Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:14:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_060523APB_FTO_94391
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BERO JH-01-002-008-006/51
(HARIHARPUR JAMTOLI) 		3401002000NRG24060520230155395 06/05/2023 VIVEK MAHTO 3401002WL008177 VIVEK MAHTO 00045 BARB0BEROXX 1368 1368 Processed 17/05/2023 1631964241 VIVEK MAHTO UCO BANK(607066)
SubTotal 1368 1368
2 BERO JH-01-002-008-006/239
(HARIHARPUR JAMTOLI) 		3401002000NRG24060520230155391 06/05/2023 NIKHAT PRAWEEN 3401002WL008177 NIKHAT PRAWEEN 00048 BKID0004929 1368 1368 Processed 17/05/2023 1631964196 NIKHAT PARWEEN D/O MD. YUSUF BANK OF INDIA(508505)
SubTotal 1368 1368
3 BERO JH-01-002-008-001/20
(HARIHARPUR JAMTOLI) 		3401002000NRG24060520230155950 06/05/2023 SUKRA MAHTO 3401002WL008202 SUKRA MAHTO 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631964259 SUKRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
4 BERO JH-01-002-008-002/10
(HARIHARPUR JAMTOLI) 		3401002000NRG24060520230154861 06/05/2023 BIRSA MUNDA 3401002WL008154 BIRSA MUNDA 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631964222 BIRSA MUNDA BANK OF INDIA(508505)
5 BERO JH-01-002-008-002/17
(HARIHARPUR JAMTOLI) 		3401002000NRG24060520230154862 06/05/2023 BANDHIN DEVI 3401002WL008154 BANDHIN DEVI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631964255 BANDHAIN DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-008-002/41
(HARIHARPUR JAMTOLI) 		3401002000NRG24060520230154863 06/05/2023 SADHO DEVI 3401002WL008154 SADHO DEVI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631964245 SADHO DEVI (RTI) W/O RAMKISHOR BRAIK BANK OF INDIA(508505)
7 BERO JH-01-002-008-002/5
(HARIHARPUR JAMTOLI) 		3401002000NRG24060520230155850 06/05/2023 OMPRAKASH OHDAR 3401002WL008197 OMPRAKASH OHDAR 00048 BKID0004959 228 228 Processed 17/05/2023 1631964200 OM PRAKASH OHDAR UCO BANK(607066)
8 BERO JH-01-002-008-002/50
(HARIHARPUR JAMTOLI) 		3401002000NRG24060520230154864 06/05/2023 DHANIYA DEVI 3401002WL008154 DHANIYA DEVI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631964216 DHANIA DEVI (RTI) BANK OF INDIA(508505)
9 BERO JH-01-002-008-002/57
(HARIHARPUR JAMTOLI) 		3401002000NRG24060520230154865 06/05/2023 MUNIYA DEVI 3401002WL008154 MUNIYA DEVI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631964233 MUNYA DEVI (RTI) W/O BERA MUNDA BANK OF INDIA(508505)
10 BERO JH-01-002-008-002/58
(HARIHARPUR JAMTOLI) 		3401002000NRG24060520230155812 06/05/2023 MANGAL MUNDA 3401002WL008195 MANGAL MUNDA 00048 BKID0004959 228 228 Processed 17/05/2023 1631964223 MANGAL MUNDA(LTI) BANK OF INDIA(508505)
11 BERO JH-01-002-008-002/61
(HARIHARPUR JAMTOLI) 		3401002000NRG24060520230154866 06/05/2023 TIJMANI DEVI 3401002WL008154 TIJMANI DEVI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631964239 TIJMANI DEVI BANK OF INDIA(508505)
12 BERO JH-01-002-008-002/66
(HARIHARPUR JAMTOLI) 		3401002000NRG24060520230154867 06/05/2023 DUKHANI DEVI 3401002WL008154 DUKHANI DEVI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631964246 DUKHANI DEVI (RTI) W/O SIYARAM ADHIKAR BANK OF INDIA(508505)
13 BERO JH-01-002-008-002/83
(HARIHARPUR JAMTOLI) 		3401002000NRG24060520230154868 06/05/2023 ANISH ADHIKARI 3401002WL008154 ANISH ADHIKARI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631964214 ANISH ADHIKARI UCO BANK(607066)
14 BERO JH-01-002-008-002/83
(HARIHARPUR JAMTOLI) 		3401002000NRG24060520230154869 06/05/2023 ANITA DEVI 3401002WL008154 ANITA DEVI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631964237 ANITA DEVI BANK OF INDIA(508505)
15 BERO JH-01-002-008-004/129
(HARIHARPUR JAMTOLI) 		3401002000NRG24060520230155353 06/05/2023 JATRU MUNDA 3401002WL008173 JATRU MUNDA 00048 BKID0004959 228 228 Processed 17/05/2023 1631964215 JATRU MUNDA BANK OF INDIA(508505)
16 BERO JH-01-002-008-004/196
(HARIHARPUR JAMTOLI) 		3401002000NRG24060520230155315 06/05/2023 NIRMAL ORAON 3401002WL008165 NIRMAL ORAON 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631964253 NIRMAL ORAON BANK OF INDIA(508505)
17 BERO JH-01-002-008-004/284
(HARIHARPUR JAMTOLI) 		3401002000NRG24060520230155951 06/05/2023 JAUNI ORAIN 3401002WL008202 JAUNI ORAIN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631964244 JAWNI ORAON W/O GANDRU ORAON (RTI) BANK OF INDIA(508505)
18 BERO JH-01-002-008-004/288
(HARIHARPUR JAMTOLI) 		3401002000NRG24060520230156130 06/05/2023 PUSA ORAON 3401002WL008215 PUSA ORAON 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631964252 PUSA ORAON BANK OF INDIA(508505)
19 BERO JH-01-002-008-004/288
(HARIHARPUR JAMTOLI) 		3401002000NRG24060520230156131 06/05/2023 SUKARMUNI ORAIN 3401002WL008215 SUKARMUNI ORAIN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631964257 SUKARMANIN URAIN BANK OF INDIA(508505)
20 BERO JH-01-002-008-004/299
(HARIHARPUR JAMTOLI) 		3401002000NRG24060520230155316 06/05/2023 KORNES TIRKEY 3401002WL008165 KORNES TIRKEY 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631964224 KARNESH TIRKEY (LTI) BANK OF INDIA(508505)
21 BERO JH-01-002-008-004/361
(HARIHARPUR JAMTOLI) 		3401002000NRG24060520230155952 06/05/2023 PARTO ORAON 3401002WL008202 PARTO ORAON 00048 BKID0004959 228 228 Processed 17/05/2023 1631964230 PARTO ORAON BANK OF INDIA(508505)
22 BERO JH-01-002-008-004/416
(HARIHARPUR JAMTOLI) 		3401002000NRG24060520230155343 06/05/2023 CHAMPA KERKETTA 3401002WL008169 CHAMPA KERKETTA 00048 BKID0004959 228 228 Processed 17/05/2023 1631964197 CHAMPA KERKETTA S/O SANKHO KERKETTA BANK OF INDIA(508505)
23 BERO JH-01-002-008-004/416
(HARIHARPUR JAMTOLI) 		3401002000NRG24060520230155355 06/05/2023 NIRMALA BARLA 3401002WL008173 NIRMALA BARLA 00048 BKID0004959 228 228 Processed 17/05/2023 1631964232 NIRMALA BARLA W/O CHAMPA KERKETTA BANK OF INDIA(508505)
24 BERO JH-01-002-008-004/462
(HARIHARPUR JAMTOLI) 		3401002000NRG24060520230156134 06/05/2023 CHANDMANI URAIN 3401002WL008215 CHANDMANI URAIN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631964205 CHANDMUNI TIRKEY BANK OF INDIA(508505)
25 BERO JH-01-002-008-004/479
(HARIHARPUR JAMTOLI) 		3401002000NRG24060520230156135 06/05/2023 TALU ORAON 3401002WL008215 TALU ORAON 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631964235 TALU ORAON BANK OF INDIA(508505)
26 BERO JH-01-002-008-004/560
(HARIHARPUR JAMTOLI) 		3401002000NRG24060520230155954 06/05/2023 SUJATA EKKA 3401002WL008202 SUJATA EKKA 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631964213 SUJATA EKKA BANK OF INDIA(508505)
27 BERO JH-01-002-008-004/573
(HARIHARPUR JAMTOLI) 		3401002000NRG24060520230156137 06/05/2023 KISHOR EKKA 3401002WL008215 KISHOR EKKA 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631964229 KISHOR EKKA BANK OF INDIA(508505)
28 BERO JH-01-002-008-004/6
(HARIHARPUR JAMTOLI) 		3401002000NRG24060520230155955 06/05/2023 BASANTI DEVI 3401002WL008202 BASANTI DEVI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631964254 BASANTI DEVI BANK OF INDIA(508505)
29 BERO JH-01-002-008-004/72
(HARIHARPUR JAMTOLI) 		3401002000NRG24060520230155317 06/05/2023 BUDHWA ORAON 3401002WL008165 BUDHWA ORAON 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631964263 BUDHWA ORAON BANK OF INDIA(508505)
30 BERO JH-01-002-008-005/121
(HARIHARPUR JAMTOLI) 		3401002000NRG24060520230155860 06/05/2023 BUDHWA ORAON 3401002WL008198 BUDHWA ORAON 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631964199 Mr. BUDHWA ORAON VANANCHAL GRAMIN BANK(607210)
31 BERO JH-01-002-008-005/125
(HARIHARPUR JAMTOLI) 		3401002000NRG24060520230155852 06/05/2023 BANDHANA ORAON 3401002WL008197 BANDHANA ORAON 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631964198 BANDHNA ORAON BANK OF INDIA(508505)
32 BERO JH-01-002-008-006/102
(HARIHARPUR JAMTOLI) 		3401002000NRG24060520230155226 06/05/2023 NISHA KUMARI 3401002WL008160 NISHA KUMARI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631964238 NISHA KUMARI BANK OF INDIA(508505)
33 BERO JH-01-002-008-006/106
(HARIHARPUR JAMTOLI) 		3401002000NRG24060520230155379 06/05/2023 RABINA PRAWIN 3401002WL008177 RABINA PRAWIN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631964236 RABINA PRAWIN BANK OF INDIA(508505)
34 BERO JH-01-002-008-006/127
(HARIHARPUR JAMTOLI) 		3401002000NRG24060520230155381 06/05/2023 SUKO DEVI 3401002WL008177 SUKO DEVI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631964203 Suko Devi AIRTEL PAYMENTS BANK LIMITED(990288)
35 BERO JH-01-002-008-006/130
(HARIHARPUR JAMTOLI) 		3401002000NRG24060520230155289 06/05/2023 CHANDER ORAON 3401002WL008162 CHANDER ORAON 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631964247 CHANDR ORAON S/O LATE NATHU ORAON BANK OF INDIA(508505)
36 BERO JH-01-002-008-006/130
(HARIHARPUR JAMTOLI) 		3401002000NRG24060520230155290 06/05/2023 SUNITA ORAIN 3401002WL008162 SUNITA ORAIN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631964208 SUNITA ORAIN BANK OF INDIA(508505)
37 BERO JH-01-002-008-006/14
(HARIHARPUR JAMTOLI) 		3401002000NRG24060520230155291 06/05/2023 RAMSEWAK MAHTO 3401002WL008162 RAMSEWAK MAHTO 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631964220 RAM SEVAK MAHTO S/O JEETU MAHTO BANK OF INDIA(508505)
38 BERO JH-01-002-008-006/161
(HARIHARPUR JAMTOLI) 		3401002000NRG24060520230156079 06/05/2023 DULARI DEVI 3401002WL008209 DULARI DEVI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631964212 DULARI DEVI BANK OF INDIA(508505)
39 BERO JH-01-002-008-006/161
(HARIHARPUR JAMTOLI) 		3401002000NRG24060520230156078 06/05/2023 RAM LOHRA 3401002WL008209 RAM LOHRA 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631964226 RAM LOHRA BANK OF INDIA(508505)
40 BERO JH-01-002-008-006/165
(HARIHARPUR JAMTOLI) 		3401002000NRG24060520230155383 06/05/2023 AMIRIN KHATUN 3401002WL008177 AMIRIN KHATUN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631964202 AMRIN KHATOON W/O SAMIULLAH MIYAN BANK OF INDIA(508505)
41 BERO JH-01-002-008-006/166
(HARIHARPUR JAMTOLI) 		3401002000NRG24060520230155384 06/05/2023 LAILA KHATOON 3401002WL008177 LAILA KHATOON 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631964225 LAILA KHATOON BANK OF INDIA(508505)
42 BERO JH-01-002-008-006/170
(HARIHARPUR JAMTOLI) 		3401002000NRG24060520230155386 06/05/2023 SALGI MUNDA 3401002WL008177 SALGI MUNDA 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631964248 Salgi Munda AIRTEL PAYMENTS BANK LIMITED(990288)
43 BERO JH-01-002-008-006/18
(HARIHARPUR JAMTOLI) 		3401002000NRG24060520230155387 06/05/2023 CHHOTU MIYA 3401002WL008177 CHHOTU MIYA 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631964211 CHHOTU MIYAN BANK OF INDIA(508505)
44 BERO JH-01-002-008-006/180
(HARIHARPUR JAMTOLI) 		3401002000NRG24060520230155388 06/05/2023 CHAMPA DEVI 3401002WL008177 CHAMPA DEVI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631964207 CHAMPA DEVI BANK OF INDIA(508505)
45 BERO JH-01-002-008-006/19
(HARIHARPUR JAMTOLI) 		3401002000NRG24060520230155957 06/05/2023 SOHRAI MUNDA 3401002WL008202 SOHRAI MUNDA 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631964221 SOHRAI MUNDA (LTI) BANK OF INDIA(508505)
46 BERO JH-01-002-008-006/200
(HARIHARPUR JAMTOLI) 		3401002000NRG24060520230155389 06/05/2023 RAJENDER NATH MAHTO 3401002WL008177 RAJENDER NATH MAHTO 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631964264 RAJENDRA MAHTO BANK OF INDIA(508505)
47 BERO JH-01-002-008-006/201
(HARIHARPUR JAMTOLI) 		3401002000NRG24060520230155357 06/05/2023 KUWARI ORAON 3401002WL008173 KUWARI ORAON 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631964251 KUWANRI ORAON BANK OF INDIA(508505)
48 BERO JH-01-002-008-006/218
(HARIHARPUR JAMTOLI) 		3401002000NRG24060520230155390 06/05/2023 DILESHWAR MAHTO 3401002WL008177 DILESHWAR MAHTO 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631964209 DILESHWAR MAHTO BANK OF INDIA(508505)
49 BERO JH-01-002-008-006/220
(HARIHARPUR JAMTOLI) 		3401002000NRG24060520230155319 06/05/2023 SUNIL TOPPO ORAON 3401002WL008165 SUNIL TOPPO ORAON 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631964258 SUNIL TOPPO BANK OF INDIA(508505)
50 BERO JH-01-002-008-006/25
(HARIHARPUR JAMTOLI) 		3401002000NRG24060520230155393 06/05/2023 SONI DEVI 3401002WL008177 SONI DEVI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631964256 SONI DEVI W/O SAHBAN MAHTO BANK OF INDIA(508505)
51 BERO JH-01-002-008-006/254
(HARIHARPUR JAMTOLI) 		3401002000NRG24060520230154871 06/05/2023 ANJANI DEVI 3401002WL008154 ANJANI DEVI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631964206 ANJANI DEVI CANARA BANK(508532)
52 BERO JH-01-002-008-006/46
(HARIHARPUR JAMTOLI) 		3401002000NRG24060520230155394 06/05/2023 YASODA DEVI 3401002WL008177 YASODA DEVI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631964249 Yasoda Devi AIRTEL PAYMENTS BANK LIMITED(990288)
53 BERO JH-01-002-008-006/6
(HARIHARPUR JAMTOLI) 		3401002000NRG24060520230155396 06/05/2023 SUSHILA DEVI 3401002WL008177 SUSHILA DEVI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631964240 SUSHIL DEVI BANK OF INDIA(508505)
54 BERO JH-01-002-008-006/80
(HARIHARPUR JAMTOLI) 		3401002000NRG24060520230155397 06/05/2023 HAMIDA KHATOON 3401002WL008177 HAMIDA KHATOON 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631964234 HAMIDA KHATUN (RTI) W/O AZAM MIR BANK OF INDIA(508505)
55 BERO JH-01-002-008-006/82
(HARIHARPUR JAMTOLI) 		3401002000NRG24060520230154872 06/05/2023 RAM MAHTO 3401002WL008154 RAM MAHTO 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631964250 SHRIRAM MAHATO BANK OF INDIA(508505)
56 BERO JH-01-002-008-006/84
(HARIHARPUR JAMTOLI) 		3401002000NRG24060520230155227 06/05/2023 BIHARI MAHTO 3401002WL008160 BIHARI MAHTO 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631964210 BIHARI MAHTO BANK OF INDIA(508505)
57 BERO JH-01-002-008-006/90
(HARIHARPUR JAMTOLI) 		3401002000NRG24060520230155320 06/05/2023 ASHA DEVI 3401002WL008165 ASHA DEVI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631964201 ASHA DEVI UCO BANK(607066)
58 BERO JH-01-002-008-006/90
(HARIHARPUR JAMTOLI) 		3401002000NRG24060520230155321 06/05/2023 LALIN DEVI 3401002WL008165 LALIN DEVI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631964243 LALIN DEVI BANK OF INDIA(508505)
59 BERO JH-01-002-008-008/109
(HARIHARPUR JAMTOLI) 		3401002000NRG24060520230155358 06/05/2023 ISTEKHAR KHAN 3401002WL008173 ISTEKHAR KHAN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631964260 ISHTEKHAR KHAN BANK OF INDIA(508505)
60 BERO JH-01-002-008-008/55
(HARIHARPUR JAMTOLI) 		3401002000NRG24060520230155861 06/05/2023 CHARIYA DHAN 3401002WL008198 CHARIYA DHAN 00048 BKID0004959 228 228 Processed 17/05/2023 1631964262 CHARIA DHAN BANK OF INDIA(508505)
61 BERO JH-01-002-008-009/187
(HARIHARPUR JAMTOLI) 		3401002000NRG24060520230156080 06/05/2023 LALITA DEVI 3401002WL008209 LALITA DEVI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631964231 LALITA DEVI (RTI) W/O AJAY GOPE BANK OF INDIA(508505)
62 BERO JH-01-002-008-009/19
(HARIHARPUR JAMTOLI) 		3401002000NRG24060520230155228 06/05/2023 KAMLESHWAR GOPE 3401002WL008160 KAMLESHWAR GOPE 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631964204 MR KAMLESHWAR GOPE STATE BANK OF INDIA(508548)
63 BERO JH-01-002-008-009/19
(HARIHARPUR JAMTOLI) 		3401002000NRG24060520230155853 06/05/2023 RAMNATH GOPE 3401002WL008197 RAMNATH GOPE 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631964218 RAMNATH GOPE BANK OF INDIA(508505)
64 BERO JH-01-002-008-009/195
(HARIHARPUR JAMTOLI) 		3401002000NRG24060520230155817 06/05/2023 KRISHNA GOPE 3401002WL008195 KRISHNA GOPE 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631964261 KRISHNA GOPE UCO BANK(607066)
65 BERO JH-01-002-008-009/204
(HARIHARPUR JAMTOLI) 		3401002000NRG24060520230155818 06/05/2023 ANUP GOPE 3401002WL008195 ANUP GOPE 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631964227 ANUP GOPE BANK OF INDIA(508505)
66 BERO JH-01-002-008-009/62
(HARIHARPUR JAMTOLI) 		3401002000NRG24060520230155854 06/05/2023 KASHI SINGH 3401002WL008197 KASHI SINGH 00048 BKID0004959 228 228 Processed 17/05/2023 1631964219 KASHI SINGH BANK OF INDIA(508505)
67 BERO JH-01-002-008-009/83
(HARIHARPUR JAMTOLI) 		3401002000NRG24060520230155295 06/05/2023 ANCHRU DEV 3401002WL008162 ANCHRU DEV 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631964217 ACHARAN DEVI (RTI) BANK OF INDIA(508505)
68 BERO JH-01-002-008-009/83
(HARIHARPUR JAMTOLI) 		3401002000NRG24060520230155294 06/05/2023 ASHOK GOPE 3401002WL008162 ASHOK GOPE 00048 BKID0004959 1368 1368 Processed 17/05/2023 1631964228 ASHOK GOPE UCO BANK(607066)
SubTotal 81168 81168
69 BERO JH-01-002-008-004/462
(HARIHARPUR JAMTOLI) 		3401002000NRG24060520230156133 06/05/2023 BUDOO ORAON 3401002WL008215 BUDOO ORAON 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1631964265 BUDOO ORAON CANARA BANK(508532)
SubTotal 1368 1368
70 BERO JH-01-002-008-004/201
(HARIHARPUR JAMTOLI) 		3401002000NRG24060520230155813 06/05/2023 SANKAR KUJUR 3401002WL008195 SANKAR KUJUR 00354 PUNB0976000 228 228 Processed 17/05/2023 1631964242 SHANKAR KUJUR BANK OF BARODA(606985)
SubTotal 228 228
71 BERO JH-01-002-008-004/365
(HARIHARPUR JAMTOLI) 		3401002000NRG24060520230155953 06/05/2023 SUNIL TIRKEY 3401002WL008202 SUNIL TIRKEY 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1631964193 SUNIL TIRKEY CANARA BANK(508532)
72 BERO JH-01-002-008-004/557
(HARIHARPUR JAMTOLI) 		3401002000NRG24060520230156136 06/05/2023 BASANTI BARA 3401002WL008215 BASANTI BARA 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1631964192 MRS BASANTI BARA STATE BANK OF INDIA(508548)
73 BERO JH-01-002-008-004/6
(HARIHARPUR JAMTOLI) 		3401002000NRG24060520230155956 06/05/2023 RAJESH KUMAR 3401002WL008202 RAJESH KUMAR 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1631964190 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
74 BERO JH-01-002-008-006/102
(HARIHARPUR JAMTOLI) 		3401002000NRG24060520230155225 06/05/2023 BINOD SAWASI 3401002WL008160 BINOD SAWASI 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1631964266 MR BINOD SWANSI STATE BANK OF INDIA(508548)
75 BERO JH-01-002-008-006/120
(HARIHARPUR JAMTOLI) 		3401002000NRG24060520230155380 06/05/2023 BABITA DEVI 3401002WL008177 BABITA DEVI 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1631964194 MRS BABITA DEVI STATE BANK OF INDIA(508548)
76 BERO JH-01-002-008-006/192
(HARIHARPUR JAMTOLI) 		3401002000NRG24060520230155293 06/05/2023 UMESH LOHRA 3401002WL008162 UMESH LOHRA 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1631964191 MR UMESH LOHRA STATE BANK OF INDIA(508548)
77 BERO JH-01-002-008-006/247
(HARIHARPUR JAMTOLI) 		3401002000NRG24060520230155392 06/05/2023 SARIF MIYAN 3401002WL008177 SARIF MIYAN 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1631964195 MR SARIF MIYAN STATE BANK OF INDIA(508548)
SubTotal 9576 9576
78 BERO JH-01-002-008-004/128
(HARIHARPUR JAMTOLI) 		3401002000NRG24060520230155851 06/05/2023 LANGA MUNDA 3401002WL008197 LANGA MUNDA 00462 UCBA0000803 228 228 Processed 17/05/2023 1631964268 LANGA MUNDA UCO BANK(607066)
79 BERO JH-01-002-008-004/27
(HARIHARPUR JAMTOLI) 		3401002000NRG24060520230155354 06/05/2023 RAM MUNDA 3401002WL008173 RAM MUNDA 00462 UCBA0000803 228 228 Processed 17/05/2023 1631964186 RAM MUNDA UCO BANK(607066)
80 BERO JH-01-002-008-004/52
(HARIHARPUR JAMTOLI) 		3401002000NRG24060520230155356 06/05/2023 BALDEO MUNDA 3401002WL008173 BALDEO MUNDA 00462 UCBA0000803 228 228 Processed 17/05/2023 1631964270 BALDEV MUNDA BANK OF INDIA(508505)
81 BERO JH-01-002-008-006/121
(HARIHARPUR JAMTOLI) 		3401002000NRG24060520230155814 06/05/2023 DEVANAND SINGH 3401002WL008195 DEVANAND SINGH 00462 UCBA0000803 228 228 Processed 17/05/2023 1631964269 DEWANAND SINGH CANARA BANK(508532)
82 BERO JH-01-002-008-006/14
(HARIHARPUR JAMTOLI) 		3401002000NRG24060520230155292 06/05/2023 BABLOO MHATO 3401002WL008162 BABLOO MHATO 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1631964189 BABLOO MAHTO UCO BANK(607066)
83 BERO JH-01-002-008-006/17
(HARIHARPUR JAMTOLI) 		3401002000NRG24060520230155385 06/05/2023 SAGAR GOPE 3401002WL008177 SAGAR GOPE 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1631964188 SAGER GOPE UCO BANK(607066)
84 BERO JH-01-002-008-006/222
(HARIHARPUR JAMTOLI) 		3401002000NRG24060520230155815 06/05/2023 SURAJ KUMAR SINGH 3401002WL008195 SURAJ KUMAR SINGH 00462 UCBA0000803 228 228 Processed 17/05/2023 1631964267 SURAJ KUMAR SINGH BANK OF INDIA(508505)
85 BERO JH-01-002-008-008/69
(HARIHARPUR JAMTOLI) 		3401002000NRG24060520230154873 06/05/2023 YASHODA DEVI 3401002WL008154 YASHODA DEVI 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1631964187 YASODA DEVI UCO BANK(607066)
SubTotal 5244 5244
Total 100320 100320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_060523APB_FTO_94391 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002008_060523APB_FTO_94391 BANK OF INDIA BKID0004929 BHANDRA 1368
3 BERO JH3401002008_060523APB_FTO_94391 BANK OF INDIA BKID0004959 BERO 81168
4 BERO JH3401002008_060523APB_FTO_94391 Canara Bank CNRB0004895 BERO 1368
5 BERO JH3401002008_060523APB_FTO_94391 Punjab National Bank PUNB0976000 BERO RANCHI 228
6 BERO JH3401002008_060523APB_FTO_94391 State Bank of India SBIN0012618 BERO 9576
7 BERO JH3401002008_060523APB_FTO_94391 UCO Bank UCBA0000803 BERO 5244

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