Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:02:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002022_290523APB_FTO_175822
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-01-002-022-002/139
(MURTO) 		3401002000NRG24270520230299518 29/05/2023 CHARWA ORAON 3401002WL016314 CHARWA ORAON 00045 BARB0BEROXX 1368 1368 Processed 01/06/2023 2001197181 CHARWA ORAON SO MURMA ORAON BANK OF BARODA(606985)
2 BERO JH-01-002-022-002/147
(MURTO) 		3401002000NRG24270520230299519 29/05/2023 KARMI KUMARI 3401002WL016314 KARMI KUMARI 00045 BARB0BEROXX 1368 1368 Processed 01/06/2023 2001197185 KARMI KUMARI W/O RAMESH TIRKY BANK OF INDIA(508505)
3 BERO JH-01-002-022-002/158
(MURTO) 		3401002000NRG24270520230299521 29/05/2023 TAUFIQUE ALAM 3401002WL016314 TAUFIQUE ALAM 00045 BARB0BEROXX 1368 1368 Processed 01/06/2023 2001197191 Taufique Alam BANK OF BARODA(606985)
4 BERO JH-01-002-022-002/172
(MURTO) 		3401002000NRG24270520230299627 29/05/2023 DEVNTI KHALKHO 3401002WL016316 DEVNTI KHALKHO 00045 BARB0BEROXX 1368 1368 Processed 01/06/2023 2001197200 Devnti Khalkho BANK OF BARODA(606985)
5 BERO JH-01-002-022-002/174
(MURTO) 		3401002000NRG24270520230299628 29/05/2023 PANCHI ORAIN 3401002WL016316 PANCHI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 01/06/2023 2001197192 Panchi Orain BANK OF BARODA(606985)
6 BERO JH-01-002-022-002/19
(MURTO) 		3401002000NRG24270520230299629 29/05/2023 JABA ORAIN 3401002WL016316 JABA ORAIN 00045 BARB0BEROXX 1368 1368 Processed 01/06/2023 2001197189 Java Urain BANK OF BARODA(606985)
7 BERO JH-01-002-022-002/25
(MURTO) 		3401002000NRG24270520230299631 29/05/2023 SUGI ORAIN 3401002WL016316 SUGI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 01/06/2023 2001197175 SUGI DEVI WO CHARWA ORAON BANK OF BARODA(606985)
8 BERO JH-01-002-022-002/3
(MURTO) 		3401002000NRG24270520230299632 29/05/2023 NAJMUN KHATOON 3401002WL016316 NAJMUN KHATOON 00045 BARB0BEROXX 1368 1368 Processed 01/06/2023 2001197179 NAJBUN KHATUN WO JUMAN MIYAN BANK OF BARODA(606985)
9 BERO JH-01-002-022-002/300
(MURTO) 		3401002000NRG24270520230299633 29/05/2023 ETWARI ORAIN 3401002WL016316 ETWARI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 01/06/2023 2001197195 Etwari Orain BANK OF BARODA(606985)
10 BERO JH-01-002-022-002/310
(MURTO) 		3401002000NRG24270520230299634 29/05/2023 SAJAD ALAM 3401002WL016316 SAJAD ALAM 00045 BARB0BEROXX 1368 1368 Processed 01/06/2023 2001197199 Sajad Alam BANK OF BARODA(606985)
11 BERO JH-01-002-022-002/4
(MURTO) 		3401002000NRG24270520230299636 29/05/2023 NAJMA KHATOON 3401002WL016316 NAJMA KHATOON 00045 BARB0BEROXX 1368 1368 Processed 01/06/2023 2001197186 NAJAMA KHATUN WO NESAD ALAM BANK OF BARODA(606985)
12 BERO JH-01-002-022-002/43
(MURTO) 		3401002000NRG24270520230299526 29/05/2023 CHARWA ORAON 3401002WL016314 CHARWA ORAON 00045 BARB0BEROXX 1368 1368 Processed 01/06/2023 2001197188 Charva Oraon BANK OF BARODA(606985)
13 BERO JH-01-002-022-002/45
(MURTO) 		3401002000NRG24270520230299637 29/05/2023 PRADEEP TIGGA 3401002WL016316 PRADEEP TIGGA 00045 BARB0BEROXX 1368 1368 Processed 01/06/2023 2001197187 Pradeep Tigga BANK OF BARODA(606985)
14 BERO JH-01-002-022-002/57
(MURTO) 		3401002000NRG24270520230299527 29/05/2023 SHANKAR TIRKEY 3401002WL016314 SHANKAR TIRKEY 00045 BARB0BEROXX 1368 1368 Processed 01/06/2023 2001197184 SHANKAR TIRKEY SO CHOLA TIRKEY BANK OF BARODA(606985)
15 BERO JH-01-002-022-002/62
(MURTO) 		3401002000NRG24270520230299528 29/05/2023 BOLO ORAON 3401002WL016314 BOLO ORAON 00045 BARB0BEROXX 1368 1368 Processed 01/06/2023 2001197182 BOLO ORAON SO JITNA ORAON BANK OF BARODA(606985)
16 BERO JH-01-002-022-002/63
(MURTO) 		3401002000NRG24270520230299529 29/05/2023 KUTLI ORAON 3401002WL016314 KUTLI ORAON 00045 BARB0BEROXX 1368 1368 Processed 01/06/2023 2001197180 Koyali Urain BANK OF BARODA(606985)
17 BERO JH-01-002-022-002/691
(MURTO) 		3401002000NRG24270520230299531 29/05/2023 PARVITIYA URAIN 3401002WL016314 PARVITIYA URAIN 00045 BARB0BEROXX 1368 1368 Processed 01/06/2023 2001197190 PARVITIYA URAIN BANK OF INDIA(508505)
18 BERO JH-01-002-022-003/849
(MURTO) 		3401002000NRG24270520230299648 29/05/2023 RATANI KACHHAP 3401002WL016316 RATANI KACHHAP 00045 BARB0BEROXX 1368 1368 Processed 01/06/2023 2001197261 RATANI KACHHAP DO SUKRA ORAON BANK OF BARODA(606985)
19 BERO JH-01-002-022-004/101
(MURTO) 		3401002000NRG24270520230299539 29/05/2023 LAXMAN ORAON 3401002WL016314 LAXMAN ORAON 00045 BARB0BEROXX 1368 1368 Processed 01/06/2023 2001197196 LAXMAN ORAON UCO BANK(607066)
20 BERO JH-01-002-022-004/187
(MURTO) 		3401002000NRG24270520230299540 29/05/2023 SOMRI URAIN 3401002WL016314 SOMRI URAIN 00045 BARB0BEROXX 1368 1368 Processed 01/06/2023 2001197178 SOMRI URAIN WO MANGRA ORAON BANK OF BARODA(606985)
21 BERO JH-01-002-022-004/201
(MURTO) 		3401002000NRG24270520230299541 29/05/2023 GOYANDA ORAON 3401002WL016314 GOYANDA ORAON 00045 BARB0BEROXX 1368 1368 Processed 01/06/2023 2001197183 GOYANDA ORAON SO GANDARU ORAON BANK OF BARODA(606985)
22 BERO JH-01-002-022-004/208
(MURTO) 		3401002000NRG24270520230299543 29/05/2023 SAGIYA ORAIN 3401002WL016314 SAGIYA ORAIN 00045 BARB0BEROXX 1368 1368 Processed 01/06/2023 2001197193 Sagiya Orain BANK OF BARODA(606985)
23 BERO JH-01-002-022-004/299
(MURTO) 		3401002000NRG24270520230299544 29/05/2023 CHRIYA ORAIN 3401002WL016314 CHRIYA ORAIN 00045 BARB0BEROXX 1368 1368 Processed 01/06/2023 2001197194 CHRIYA ORAIN BANK OF INDIA(508505)
24 BERO JH-01-002-022-004/302
(MURTO) 		3401002000NRG24270520230299545 29/05/2023 DILIP ORAON 3401002WL016314 DILIP ORAON 00045 BARB0BEROXX 1368 1368 Processed 01/06/2023 2001197197 DILIP ORAON BANK OF INDIA(508505)
25 BERO JH-01-002-022-004/308
(MURTO) 		3401002000NRG24270520230299546 29/05/2023 SABITA ORAON 3401002WL016314 SABITA ORAON 00045 BARB0BEROXX 1368 1368 Processed 01/06/2023 2001197262 SABITA ORAON CANARA BANK(508532)
26 BERO JH-01-002-022-004/309
(MURTO) 		3401002000NRG24270520230299548 29/05/2023 SUNIL ORAON 3401002WL016314 SUNIL ORAON 00045 BARB0BEROXX 1368 1368 Processed 01/06/2023 2001197249 SUNIL ORAON UCO BANK(607066)
27 BERO JH-01-002-022-004/311
(MURTO) 		3401002000NRG24270520230299549 29/05/2023 POKO ORAIN 3401002WL016314 POKO ORAIN 00045 BARB0BEROXX 1368 1368 Processed 01/06/2023 2001197198 MRS POKO ORAIN STATE BANK OF INDIA(508548)
SubTotal 36936 36936
28 BERO JH-01-002-022-001/368
(MURTO) 		3401002000NRG24270520230299622 29/05/2023 HARIHAR SAHU 3401002WL016316 HARIHAR SAHU 00048 BKID0004959 1368 1368 Processed 01/06/2023 2001197233 HARIHAR SAHU BANK OF INDIA(508505)
29 BERO JH-01-002-022-002/203
(MURTO) 		3401002000NRG24270520230299630 29/05/2023 MD ADIL 3401002WL016316 MD ADIL 00048 BKID0004959 1368 1368 Processed 01/06/2023 2001197247 MD ADIL BANK OF INDIA(508505)
30 BERO JH-01-002-022-002/380
(MURTO) 		3401002000NRG24270520230299635 29/05/2023 FAIJAN AMAN 3401002WL016316 FAIJAN AMAN 00048 BKID0004959 1368 1368 Processed 01/06/2023 2001197246 FAIJAN AMAN BANK OF INDIA(508505)
31 BERO JH-01-002-022-003/237
(MURTO) 		3401002000NRG24290520230310311 29/05/2023 CHANDRIKA DEVI 3401002WL016875 CHANDRIKA DEVI 00048 BKID0004959 228 228 Processed 01/06/2023 2001197232 CHANDRIKA DEVI BANK OF INDIA(508505)
32 BERO JH-01-002-022-003/260
(MURTO) 		3401002000NRG24290520230309572 29/05/2023 SUMRI ORAIN 3401002WL016829 SUMRI ORAIN 00048 BKID0004959 1368 1368 Processed 01/06/2023 2001197241 SUMRI ORAIN BANK OF INDIA(508505)
33 BERO JH-01-002-022-003/282
(MURTO) 		3401002000NRG24290520230309535 29/05/2023 ANAND KUMAR THAKUR 3401002WL016827 ANAND KUMAR THAKUR 00048 BKID0004959 1368 1368 Processed 01/06/2023 2001197231 ANAND KUMAR THAKUR BANK OF INDIA(508505)
34 BERO JH-01-002-022-003/340
(MURTO) 		3401002000NRG24290520230309577 29/05/2023 SARITA TIGGA 3401002WL016829 SARITA TIGGA 00048 BKID0004959 1368 1368 Processed 01/06/2023 2001197260 SARITA TIGGA BANK OF INDIA(508505)
35 BERO JH-01-002-022-003/415
(MURTO) 		3401002000NRG24290520230309773 29/05/2023 RENU PAHAN 3401002WL016847 RENU PAHAN 00048 BKID0004959 1368 1368 Processed 01/06/2023 2001197236 RENU PAHAN BANK OF INDIA(508505)
36 BERO JH-01-002-022-003/428
(MURTO) 		3401002000NRG24270520230299641 29/05/2023 CHANDMUNI KUJUR 3401002WL016316 CHANDMUNI KUJUR 00048 BKID0004959 1368 1368 Processed 01/06/2023 2001197234 CHANDMUNI KUJUR BANK OF INDIA(508505)
37 BERO JH-01-002-022-003/761
(MURTO) 		3401002000NRG24290520230309543 29/05/2023 ANITA DEVI 3401002WL016827 ANITA DEVI 00048 BKID0004959 1368 1368 Processed 01/06/2023 2001197177 ANITA DEVI WO ANAND KUMAR THAKUR BANK OF BARODA(606985)
38 BERO JH-01-002-022-003/791
(MURTO) 		3401002000NRG24290520230309545 29/05/2023 RENE TIGGA 3401002WL016827 RENE TIGGA 00048 BKID0004959 1368 1368 Processed 01/06/2023 2001197201 RENE TIGGA BANK OF INDIA(508505)
39 BERO JH-01-002-022-004/81
(MURTO) 		3401002000NRG24270520230299650 29/05/2023 JAGESR RAM 3401002WL016316 JAGESR RAM 00048 BKID0004959 1368 1368 Processed 01/06/2023 2001197235 JAGESHWAR RAM BANK OF INDIA(508505)
40 BERO JH-01-002-025-004/50
(TERO) 		3401002000NRG24290520230309548 29/05/2023 KARMI DEVI 3401002WL016827 KARMI DEVI 00048 BKID0004959 1368 1368 Processed 01/06/2023 2001197240 KARMI DEVI(RTI) BANK OF INDIA(508505)
SubTotal 16644 16644
41 BERO JH-01-002-022-001/796
(MURTO) 		3401002000NRG24270520230299624 29/05/2023 RENU KUMARI 3401002WL016316 RENU KUMARI 00078 CNRB0004895 1368 1368 Processed 01/06/2023 2001197252 RENU KUMARI CANARA BANK(508532)
42 BERO JH-01-002-022-002/6
(MURTO) 		3401002000NRG24270520230299638 29/05/2023 BUDHNI ORAIN 3401002WL016316 BUDHNI ORAIN 00078 CNRB0004895 1368 1368 Processed 01/06/2023 2001197237 BUDHNI ORAIN CANARA BANK(508532)
43 BERO JH-01-002-022-003/277
(MURTO) 		3401002000NRG24290520230309573 29/05/2023 DAASI DEVI 3401002WL016829 DAASI DEVI 00078 CNRB0004895 1368 1368 Processed 01/06/2023 2001197253 DASI DEVI CANARA BANK(508532)
44 BERO JH-01-002-022-003/287
(MURTO) 		3401002000NRG24290520230309536 29/05/2023 SHARDA DEVI 3401002WL016827 SHARDA DEVI 00078 CNRB0004895 1368 1368 Processed 01/06/2023 2001197251 SHARDHA DEVI CANARA BANK(508532)
45 BERO JH-01-002-022-003/340
(MURTO) 		3401002000NRG24290520230309537 29/05/2023 SOMRA ORAON 3401002WL016827 SOMRA ORAON 00078 CNRB0004895 1368 1368 Processed 01/06/2023 2001197257 SOMRA ORAON CANARA BANK(508532)
46 BERO JH-01-002-022-003/381
(MURTO) 		3401002000NRG24290520230309578 29/05/2023 SUNITA TIGGA 3401002WL016829 SUNITA TIGGA 00078 CNRB0004895 1368 1368 Processed 01/06/2023 2001197258 SUNITA TIGGA BANK OF INDIA(508505)
47 BERO JH-01-002-022-003/388
(MURTO) 		3401002000NRG24290520230309541 29/05/2023 BANDE ORAON 3401002WL016827 BANDE ORAON 00078 CNRB0004895 1368 1368 Processed 01/06/2023 2001197239 BANDE ORAON CANARA BANK(508532)
48 BERO JH-01-002-022-003/394
(MURTO) 		3401002000NRG24270520230299537 29/05/2023 MONIKA DEVI 3401002WL016314 MONIKA DEVI 00078 CNRB0004895 1368 1368 Processed 01/06/2023 2001197243 Mrs. MONIKA DEVI VANANCHAL GRAMIN BANK(607210)
49 BERO JH-01-002-022-003/462
(MURTO) 		3401002000NRG24290520230309774 29/05/2023 ANITA TIGGA 3401002WL016847 ANITA TIGGA 00078 CNRB0004895 1368 1368 Processed 01/06/2023 2001197176 ANITA TIGGA CANARA BANK(508532)
50 BERO JH-01-002-022-003/5
(MURTO) 		3401002000NRG24270520230299642 29/05/2023 MUNITA DEVI 3401002WL016316 MUNITA DEVI 00078 CNRB0004895 1368 1368 Processed 01/06/2023 2001197248 MUNITA DEVI CANARA BANK(508532)
51 BERO JH-01-002-022-003/757
(MURTO) 		3401002000NRG24270520230299538 29/05/2023 ANKIT HAJAM 3401002WL016314 ANKIT HAJAM 00078 CNRB0004895 1368 1368 Processed 01/06/2023 2001197242 ANKIT HAJAM CANARA BANK(508532)
52 BERO JH-01-002-022-003/791
(MURTO) 		3401002000NRG24290520230309544 29/05/2023 AMIT TIGGA 3401002WL016827 AMIT TIGGA 00078 CNRB0004895 1368 1368 Processed 01/06/2023 2001197250 AMIT TIGGA CANARA BANK(508532)
53 BERO JH-01-002-022-003/846
(MURTO) 		3401002000NRG24270520230299645 29/05/2023 PINKI ORAON 3401002WL016316 PINKI ORAON 00078 CNRB0004895 1368 1368 Processed 01/06/2023 2001197227 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
54 BERO JH-01-002-022-003/848
(MURTO) 		3401002000NRG24270520230299647 29/05/2023 MADAN TIRKEY 3401002WL016316 MADAN TIRKEY 00078 CNRB0004895 1368 1368 Processed 01/06/2023 2001197255 MADAN TIRKEY UCO BANK(607066)
55 BERO JH-01-002-022-004/238
(MURTO) 		3401002000NRG24290520230309579 29/05/2023 DEEPAK SINGH 3401002WL016829 DEEPAK SINGH 00078 CNRB0004895 1368 1368 Processed 01/06/2023 2001197259 DIPAK SINGH CANARA BANK(508532)
56 BERO JH-01-002-022-004/64
(MURTO) 		3401002000NRG24270520230299649 29/05/2023 BIGLU ORAON 3401002WL016316 BIGLU ORAON 00078 CNRB0004895 1368 1368 Processed 01/06/2023 2001197238 BIGLU ORAON CANARA BANK(508532)
57 BERO JH-01-002-025-004/118
(TERO) 		3401002000NRG24290520230309546 29/05/2023 SONI DEVI 3401002WL016827 SONI DEVI 00078 CNRB0004895 1368 1368 Processed 01/06/2023 2001197245 SONI DEVI CANARA BANK(508532)
58 BERO JH-01-002-025-004/50
(TERO) 		3401002000NRG24290520230309549 29/05/2023 SUNITA DEVI 3401002WL016827 SUNITA DEVI 00078 CNRB0004895 1368 1368 Processed 01/06/2023 2001197244 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 24624 24624
59 BERO JH-01-002-022-001/365
(MURTO) 		3401002000NRG24270520230299620 29/05/2023 HARJIVAN SAHU 3401002WL016316 HARJIVAN SAHU 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2001197211 Mr. HARJIWAN SAHU VANANCHAL GRAMIN BANK(607210)
60 BERO JH-01-002-022-003/13
(MURTO) 		3401002000NRG24270520230299534 29/05/2023 RAJU SAW 3401002WL016314 RAJU SAW 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2001197216 Mr. RAJU SAW VANANCHAL GRAMIN BANK(607210)
61 BERO JH-01-002-022-003/260
(MURTO) 		3401002000NRG24290520230309571 29/05/2023 RAM ORAON 3401002WL016829 RAM ORAON 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2001197220 Mr. RAM ORAON S/O BOLO ORAON . VANANCHAL GRAMIN BANK(607210)
62 BERO JH-01-002-022-003/277
(MURTO) 		3401002000NRG24290520230309574 29/05/2023 RAMDEO MAHTO 3401002WL016829 RAMDEO MAHTO 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2001197210 Mr. RAMDEO MAHTO VANANCHAL GRAMIN BANK(607210)
63 BERO JH-01-002-022-003/285
(MURTO) 		3401002000NRG24270520230299535 29/05/2023 PRAKASH KUMAR SAHU 3401002WL016314 PRAKASH KUMAR SAHU 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2001197217 Mr. PRAKASH KUMAR SAHU VANANCHAL GRAMIN BANK(607210)
64 BERO JH-01-002-022-003/327
(MURTO) 		3401002000NRG24270520230299639 29/05/2023 RUPI ORAIN 3401002WL016316 RUPI ORAIN 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2001197218 Mrs. RUPI ORAIN W/O BUDHKA ORAON . VANANCHAL GRAMIN BANK(607210)
65 BERO JH-01-002-022-004/202
(MURTO) 		3401002000NRG24270520230299542 29/05/2023 SUKHDEO ORAON 3401002WL016314 SUKHDEO ORAON 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2001197209 SUKHDEV ORAON SO JEHLA ORAON BANK OF BARODA(606985)
SubTotal 9576 9576
66 BERO JH-01-002-022-001/368
(MURTO) 		3401002000NRG24270520230299621 29/05/2023 SUSHILA DEVI 3401002WL016316 SUSHILA DEVI 00415 SBIN0012618 1368 1368 Processed 01/06/2023 2001197230 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
67 BERO JH-01-002-022-001/796
(MURTO) 		3401002000NRG24270520230299623 29/05/2023 KAPIL KUMAR SAHU 3401002WL016316 KAPIL KUMAR SAHU 00415 SBIN0012618 1368 1368 Processed 01/06/2023 2001197225 MR KAPIL KUMAR SAHU STATE BANK OF INDIA(508548)
68 BERO JH-01-002-022-002/152
(MURTO) 		3401002000NRG24270520230299520 29/05/2023 RUPA TOPPO 3401002WL016314 RUPA TOPPO 00415 SBIN0012618 1368 1368 Processed 01/06/2023 2001197219 MRS RUPA TOPPO STATE BANK OF INDIA(508548)
69 BERO JH-01-002-022-002/162
(MURTO) 		3401002000NRG24270520230299522 29/05/2023 RATAN URAON 3401002WL016314 RATAN URAON 00415 SBIN0012618 1368 1368 Processed 01/06/2023 2001197221 MR RATAN URAON STATE BANK OF INDIA(508548)
70 BERO JH-01-002-022-003/287
(MURTO) 		3401002000NRG24290520230309575 29/05/2023 PRAHALAD PRASAD 3401002WL016829 PRAHALAD PRASAD 00415 SBIN0012618 1368 1368 Processed 01/06/2023 2001197224 MR PRAHLAD PRASAD STATE BANK OF INDIA(508548)
71 BERO JH-01-002-022-003/340
(MURTO) 		3401002000NRG24290520230309538 29/05/2023 RUPNATH TIGGA 3401002WL016827 RUPNATH TIGGA 00415 SBIN0012618 1368 1368 Processed 01/06/2023 2001197256 MR RUPNATH TIGGA STATE BANK OF INDIA(508548)
72 BERO JH-01-002-022-003/354
(MURTO) 		3401002000NRG24270520230299640 29/05/2023 PARWATI MINZ 3401002WL016316 PARWATI MINZ 00415 SBIN0012618 1368 1368 Processed 01/06/2023 2001197214 PARWATI MINJ CANARA BANK(508532)
73 BERO JH-01-002-022-003/355
(MURTO) 		3401002000NRG24270520230299536 29/05/2023 GOBARDHAN HAJAM 3401002WL016314 GOBARDHAN HAJAM 00415 SBIN0012618 1368 1368 Processed 01/06/2023 2001197215 MR GOBARDHAN HAJAM STATE BANK OF INDIA(508548)
74 BERO JH-01-002-022-003/847
(MURTO) 		3401002000NRG24270520230299646 29/05/2023 SUNITA TIGGA 3401002WL016316 SUNITA TIGGA 00415 SBIN0012618 1368 1368 Processed 01/06/2023 2001197254 MS SUNITA TIGGA STATE BANK OF INDIA(508548)
SubTotal 12312 12312
75 BERO JH-01-002-022-002/137
(MURTO) 		3401002000NRG24270520230299625 29/05/2023 FARJANA KHATAOON 3401002WL016316 FARJANA KHATAOON 00462 UCBA0000803 1368 1368 Processed 01/06/2023 2001197206 FARJANA KHATAOON UCO BANK(607066)
76 BERO JH-01-002-022-002/14
(MURTO) 		3401002000NRG24270520230299626 29/05/2023 ALOK ORAON 3401002WL016316 ALOK ORAON 00462 UCBA0000803 1368 1368 Processed 01/06/2023 2001197204 ALOK ORAON UCO BANK(607066)
77 BERO JH-01-002-022-002/177
(MURTO) 		3401002000NRG24270520230299524 29/05/2023 AJIT ORAON 3401002WL016314 AJIT ORAON 00462 UCBA0000803 1368 1368 Processed 01/06/2023 2001197212 AJIT ORAON UCO BANK(607066)
78 BERO JH-01-002-022-002/33
(MURTO) 		3401002000NRG24270520230299525 29/05/2023 JEBED ALAM 3401002WL016314 JEBED ALAM 00462 UCBA0000803 1368 1368 Processed 01/06/2023 2001197208 JUBER AALAM UCO BANK(607066)
79 BERO JH-01-002-022-002/83
(MURTO) 		3401002000NRG24270520230299532 29/05/2023 NAIM ALAM 3401002WL016314 NAIM ALAM 00462 UCBA0000803 1368 1368 Processed 01/06/2023 2001197207 NAIM MIYAN UCO BANK(607066)
80 BERO JH-01-002-022-002/85
(MURTO) 		3401002000NRG24270520230299533 29/05/2023 PARVEJ ALAM 3401002WL016314 PARVEJ ALAM 00462 UCBA0000803 1368 1368 Processed 01/06/2023 2001197205 PARWEZ ALAM UCO BANK(607066)
81 BERO JH-01-002-022-003/813
(MURTO) 		3401002000NRG24270520230299644 29/05/2023 SONI KUMARI 3401002WL016316 SONI KUMARI 00462 UCBA0000803 1368 1368 Processed 01/06/2023 2001197203 SONI KUMARI UCO BANK(607066)
82 BERO JH-01-002-025-004/50
(TERO) 		3401002000NRG24290520230309547 29/05/2023 ASHOK MAHTO 3401002WL016827 ASHOK MAHTO 00462 UCBA0000803 1368 1368 Processed 01/06/2023 2001197202 ASHOK MAHTO UCO BANK(607066)
SubTotal 10944 10944
83 BERO JH-01-002-022-002/176
(MURTO) 		3401002000NRG24270520230299523 29/05/2023 MANISH TIGGA 3401002WL016314 MANISH TIGGA 00687 IBKL063JS69 1368 1368 Processed 01/06/2023 2001197213 MANISH TIGGA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
84 BERO JH-01-002-022-003/315
(MURTO) 		3401002000NRG24290520230309576 29/05/2023 CHANDIYA TIGGA. 3401002WL016829 CHANDIYA TIGGA. 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001197229 Mrs. CHANDIYA TIGGA VANANCHAL GRAMIN BANK(607210)
85 BERO JH-01-002-022-003/385
(MURTO) 		3401002000NRG24290520230309539 29/05/2023 SUBODH THAKUR 3401002WL016827 SUBODH THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001197222 Mr. SUBODH THAKUR VANANCHAL GRAMIN BANK(607210)
86 BERO JH-01-002-022-003/385
(MURTO) 		3401002000NRG24290520230309540 29/05/2023 VIJAY KUMAR THAKUR 3401002WL016827 VIJAY KUMAR THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001197226 Mr. VIJAY KUMAR THAKUR VANANCHAL GRAMIN BANK(607210)
87 BERO JH-01-002-022-003/435
(MURTO) 		3401002000NRG24290520230309542 29/05/2023 TAIRUS TIGGA 3401002WL016827 TAIRUS TIGGA 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001197228 MR TAIRUS TIGGA STATE BANK OF INDIA(508548)
88 BERO JH-01-002-022-003/5
(MURTO) 		3401002000NRG24270520230299643 29/05/2023 PRASAD MAHTO 3401002WL016316 PRASAD MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001197223 Mr. PRASAD MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
Total 119244 119244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_290523APB_FTO_175822 Bank of Baroda BARB0BEROXX BERO 36936
2 BERO JH3401002022_290523APB_FTO_175822 BANK OF INDIA BKID0004959 BERO 16644
3 BERO JH3401002022_290523APB_FTO_175822 Canara Bank CNRB0004895 BERO 24624
4 BERO JH3401002022_290523APB_FTO_175822 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 9576
5 BERO JH3401002022_290523APB_FTO_175822 State Bank of India SBIN0012618 BERO 12312
6 BERO JH3401002022_290523APB_FTO_175822 UCO Bank UCBA0000803 BERO 10944
7 BERO JH3401002022_290523APB_FTO_175822 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 1368
8 BERO JH3401002022_290523APB_FTO_175822 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 6840

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