHRA) 		3401002000NRG24Z040720230600928 04/07/2023 AJMEENA PARWEEN 3401002WL032608 AJMEENA PARWEEN 00462 UCBA0000803 162 162 Processed 05/07/2023 S84489298 AJMINA PARVEEN UCO BANK(607066)
93 BERO JH-01-002-007-007/23
(GHAGHRA) 		3401002000NRG24Z040720230600927 04/07/2023 AMINA KHATOON 3401002WL032608 AMINA KHATOON 00462 UCBA0000803 162 162 Processed 05/07/2023 S84489298 AMINA BIBI UCO BANK(607066)
94 BERO JH-01-002-007-007/964
(GHAGHRA) 		3401002000NRG24Z040720230600932 04/07/2023 TARANNUM KHATOON 3401002WL032608 TARANNUM KHATOON 00462 UCBA0000803 162 162 Processed 05/07/2023 S84489298 TARANNUM KHATOON UCO BANK(607066)
SubTotal 2754 2754
95 BERO JH-01-002-007-003/1061
(GHAGHRA) 		3401002000NRG24Z040720230600914 04/07/2023 JOLJAS TOPPO 3401002WL032608 JOLJAS TOPPO 00687 IBKL063JS69 162 162 Processed 05/07/2023 S84489298 MR JOLJAS TOPPO STATE BANK OF INDIA(508548)
96 BERO JH-01-002-007-003/209
(GHAGHRA) 		3401002000NRG24Z040720230602623 04/07/2023 AASHISHA KERKETTA 3401002WL032740 AASHISHA KERKETTA 00687 IBKL063JS69 162 162 Processed 05/07/2023 S84489298 AASHISHA KERKETTA BANK OF INDIA(508505)
97 BERO JH-01-002-007-003/302
(GHAGHRA) 		3401002000NRG24Z040720230602625 04/07/2023 CHAMRI MUNDAIN 3401002WL032740 CHAMRI MUNDAIN 00687 IBKL063JS69 162 162 Processed 05/07/2023 S84489298 Chamri Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 486 486
98 BERO JH-01-002-007-003/349
(GHAGHRA) 		3401002000NRG24Z030720230592913 04/07/2023 RABIYANA PRAWEEN 3401002WL032142 RABIYANA PRAWEEN 00695 SBIN0RRVCGB 162 162 Processed 05/07/2023 S84489298 Mrs. RABIYANA PRABIN D/O ATAULLAH MALIK VANANCHAL GRAMIN BANK(607210)
99 BERO JH-01-002-007-003/612
(GHAGHRA) 		3401002000NRG24Z030720230596459 04/07/2023 RAJIB KHAN 3401002WL032333 RAJIB KHAN 00695 SBIN0RRVCGB 162 162 Processed 05/07/2023 S84489298 RAJIB KHAN UCO BANK(607066)
SubTotal 324 324
Total 18333 18333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_040723APB_FTO_308273 Bank of Baroda BARB0BEROXX BERO 486
2 BERO JH3401002007_040723APB_FTO_308273 BANK OF INDIA BKID0004959 BERO 9396
3 BERO JH3401002007_040723APB_FTO_308273 Canara Bank CNRB0004895 BERO 837
4 BERO JH3401002007_040723APB_FTO_308273 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
5 BERO JH3401002007_040723APB_FTO_308273 Punjab National Bank PUNB0976000 BERO RANCHI 324
6 BERO JH3401002007_040723APB_FTO_308273 State Bank of India SBIN0006308 SESAI 324
7 BERO JH3401002007_040723APB_FTO_308273 State Bank of India SBIN0012618 BERO 3078
8 BERO JH3401002007_040723APB_FTO_308273 UCO Bank UCBA0000648 GUMLA 162
9 BERO JH3401002007_040723APB_FTO_308273 UCO Bank UCBA0000803 BERO 2754
10 BERO JH3401002007_040723APB_FTO_308273 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 486
11 BERO JH3401002007_040723APB_FTO_308273 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 324

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