Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:06:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_290823APB_FTO_490515
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) 		3401002000NRG24280820230968755 29/08/2023 LALITA DEVI 3401002WL055549 LALITA DEVI 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5808619316 LALITA DEVI WO JATAN BANK OF BARODA(606985)
2 BERO JH-01-002-009-003/490
(ITA) 		3401002000NRG24280820230968946 29/08/2023 ANIL MUNDA 3401002WL055561 ANIL MUNDA 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5808619315 ANIL MUNDA F AND NG BANK OF BARODA(606985)
3 BERO JH-01-002-009-006/448
(ITA) 		3401002000NRG24280820230968782 29/08/2023 TANJER KHAN 3401002WL055549 TANJER KHAN 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5808619317 TANJER KHAN BANK OF BARODA(606985)
SubTotal 4104 4104
4 BERO JH-01-002-009-002/110
(ITA) 		3401002000NRG24290820230971524 29/08/2023 LALITA TIRKEY 3401002WL055801 LALITA TIRKEY 00048 BKID0004959 1368 1368 Rejected 22/09/2023 5808619295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BERO JH-01-002-009-002/172
(ITA) 		3401002000NRG24280820230968746 29/08/2023 HAMIDA KHAN 3401002WL055549 HAMIDA KHAN 00048 BKID0004959 912 912 Processed 22/09/2023 5808619308 HAMIDA KHATUN BANK OF INDIA(508505)
6 BERO JH-01-002-009-002/45
(ITA) 		3401002000NRG24280820230968761 29/08/2023 LILU MAHTO 3401002WL055549 LILU MAHTO 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808619294 LILU MAHTO & SARITA DEVI BANK OF INDIA(508505)
7 BERO JH-01-002-009-002/454
(ITA) 		3401002000NRG24280820230968762 29/08/2023 SNEHLATA LAYAK 3401002WL055549 SNEHLATA LAYAK 00048 BKID0004959 912 912 Processed 22/09/2023 5808619309 SNEHLATA LAYAK BANK OF INDIA(508505)
8 BERO JH-01-002-009-003/25
(ITA) 		3401002000NRG24280820230968939 29/08/2023 TETRU MUNDA 3401002WL055561 TETRU MUNDA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808619297 TETARU MUNDA BANK OF INDIA(508505)
9 BERO JH-01-002-009-003/52
(ITA) 		3401002000NRG24280820230969061 29/08/2023 RABINA KHATOON 3401002WL055563 RABINA KHATOON 00048 BKID0004959 684 684 Processed 22/09/2023 5808619327 RAVINA KHATOON BANK OF INDIA(508505)
10 BERO JH-01-002-009-005/15
(ITA) 		3401002000NRG24280820230968973 29/08/2023 POKO KUJUR 3401002WL055562 POKO KUJUR 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808619321 POKO URAIN BANK OF INDIA(508505)
11 BERO JH-01-002-009-005/240
(ITA) 		3401002000NRG24280820230968769 29/08/2023 SANTOSH GOPE 3401002WL055549 SANTOSH GOPE 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808619310 SANTOSH GOPE BANK OF INDIA(508505)
12 BERO JH-01-002-009-005/254
(ITA) 		3401002000NRG24280820230968980 29/08/2023 LAXMI LOHRAIN 3401002WL055562 LAXMI LOHRAIN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808619304 LAXMI LOHRAIN (RTI) W/O SUKARA LOHRA BANK OF INDIA(508505)
13 BERO JH-01-002-009-005/264
(ITA) 		3401002000NRG24280820230968983 29/08/2023 BISANGI ORAON 3401002WL055562 BISANGI ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808619311 BISANGI ORAON BANK OF INDIA(508505)
14 BERO JH-01-002-009-005/381
(ITA) 		3401002000NRG24280820230968772 29/08/2023 AKSHAY ORAON 3401002WL055549 AKSHAY ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808619313 AKSHAY ORAON BANK OF INDIA(508505)
15 BERO JH-01-002-009-006/10
(ITA) 		3401002000NRG24280820230968774 29/08/2023 ASGAR KHAN 3401002WL055549 ASGAR KHAN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808619301 ASGAR KHAN UCO BANK(607066)
16 BERO JH-01-002-009-006/49
(ITA) 		3401002000NRG24280820230968664 29/08/2023 GANESH DHAN 3401002WL055548 GANESH DHAN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808619302 GANESH DHAN BANK OF INDIA(508505)
17 BERO JH-01-002-009-006/70
(ITA) 		3401002000NRG24280820230968665 29/08/2023 SIMA DHAN 3401002WL055548 SIMA DHAN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808619299 SIMA DHAN BANK OF INDIA(508505)
18 BERO JH-01-002-009-006/77
(ITA) 		3401002000NRG24280820230968666 29/08/2023 BIRBAL MUNDA 3401002WL055548 BIRBAL MUNDA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808619324 BIRBAL MUNDA BANK OF INDIA(508505)
19 BERO JH-01-002-009-006/88
(ITA) 		3401002000NRG24280820230968667 29/08/2023 MD JAVED MIRDAHA 3401002WL055548 MD JAVED MIRDAHA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808619303 MD. JAVED MIRDAHA BANK OF INDIA(508505)
20 BERO JH-01-002-009-006/90
(ITA) 		3401002000NRG24280820230968668 29/08/2023 AMJAD KHAN 3401002WL055548 AMJAD KHAN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808619323 AMJAD KHAN S/O LAHARU KHAN BANK OF INDIA(508505)
21 BERO JH-01-002-009-007/104
(ITA) 		3401002000NRG24280820230968990 29/08/2023 PANCHU ORAON 3401002WL055562 PANCHU ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808619348 PANCHU OROAN UCO BANK(607066)
22 BERO JH-01-002-009-007/105
(ITA) 		3401002000NRG24280820230968991 29/08/2023 PRAMILA KACHHAP 3401002WL055562 PRAMILA KACHHAP 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808619326 MISS PARMILA KACHHAP STATE BANK OF INDIA(508548)
23 BERO JH-01-002-009-007/65
(ITA) 		3401002000NRG24280820230968999 29/08/2023 KARMA ORAON 3401002WL055562 KARMA ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808619298 KARMA ORAON BANK OF INDIA(508505)
24 BERO JH-01-002-009-008/101
(ITA) 		3401002000NRG24280820230968948 29/08/2023 BIRSI ORAIN 3401002WL055561 BIRSI ORAIN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808619306 BIRASI ORAIN BANK OF INDIA(508505)
25 BERO JH-01-002-009-008/114
(ITA) 		3401002000NRG24280820230968949 29/08/2023 SUMAN DEVI 3401002WL055561 SUMAN DEVI 00048 BKID0004959 684 684 Processed 22/09/2023 5808619320 SUMAN DEVI BANK OF INDIA(508505)
26 BERO JH-01-002-009-008/117
(ITA) 		3401002000NRG24280820230969002 29/08/2023 DURGAWATI DEVI 3401002WL055562 DURGAWATI DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808619307 MRS DURGAWATI DEVI STATE BANK OF INDIA(508548)
27 BERO JH-01-002-009-008/145
(ITA) 		3401002000NRG24280820230968673 29/08/2023 PRIYANKA ORAON 3401002WL055548 PRIYANKA ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808619312 PRIYANKA ORAON BANK OF INDIA(508505)
28 BERO JH-01-002-009-008/15
(ITA) 		3401002000NRG24280820230968952 29/08/2023 DIMBU ORAON 3401002WL055561 DIMBU ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808619347 DIMBU ORAON BANK OF INDIA(508505)
29 BERO JH-01-002-009-008/205
(ITA) 		3401002000NRG24280820230969008 29/08/2023 SUNIL ORAON 3401002WL055562 SUNIL ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808619300 SUNIL ORAON BANK OF INDIA(508505)
30 BERO JH-01-002-009-008/41
(ITA) 		3401002000NRG24280820230968686 29/08/2023 SHAMBHU MAHTO 3401002WL055548 SHAMBHU MAHTO 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808619325 SAMBHU MAHTO BANK OF INDIA(508505)
31 BERO JH-01-002-009-008/42
(ITA) 		3401002000NRG24280820230968953 29/08/2023 BINOD ORAON 3401002WL055561 BINOD ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808619314 BINOD ORAON BANK OF INDIA(508505)
32 BERO JH-01-002-009-008/5
(ITA) 		3401002000NRG24280820230968688 29/08/2023 SITAMUNI DEVI 3401002WL055548 SITAMUNI DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808619322 SITAMUNI DEVI (RTI) W/O SOMRE ORAON BANK OF INDIA(508505)
33 BERO JH-01-002-009-008/70
(ITA) 		3401002000NRG24280820230968690 29/08/2023 JITENDER MAHTO 3401002WL055548 JITENDER MAHTO 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808619296 JITENDRA MAHTO BANK OF INDIA(508505)
34 BERO JH-01-002-009-008/90
(ITA) 		3401002000NRG24280820230968695 29/08/2023 MAHADEV ORAON 3401002WL055548 MAHADEV ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808619305 MR MAHADEV ORAON STATE BANK OF INDIA(508548)
SubTotal 40128 40128
35 BERO JH-01-002-009-002/176
(ITA) 		3401002000NRG24280820230968747 29/08/2023 AMBIKA DEVI 3401002WL055549 AMBIKA DEVI 00078 CNRB0004895 912 912 Processed 22/09/2023 5808619349 AMBIKA DEVI CANARA BANK(508532)
36 BERO JH-01-002-009-002/190
(ITA) 		3401002000NRG24280820230968749 29/08/2023 KHILESHWER GOPE 3401002WL055549 KHILESHWER GOPE 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5808619328 KHILESHWAR GOPE CANARA BANK(508532)
37 BERO JH-01-002-009-002/413
(ITA) 		3401002000NRG24280820230968758 29/08/2023 PARMESHWAR GOPE 3401002WL055549 PARMESHWAR GOPE 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5808619292 PARMESHWAR GOPE CANARA BANK(508532)
38 BERO JH-01-002-009-005/241
(ITA) 		3401002000NRG24280820230968770 29/08/2023 RATNI ORAIN 3401002WL055549 RATNI ORAIN 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5808619288 RATNI URAIN CANARA BANK(508532)
39 BERO JH-01-002-009-005/90
(ITA) 		3401002000NRG24280820230968989 29/08/2023 SUKARMUNI DEVI 3401002WL055562 SUKARMUNI DEVI 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5808619289 SUKARMANI MUNDA CANARA BANK(508532)
40 BERO JH-01-002-009-006/355
(ITA) 		3401002000NRG24280820230968776 29/08/2023 EKBAL AHMAD 3401002WL055549 EKBAL AHMAD 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5808619291 MR EKBAL AHMAD STATE BANK OF INDIA(508548)
41 BERO JH-01-002-009-006/432
(ITA) 		3401002000NRG24280820230968658 29/08/2023 ANUR KHAN 3401002WL055548 ANUR KHAN 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5808619290 ANUR KHAN CANARA BANK(508532)
42 BERO JH-01-002-009-006/447
(ITA) 		3401002000NRG24280820230968781 29/08/2023 NEHA PARWEEN 3401002WL055549 NEHA PARWEEN 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5808619293 NEHA PARWEEN CANARA BANK(508532)
SubTotal 10488 10488
43 BERO JH-01-002-009-007/54
(ITA) 		3401002000NRG24280820230968998 29/08/2023 RAMA BARA 3401002WL055562 RAMA BARA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808619261 Mr. RAMA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
44 BERO JH-01-002-009-003/385
(ITA) 		3401002000NRG24280820230968943 29/08/2023 ILTAF ALI 3401002WL055561 ILTAF ALI 00354 PUNB0976000 1368 1368 Processed 22/09/2023 5808619319 ILTAF ALI PUNJAB NATIONAL BANK(508568)
45 BERO JH-01-002-009-006/451
(ITA) 		3401002000NRG24280820230968662 29/08/2023 JATRU MUNDA 3401002WL055548 JATRU MUNDA 00354 PUNB0976000 1368 1368 Processed 22/09/2023 5808619318 JATRU MUNDA BANK OF INDIA(508505)
46 BERO JH-01-002-009-007/307
(ITA) 		3401002000NRG24280820230968993 29/08/2023 BIRASMUNI ORAIN 3401002WL055562 BIRASMUNI ORAIN 00354 PUNB0976000 1368 1368 Processed 22/09/2023 5808619346 BIRASMUNI ORAIN PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
47 BERO JH-01-002-009-002/281
(ITA) 		3401002000NRG24280820230968752 29/08/2023 RAVINDRA GOPE 3401002WL055549 RAVINDRA GOPE 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808619287 MR RAVINDRA GOPE STATE BANK OF INDIA(508548)
48 BERO JH-01-002-009-002/301
(ITA) 		3401002000NRG24280820230968756 29/08/2023 MUNNI MUNDA 3401002WL055549 MUNNI MUNDA 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808619284 MRS MUNNI MUNDA STATE BANK OF INDIA(508548)
49 BERO JH-01-002-009-003/153
(ITA) 		3401002000NRG24280820230969057 29/08/2023 SAHNAZ KHATU 3401002WL055563 SAHNAZ KHATU 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808619282 MRS SAHNAZ KHATUN STATE BANK OF INDIA(508548)
50 BERO JH-01-002-009-003/156
(ITA) 		3401002000NRG24280820230968938 29/08/2023 REHANA KHATUN 3401002WL055561 REHANA KHATUN 00415 SBIN0012618 1140 1140 Processed 22/09/2023 5808619277 MRS REHANA KHATUN STATE BANK OF INDIA(508548)
51 BERO JH-01-002-009-003/360
(ITA) 		3401002000NRG24280820230968941 29/08/2023 JUGESH ORAON 3401002WL055561 JUGESH ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808619273 MR JUGESH ORAON STATE BANK OF INDIA(508548)
52 BERO JH-01-002-009-005/224
(ITA) 		3401002000NRG24280820230968976 29/08/2023 HIRA MUNDA 3401002WL055562 HIRA MUNDA 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808619265 MRS HIRA MUNDA STATE BANK OF INDIA(508548)
53 BERO JH-01-002-009-005/239
(ITA) 		3401002000NRG24280820230968768 29/08/2023 ROSHNI DEVI 3401002WL055549 ROSHNI DEVI 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808619283 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
54 BERO JH-01-002-009-005/248
(ITA) 		3401002000NRG24280820230968979 29/08/2023 SURESH BARA 3401002WL055562 SURESH BARA 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808619267 MR SURESH BARA STATE BANK OF INDIA(508548)
55 BERO JH-01-002-009-005/348
(ITA) 		3401002000NRG24280820230968984 29/08/2023 SUNITA ORAIN 3401002WL055562 SUNITA ORAIN 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808619279 MRS SUNITA ORAIN STATE BANK OF INDIA(508548)
56 BERO JH-01-002-009-005/352
(ITA) 		3401002000NRG24280820230968985 29/08/2023 ASRITA BARA 3401002WL055562 ASRITA BARA 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808619281 MRS ASRITA BARA STATE BANK OF INDIA(508548)
57 BERO JH-01-002-009-005/367
(ITA) 		3401002000NRG24280820230968986 29/08/2023 KARISHMA ORAON 3401002WL055562 KARISHMA ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808619280 MRS KARISHMA ORAON STATE BANK OF INDIA(508548)
58 BERO JH-01-002-009-005/393
(ITA) 		3401002000NRG24280820230968773 29/08/2023 RITA DEVI 3401002WL055549 RITA DEVI 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808619278 MRS RITA DEVI STATE BANK OF INDIA(508548)
59 BERO JH-01-002-009-006/332
(ITA) 		3401002000NRG24280820230968650 29/08/2023 SIMA JAMTUTI 3401002WL055548 SIMA JAMTUTI 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808619330 MISS SIMA JAMTUTI STATE BANK OF INDIA(508548)
60 BERO JH-01-002-009-006/358
(ITA) 		3401002000NRG24280820230968653 29/08/2023 SANJAY ORAON 3401002WL055548 SANJAY ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808619268 MR SANJAY ORAON STATE BANK OF INDIA(508548)
61 BERO JH-01-002-009-006/420
(ITA) 		3401002000NRG24280820230968654 29/08/2023 LALITA ORAON 3401002WL055548 LALITA ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808619270 MRS LALITA ORAON STATE BANK OF INDIA(508548)
62 BERO JH-01-002-009-006/421
(ITA) 		3401002000NRG24280820230968655 29/08/2023 JUHI PARWEEN 3401002WL055548 JUHI PARWEEN 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808619286 JUHI PARWEEN INDIAN OVERSEAS BANK(508541)
63 BERO JH-01-002-009-006/429
(ITA) 		3401002000NRG24280820230968656 29/08/2023 SUBASH MUNDA 3401002WL055548 SUBASH MUNDA 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808619262 SUBAS MUNDA UCO BANK(607066)
64 BERO JH-01-002-009-006/430
(ITA) 		3401002000NRG24280820230968657 29/08/2023 RANJIT MUNDA 3401002WL055548 RANJIT MUNDA 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808619271 RANJIT MUNDA UCO BANK(607066)
65 BERO JH-01-002-009-006/56
(ITA) 		3401002000NRG24280820230968783 29/08/2023 ASMA KHATUN 3401002WL055549 ASMA KHATUN 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808619329 MRS ASMA KHATUN STATE BANK OF INDIA(508548)
66 BERO JH-01-002-009-007/44
(ITA) 		3401002000NRG24280820230968997 29/08/2023 SUMI ORAIN 3401002WL055562 SUMI ORAIN 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808619274 MRS SUMI ORAIN STATE BANK OF INDIA(508548)
67 BERO JH-01-002-009-008/142
(ITA) 		3401002000NRG24280820230969072 29/08/2023 BHUWAN ORAON 3401002WL055564 BHUWAN ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808619266 MR BHUWAN ORAON STATE BANK OF INDIA(508548)
68 BERO JH-01-002-009-008/188
(ITA) 		3401002000NRG24280820230969073 29/08/2023 SUKARMANI KUMARI 3401002WL055564 SUKARMANI KUMARI 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808619272 MS SUKRMUNI KUMARI STATE BANK OF INDIA(508548)
69 BERO JH-01-002-009-008/203
(ITA) 		3401002000NRG24280820230969007 29/08/2023 SUSHILA KUMARI 3401002WL055562 SUSHILA KUMARI 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808619275 MS SUSHILA KUMARI STATE BANK OF INDIA(508548)
70 BERO JH-01-002-009-008/209
(ITA) 		3401002000NRG24280820230968680 29/08/2023 PRAKASH GOPE 3401002WL055548 PRAKASH GOPE 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808619285 MR PRAKASH GOPE STATE BANK OF INDIA(508548)
SubTotal 32604 32604
71 BERO JH-01-002-009-002/33
(ITA) 		3401002000NRG24290820230971526 29/08/2023 SUSHANTI MINZ 3401002WL055801 SUSHANTI MINZ 00415 SBIN0016002 1368 1368 Processed 22/09/2023 5808619269 SUSHANTI MINJ D/O LAXMAN MINJ PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
72 BERO JH-01-002-009-003/142
(ITA) 		3401002000NRG24280820230969055 29/08/2023 MOHSIN HUSSAIN 3401002WL055563 MOHSIN HUSSAIN 00415 SBIN0017162 1368 1368 Processed 22/09/2023 5808619276 MR MOHSIN HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
73 BERO JH-01-002-009-002/169
(ITA) 		3401002000NRG24280820230968745 29/08/2023 KALIMA BIBI 3401002WL055549 KALIMA BIBI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808619224 KALIMA BIBI UCO BANK(607066)
74 BERO JH-01-002-009-002/179
(ITA) 		3401002000NRG24280820230968748 29/08/2023 ASWINI SINGH 3401002WL055549 ASWINI SINGH 00462 UCBA0000803 912 912 Processed 22/09/2023 5808619212 ASHWANI SINGH UCO BANK(607066)
75 BERO JH-01-002-009-002/193
(ITA) 		3401002000NRG24280820230968750 29/08/2023 MAMTA KUMARI 3401002WL055549 MAMTA KUMARI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808619223 MAMTA KUMARI UCO BANK(607066)
76 BERO JH-01-002-009-002/215
(ITA) 		3401002000NRG24280820230968751 29/08/2023 BUDHWA ORAON 3401002WL055549 BUDHWA ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808619229 BUDHWA ORAON UCO BANK(607066)
77 BERO JH-01-002-009-002/282
(ITA) 		3401002000NRG24280820230968753 29/08/2023 ATUL KUMAR SINGH 3401002WL055549 ATUL KUMAR SINGH 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808619235 ATUL KUMAR SINGH UCO BANK(607066)
78 BERO JH-01-002-009-002/33
(ITA) 		3401002000NRG24290820230971525 29/08/2023 KAMESHWAR MINZ 3401002WL055801 KAMESHWAR MINZ 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808619215 Ms. KAMESHWAR MINJ CENTRAL BANK OF INDIA(607115)
79 BERO JH-01-002-009-002/77
(ITA) 		3401002000NRG24280820230968766 29/08/2023 ROPNA ORAON 3401002WL055549 ROPNA ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808619341 Mr. ROPNA ORAON VANANCHAL GRAMIN BANK(607210)
80 BERO JH-01-002-009-003/118
(ITA) 		3401002000NRG24280820230969052 29/08/2023 ISRAR HUSSAIN 3401002WL055563 ISRAR HUSSAIN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808619242 ISRAR HUSSAIN UCO BANK(607066)
81 BERO JH-01-002-009-003/141
(ITA) 		3401002000NRG24280820230969054 29/08/2023 ABILA BEGAM 3401002WL055563 ABILA BEGAM 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808619244 ABILA BEGAM UCO BANK(607066)
82 BERO JH-01-002-009-003/155
(ITA) 		3401002000NRG24280820230969058 29/08/2023 ANWAR HUSSAIN 3401002WL055563 ANWAR HUSSAIN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808619237 ANWAR HUSSAIN UCO BANK(607066)
83 BERO JH-01-002-009-003/340
(ITA) 		3401002000NRG24280820230968940 29/08/2023 SANICHARIA MUNDAIN 3401002WL055561 SANICHARIA MUNDAIN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808619243 SANICHARIA MUNDAIN UCO BANK(607066)
84 BERO JH-01-002-009-003/387
(ITA) 		3401002000NRG24280820230968945 29/08/2023 GANGA MUNDA 3401002WL055561 GANGA MUNDA 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808619222 GANGA MUNDA UCO BANK(607066)
85 BERO JH-01-002-009-003/69
(ITA) 		3401002000NRG24280820230968947 29/08/2023 NABLU MIRDAHA 3401002WL055561 NABLU MIRDAHA 00462 UCBA0000803 684 684 Processed 22/09/2023 5808619334 NAIBUL MIRDAHA UCO BANK(607066)
86 BERO JH-01-002-009-005/103
(ITA) 		3401002000NRG24280820230968767 29/08/2023 MALTI ORAON 3401002WL055549 MALTI ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808619238 MALTI ORAON UCO BANK(607066)
87 BERO JH-01-002-009-005/218
(ITA) 		3401002000NRG24280820230968974 29/08/2023 BIRANG TIRKEY 3401002WL055562 BIRANG TIRKEY 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808619247 Birang Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
88 BERO JH-01-002-009-005/218
(ITA) 		3401002000NRG24280820230968975 29/08/2023 JAGARNATH ORAON 3401002WL055562 JAGARNATH ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808619246 JAGARNATH ORAON BANK OF INDIA(508505)
89 BERO JH-01-002-009-005/228
(ITA) 		3401002000NRG24280820230968978 29/08/2023 SANJAY ORAON 3401002WL055562 SANJAY ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808619333 SANJAY ORAON UCO BANK(607066)
90 BERO JH-01-002-009-005/228
(ITA) 		3401002000NRG24280820230968977 29/08/2023 SHANTMUNI ORAON 3401002WL055562 SHANTMUNI ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808619253 SHANTAMUNI ORAON UCO BANK(607066)
91 BERO JH-01-002-009-005/252
(ITA) 		3401002000NRG24280820230968771 29/08/2023 SUKHDEV ORAON 3401002WL055549 SUKHDEV ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808619344 Sukhdev Oraon FINO PAYMENTS BANK LTD(608001)
92 BERO JH-01-002-009-005/256
(ITA) 		3401002000NRG24280820230968981 29/08/2023 NIRAJ DHAN 3401002WL055562 NIRAJ DHAN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808619343 NIRAJ DHAN UCO BANK(607066)
93 BERO JH-01-002-009-005/257
(ITA) 		3401002000NRG24280820230968982 29/08/2023 KAMLI LOHRAIN 3401002WL055562 KAMLI LOHRAIN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808619245 KAMLI LOHRAIN UCO BANK(607066)
94 BERO JH-01-002-009-005/60
(ITA) 		3401002000NRG24280820230968987 29/08/2023 SUKRA LOHRA 3401002WL055562 SUKRA LOHRA 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808619252 SUKARA LOHRA UCO BANK(607066)
95 BERO JH-01-002-009-005/61
(ITA) 		3401002000NRG24280820230968988 29/08/2023 ROSHANI 3401002WL055562 ROSHANI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808619340 ROSHNI BARA UCO BANK(607066)
96 BERO JH-01-002-009-006/112
(ITA) 		3401002000NRG24280820230968775 29/08/2023 NAJMIN KHATUN 3401002WL055549 NAJMIN KHATUN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808619233 NAJMIN KHATUN UCO BANK(607066)
97 BERO JH-01-002-009-006/115
(ITA) 		3401002000NRG24280820230968647 29/08/2023 DHANESHWAR MUNDA 3401002WL055548 DHANESHWAR MUNDA 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808619236 DHANESHWAR MUNDA UCO BANK(607066)
98 BERO JH-01-002-009-006/117
(ITA) 		3401002000NRG24280820230968648 29/08/2023 AJIT MUNDA 3401002WL055548 AJIT MUNDA 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808619226 AJIT MUNDA UCO BANK(607066)
99 BERO JH-01-002-009-006/17
(ITA) 		3401002000NRG24280820230968649 29/08/2023 SURAJJIT MUNDA 3401002WL055548 SURAJJIT MUNDA 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808619232 SURJIT MUNDA UCO BANK(607066)
100 BERO JH-01-002-009-006/356
(ITA) 		3401002000NRG24280820230968652 29/08/2023 ROHIT MUNDA 3401002WL055548 ROHIT MUNDA 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808619234 ROHIT MUNDA UCO BANK(607066)
101 BERO JH-01-002-009-006/433
(ITA) 		3401002000NRG24280820230968777 29/08/2023 MANTI KUMARI 3401002WL055549 MANTI KUMARI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808619218 Miss. MANTI KUMARI VANANCHAL GRAMIN BANK(607210)
102 BERO JH-01-002-009-006/435
(ITA) 		3401002000NRG24280820230968778 29/08/2023 KIRAN DHAN 3401002WL055549 KIRAN DHAN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808619337 KIRAN DHAN UCO BANK(607066)
103 BERO JH-01-002-009-006/436
(ITA) 		3401002000NRG24280820230968779 29/08/2023 RESHMI KUMARI 3401002WL055549 RESHMI KUMARI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808619219 RESHMI KUMARI UCO BANK(607066)
104 BERO JH-01-002-009-006/437
(ITA) 		3401002000NRG24280820230968659 29/08/2023 VIKARAM MUNDA 3401002WL055548 VIKARAM MUNDA 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808619228 BIKRAM MUNDA UCO BANK(607066)
105 BERO JH-01-002-009-006/438
(ITA) 		3401002000NRG24280820230968780 29/08/2023 SARITA KUMARI 3401002WL055549 SARITA KUMARI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808619221 SARITA KUMARI UCO BANK(607066)
106 BERO JH-01-002-009-006/449
(ITA) 		3401002000NRG24280820230968661 29/08/2023 YAKUB MALIK 3401002WL055548 YAKUB MALIK 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808619249 YAKUB MALIK UCO BANK(607066)
107 BERO JH-01-002-009-007/390
(ITA) 		3401002000NRG24280820230968994 29/08/2023 DUKHANI ORAIN 3401002WL055562 DUKHANI ORAIN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808619258 DUKHANI ORAIN UCO BANK(607066)
108 BERO JH-01-002-009-007/413
(ITA) 		3401002000NRG24280820230968995 29/08/2023 BIRSI ORAIN 3401002WL055562 BIRSI ORAIN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808619260 MRS BIRSI ORAIN STATE BANK OF INDIA(508548)
109 BERO JH-01-002-009-007/43
(ITA) 		3401002000NRG24280820230968996 29/08/2023 CHARO ORAON 3401002WL055562 CHARO ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808619214 CHARO ORAON UCO BANK(607066)
110 BERO JH-01-002-009-007/93
(ITA) 		3401002000NRG24280820230969001 29/08/2023 RESHMA KUMARI 3401002WL055562 RESHMA KUMARI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808619256 MRS RESHMA KUMARI STATE BANK OF INDIA(508548)
111 BERO JH-01-002-009-008/108
(ITA) 		3401002000NRG24280820230968669 29/08/2023 BHADEWA ORAON 3401002WL055548 BHADEWA ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808619335 BHADWA ORAON UCO BANK(607066)
112 BERO JH-01-002-009-008/113
(ITA) 		3401002000NRG24280820230968670 29/08/2023 SANJAY MAHATO 3401002WL055548 SANJAY MAHATO 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808619251 SANJAY MAHATO UCO BANK(607066)
113 BERO JH-01-002-009-008/118
(ITA) 		3401002000NRG24280820230968671 29/08/2023 SANTOSH ORAON 3401002WL055548 SANTOSH ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808619230 SANTOSH ORAON UCO BANK(607066)
114 BERO JH-01-002-009-008/139
(ITA) 		3401002000NRG24280820230969003 29/08/2023 ANJU BHAKLA 3401002WL055562 ANJU BHAKLA 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808619331 MISS ANJU BAKHLA STATE BANK OF INDIA(508548)
115 BERO JH-01-002-009-008/146
(ITA) 		3401002000NRG24280820230968951 29/08/2023 PUNAM ORAON 3401002WL055561 PUNAM ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808619259 PUNAM ORAON UCO BANK(607066)
116 BERO JH-01-002-009-008/153
(ITA) 		3401002000NRG24280820230969004 29/08/2023 RAJU ORAON 3401002WL055562 RAJU ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808619239 RAJU ORAON UCO BANK(607066)
117 BERO JH-01-002-009-008/167
(ITA) 		3401002000NRG24280820230968674 29/08/2023 ETWA ORAON 3401002WL055548 ETWA ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808619257 ETWA ORAON UCO BANK(607066)
118 BERO JH-01-002-009-008/178
(ITA) 		3401002000NRG24280820230969005 29/08/2023 DURGI KUMARI 3401002WL055562 DURGI KUMARI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808619220 DURGI KUMARI UCO BANK(607066)
119 BERO JH-01-002-009-008/190
(ITA) 		3401002000NRG24280820230968676 29/08/2023 MUKESH MAHTO 3401002WL055548 MUKESH MAHTO 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808619254 MR MUKESH MAHTO STATE BANK OF INDIA(508548)
120 BERO JH-01-002-009-008/199
(ITA) 		3401002000NRG24280820230968677 29/08/2023 BUDHUWA ORAON 3401002WL055548 BUDHUWA ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808619255 BUDHUWA ORAON UCO BANK(607066)
121 BERO JH-01-002-009-008/202
(ITA) 		3401002000NRG24280820230969006 29/08/2023 MALTI ORAON 3401002WL055562 MALTI ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808619336 MALTI KUMARI UCO BANK(607066)
122 BERO JH-01-002-009-008/204
(ITA) 		3401002000NRG24280820230968678 29/08/2023 VIKASH ORAON 3401002WL055548 VIKASH ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808619227 VIKASH ORAON UCO BANK(607066)
123 BERO JH-01-002-009-008/208
(ITA) 		3401002000NRG24280820230968679 29/08/2023 KAMESHWAR MAHTO 3401002WL055548 KAMESHWAR MAHTO 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808619231 KAMESHWAR MAHTO UCO BANK(607066)
124 BERO JH-01-002-009-008/24
(ITA) 		3401002000NRG24280820230969010 29/08/2023 RAJESH ORAON 3401002WL055562 RAJESH ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808619345 RAJESH ORAON UCO BANK(607066)
125 BERO JH-01-002-009-008/27
(ITA) 		3401002000NRG24280820230969011 29/08/2023 GOBARDHAN ORAON 3401002WL055562 GOBARDHAN ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808619216 GOBRDHAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
126 BERO JH-01-002-009-008/3
(ITA) 		3401002000NRG24280820230968681 29/08/2023 Jitpahan Oraon 3401002WL055548 Jitpahan Oraon 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808619338 JITPAHAN ORAON UCO BANK(607066)
127 BERO JH-01-002-009-008/36
(ITA) 		3401002000NRG24280820230968682 29/08/2023 Basuwa Oraon 3401002WL055548 Basuwa Oraon 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808619213 BASUWA ORAON UCO BANK(607066)
128 BERO JH-01-002-009-008/39
(ITA) 		3401002000NRG24280820230968683 29/08/2023 JAINATH MAHTO 3401002WL055548 JAINATH MAHTO 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808619241 JAYNATH MAHTO UCO BANK(607066)
129 BERO JH-01-002-009-008/4
(ITA) 		3401002000NRG24280820230968684 29/08/2023 NITU SAHAY 3401002WL055548 NITU SAHAY 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808619248 NITU SAHAY UCO BANK(607066)
130 BERO JH-01-002-009-008/40
(ITA) 		3401002000NRG24280820230968685 29/08/2023 PERO ORAON 3401002WL055548 PERO ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808619217 PERO ORAON UCO BANK(607066)
131 BERO JH-01-002-009-008/46
(ITA) 		3401002000NRG24280820230968687 29/08/2023 PRIYA DEVI 3401002WL055548 PRIYA DEVI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808619342 PRIYA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
132 BERO JH-01-002-009-008/53
(ITA) 		3401002000NRG24280820230968689 29/08/2023 SHIVCHARAN GOPE 3401002WL055548 SHIVCHARAN GOPE 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808619339 SHIBCHARAN GOPE UCO BANK(607066)
133 BERO JH-01-002-009-008/7
(ITA) 		3401002000NRG24280820230968954 29/08/2023 SUKRO ORAIN 3401002WL055561 SUKRO ORAIN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808619332 SUKRO URAIN UCO BANK(607066)
134 BERO JH-01-002-009-008/70
(ITA) 		3401002000NRG24280820230968691 29/08/2023 HARINATH MAHTO 3401002WL055548 HARINATH MAHTO 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808619240 HARINATH MAHTO UCO BANK(607066)
135 BERO JH-01-002-009-008/86
(ITA) 		3401002000NRG24280820230968693 29/08/2023 KESHWAR MAHTO 3401002WL055548 KESHWAR MAHTO 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808619250 KESHWAR MAHTO UCO BANK(607066)
136 BERO JH-01-002-009-008/88
(ITA) 		3401002000NRG24280820230968694 29/08/2023 CHARIYA ORAIN 3401002WL055548 CHARIYA ORAIN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808619225 CHARIYA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 86412 86412
137 BERO JH-01-002-009-002/286
(ITA) 		3401002000NRG24280820230968754 29/08/2023 JATAN KUMAHAR 3401002WL055549 JATAN KUMAHAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808619264 JATAN KUMAHAR PUNJAB NATIONAL BANK(508568)
138 BERO JH-01-002-009-002/56
(ITA) 		3401002000NRG24280820230968765 29/08/2023 JATRU ORAON 3401002WL055549 JATRU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808619263 Mr. JATRU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 184680 184680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_290823APB_FTO_490515 Bank of Baroda BARB0BEROXX BERO 4104
2 BERO JH3401002009_290823APB_FTO_490515 BANK OF INDIA BKID0004959 BERO 40128
3 BERO JH3401002009_290823APB_FTO_490515 Canara Bank CNRB0004895 BERO 10488
4 BERO JH3401002009_290823APB_FTO_490515 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
5 BERO JH3401002009_290823APB_FTO_490515 Punjab National Bank PUNB0976000 BERO RANCHI 4104
6 BERO JH3401002009_290823APB_FTO_490515 State Bank of India SBIN0012618 BERO 32604
7 BERO JH3401002009_290823APB_FTO_490515 State Bank of India SBIN0016002 MOHRABADI 1368
8 BERO JH3401002009_290823APB_FTO_490515 State Bank of India SBIN0017162 Bharno 1368
9 BERO JH3401002009_290823APB_FTO_490515 UCO Bank UCBA0000803 BERO 86412
10 BERO JH3401002009_290823APB_FTO_490515 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2736

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