Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:02:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_130623APB_FTO_229173
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) 		3401002000NRG24120620230428443 13/06/2023 LALITA DEVI 3401002WL023432 LALITA DEVI 00045 BARB0BEROXX 1368 1368 Processed 17/06/2023 2619515881 LALITA DEVI WO JATAN MAHTO BANK OF BARODA(606985)
2 BERO JH-01-002-009-002/293
(ITA) 		3401002000NRG24120620230428629 13/06/2023 BIJAY KUMAR MAHTO 3401002WL023442 BIJAY KUMAR MAHTO 00045 BARB0BEROXX 1368 1368 Processed 17/06/2023 2619515883 BUDHNATH MAHTO UCO BANK(607066)
3 BERO JH-01-002-009-004/98
(ITA) 		3401002000NRG24120620230428782 13/06/2023 BALCHAND BARAIK 3401002WL023451 BALCHAND BARAIK 00045 BARB0BEROXX 1368 1368 Processed 17/06/2023 2619515880 BALCHAND BARAIK BANK OF BARODA(606985)
4 BERO JH-01-002-009-005/17
(ITA) 		3401002000NRG24120620230428788 13/06/2023 VISHWNATH ORAON 3401002WL023451 VISHWNATH ORAON 00045 BARB0BEROXX 1368 1368 Processed 17/06/2023 2619515882 VISHWNATH ORAON SO TEMBA ORAON BANK OF BARODA(606985)
SubTotal 5472 5472
5 BERO JH-01-002-009-002/173
(ITA) 		3401002000NRG24120620230428428 13/06/2023 KANIJA BIBI 3401002WL023432 KANIJA BIBI 00048 BKID0004959 1368 1368 Processed 17/06/2023 2619515867 KANIJA KHATOON BANK OF INDIA(508505)
6 BERO JH-01-002-009-002/218
(ITA) 		3401002000NRG24120620230428432 13/06/2023 BIRSA MAHLI 3401002WL023432 BIRSA MAHLI 00048 BKID0004959 1368 1368 Processed 17/06/2023 2619515869 BIRSA MAHLI BANK OF INDIA(508505)
7 BERO JH-01-002-009-002/26
(ITA) 		3401002000NRG24120620230428435 13/06/2023 MANGRI ORAIN 3401002WL023432 MANGRI ORAIN 00048 BKID0004959 1368 1368 Processed 17/06/2023 2619515865 MANGRI ORAIN BANK OF INDIA(508505)
8 BERO JH-01-002-009-002/277
(ITA) 		3401002000NRG24120620230428437 13/06/2023 RALHO ORAON 3401002WL023432 RALHO ORAON 00048 BKID0004959 1368 1368 Processed 17/06/2023 2619515876 RALHO ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-009-002/283
(ITA) 		3401002000NRG24120620230428439 13/06/2023 KANIZ FATMA 3401002WL023432 KANIZ FATMA 00048 BKID0004959 1368 1368 Processed 17/06/2023 2619515873 KANIZ FATMA BANK OF INDIA(508505)
10 BERO JH-01-002-009-002/390
(ITA) 		3401002000NRG24120620230428632 13/06/2023 JAHIDA KHATOON 3401002WL023442 JAHIDA KHATOON 00048 BKID0004959 1368 1368 Processed 17/06/2023 2619515866 JAHIDA KHATOON BANK OF INDIA(508505)
11 BERO JH-01-002-009-002/406
(ITA) 		3401002000NRG24120620230431801 13/06/2023 BANDHNA BARA 3401002WL023633 BANDHNA BARA 00048 BKID0004959 1368 1368 Processed 17/06/2023 2619515860 BANDHNA BARA BANK OF INDIA(508505)
12 BERO JH-01-002-009-002/45
(ITA) 		3401002000NRG24120620230428451 13/06/2023 LILU MAHTO 3401002WL023432 LILU MAHTO 00048 BKID0004959 1368 1368 Processed 17/06/2023 2619515858 LILU MAHTO & SARITA DEVI BANK OF INDIA(508505)
13 BERO JH-01-002-009-002/454
(ITA) 		3401002000NRG24120620230428638 13/06/2023 SNEHLATA LAYAK 3401002WL023442 SNEHLATA LAYAK 00048 BKID0004959 1368 1368 Processed 17/06/2023 2619515870 SNEHLATA LAYAK BANK OF INDIA(508505)
14 BERO JH-01-002-009-002/68
(ITA) 		3401002000NRG24120620230428642 13/06/2023 NAIMUDIN KHAN 3401002WL023442 NAIMUDIN KHAN 00048 BKID0004959 1368 1368 Processed 17/06/2023 2619515871 NAIMUDIN KHAN BANK OF INDIA(508505)
15 BERO JH-01-002-009-004/102
(ITA) 		3401002000NRG24120620230428454 13/06/2023 PANCHAMI MINJ 3401002WL023432 PANCHAMI MINJ 00048 BKID0004959 1368 1368 Processed 17/06/2023 2619515879 PANCHAMI MINJ BANK OF INDIA(508505)
16 BERO JH-01-002-009-004/14
(ITA) 		3401002000NRG24120620230428775 13/06/2023 ANITA ORAON 3401002WL023451 ANITA ORAON 00048 BKID0004959 1368 1368 Processed 17/06/2023 2619515859 Anita Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
17 BERO JH-01-002-009-004/47
(ITA) 		3401002000NRG24120620230428777 13/06/2023 SHASHI ORAON 3401002WL023451 SHASHI ORAON 00048 BKID0004959 1368 1368 Processed 17/06/2023 2619515863 Shashi Oraon FINO PAYMENTS BANK LTD(608001)
18 BERO JH-01-002-009-004/52
(ITA) 		3401002000NRG24120620230428778 13/06/2023 NEPAL ORAON 3401002WL023451 NEPAL ORAON 00048 BKID0004959 1368 1368 Processed 17/06/2023 2619515868 NEPAL ORAON BANK OF INDIA(508505)
19 BERO JH-01-002-009-004/78
(ITA) 		3401002000NRG24120620230428649 13/06/2023 SUMIT ORAON 3401002WL023442 SUMIT ORAON 00048 BKID0004959 1368 1368 Processed 17/06/2023 2619515910 SUMIT ORAON BANK OF INDIA(508505)
20 BERO JH-01-002-009-004/95
(ITA) 		3401002000NRG24120620230428781 13/06/2023 MALTI ORAON 3401002WL023451 MALTI ORAON 00048 BKID0004959 1368 1368 Processed 17/06/2023 2619515864 MALTI ORAON BANK OF INDIA(508505)
21 BERO JH-01-002-009-005/108
(ITA) 		3401002000NRG24120620230428784 13/06/2023 LALITA MINZ 3401002WL023451 LALITA MINZ 00048 BKID0004959 1368 1368 Processed 17/06/2023 2619515911 LALITA MINZ UCO BANK(607066)
22 BERO JH-01-002-009-005/17
(ITA) 		3401002000NRG24120620230428787 13/06/2023 SITARAM ORAON 3401002WL023451 SITARAM ORAON 00048 BKID0004959 1368 1368 Processed 17/06/2023 2619515878 SITARAM ORAON BANK OF INDIA(508505)
23 BERO JH-01-002-009-005/240
(ITA) 		3401002000NRG24120620230428654 13/06/2023 SANTOSH GOPE 3401002WL023442 SANTOSH GOPE 00048 BKID0004959 1368 1368 Processed 17/06/2023 2619515872 SANTOSH GOPE BANK OF INDIA(508505)
24 BERO JH-01-002-009-005/254
(ITA) 		3401002000NRG24120620230428793 13/06/2023 LAXMI LOHRAIN 3401002WL023451 LAXMI LOHRAIN 00048 BKID0004959 1368 1368 Processed 17/06/2023 2619515887 LAXMI LOHRAIN (RTI) W/O SUKARA LOHRA BANK OF INDIA(508505)
25 BERO JH-01-002-009-005/267
(ITA) 		3401002000NRG24120620230428794 13/06/2023 KARI MUNDAIN 3401002WL023451 KARI MUNDAIN 00048 BKID0004959 1368 1368 Processed 17/06/2023 2619515875 KARI MUNDAIN BANK OF INDIA(508505)
26 BERO JH-01-002-009-005/381
(ITA) 		3401002000NRG24120620230428655 13/06/2023 AKSHAY ORAON 3401002WL023442 AKSHAY ORAON 00048 BKID0004959 1140 1140 Processed 17/06/2023 2619515877 AKSHAY ORAON BANK OF INDIA(508505)
27 BERO JH-01-002-009-005/460
(ITA) 		3401002000NRG24120620230428800 13/06/2023 KHUDAN ORAON 3401002WL023451 KHUDAN ORAON 00048 BKID0004959 1368 1368 Processed 17/06/2023 2619515861 KUNDAN ORAOIN BANK OF INDIA(508505)
28 BERO JH-01-002-009-005/464
(ITA) 		3401002000NRG24120620230428802 13/06/2023 DEVENDRA MINZ 3401002WL023451 DEVENDRA MINZ 00048 BKID0004959 1368 1368 Processed 17/06/2023 2619515874 DEVENDRA MINZ BANK OF INDIA(508505)
29 BERO JH-01-002-009-005/51
(ITA) 		3401002000NRG24120620230428803 13/06/2023 GONDALA MUNDA 3401002WL023451 GONDALA MUNDA 00048 BKID0004959 1368 1368 Processed 17/06/2023 2619515886 GONDALA MUNDA UCO BANK(607066)
30 BERO JH-01-002-009-005/98
(ITA) 		3401002000NRG24120620230428805 13/06/2023 LAXMI DEVI 3401002WL023451 LAXMI DEVI 00048 BKID0004959 1368 1368 Processed 17/06/2023 2619515862 LAXMI DEVI BANK OF INDIA(508505)
SubTotal 35340 35340
31 BERO JH-01-002-009-002/236
(ITA) 		3401002000NRG24120620230428434 13/06/2023 MANI SAHU 3401002WL023432 MANI SAHU 00078 CNRB0004895 1368 1368 Processed 17/06/2023 2619515843 MANI SAHU CANARA BANK(508532)
32 BERO JH-01-002-009-002/248
(ITA) 		3401002000NRG24120620230431820 13/06/2023 BIRSI ORAON 3401002WL023634 BIRSI ORAON 00078 CNRB0004895 1368 1368 Processed 17/06/2023 2619515857 BIRSI ORAON CANARA BANK(508532)
33 BERO JH-01-002-009-002/287
(ITA) 		3401002000NRG24120620230428442 13/06/2023 REKHA DEVI 3401002WL023432 REKHA DEVI 00078 CNRB0004895 1368 1368 Processed 17/06/2023 2619515854 REKHA DEVI CANARA BANK(508532)
34 BERO JH-01-002-009-002/29
(ITA) 		3401002000NRG24120620230428627 13/06/2023 JOBHI MUNDA 3401002WL023442 JOBHI MUNDA 00078 CNRB0004895 1368 1368 Processed 17/06/2023 2619515888 Jobhi Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 BERO JH-01-002-009-002/300
(ITA) 		3401002000NRG24120620230428444 13/06/2023 BIRSA ORAON 3401002WL023432 BIRSA ORAON 00078 CNRB0004895 1368 1368 Processed 17/06/2023 2619515848 BIRSA ORAON CANARA BANK(508532)
36 BERO JH-01-002-009-002/36
(ITA) 		3401002000NRG24120620230428448 13/06/2023 JALESHWAR GOPE 3401002WL023432 JALESHWAR GOPE 00078 CNRB0004895 1368 1368 Processed 17/06/2023 2619515846 JALESHWAR GOPE CANARA BANK(508532)
37 BERO JH-01-002-009-002/413
(ITA) 		3401002000NRG24120620230428633 13/06/2023 PARMESHWAR GOPE 3401002WL023442 PARMESHWAR GOPE 00078 CNRB0004895 1368 1368 Processed 17/06/2023 2619515850 PARMESHWAR GOPE CANARA BANK(508532)
38 BERO JH-01-002-009-002/429
(ITA) 		3401002000NRG24120620230431824 13/06/2023 SURESH ORAON 3401002WL023634 SURESH ORAON 00078 CNRB0004895 1368 1368 Processed 17/06/2023 2619515842 SURESH ORAON UCO BANK(607066)
39 BERO JH-01-002-009-002/432
(ITA) 		3401002000NRG24120620230428635 13/06/2023 MAJINA KHATUN 3401002WL023442 MAJINA KHATUN 00078 CNRB0004895 1368 1368 Processed 17/06/2023 2619515855 MAJINA KHATUN CANARA BANK(508532)
40 BERO JH-01-002-009-002/433
(ITA) 		3401002000NRG24120620230428636 13/06/2023 DHANESHWAR SAHU 3401002WL023442 DHANESHWAR SAHU 00078 CNRB0004895 1368 1368 Processed 17/06/2023 2619515844 Mr. DHANESHWAR SAHU S/O KRISHNA SAHU . VANANCHAL GRAMIN BANK(607210)
41 BERO JH-01-002-009-002/456
(ITA) 		3401002000NRG24120620230431825 13/06/2023 KARTIK ORAON 3401002WL023634 KARTIK ORAON 00078 CNRB0004895 1368 1368 Processed 17/06/2023 2619515845 Kartik Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
42 BERO JH-01-002-009-002/461
(ITA) 		3401002000NRG24120620230431827 13/06/2023 BASANTI LAKRA 3401002WL023634 BASANTI LAKRA 00078 CNRB0004895 1368 1368 Processed 17/06/2023 2619515856 BASANTI LAKRA UCO BANK(607066)
43 BERO JH-01-002-009-002/466
(ITA) 		3401002000NRG24120620230428640 13/06/2023 BANDHNA ORAON 3401002WL023442 BANDHNA ORAON 00078 CNRB0004895 1140 1140 Processed 17/06/2023 2619515849 BANDHNA ORAON CANARA BANK(508532)
44 BERO JH-01-002-009-004/89
(ITA) 		3401002000NRG24120620230428462 13/06/2023 ASHA LAKRA 3401002WL023432 ASHA LAKRA 00078 CNRB0004895 1368 1368 Processed 17/06/2023 2619515852 ASHA LAKRA PUNJAB NATIONAL BANK(508568)
45 BERO JH-01-002-009-004/89
(ITA) 		3401002000NRG24120620230428461 13/06/2023 CHAMPU ORAON 3401002WL023432 CHAMPU ORAON 00078 CNRB0004895 1368 1368 Processed 17/06/2023 2619515851 Mrs. CHAMPU KUMARI INDIAN BANK(607105)
46 BERO JH-01-002-009-005/137
(ITA) 		3401002000NRG24120620230428786 13/06/2023 RAJMUNI LOHRAIN 3401002WL023451 RAJMUNI LOHRAIN 00078 CNRB0004895 1368 1368 Processed 17/06/2023 2619515889 RAJMUNI LOHARAIN CANARA BANK(508532)
47 BERO JH-01-002-009-005/428
(ITA) 		3401002000NRG24120620230428656 13/06/2023 BAJRANG GOPE 3401002WL023442 BAJRANG GOPE 00078 CNRB0004895 1368 1368 Processed 17/06/2023 2619515853 BAJRANG GOPE CANARA BANK(508532)
48 BERO JH-01-002-009-005/436
(ITA) 		3401002000NRG24120620230428799 13/06/2023 SUKHDEV ORAON 3401002WL023451 SUKHDEV ORAON 00078 CNRB0004895 1368 1368 Processed 17/06/2023 2619515847 MR SUKHDEO ORAON STATE BANK OF INDIA(508548)
SubTotal 24396 24396
49 BERO JH-01-002-009-005/395
(ITA) 		3401002000NRG24120620230428798 13/06/2023 DURGA MINZ 3401002WL023451 DURGA MINZ 00354 PUNB0976000 1368 1368 Processed 17/06/2023 2619515885 DURGA MINZ PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
50 BERO JH-01-002-009-002/164
(ITA) 		3401002000NRG24120620230428427 13/06/2023 AMERUN KHATOON 3401002WL023432 AMERUN KHATOON 00415 SBIN0012618 1368 1368 Processed 17/06/2023 2619515890 MRS AMERUN KHATOON STATE BANK OF INDIA(508548)
51 BERO JH-01-002-009-002/199
(ITA) 		3401002000NRG24120620230428625 13/06/2023 BAJRANJ RAM MAHLI 3401002WL023442 BAJRANJ RAM MAHLI 00415 SBIN0012618 1140 1140 Processed 17/06/2023 2619515827 MR BAJRANG RAM MAHLI STATE BANK OF INDIA(508548)
52 BERO JH-01-002-009-002/27
(ITA) 		3401002000NRG24120620230428436 13/06/2023 SABINA KHATOON 3401002WL023432 SABINA KHATOON 00415 SBIN0012618 1368 1368 Processed 17/06/2023 2619515895 MRS SABINA KHAN STATE BANK OF INDIA(508548)
53 BERO JH-01-002-009-002/281
(ITA) 		3401002000NRG24120620230428626 13/06/2023 RAVINDRA GOPE 3401002WL023442 RAVINDRA GOPE 00415 SBIN0012618 1140 1140 Processed 17/06/2023 2619515840 MR RAVINDRA GOPE STATE BANK OF INDIA(508548)
54 BERO JH-01-002-009-002/285
(ITA) 		3401002000NRG24120620230428440 13/06/2023 Rehana Khatun 3401002WL023432 Rehana Khatun 00415 SBIN0012618 1368 1368 Processed 17/06/2023 2619515841 MISS REHANA KHATUN STATE BANK OF INDIA(508548)
55 BERO JH-01-002-009-002/292
(ITA) 		3401002000NRG24120620230428628 13/06/2023 SUKRA MUNDA 3401002WL023442 SUKRA MUNDA 00415 SBIN0012618 1368 1368 Processed 17/06/2023 2619515891 MR SUKRA MUNDA STATE BANK OF INDIA(508548)
56 BERO JH-01-002-009-002/294
(ITA) 		3401002000NRG24120620230428630 13/06/2023 CHOTU MAHTO 3401002WL023442 CHOTU MAHTO 00415 SBIN0012618 1368 1368 Processed 17/06/2023 2619515893 MR CHOTU MAHTO STATE BANK OF INDIA(508548)
57 BERO JH-01-002-009-002/301
(ITA) 		3401002000NRG24120620230428445 13/06/2023 MUNNI MUNDA 3401002WL023432 MUNNI MUNDA 00415 SBIN0012618 1368 1368 Processed 17/06/2023 2619515892 MRS MUNNI MUNDA STATE BANK OF INDIA(508548)
58 BERO JH-01-002-009-002/319
(ITA) 		3401002000NRG24120620230428446 13/06/2023 BIMALA DEVI 3401002WL023432 BIMALA DEVI 00415 SBIN0012618 1368 1368 Processed 17/06/2023 2619515830 MRS BIMALA DEVI STATE BANK OF INDIA(508548)
59 BERO JH-01-002-009-002/328
(ITA) 		3401002000NRG24120620230428631 13/06/2023 FULO DEVI 3401002WL023442 FULO DEVI 00415 SBIN0012618 1140 1140 Processed 17/06/2023 2619515828 MRS FULO DEVI STATE BANK OF INDIA(508548)
60 BERO JH-01-002-009-002/405
(ITA) 		3401002000NRG24120620230431800 13/06/2023 PUNAI BARA 3401002WL023633 PUNAI BARA 00415 SBIN0012618 1368 1368 Processed 17/06/2023 2619515930 PUNAI BARA CANARA BANK(508532)
61 BERO JH-01-002-009-002/416
(ITA) 		3401002000NRG24120620230428450 13/06/2023 ROSHNI KACHHAP 3401002WL023432 ROSHNI KACHHAP 00415 SBIN0012618 1368 1368 Processed 17/06/2023 2619515929 MISS ROSHNI KACHHAP STATE BANK OF INDIA(508548)
62 BERO JH-01-002-009-002/426
(ITA) 		3401002000NRG24120620230431802 13/06/2023 RUPAN ORAIN 3401002WL023633 RUPAN ORAIN 00415 SBIN0012618 1368 1368 Processed 17/06/2023 2619515835 MRS RUPAN ORAIN STATE BANK OF INDIA(508548)
63 BERO JH-01-002-009-002/427
(ITA) 		3401002000NRG24120620230431803 13/06/2023 SUKRA ORAON 3401002WL023633 SUKRA ORAON 00415 SBIN0012618 1368 1368 Processed 17/06/2023 2619515824 SUKARA ORAON UCO BANK(607066)
64 BERO JH-01-002-009-002/428
(ITA) 		3401002000NRG24120620230431804 13/06/2023 PUNAI ORAON 3401002WL023633 PUNAI ORAON 00415 SBIN0012618 1368 1368 Processed 17/06/2023 2619515825 MR PUNAI TIRKEY STATE BANK OF INDIA(508548)
65 BERO JH-01-002-009-002/430
(ITA) 		3401002000NRG24120620230428634 13/06/2023 MAJBUL KHAN 3401002WL023442 MAJBUL KHAN 00415 SBIN0012618 1368 1368 Processed 17/06/2023 2619515836 MR MAJBUL KHAN STATE BANK OF INDIA(508548)
66 BERO JH-01-002-009-004/100
(ITA) 		3401002000NRG24120620230428773 13/06/2023 SUJIT ORAON 3401002WL023451 SUJIT ORAON 00415 SBIN0012618 1368 1368 Processed 17/06/2023 2619515833 MR SUJIT ORAON STATE BANK OF INDIA(508548)
67 BERO JH-01-002-009-004/101
(ITA) 		3401002000NRG24120620230428774 13/06/2023 PREM ORAON 3401002WL023451 PREM ORAON 00415 SBIN0012618 1368 1368 Processed 17/06/2023 2619515834 PREM ORAON UCO BANK(607066)
68 BERO JH-01-002-009-004/108
(ITA) 		3401002000NRG24120620230428645 13/06/2023 HAEICHANDRA ORAON 3401002WL023442 HAEICHANDRA ORAON 00415 SBIN0012618 1368 1368 Processed 17/06/2023 2619515839 MR HARICHANDRA ORAON STATE BANK OF INDIA(508548)
69 BERO JH-01-002-009-004/112
(ITA) 		3401002000NRG24120620230428646 13/06/2023 SUKRO ORAON 3401002WL023442 SUKRO ORAON 00415 SBIN0012618 1368 1368 Processed 17/06/2023 2619515826 MRS SUKRO ORAON STATE BANK OF INDIA(508548)
70 BERO JH-01-002-009-004/41
(ITA) 		3401002000NRG24120620230428776 13/06/2023 CHARWA ORAON 3401002WL023451 CHARWA ORAON 00415 SBIN0012618 1368 1368 Processed 17/06/2023 2619515894 MR CHARWA ORAON STATE BANK OF INDIA(508548)
71 BERO JH-01-002-009-004/69
(ITA) 		3401002000NRG24120620230428459 13/06/2023 PANCHMI KUMARI 3401002WL023432 PANCHMI KUMARI 00415 SBIN0012618 1368 1368 Processed 17/06/2023 2619515823 MISS PANCHMI KUMARI STATE BANK OF INDIA(508548)
72 BERO JH-01-002-009-004/91
(ITA) 		3401002000NRG24120620230428650 13/06/2023 HARISH ORAON 3401002WL023442 HARISH ORAON 00415 SBIN0012618 1368 1368 Processed 17/06/2023 2619515838 HARISH ORAON UCO BANK(607066)
73 BERO JH-01-002-009-005/108
(ITA) 		3401002000NRG24120620230428783 13/06/2023 DILU MINZ 3401002WL023451 DILU MINZ 00415 SBIN0012618 1368 1368 Processed 17/06/2023 2619515897 DILU MINZ INDIAN OVERSEAS BANK(508541)
74 BERO JH-01-002-009-005/22
(ITA) 		3401002000NRG24120620230428789 13/06/2023 GOMYA MUNDA 3401002WL023451 GOMYA MUNDA 00415 SBIN0012618 1368 1368 Processed 17/06/2023 2619515837 MR GOMEYA MUNDA STATE BANK OF INDIA(508548)
75 BERO JH-01-002-009-005/232
(ITA) 		3401002000NRG24120620230428791 13/06/2023 PUSHPA BARA 3401002WL023451 PUSHPA BARA 00415 SBIN0012618 1368 1368 Processed 17/06/2023 2619515896 MISS PUSHPA BARA STATE BANK OF INDIA(508548)
76 BERO JH-01-002-009-005/235
(ITA) 		3401002000NRG24120620230428792 13/06/2023 PRATAP MINJ 3401002WL023451 PRATAP MINJ 00415 SBIN0012618 1368 1368 Processed 17/06/2023 2619515821 MASTER PRATAAP MINJ JANTA HIGH SCHOOL STATE BANK OF INDIA(508548)
77 BERO JH-01-002-009-005/239
(ITA) 		3401002000NRG24120620230428653 13/06/2023 ROSHNI DEVI 3401002WL023442 ROSHNI DEVI 00415 SBIN0012618 1368 1368 Processed 17/06/2023 2619515831 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
78 BERO JH-01-002-009-005/393
(ITA) 		3401002000NRG24120620230428463 13/06/2023 RITA DEVI 3401002WL023432 RITA DEVI 00415 SBIN0012618 1368 1368 Processed 17/06/2023 2619515829 MRS RITA DEVI STATE BANK OF INDIA(508548)
79 BERO JH-01-002-009-005/462
(ITA) 		3401002000NRG24120620230428801 13/06/2023 BIRSO ORAIN 3401002WL023451 BIRSO ORAIN 00415 SBIN0012618 1368 1368 Processed 17/06/2023 2619515822 MRS BIRSO ORAOIN STATE BANK OF INDIA(508548)
80 BERO JH-01-002-009-005/54
(ITA) 		3401002000NRG24120620230428804 13/06/2023 PHULMANI DEVI 3401002WL023451 PHULMANI DEVI 00415 SBIN0012618 1368 1368 Processed 17/06/2023 2619515832 MRS FULMANI MUNDAIN STATE BANK OF INDIA(508548)
SubTotal 41724 41724
81 BERO JH-01-002-009-001/106
(ITA) 		3401002000NRG24120620230431817 13/06/2023 MATIYAS KHEES 3401002WL023634 MATIYAS KHEES 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2619515913 MATIAS KHESS JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
82 BERO JH-01-002-009-002/107
(ITA) 		3401002000NRG24120620230431818 13/06/2023 GADI ORAON 3401002WL023634 GADI ORAON 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2619515899 GADADI ORAON UCO BANK(607066)
83 BERO JH-01-002-009-002/112
(ITA) 		3401002000NRG24120620230431799 13/06/2023 Bhadu Oraon 3401002WL023633 Bhadu Oraon 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2619515915 BHADU ORAON UCO BANK(607066)
84 BERO JH-01-002-009-002/205
(ITA) 		3401002000NRG24120620230428429 13/06/2023 RAMCHARAN YADAV 3401002WL023432 RAMCHARAN YADAV 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2619515906 RAMCHARAN GOPE UCO BANK(607066)
85 BERO JH-01-002-009-002/216
(ITA) 		3401002000NRG24120620230428431 13/06/2023 DASHU GOPE 3401002WL023432 DASHU GOPE 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2619515926 DASU GOPE UCO BANK(607066)
86 BERO JH-01-002-009-002/23
(ITA) 		3401002000NRG24120620230428433 13/06/2023 BIRSA MUNDA 3401002WL023432 BIRSA MUNDA 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2619515922 BIRSA PAHAN UCO BANK(607066)
87 BERO JH-01-002-009-002/241
(ITA) 		3401002000NRG24120620230431819 13/06/2023 JIT SINGH CHIK BARAIK 3401002WL023634 JIT SINGH CHIK BARAIK 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2619515907 JIT SINGH CHIK BADAIK UCO BANK(607066)
88 BERO JH-01-002-009-002/282
(ITA) 		3401002000NRG24120620230428438 13/06/2023 ATUL KUMAR SINGH 3401002WL023432 ATUL KUMAR SINGH 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2619515903 ATUL KUMAR SINGH UCO BANK(607066)
89 BERO JH-01-002-009-002/35
(ITA) 		3401002000NRG24120620230428447 13/06/2023 MANGRI DEVI 3401002WL023432 MANGRI DEVI 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2619515927 MANGRI DEVI UCO BANK(607066)
90 BERO JH-01-002-009-002/402
(ITA) 		3401002000NRG24120620230428449 13/06/2023 MURTUJA MALIK 3401002WL023432 MURTUJA MALIK 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2619515921 MURTUJA MALIK UCO BANK(607066)
91 BERO JH-01-002-009-002/453
(ITA) 		3401002000NRG24120620230428637 13/06/2023 GITA DEVI 3401002WL023442 GITA DEVI 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2619515919 GITA DEVI UCO BANK(607066)
92 BERO JH-01-002-009-002/472
(ITA) 		3401002000NRG24120620230428641 13/06/2023 MEENA ORAON 3401002WL023442 MEENA ORAON 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2619515908 MINA ORAON UCO BANK(607066)
93 BERO JH-01-002-009-002/49
(ITA) 		3401002000NRG24120620230428452 13/06/2023 BAHADUR MAHLI 3401002WL023432 BAHADUR MAHLI 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2619515917 BAHADUR MAHLI UCO BANK(607066)
94 BERO JH-01-002-009-002/9
(ITA) 		3401002000NRG24120620230428453 13/06/2023 KARMA ORAON 3401002WL023432 KARMA ORAON 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2619515909 KARMA ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
95 BERO JH-01-002-009-002/97
(ITA) 		3401002000NRG24120620230431807 13/06/2023 ATWA ORAON 3401002WL023633 ATWA ORAON 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2619515914 ETWA ORAON UCO BANK(607066)
96 BERO JH-01-002-009-004/105
(ITA) 		3401002000NRG24120620230428643 13/06/2023 MANJU DEVI 3401002WL023442 MANJU DEVI 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2619515925 MANJU DEVI UCO BANK(607066)
97 BERO JH-01-002-009-004/107
(ITA) 		3401002000NRG24120620230428644 13/06/2023 MARWARI ORAON 3401002WL023442 MARWARI ORAON 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2619515900 Marwari Oraon FINO PAYMENTS BANK LTD(608001)
98 BERO JH-01-002-009-004/114
(ITA) 		3401002000NRG24120620230428647 13/06/2023 SOMRA ORAON 3401002WL023442 SOMRA ORAON 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2619515901 SOMRA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
99 BERO JH-01-002-009-004/43
(ITA) 		3401002000NRG24120620230428648 13/06/2023 ROHIT ORAON 3401002WL023442 ROHIT ORAON 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2619515920 MR ROHIT ORAON STATE BANK OF INDIA(508548)
100 BERO JH-01-002-009-004/88
(ITA) 		3401002000NRG24120620230428460 13/06/2023 BISHU ORAON 3401002WL023432 BISHU ORAON 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2619515916 Mr. BISHU ORAON INDIAN BANK(607105)
101 BERO JH-01-002-009-004/93
(ITA) 		3401002000NRG24120620230428780 13/06/2023 KHUSHBOO LAKRA 3401002WL023451 KHUSHBOO LAKRA 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2619515904 KHUSHBOO LAKRA UCO BANK(607066)
102 BERO JH-01-002-009-005/103
(ITA) 		3401002000NRG24120620230428652 13/06/2023 MALTI ORAON 3401002WL023442 MALTI ORAON 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2619515902 MALTI ORAON UCO BANK(607066)
103 BERO JH-01-002-009-005/12
(ITA) 		3401002000NRG24120620230428785 13/06/2023 KALAWATI LOHRAIN 3401002WL023451 KALAWATI LOHRAIN 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2619515912 KALAWATI LOHRAIN UCO BANK(607066)
104 BERO JH-01-002-009-005/225
(ITA) 		3401002000NRG24120620230428790 13/06/2023 MANGRA ORAON 3401002WL023451 MANGRA ORAON 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2619515898 MANGRA ORAON UCO BANK(607066)
105 BERO JH-01-002-009-005/28
(ITA) 		3401002000NRG24120620230428795 13/06/2023 DALU ORAON 3401002WL023451 DALU ORAON 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2619515905 DALU ORAON UCO BANK(607066)
106 BERO JH-01-002-009-005/38
(ITA) 		3401002000NRG24120620230428796 13/06/2023 MAHADEO MINZ 3401002WL023451 MAHADEO MINZ 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2619515918 MAHADEV ORAON UCO BANK(607066)
107 BERO JH-01-002-009-005/38
(ITA) 		3401002000NRG24120620230428797 13/06/2023 SANIYA ORAON 3401002WL023451 SANIYA ORAON 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2619515923 SANIYA ORAON UCO BANK(607066)
108 BERO JH-01-002-009-006/449
(ITA) 		3401002000NRG24120620230428464 13/06/2023 YAKUB MALIK 3401002WL023432 YAKUB MALIK 00462 UCBA0000803 1368 1368 Processed 17/06/2023 2619515924 YAKUB MALIK UCO BANK(607066)
SubTotal 38304 38304
109 BERO JH-01-002-009-002/286
(ITA) 		3401002000NRG24120620230428441 13/06/2023 JATAN KUMAHAR 3401002WL023432 JATAN KUMAHAR 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2619515928 JATAN KUMAHAR PUNJAB NATIONAL BANK(508568)
110 BERO JH-01-002-009-002/446
(ITA) 		3401002000NRG24120620230431805 13/06/2023 Budhni Orain 3401002WL023633 Budhni Orain 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2619515884 BUDHNI ORAON BANK OF INDIA(508505)
SubTotal 2736 2736
Total 149340 149340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_130623APB_FTO_229173 Bank of Baroda BARB0BEROXX BERO 5472
2 BERO JH3401002009_130623APB_FTO_229173 BANK OF INDIA BKID0004959 BERO 35340
3 BERO JH3401002009_130623APB_FTO_229173 Canara Bank CNRB0004895 BERO 24396
4 BERO JH3401002009_130623APB_FTO_229173 Punjab National Bank PUNB0976000 BERO RANCHI 1368
5 BERO JH3401002009_130623APB_FTO_229173 State Bank of India SBIN0012618 BERO 41724
6 BERO JH3401002009_130623APB_FTO_229173 UCO Bank UCBA0000803 BERO 38304
7 BERO JH3401002009_130623APB_FTO_229173 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2736

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