Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:43:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_140823APB_FTO_441204
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-01-002-009-002/288
(ITA) 		3401002000NRG24140820230892584 14/08/2023 LALITA DEVI 3401002WL050581 LALITA DEVI 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5809245446 LALITA DEVI WO JATAN BANK OF BARODA(606985)
2 BERO JH-01-002-009-004/98
(ITA) 		3401002000NRG24140820230892765 14/08/2023 BALCHAND BARAIK 3401002WL050588 BALCHAND BARAIK 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5809245445 BALCHAND BARAIK BANK OF BARODA(606985)
SubTotal 2736 2736
3 BERO JH-01-002-009-002/172
(ITA) 		3401002000NRG24140820230892651 14/08/2023 HAMIDA KHAN 3401002WL050584 HAMIDA KHAN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809245436 HAMIDA KHATUN BANK OF INDIA(508505)
4 BERO JH-01-002-009-002/201
(ITA) 		3401002000NRG24140820230892656 14/08/2023 MUNNI DEVI 3401002WL050584 MUNNI DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809245437 MUNNI DEVI BANK OF INDIA(508505)
5 BERO JH-01-002-009-002/218
(ITA) 		3401002000NRG24140820230892658 14/08/2023 BIRSA MAHLI 3401002WL050584 BIRSA MAHLI 00048 BKID0004959 1140 1140 Processed 22/09/2023 5809245439 BIRSA MAHLI BANK OF INDIA(508505)
6 BERO JH-01-002-009-002/26
(ITA) 		3401002000NRG24140820230892659 14/08/2023 MANGRI ORAIN 3401002WL050584 MANGRI ORAIN 00048 BKID0004959 1140 1140 Processed 22/09/2023 5809245435 MANGRI ORAIN BANK OF INDIA(508505)
7 BERO JH-01-002-009-002/277
(ITA) 		3401002000NRG24140820230892582 14/08/2023 RALHO ORAON 3401002WL050581 RALHO ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809245443 RALHO ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-009-002/289
(ITA) 		3401002000NRG24140820230892585 14/08/2023 RITA DEVI 3401002WL050581 RITA DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809245442 RITA DEVI BANK OF INDIA(508505)
9 BERO JH-01-002-009-002/45
(ITA) 		3401002000NRG24140820230892667 14/08/2023 LILU MAHTO 3401002WL050584 LILU MAHTO 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809245425 LILU MAHTO & SARITA DEVI BANK OF INDIA(508505)
10 BERO JH-01-002-009-002/454
(ITA) 		3401002000NRG24140820230892590 14/08/2023 SNEHLATA LAYAK 3401002WL050581 SNEHLATA LAYAK 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809245440 SNEHLATA LAYAK BANK OF INDIA(508505)
11 BERO JH-01-002-009-004/14
(ITA) 		3401002000NRG24140820230892752 14/08/2023 ANITA ORAON 3401002WL050588 ANITA ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809245426 Anita Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
12 BERO JH-01-002-009-004/47
(ITA) 		3401002000NRG24140820230892758 14/08/2023 SHASHI ORAON 3401002WL050588 SHASHI ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809245433 Shashi Oraon FINO PAYMENTS BANK LTD(608001)
13 BERO JH-01-002-009-004/52
(ITA) 		3401002000NRG24140820230892759 14/08/2023 NEPAL ORAON 3401002WL050588 NEPAL ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809245438 NEPAL ORAON BANK OF INDIA(508505)
14 BERO JH-01-002-009-004/78
(ITA) 		3401002000NRG24140820230892760 14/08/2023 SUMIT ORAON 3401002WL050588 SUMIT ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809245427 SUMIT ORAON BANK OF INDIA(508505)
15 BERO JH-01-002-009-004/95
(ITA) 		3401002000NRG24140820230892764 14/08/2023 MALTI ORAON 3401002WL050588 MALTI ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809245434 MALTI ORAON BANK OF INDIA(508505)
16 BERO JH-01-002-009-005/240
(ITA) 		3401002000NRG24140820230892592 14/08/2023 SANTOSH GOPE 3401002WL050581 SANTOSH GOPE 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809245441 SANTOSH GOPE BANK OF INDIA(508505)
17 BERO JH-01-002-009-005/381
(ITA) 		3401002000NRG24140820230892675 14/08/2023 AKSHAY ORAON 3401002WL050584 AKSHAY ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809245444 AKSHAY ORAON BANK OF INDIA(508505)
18 BERO JH-01-002-009-006/49
(ITA) 		3401002000NRG24140820230892599 14/08/2023 GANESH DHAN 3401002WL050581 GANESH DHAN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809245431 GANESH DHAN BANK OF INDIA(508505)
19 BERO JH-01-002-009-006/70
(ITA) 		3401002000NRG24140820230892600 14/08/2023 SIMA DHAN 3401002WL050581 SIMA DHAN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809245430 SIMA DHAN BANK OF INDIA(508505)
20 BERO JH-01-002-009-007/104
(ITA) 		3401002000NRG24120820230882683 14/08/2023 PANCHU ORAON 3401002WL049898 PANCHU ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809245429 PANCHU OROAN UCO BANK(607066)
21 BERO JH-01-002-009-007/105
(ITA) 		3401002000NRG24120820230882684 14/08/2023 PRAMILA KACHHAP 3401002WL049898 PRAMILA KACHHAP 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809245428 MISS PARMILA KACHHAP STATE BANK OF INDIA(508548)
22 BERO JH-01-002-009-008/23
(ITA) 		3401002000NRG24140820230892601 14/08/2023 SUMITRA DEVI 3401002WL050581 SUMITRA DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809245432 SUMITRA ORAON BANK OF INDIA(508505)
SubTotal 26904 26904
23 BERO JH-01-002-009-002/144
(ITA) 		3401002000NRG24140820230892649 14/08/2023 BUTAN DEVI 3401002WL050584 BUTAN DEVI 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5809245417 BHUTAN DEVI CANARA BANK(508532)
24 BERO JH-01-002-009-002/176
(ITA) 		3401002000NRG24140820230892652 14/08/2023 AMBIKA DEVI 3401002WL050584 AMBIKA DEVI 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5809245419 AMBIKA DEVI CANARA BANK(508532)
25 BERO JH-01-002-009-002/190
(ITA) 		3401002000NRG24140820230892577 14/08/2023 KHILESHWER GOPE 3401002WL050581 KHILESHWER GOPE 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5809245415 KHILESHWAR GOPE CANARA BANK(508532)
26 BERO JH-01-002-009-002/236
(ITA) 		3401002000NRG24140820230892581 14/08/2023 MANI SAHU 3401002WL050581 MANI SAHU 00078 CNRB0004895 1140 1140 Processed 22/09/2023 5809245416 MANI SAHU CANARA BANK(508532)
27 BERO JH-01-002-009-002/36
(ITA) 		3401002000NRG24140820230892586 14/08/2023 JALESHWAR GOPE 3401002WL050581 JALESHWAR GOPE 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5809245420 JALESHWAR GOPE CANARA BANK(508532)
28 BERO JH-01-002-009-002/413
(ITA) 		3401002000NRG24140820230892664 14/08/2023 PARMESHWAR GOPE 3401002WL050584 PARMESHWAR GOPE 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5809245423 PARMESHWAR GOPE CANARA BANK(508532)
29 BERO JH-01-002-009-002/433
(ITA) 		3401002000NRG24140820230892666 14/08/2023 DHANESHWAR SAHU 3401002WL050584 DHANESHWAR SAHU 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5809245418 Mr. DHANESHWAR SAHU VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-009-002/466
(ITA) 		3401002000NRG24140820230892669 14/08/2023 BANDHNA ORAON 3401002WL050584 BANDHNA ORAON 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5809245422 BANDHNA ORAON CANARA BANK(508532)
31 BERO JH-01-002-009-004/111
(ITA) 		3401002000NRG24140820230892748 14/08/2023 SHIV KUMAR ORAON 3401002WL050588 SHIV KUMAR ORAON 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5809245424 SHIV KUMAR ORAON CANARA BANK(508532)
32 BERO JH-01-002-009-004/113
(ITA) 		3401002000NRG24140820230892750 14/08/2023 NANDITA KACHHAP 3401002WL050588 NANDITA KACHHAP 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5809245421 NANDITA KACHHAP CANARA BANK(508532)
33 BERO JH-01-002-009-005/241
(ITA) 		3401002000NRG24140820230892674 14/08/2023 RATNI ORAIN 3401002WL050584 RATNI ORAIN 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5809245414 RATNI URAIN CANARA BANK(508532)
SubTotal 14820 14820
34 BERO JH-01-002-009-006/451
(ITA) 		3401002000NRG24140820230892597 14/08/2023 JATRU MUNDA 3401002WL050581 JATRU MUNDA 00354 PUNB0976000 1368 1368 Processed 22/09/2023 5809245447 JATRU MUNDA BANK OF INDIA(508505)
35 BERO JH-01-002-009-007/307
(ITA) 		3401002000NRG24120820230882685 14/08/2023 BIRASMUNI ORAIN 3401002WL049898 BIRASMUNI ORAIN 00354 PUNB0976000 1368 1368 Processed 22/09/2023 5809245448 BIRASMUNI ORAIN PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
36 BERO JH-01-002-009-002/199
(ITA) 		3401002000NRG24140820230892655 14/08/2023 BAJRANJ RAM MAHLI 3401002WL050584 BAJRANJ RAM MAHLI 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809245405 MR BAJRANG RAM MAHLI STATE BANK OF INDIA(508548)
37 BERO JH-01-002-009-002/328
(ITA) 		3401002000NRG24140820230892661 14/08/2023 FULO DEVI 3401002WL050584 FULO DEVI 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809245406 MRS FULO DEVI STATE BANK OF INDIA(508548)
38 BERO JH-01-002-009-002/416
(ITA) 		3401002000NRG24140820230892665 14/08/2023 ROSHNI KACHHAP 3401002WL050584 ROSHNI KACHHAP 00415 SBIN0012618 1140 1140 Processed 22/09/2023 5809245399 MISS ROSHNI KACHHAP STATE BANK OF INDIA(508548)
39 BERO JH-01-002-009-004/100
(ITA) 		3401002000NRG24140820230892741 14/08/2023 SUJIT ORAON 3401002WL050588 SUJIT ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809245409 MR SUJIT ORAON STATE BANK OF INDIA(508548)
40 BERO JH-01-002-009-004/101
(ITA) 		3401002000NRG24140820230892742 14/08/2023 PREM ORAON 3401002WL050588 PREM ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809245410 PREM ORAON UCO BANK(607066)
41 BERO JH-01-002-009-004/108
(ITA) 		3401002000NRG24140820230892745 14/08/2023 HAEICHANDRA ORAON 3401002WL050588 HAEICHANDRA ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809245412 MR HARICHANDRA ORAON STATE BANK OF INDIA(508548)
42 BERO JH-01-002-009-004/109
(ITA) 		3401002000NRG24140820230892746 14/08/2023 MANGRI ORAON 3401002WL050588 MANGRI ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809245408 MRS MANGRI ORAON STATE BANK OF INDIA(508548)
43 BERO JH-01-002-009-004/112
(ITA) 		3401002000NRG24140820230892749 14/08/2023 SUKRO ORAON 3401002WL050588 SUKRO ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809245404 MRS SUKRO ORAON STATE BANK OF INDIA(508548)
44 BERO JH-01-002-009-004/21
(ITA) 		3401002000NRG24140820230892753 14/08/2023 AMOD PANDEY 3401002WL050588 AMOD PANDEY 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809245402 Amod Kumar Pandy AIRTEL PAYMENTS BANK LIMITED(990288)
45 BERO JH-01-002-009-004/344
(ITA) 		3401002000NRG24140820230892754 14/08/2023 BINAY ORAON 3401002WL050588 BINAY ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809245413 VINAY ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
46 BERO JH-01-002-009-004/41
(ITA) 		3401002000NRG24140820230892756 14/08/2023 CHARWA ORAON 3401002WL050588 CHARWA ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809245407 MR CHARWA ORAON STATE BANK OF INDIA(508548)
47 BERO JH-01-002-009-004/91
(ITA) 		3401002000NRG24140820230892762 14/08/2023 HARISH ORAON 3401002WL050588 HARISH ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809245411 HARISH ORAON UCO BANK(607066)
48 BERO JH-01-002-009-006/22
(ITA) 		3401002000NRG24140820230892594 14/08/2023 ARUN MUNDA 3401002WL050581 ARUN MUNDA 00415 SBIN0012618 912 912 Processed 22/09/2023 5809245400 MR ARUN DHAN STATE BANK OF INDIA(508548)
49 BERO JH-01-002-009-006/358
(ITA) 		3401002000NRG24140820230892595 14/08/2023 SANJAY ORAON 3401002WL050581 SANJAY ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809245401 MR SANJAY ORAON STATE BANK OF INDIA(508548)
50 BERO JH-01-002-009-006/429
(ITA) 		3401002000NRG24140820230892678 14/08/2023 SUBASH MUNDA 3401002WL050584 SUBASH MUNDA 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809245396 SUBAS MUNDA UCO BANK(607066)
51 BERO JH-01-002-009-006/430
(ITA) 		3401002000NRG24140820230892596 14/08/2023 RANJIT MUNDA 3401002WL050581 RANJIT MUNDA 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809245403 RANJIT MUNDA UCO BANK(607066)
SubTotal 21204 21204
52 BERO JH-01-002-009-002/118
(ITA) 		3401002000NRG24140820230892647 14/08/2023 RAMESH LOHRA 3401002WL050584 RAMESH LOHRA 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809245391 RAMESH LOHRA UCO BANK(607066)
53 BERO JH-01-002-009-002/140
(ITA) 		3401002000NRG24140820230892648 14/08/2023 BECHAN DEVI 3401002WL050584 BECHAN DEVI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809245373 BECHAN DEVI UCO BANK(607066)
54 BERO JH-01-002-009-002/169
(ITA) 		3401002000NRG24140820230892650 14/08/2023 KALIMA BIBI 3401002WL050584 KALIMA BIBI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809245375 KALIMA BIBI UCO BANK(607066)
55 BERO JH-01-002-009-002/179
(ITA) 		3401002000NRG24140820230892653 14/08/2023 ASWINI SINGH 3401002WL050584 ASWINI SINGH 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809245370 ASHWANI SINGH UCO BANK(607066)
56 BERO JH-01-002-009-002/193
(ITA) 		3401002000NRG24140820230892654 14/08/2023 MAMTA KUMARI 3401002WL050584 MAMTA KUMARI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809245374 MAMTA KUMARI UCO BANK(607066)
57 BERO JH-01-002-009-002/205
(ITA) 		3401002000NRG24140820230892578 14/08/2023 RAMCHARAN YADAV 3401002WL050581 RAMCHARAN YADAV 00462 UCBA0000803 1140 1140 Processed 22/09/2023 5809245378 RAMCHARAN GOPE UCO BANK(607066)
58 BERO JH-01-002-009-002/216
(ITA) 		3401002000NRG24140820230892579 14/08/2023 DASHU GOPE 3401002WL050581 DASHU GOPE 00462 UCBA0000803 1140 1140 Processed 22/09/2023 5809245394 DASU GOPE UCO BANK(607066)
59 BERO JH-01-002-009-002/226
(ITA) 		3401002000NRG24140820230892580 14/08/2023 JAGESHWAR GOPE 3401002WL050581 JAGESHWAR GOPE 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809245393 JAGESHWAR GOPE UCO BANK(607066)
60 BERO JH-01-002-009-002/282
(ITA) 		3401002000NRG24140820230892660 14/08/2023 ATUL KUMAR SINGH 3401002WL050584 ATUL KUMAR SINGH 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809245382 ATUL KUMAR SINGH UCO BANK(607066)
61 BERO JH-01-002-009-002/35
(ITA) 		3401002000NRG24140820230892662 14/08/2023 MANGRI DEVI 3401002WL050584 MANGRI DEVI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809245395 MANGRI DEVI UCO BANK(607066)
62 BERO JH-01-002-009-002/402
(ITA) 		3401002000NRG24140820230892663 14/08/2023 MURTUJA MALIK 3401002WL050584 MURTUJA MALIK 00462 UCBA0000803 1140 1140 Processed 22/09/2023 5809245386 MURTUJA MALIK UCO BANK(607066)
63 BERO JH-01-002-009-002/76
(ITA) 		3401002000NRG24140820230892671 14/08/2023 ETWARI DEVI 3401002WL050584 ETWARI DEVI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809245372 ETWARI DEVI UCO BANK(607066)
64 BERO JH-01-002-009-002/77
(ITA) 		3401002000NRG24140820230892672 14/08/2023 ROPNA ORAON 3401002WL050584 ROPNA ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809245377 Mr. ROPNA ORAON VANANCHAL GRAMIN BANK(607210)
65 BERO JH-01-002-009-002/9
(ITA) 		3401002000NRG24140820230892673 14/08/2023 KARMA ORAON 3401002WL050584 KARMA ORAON 00462 UCBA0000803 1140 1140 Processed 22/09/2023 5809245371 KARMA ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
66 BERO JH-01-002-009-004/105
(ITA) 		3401002000NRG24140820230892743 14/08/2023 MANJU DEVI 3401002WL050588 MANJU DEVI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809245392 MANJU DEVI UCO BANK(607066)
67 BERO JH-01-002-009-004/107
(ITA) 		3401002000NRG24140820230892744 14/08/2023 MARWARI ORAON 3401002WL050588 MARWARI ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809245388 Marwari Oraon FINO PAYMENTS BANK LTD(608001)
68 BERO JH-01-002-009-004/110
(ITA) 		3401002000NRG24140820230892747 14/08/2023 ABHISHEK MAHLI 3401002WL050588 ABHISHEK MAHLI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809245384 ABHISHEK MAHLI UCO BANK(607066)
69 BERO JH-01-002-009-004/114
(ITA) 		3401002000NRG24140820230892751 14/08/2023 SOMRA ORAON 3401002WL050588 SOMRA ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809245387 SOMRA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
70 BERO JH-01-002-009-004/35
(ITA) 		3401002000NRG24140820230892755 14/08/2023 ARUN ORAON 3401002WL050588 ARUN ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809245389 ARUN ORAON UCO BANK(607066)
71 BERO JH-01-002-009-004/43
(ITA) 		3401002000NRG24140820230892757 14/08/2023 ROHIT ORAON 3401002WL050588 ROHIT ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809245385 MR ROHIT ORAON STATE BANK OF INDIA(508548)
72 BERO JH-01-002-009-004/93
(ITA) 		3401002000NRG24140820230892763 14/08/2023 KHUSHBOO LAKRA 3401002WL050588 KHUSHBOO LAKRA 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809245380 KHUSHBOO LAKRA UCO BANK(607066)
73 BERO JH-01-002-009-006/115
(ITA) 		3401002000NRG24140820230892593 14/08/2023 DHANESHWAR MUNDA 3401002WL050581 DHANESHWAR MUNDA 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809245383 DHANESHWAR MUNDA UCO BANK(607066)
74 BERO JH-01-002-009-006/17
(ITA) 		3401002000NRG24140820230892676 14/08/2023 SURAJJIT MUNDA 3401002WL050584 SURAJJIT MUNDA 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809245379 SURJIT MUNDA UCO BANK(607066)
75 BERO JH-01-002-009-006/356
(ITA) 		3401002000NRG24140820230892677 14/08/2023 ROHIT MUNDA 3401002WL050584 ROHIT MUNDA 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809245381 ROHIT MUNDA UCO BANK(607066)
76 BERO JH-01-002-009-006/437
(ITA) 		3401002000NRG24140820230892679 14/08/2023 VIKARAM MUNDA 3401002WL050584 VIKARAM MUNDA 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809245376 BIKRAM MUNDA UCO BANK(607066)
77 BERO JH-01-002-009-008/89
(ITA) 		3401002000NRG24140820230892602 14/08/2023 SULENDRA MAHTO 3401002WL050581 SULENDRA MAHTO 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809245390 SULENDRA MAHTO UCO BANK(607066)
SubTotal 34656 34656
78 BERO JH-01-002-009-002/286
(ITA) 		3401002000NRG24140820230892583 14/08/2023 JATAN KUMAHAR 3401002WL050581 JATAN KUMAHAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809245398 JATAN KUMAHAR PUNJAB NATIONAL BANK(508568)
79 BERO JH-01-002-009-002/56
(ITA) 		3401002000NRG24140820230892670 14/08/2023 JATRU ORAON 3401002WL050584 JATRU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809245397 Mr. JATRU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 105792 105792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_140823APB_FTO_441204 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002009_140823APB_FTO_441204 BANK OF INDIA BKID0004959 BERO 26904
3 BERO JH3401002009_140823APB_FTO_441204 Canara Bank CNRB0004895 BERO 14820
4 BERO JH3401002009_140823APB_FTO_441204 Punjab National Bank PUNB0976000 BERO RANCHI 2736
5 BERO JH3401002009_140823APB_FTO_441204 State Bank of India SBIN0012618 BERO 21204
6 BERO JH3401002009_140823APB_FTO_441204 UCO Bank UCBA0000803 BERO 34656
7 BERO JH3401002009_140823APB_FTO_441204 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2736

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