Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:30:45 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_170723APB_FTO_351052
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-01-002-007-002/71
(GHAGHRA) 		3401002000NRG24170720230698435 17/07/2023 MATHU ORAON 3401002WL038528 MATHU ORAON 00045 BARB0BEROXX 228 228 Processed 21/07/2023 3629512154 Mathu Oraon BANK OF BARODA(606985)
2 BERO JH-01-002-007-003/1101
(GHAGHRA) 		3401002000NRG24170720230698460 17/07/2023 ASGAR KHAN 3401002WL038529 ASGAR KHAN 00045 BARB0BEROXX 1368 1368 Processed 21/07/2023 3629512153 Asgar Khan BANK OF BARODA(606985)
3 BERO JH-01-002-007-003/1115
(GHAGHRA) 		3401002000NRG24170720230698461 17/07/2023 RABINA KHATUN 3401002WL038529 RABINA KHATUN 00045 BARB0BEROXX 1368 1368 Processed 21/07/2023 3629512151 Rabina Khatun BANK OF BARODA(606985)
4 BERO JH-01-002-007-003/1119
(GHAGHRA) 		3401002000NRG24170720230698437 17/07/2023 KIRAN DEVI 3401002WL038528 KIRAN DEVI 00045 BARB0BEROXX 1140 1140 Processed 21/07/2023 3629512150 Kiran Devi BANK OF BARODA(606985)
5 BERO JH-01-002-007-003/1177
(GHAGHRA) 		3401002000NRG24170720230698438 17/07/2023 AAFIK HUSSAIN 3401002WL038528 AAFIK HUSSAIN 00045 BARB0BEROXX 1368 1368 Processed 21/07/2023 3629512152 AAFIK HUSSAIN UCO BANK(607066)
6 BERO JH-01-002-007-003/1235
(GHAGHRA) 		3401002000NRG24170720230698666 17/07/2023 NURI KHATOON 3401002WL038535 NURI KHATOON 00045 BARB0BEROXX 1368 1368 Processed 21/07/2023 3629512149 Nuri Khatoon BANK OF BARODA(606985)
SubTotal 6840 6840
7 BERO JH-01-002-007-001/161
(GHAGHRA) 		3401002000NRG24170720230698659 17/07/2023 TETRI ORAOIN 3401002WL038535 TETRI ORAOIN 00048 BKID0004959 1368 1368 Processed 21/07/2023 3629512128 TETRI ORAIN CANARA BANK(508532)
8 BERO JH-01-002-007-003/1074
(GHAGHRA) 		3401002000NRG24170720230698661 17/07/2023 SUNITA MUNDAIN 3401002WL038535 SUNITA MUNDAIN 00048 BKID0004959 1368 1368 Processed 21/07/2023 3629512146 SUNITA MUNDAIN BANK OF INDIA(508505)
9 BERO JH-01-002-007-003/1350
(GHAGHRA) 		3401002000NRG24170720230698668 17/07/2023 ROJNA MAHTO 3401002WL038535 ROJNA MAHTO 00048 BKID0004959 1368 1368 Processed 21/07/2023 3629512132 ROJNA MAHTO S/O LT SOHRAI MAHTO BANK OF INDIA(508505)
10 BERO JH-01-002-007-003/149
(GHAGHRA) 		3401002000NRG24170720230698440 17/07/2023 AMIN DARVANI 3401002WL038528 AMIN DARVANI 00048 BKID0004959 1368 1368 Processed 21/07/2023 3629512136 Amin Darwani JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 BERO JH-01-002-007-003/151
(GHAGHRA) 		3401002000NRG24170720230698470 17/07/2023 SHARAT KHATOON 3401002WL038529 SHARAT KHATOON 00048 BKID0004959 1368 1368 Processed 21/07/2023 3629512140 Sarat Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
12 BERO JH-01-002-007-003/157
(GHAGHRA) 		3401002000NRG24170720230698586 17/07/2023 HASAN KHAN 3401002WL038533 HASAN KHAN 00048 BKID0004959 1368 1368 Processed 21/07/2023 3629512129 HASSAN KHAN UCO BANK(607066)
13 BERO JH-01-002-007-003/164
(GHAGHRA) 		3401002000NRG24170720230698471 17/07/2023 KUSERA KHATOON 3401002WL038529 KUSERA KHATOON 00048 BKID0004959 1368 1368 Processed 21/07/2023 3629512133 Kusera Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 BERO JH-01-002-007-003/223
(GHAGHRA) 		3401002000NRG24170720230698670 17/07/2023 KHULAIN MUNDAIN 3401002WL038535 KHULAIN MUNDAIN 00048 BKID0004959 1368 1368 Processed 21/07/2023 3629512126 KHULAIN MUNDAIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 BERO JH-01-002-007-003/223
(GHAGHRA) 		3401002000NRG24170720230698671 17/07/2023 SANICHARWA MUNDA 3401002WL038535 SANICHARWA MUNDA 00048 BKID0004959 1368 1368 Processed 21/07/2023 3629512123 SANICHRWA MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 BERO JH-01-002-007-003/255
(GHAGHRA) 		3401002000NRG24170720230698441 17/07/2023 TAMNNA PARWEEN 3401002WL038528 TAMNNA PARWEEN 00048 BKID0004959 228 228 Processed 21/07/2023 3629512122 TAMANNA PARWEEN BANK OF INDIA(508505)
17 BERO JH-01-002-007-003/441
(GHAGHRA) 		3401002000NRG24170720230698472 17/07/2023 AFSARI KHATUN 3401002WL038529 AFSARI KHATUN 00048 BKID0004959 1368 1368 Processed 21/07/2023 3629512120 AFASARI NISHA UCO BANK(607066)
18 BERO JH-01-002-007-003/587
(GHAGHRA) 		3401002000NRG24170720230698674 17/07/2023 GULNAZ KHATOON 3401002WL038535 GULNAZ KHATOON 00048 BKID0004959 1368 1368 Processed 21/07/2023 3629512157 GULNAZ KHATOON BANK OF INDIA(508505)
19 BERO JH-01-002-007-003/594
(GHAGHRA) 		3401002000NRG24170720230698588 17/07/2023 NASIR OHDAR 3401002WL038533 NASIR OHDAR 00048 BKID0004959 1368 1368 Processed 21/07/2023 3629512142 NASIR OHDAR BANK OF INDIA(508505)
20 BERO JH-01-002-007-003/597
(GHAGHRA) 		3401002000NRG24170720230698474 17/07/2023 AYUF HUSAIN 3401002WL038529 AYUF HUSAIN 00048 BKID0004959 1368 1368 Processed 21/07/2023 3629512137 Ayub Husain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 BERO JH-01-002-007-003/599
(GHAGHRA) 		3401002000NRG24170720230698443 17/07/2023 VIJAY MUNDA 3401002WL038528 VIJAY MUNDA 00048 BKID0004959 228 228 Processed 21/07/2023 3629512160 VIJAY MUNDA BANK OF INDIA(508505)
22 BERO JH-01-002-007-003/6
(GHAGHRA) 		3401002000NRG24170720230698558 17/07/2023 MURSHID BAX 3401002WL038532 MURSHID BAX 00048 BKID0004959 1368 1368 Processed 21/07/2023 3629512144 MURSHID BAX BANK OF INDIA(508505)
23 BERO JH-01-002-007-003/602
(GHAGHRA) 		3401002000NRG24170720230698444 17/07/2023 SADAB HUSAIN 3401002WL038528 SADAB HUSAIN 00048 BKID0004959 1368 1368 Processed 21/07/2023 3629512130 SADAB HUSSAIN BANK OF INDIA(508505)
24 BERO JH-01-002-007-003/603
(GHAGHRA) 		3401002000NRG24170720230698445 17/07/2023 SAHEBUL HUSAIN 3401002WL038528 SAHEBUL HUSAIN 00048 BKID0004959 1368 1368 Processed 21/07/2023 3629512131 SAHEBUL HUSAIN UCO BANK(607066)
25 BERO JH-01-002-007-003/634
(GHAGHRA) 		3401002000NRG24170720230698476 17/07/2023 JUBER HUSAIN 3401002WL038529 JUBER HUSAIN 00048 BKID0004959 1368 1368 Processed 21/07/2023 3629512134 JUBER HUSSAIN UCO BANK(607066)
26 BERO JH-01-002-007-003/68
(GHAGHRA) 		3401002000NRG24170720230698589 17/07/2023 ANVAR HASAN 3401002WL038533 ANVAR HASAN 00048 BKID0004959 1368 1368 Processed 21/07/2023 3629512138 ANWAR HASAN & ABDUL HASAN BANK OF INDIA(508505)
27 BERO JH-01-002-007-003/912
(GHAGHRA) 		3401002000NRG24170720230698478 17/07/2023 BUDHWA ORAON 3401002WL038529 BUDHWA ORAON 00048 BKID0004959 1368 1368 Processed 21/07/2023 3629512121 BUDHAWA ORAON BANK OF INDIA(508505)
28 BERO JH-01-002-007-003/920
(GHAGHRA) 		3401002000NRG24170720230698592 17/07/2023 REJWANA KHATUN 3401002WL038533 REJWANA KHATUN 00048 BKID0004959 1368 1368 Processed 21/07/2023 3629512159 RIZWANA KHATOON BANK OF INDIA(508505)
29 BERO JH-01-002-007-003/944
(GHAGHRA) 		3401002000NRG24170720230698480 17/07/2023 ALEJUL KHAN 3401002WL038529 ALEJUL KHAN 00048 BKID0004959 1368 1368 Processed 21/07/2023 3629512145 ALEJUL KHAN BANK OF INDIA(508505)
30 BERO JH-01-002-007-003/945
(GHAGHRA) 		3401002000NRG24170720230698482 17/07/2023 MUSTARI BIBI 3401002WL038529 MUSTARI BIBI 00048 BKID0004959 1368 1368 Processed 21/07/2023 3629512141 MUSTARI BIBI BANK OF INDIA(508505)
31 BERO JH-01-002-007-003/946
(GHAGHRA) 		3401002000NRG24170720230698483 17/07/2023 ASLAM KHAN 3401002WL038529 ASLAM KHAN 00048 BKID0004959 1368 1368 Processed 21/07/2023 3629512156 ASLAM MAHBALI KHAN PUNJAB NATIONAL BANK(508568)
32 BERO JH-01-002-007-003/985
(GHAGHRA) 		3401002000NRG24170720230698597 17/07/2023 TARABUL KHAN 3401002WL038533 TARABUL KHAN 00048 BKID0004959 1368 1368 Processed 21/07/2023 3629512139 TARABUL KHAN BANK OF INDIA(508505)
33 BERO JH-01-002-007-004/12
(GHAGHRA) 		3401002000NRG24170720230698485 17/07/2023 AFROJ KHAN 3401002WL038529 AFROJ KHAN 00048 BKID0004959 1368 1368 Processed 21/07/2023 3629512143 AFROJ KHAN BANK OF INDIA(508505)
34 BERO JH-01-002-007-004/3
(GHAGHRA) 		3401002000NRG24170720230698559 17/07/2023 AJMERI BIBI 3401002WL038532 AJMERI BIBI 00048 BKID0004959 1368 1368 Processed 21/07/2023 3629512127 AJMERI BIBI BANK OF INDIA(508505)
35 BERO JH-01-002-007-004/38
(GHAGHRA) 		3401002000NRG24170720230698560 17/07/2023 LAKHAN BARAIK 3401002WL038532 LAKHAN BARAIK 00048 BKID0004959 1368 1368 Processed 21/07/2023 3629512135 Lakhan Baraik JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 BERO JH-01-002-007-004/70
(GHAGHRA) 		3401002000NRG24170720230698561 17/07/2023 KUNTUM BIBI 3401002WL038532 KUNTUM BIBI 00048 BKID0004959 1368 1368 Processed 21/07/2023 3629512158 KUNTUM BIBI INDUSIND BANK(607189)
37 BERO JH-01-002-007-006/30
(GHAGHRA) 		3401002000NRG24170720230698487 17/07/2023 GOBARDHAN ORAON 3401002WL038529 GOBARDHAN ORAON 00048 BKID0004959 1368 1368 Processed 21/07/2023 3629512124 GOBARDHAN ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
38 BERO JH-01-002-007-006/30
(GHAGHRA) 		3401002000NRG24170720230698488 17/07/2023 JATRI ORAON 3401002WL038529 JATRI ORAON 00048 BKID0004959 1368 1368 Processed 21/07/2023 3629512125 JATARI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
39 BERO JH-01-002-007-007/963
(GHAGHRA) 		3401002000NRG24170720230698599 17/07/2023 MUSRAF KHAN 3401002WL038533 MUSRAF KHAN 00048 BKID0004959 1368 1368 Processed 21/07/2023 3629512147 MUSRAF KHAN BANK OF INDIA(508505)
SubTotal 42864 42864
40 BERO JH-01-002-007-003/1232
(GHAGHRA) 		3401002000NRG24170720230698665 17/07/2023 PUJA KUMARI 3401002WL038535 PUJA KUMARI 00078 CNRB0004895 1368 1368 Processed 21/07/2023 3629512114 PUJA KUMARI CANARA BANK(508532)
41 BERO JH-01-002-007-003/1271
(GHAGHRA) 		3401002000NRG24170720230698582 17/07/2023 HARISH CHAND BHAGAT 3401002WL038533 HARISH CHAND BHAGAT 00078 CNRB0004895 1368 1368 Processed 21/07/2023 3629512118 HARISH CHAND BHAGAT CANARA BANK(508532)
42 BERO JH-01-002-007-003/1286
(GHAGHRA) 		3401002000NRG24170720230698464 17/07/2023 ARSIF MALIK 3401002WL038529 ARSIF MALIK 00078 CNRB0004895 1368 1368 Processed 21/07/2023 3629512116 ARSIF MALIK CANARA BANK(508532)
43 BERO JH-01-002-007-003/1287
(GHAGHRA) 		3401002000NRG24170720230698465 17/07/2023 SAIF ALI 3401002WL038529 SAIF ALI 00078 CNRB0004895 1368 1368 Processed 21/07/2023 3629512117 SAIF ALI CANARA BANK(508532)
44 BERO JH-01-002-007-003/1351
(GHAGHRA) 		3401002000NRG24170720230698669 17/07/2023 SHUBHAM KUMAR 3401002WL038535 SHUBHAM KUMAR 00078 CNRB0004895 1368 1368 Processed 21/07/2023 3629512115 SHUBHAM KUMAR KUMAR CANARA BANK(508532)
45 BERO JH-01-002-007-003/439
(GHAGHRA) 		3401002000NRG24170720230698557 17/07/2023 MUNTAJ KHAN 3401002WL038532 MUNTAJ KHAN 00078 CNRB0004895 1368 1368 Processed 21/07/2023 3629512113 MUMTAZ KHAN CANARA BANK(508532)
46 BERO JH-01-002-007-003/441
(GHAGHRA) 		3401002000NRG24170720230698473 17/07/2023 EKBAL MALIK 3401002WL038529 EKBAL MALIK 00078 CNRB0004895 1368 1368 Processed 21/07/2023 3629512119 EKBAL MALIK CANARA BANK(508532)
47 BERO JH-01-002-007-006/51
(GHAGHRA) 		3401002000NRG24170720230698563 17/07/2023 SUSHIL MUNDA 3401002WL038532 SUSHIL MUNDA 00078 CNRB0004895 1368 1368 Processed 21/07/2023 3629512102 MR SUSHIL MUNDA STATE BANK OF INDIA(508548)
SubTotal 10944 10944
48 BERO JH-01-002-007-003/1310
(GHAGHRA) 		3401002000NRG24170720230698468 17/07/2023 TAMANNA KHATOON 3401002WL038529 TAMANNA KHATOON 00354 PUNB0976000 1368 1368 Processed 21/07/2023 3629512155 MS TAMANNA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
49 BERO JH-01-002-007-003/1175
(GHAGHRA) 		3401002000NRG24170720230698662 17/07/2023 IBRAHIM MIRDAHA 3401002WL038535 IBRAHIM MIRDAHA 00415 SBIN0012618 1368 1368 Processed 21/07/2023 3629512106 IBRAHIM MIRDAHA BANK OF INDIA(508505)
50 BERO JH-01-002-007-003/1285
(GHAGHRA) 		3401002000NRG24170720230698463 17/07/2023 TAUFIK KHAN 3401002WL038529 TAUFIK KHAN 00415 SBIN0012618 1368 1368 Processed 21/07/2023 3629512112 Toufik Khan AIRTEL PAYMENTS BANK LIMITED(990288)
51 BERO JH-01-002-007-003/20
(GHAGHRA) 		3401002000NRG24170720230698587 17/07/2023 KAMREJ KHAN 3401002WL038533 KAMREJ KHAN 00415 SBIN0012618 1368 1368 Processed 21/07/2023 3629512108 MD. SAIF BANK OF INDIA(508505)
52 BERO JH-01-002-007-003/387
(GHAGHRA) 		3401002000NRG24170720230698673 17/07/2023 DILSER KHAN 3401002WL038535 DILSER KHAN 00415 SBIN0012618 1368 1368 Processed 21/07/2023 3629512109 MR DILESHWAR KHAN STATE BANK OF INDIA(508548)
53 BERO JH-01-002-007-003/679
(GHAGHRA) 		3401002000NRG24170720230698477 17/07/2023 PRATIMA KHALKHO 3401002WL038529 PRATIMA KHALKHO 00415 SBIN0012618 228 228 Processed 21/07/2023 3629512107 Pratima Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
54 BERO JH-01-002-007-003/944
(GHAGHRA) 		3401002000NRG24170720230698481 17/07/2023 ALKAMA KHATOON 3401002WL038529 ALKAMA KHATOON 00415 SBIN0012618 1368 1368 Processed 21/07/2023 3629512111 MRS ALKAMA KHATOON STATE BANK OF INDIA(508548)
55 BERO JH-01-002-007-003/970
(GHAGHRA) 		3401002000NRG24170720230698595 17/07/2023 BIRAJ KERKETTA 3401002WL038533 BIRAJ KERKETTA 00415 SBIN0012618 1368 1368 Processed 21/07/2023 3629512105 MR BIRAJ KERKETTA STATE BANK OF INDIA(508548)
56 BERO JH-01-002-007-003/970
(GHAGHRA) 		3401002000NRG24170720230698596 17/07/2023 SUMAN BADA 3401002WL038533 SUMAN BADA 00415 SBIN0012618 1368 1368 Processed 21/07/2023 3629512110 MS SUMAN BARA STATE BANK OF INDIA(508548)
SubTotal 9804 9804
57 BERO JH-01-002-007-003/1343
(GHAGHRA) 		3401002000NRG24170720230698585 17/07/2023 NEHA PARWEEN 3401002WL038533 NEHA PARWEEN 00462 UCBA0000648 1368 1368 Processed 21/07/2023 3629512161 NEHA PARWEEN UCO BANK(607066)
SubTotal 1368 1368
58 BERO JH-01-002-007-003/1016
(GHAGHRA) 		3401002000NRG24170720230698578 17/07/2023 ETWARI ORAON 3401002WL038533 ETWARI ORAON 00462 UCBA0000803 1368 1368 Processed 21/07/2023 3629512176 ETWARI ORAON UCO BANK(607066)
59 BERO JH-01-002-007-003/1016
(GHAGHRA) 		3401002000NRG24170720230698577 17/07/2023 JUBI ORAON 3401002WL038533 JUBI ORAON 00462 UCBA0000803 1368 1368 Processed 21/07/2023 3629512168 JUBI ORAON UCO BANK(607066)
60 BERO JH-01-002-007-003/1052
(GHAGHRA) 		3401002000NRG24170720230698436 17/07/2023 JAHERA KHATOO 3401002WL038528 JAHERA KHATOO 00462 UCBA0000803 1368 1368 Processed 21/07/2023 3629512165 JAHERA KHATOON UCO BANK(607066)
61 BERO JH-01-002-007-003/1058
(GHAGHRA) 		3401002000NRG24170720230698660 17/07/2023 USHA ORAON 3401002WL038535 USHA ORAON 00462 UCBA0000803 1368 1368 Processed 21/07/2023 3629512169 USHA ORAON UCO BANK(607066)
62 BERO JH-01-002-007-003/1077
(GHAGHRA) 		3401002000NRG24170720230698459 17/07/2023 NASIRAN BIBI 3401002WL038529 NASIRAN BIBI 00462 UCBA0000803 1368 1368 Processed 21/07/2023 3629512175 Nasiran Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
63 BERO JH-01-002-007-003/1181
(GHAGHRA) 		3401002000NRG24170720230698663 17/07/2023 MD. IRFAN 3401002WL038535 MD. IRFAN 00462 UCBA0000803 1368 1368 Processed 21/07/2023 3629512170 MD IRFAN SO MD HASAN BANK OF BARODA(606985)
64 BERO JH-01-002-007-003/1188
(GHAGHRA) 		3401002000NRG24170720230698439 17/07/2023 AFAJ KHAN 3401002WL038528 AFAJ KHAN 00462 UCBA0000803 1368 1368 Processed 21/07/2023 3629512177 AFAJ KHAN UCO BANK(607066)
65 BERO JH-01-002-007-003/1230
(GHAGHRA) 		3401002000NRG24170720230698580 17/07/2023 MD. MUSTKIM KHAN 3401002WL038533 MD. MUSTKIM KHAN 00462 UCBA0000803 1368 1368 Processed 21/07/2023 3629512171 MUSTKIM KHAN UCO BANK(607066)
66 BERO JH-01-002-007-003/1237
(GHAGHRA) 		3401002000NRG24170720230698581 17/07/2023 PARMESHWAR ORAON 3401002WL038533 PARMESHWAR ORAON 00462 UCBA0000803 1368 1368 Processed 21/07/2023 3629512098 PARMESHWAR ORAON UCO BANK(607066)
67 BERO JH-01-002-007-003/1316
(GHAGHRA) 		3401002000NRG24170720230698583 17/07/2023 ARJUN LOHRA 3401002WL038533 ARJUN LOHRA 00462 UCBA0000803 1368 1368 Processed 21/07/2023 3629512101 ARJUN LOHRA CANARA BANK(508532)
68 BERO JH-01-002-007-003/1321
(GHAGHRA) 		3401002000NRG24170720230698584 17/07/2023 SANJIT MINZ 3401002WL038533 SANJIT MINZ 00462 UCBA0000803 1368 1368 Processed 21/07/2023 3629512100 SANJIT MINZ UCO BANK(607066)
69 BERO JH-01-002-007-003/1331
(GHAGHRA) 		3401002000NRG24170720230698667 17/07/2023 KHUSHBU MUNDA 3401002WL038535 KHUSHBU MUNDA 00462 UCBA0000803 1368 1368 Processed 21/07/2023 3629512099 KHUSHBU MUNDA UCO BANK(607066)
70 BERO JH-01-002-007-003/656
(GHAGHRA) 		3401002000NRG24170720230698446 17/07/2023 SABIR MIRDAHA 3401002WL038528 SABIR MIRDAHA 00462 UCBA0000803 1368 1368 Processed 21/07/2023 3629512162 Sabir Mirdaha JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
71 BERO JH-01-002-007-003/68
(GHAGHRA) 		3401002000NRG24170720230698590 17/07/2023 ASGARI KHATOON 3401002WL038533 ASGARI KHATOON 00462 UCBA0000803 1368 1368 Processed 21/07/2023 3629512164 ASGARI KHATOON UCO BANK(607066)
72 BERO JH-01-002-007-003/920
(GHAGHRA) 		3401002000NRG24170720230698591 17/07/2023 ISLAM ANSARI 3401002WL038533 ISLAM ANSARI 00462 UCBA0000803 1368 1368 Processed 21/07/2023 3629512167 ISLAM ANSARI S/O MINU ANSARI BANK OF INDIA(508505)
73 BERO JH-01-002-007-003/940
(GHAGHRA) 		3401002000NRG24170720230698479 17/07/2023 ROJINA KHATUN 3401002WL038529 ROJINA KHATUN 00462 UCBA0000803 1368 1368 Processed 21/07/2023 3629512174 ROJINA KHATUN UCO BANK(607066)
74 BERO JH-01-002-007-003/955
(GHAGHRA) 		3401002000NRG24170720230698594 17/07/2023 AJMERI KHATOON 3401002WL038533 AJMERI KHATOON 00462 UCBA0000803 1368 1368 Processed 21/07/2023 3629512163 AJMERI KHATUN UCO BANK(607066)
75 BERO JH-01-002-007-003/955
(GHAGHRA) 		3401002000NRG24170720230698593 17/07/2023 RAKIB KHA 3401002WL038533 RAKIB KHA 00462 UCBA0000803 1368 1368 Processed 21/07/2023 3629512173 RAKIB KHA UCO BANK(607066)
76 BERO JH-01-002-007-003/983
(GHAGHRA) 		3401002000NRG24170720230698484 17/07/2023 GUDDU MIR 3401002WL038529 GUDDU MIR 00462 UCBA0000803 1368 1368 Processed 21/07/2023 3629512172 GUDDU MIR UCO BANK(607066)
77 BERO JH-01-002-007-004/15
(GHAGHRA) 		3401002000NRG24170720230698486 17/07/2023 FIROJ ALAM 3401002WL038529 FIROJ ALAM 00462 UCBA0000803 1368 1368 Processed 21/07/2023 3629512166 FIROJ ALAM UCO BANK(607066)
SubTotal 27360 27360
78 BERO JH-01-002-007-003/1311
(GHAGHRA) 		3401002000NRG24170720230698469 17/07/2023 SALIMA KHATOON 3401002WL038529 SALIMA KHATOON 00468 UBIN0553336 1368 1368 Processed 21/07/2023 3629512148 SALIMA KHATUN UCO BANK(607066)
SubTotal 1368 1368
79 BERO JH-01-002-007-003/416
(GHAGHRA) 		3401002000NRG24170720230698442 17/07/2023 HEENA SIDDIQUE 3401002WL038528 HEENA SIDDIQUE 00468 UBIN0825620 1368 1368 Processed 21/07/2023 3629512104 HEENA SIDDIQUE UNION BANK OF INDIA(508500)
SubTotal 1368 1368
80 BERO JH-01-002-007-003/349
(GHAGHRA) 		3401002000NRG24170720230698672 17/07/2023 RABIYANA PRAWEEN 3401002WL038535 RABIYANA PRAWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 21/07/2023 3629512103 Mrs. RABIYANA PRABIN D/O ATAULLAH MALIK VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 104652 104652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_170723APB_FTO_351052 Bank of Baroda BARB0BEROXX BERO 6840
2 BERO JH3401002007_170723APB_FTO_351052 BANK OF INDIA BKID0004959 BERO 42864
3 BERO JH3401002007_170723APB_FTO_351052 Canara Bank CNRB0004895 BERO 10944
4 BERO JH3401002007_170723APB_FTO_351052 Punjab National Bank PUNB0976000 BERO RANCHI 1368
5 BERO JH3401002007_170723APB_FTO_351052 State Bank of India SBIN0012618 BERO 9804
6 BERO JH3401002007_170723APB_FTO_351052 UCO Bank UCBA0000648 GUMLA 1368
7 BERO JH3401002007_170723APB_FTO_351052 UCO Bank UCBA0000803 BERO 27360
8 BERO JH3401002007_170723APB_FTO_351052 Union Bank of India UBIN0553336 UPPER BAZAR RANCHI 1368
9 BERO JH3401002007_170723APB_FTO_351052 Union Bank of India UBIN0825620 GUMLA 1368
10 BERO JH3401002007_170723APB_FTO_351052 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

Download In Excel