Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:32:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_270623APB_FTO_284775
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) 		3401002000NRG24260620230553343 27/06/2023 MATHU ORAON 3401002WL029989 MATHU ORAON 00045 BARB0BEROXX 228 228 Processed 03/07/2023 2986305134 Mathu Oraon BANK OF BARODA(606985)
2 BERO JH-01-002-007-003/1196
(GHAGHRA) 		3401002000NRG24220620230522309 27/06/2023 TARANA KHATUN 3401002WL028418 TARANA KHATUN 00045 BARB0BEROXX 1368 1368 Processed 03/07/2023 2986305133 Tarana Khatun BANK OF BARODA(606985)
3 BERO JH-01-002-007-003/990
(GHAGHRA) 		3401002000NRG24220620230522320 27/06/2023 SAMERUN KHATUN 3401002WL028418 SAMERUN KHATUN 00045 BARB0BEROXX 1368 1368 Processed 03/07/2023 2986305132 SAMERUN KHATUN UCO BANK(607066)
SubTotal 2964 2964
4 BERO JH-01-002-007-001/161
(GHAGHRA) 		3401002000NRG24260620230553341 27/06/2023 TETRI ORAOIN 3401002WL029989 TETRI ORAOIN 00048 BKID0004959 2736 2736 Processed 03/07/2023 2986305106 TETRI ORAIN CANARA BANK(508532)
5 BERO JH-01-002-007-003/1014
(GHAGHRA) 		3401002000NRG24260620230552250 27/06/2023 PANCHU MINJ 3401002WL029930 PANCHU MINJ 00048 BKID0004959 1368 1368 Processed 03/07/2023 2986305100 PANCHU MINJ S/O SUKRA MINJ BANK OF INDIA(508505)
6 BERO JH-01-002-007-003/1074
(GHAGHRA) 		3401002000NRG24260620230553350 27/06/2023 SUNITA MUNDAIN 3401002WL029990 SUNITA MUNDAIN 00048 BKID0004959 1368 1368 Processed 03/07/2023 2986305126 SUNITA MUNDAIN BANK OF INDIA(508505)
7 BERO JH-01-002-007-003/133
(GHAGHRA) 		3401002000NRG24260620230553351 27/06/2023 AHID KHAN 3401002WL029990 AHID KHAN 00048 BKID0004959 1368 1368 Processed 03/07/2023 2986305119 Mr. JAHID KHAN VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-007-003/1336
(GHAGHRA) 		3401002000NRG24220620230522310 27/06/2023 SULTANA PRAWEEN 3401002WL028418 SULTANA PRAWEEN 00048 BKID0004959 1368 1368 Processed 03/07/2023 2986305130 SULTANA PRAWEEN UCO BANK(607066)
9 BERO JH-01-002-007-003/1350
(GHAGHRA) 		3401002000NRG24260620230553353 27/06/2023 ROJNA MAHTO 3401002WL029990 ROJNA MAHTO 00048 BKID0004959 1368 1368 Processed 03/07/2023 2986305112 ROJNA MAHTO S/O LT SOHRAI MAHTO BANK OF INDIA(508505)
10 BERO JH-01-002-007-003/138
(GHAGHRA) 		3401002000NRG24220620230522311 27/06/2023 MD MANJUR ALAM 3401002WL028418 MD MANJUR ALAM 00048 BKID0004959 1368 1368 Processed 03/07/2023 2986305097 MD MANJUR ALAM BANK OF INDIA(508505)
11 BERO JH-01-002-007-003/144
(GHAGHRA) 		3401002000NRG24220620230522312 27/06/2023 SAMILA BIBI 3401002WL028418 SAMILA BIBI 00048 BKID0004959 1368 1368 Processed 03/07/2023 2986305111 Samila Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
12 BERO JH-01-002-007-003/223
(GHAGHRA) 		3401002000NRG24260620230553356 27/06/2023 KHULAIN MUNDAIN 3401002WL029990 KHULAIN MUNDAIN 00048 BKID0004959 1368 1368 Processed 03/07/2023 2986305103 KHULAIN MUNDAIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 BERO JH-01-002-007-003/223
(GHAGHRA) 		3401002000NRG24260620230553357 27/06/2023 SANICHARWA MUNDA 3401002WL029990 SANICHARWA MUNDA 00048 BKID0004959 1368 1368 Processed 03/07/2023 2986305101 SANICHRWA MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 BERO JH-01-002-007-003/255
(GHAGHRA) 		3401002000NRG24260620230553359 27/06/2023 AMJAD KHAN 3401002WL029990 AMJAD KHAN 00048 BKID0004959 1368 1368 Processed 03/07/2023 2986305120 AMJAD KHAN UCO BANK(607066)
15 BERO JH-01-002-007-003/255
(GHAGHRA) 		3401002000NRG24260620230553358 27/06/2023 TAMNNA PARWEEN 3401002WL029990 TAMNNA PARWEEN 00048 BKID0004959 1368 1368 Processed 03/07/2023 2986305096 TAMANNA PARWEEN BANK OF INDIA(508505)
16 BERO JH-01-002-007-003/269
(GHAGHRA) 		3401002000NRG24220620230522313 27/06/2023 NESHAD AHMAD 3401002WL028418 NESHAD AHMAD 00048 BKID0004959 1368 1368 Processed 03/07/2023 2986305107 NESHAR AHMAD BANK OF INDIA(508505)
17 BERO JH-01-002-007-003/318
(GHAGHRA) 		3401002000NRG24260620230552256 27/06/2023 AMERUL BAKS 3401002WL029930 AMERUL BAKS 00048 BKID0004959 1368 1368 Processed 03/07/2023 2986305099 AMERUL BAKSH BANK OF INDIA(508505)
18 BERO JH-01-002-007-003/355
(GHAGHRA) 		3401002000NRG24260620230552320 27/06/2023 MD MURSID KHAN 3401002WL029937 MD MURSID KHAN 00048 BKID0004959 1368 1368 Processed 03/07/2023 2986305109 Mursid Khan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 BERO JH-01-002-007-003/355
(GHAGHRA) 		3401002000NRG24260620230552319 27/06/2023 SAVIYA KHATUN 3401002WL029937 SAVIYA KHATUN 00048 BKID0004959 1368 1368 Processed 03/07/2023 2986305110 SABIYA NISHA BANK OF INDIA(508505)
20 BERO JH-01-002-007-003/358
(GHAGHRA) 		3401002000NRG24220620230522314 27/06/2023 AFOJ KHATUN 3401002WL028418 AFOJ KHATUN 00048 BKID0004959 1368 1368 Processed 03/07/2023 2986305108 AFROJA KHATUN PUNJAB NATIONAL BANK(508568)
21 BERO JH-01-002-007-003/568
(GHAGHRA) 		3401002000NRG24260620230553361 27/06/2023 HASBUN NISHA 3401002WL029990 HASBUN NISHA 00048 BKID0004959 1368 1368 Processed 03/07/2023 2986305098 HASBUN NISHA BANK OF INDIA(508505)
22 BERO JH-01-002-007-003/624
(GHAGHRA) 		3401002000NRG24260620230553362 27/06/2023 JAGESAR MUNDA 3401002WL029990 JAGESAR MUNDA 00048 BKID0004959 1368 1368 Processed 03/07/2023 2986305115 JAGESHAR MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 BERO JH-01-002-007-003/624
(GHAGHRA) 		3401002000NRG24260620230553363 27/06/2023 SATMI MUNDIN 3401002WL029990 SATMI MUNDIN 00048 BKID0004959 1368 1368 Processed 03/07/2023 2986305123 SATMI MUNDAIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 BERO JH-01-002-007-003/625
(GHAGHRA) 		3401002000NRG24260620230552259 27/06/2023 IMTIYAJ BAX 3401002WL029930 IMTIYAJ BAX 00048 BKID0004959 1368 1368 Processed 03/07/2023 2986305117 IMTIYAZ BAKS BANK OF INDIA(508505)
25 BERO JH-01-002-007-003/636
(GHAGHRA) 		3401002000NRG24220620230522318 27/06/2023 JAIFUN NISHA 3401002WL028418 JAIFUN NISHA 00048 BKID0004959 1368 1368 Processed 03/07/2023 2986305095 JAIFUN NISHA(RTI BANK OF INDIA(508505)
26 BERO JH-01-002-007-003/68
(GHAGHRA) 		3401002000NRG24260620230552260 27/06/2023 ANVAR HASAN 3401002WL029930 ANVAR HASAN 00048 BKID0004959 1368 1368 Processed 03/07/2023 2986305118 ANWAR HASAN & ABDUL HASAN BANK OF INDIA(508505)
27 BERO JH-01-002-007-003/953
(GHAGHRA) 		3401002000NRG24260620230552265 27/06/2023 SHAFINA KHATUN 3401002WL029930 SHAFINA KHATUN 00048 BKID0004959 1368 1368 Processed 03/07/2023 2986305125 SHAFINA KHATUN BANK OF INDIA(508505)
28 BERO JH-01-002-007-003/958
(GHAGHRA) 		3401002000NRG24260620230552321 27/06/2023 ANSAR MIRDAHA 3401002WL029937 ANSAR MIRDAHA 00048 BKID0004959 1368 1368 Processed 03/07/2023 2986305127 ANSAR MIRDAHA BANK OF INDIA(508505)
29 BERO JH-01-002-007-003/974
(GHAGHRA) 		3401002000NRG24260620230553366 27/06/2023 ETA MUNDA 3401002WL029990 ETA MUNDA 00048 BKID0004959 1368 1368 Processed 03/07/2023 2986305128 ETA MUNDA BANK OF INDIA(508505)
30 BERO JH-01-002-007-004/38
(GHAGHRA) 		3401002000NRG24260620230552323 27/06/2023 LAKHAN BARAIK 3401002WL029937 LAKHAN BARAIK 00048 BKID0004959 1368 1368 Processed 03/07/2023 2986305114 Lakhan Baraik JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 BERO JH-01-002-007-004/72
(GHAGHRA) 		3401002000NRG24260620230552269 27/06/2023 SULTANA KHATUN 3401002WL029930 SULTANA KHATUN 00048 BKID0004959 1368 1368 Processed 03/07/2023 2986305129 SULTANA KHATOON PUNJAB NATIONAL BANK(508568)
32 BERO JH-01-002-007-006/21
(GHAGHRA) 		3401002000NRG24260620230553369 27/06/2023 RAMAN DEVI 3401002WL029990 RAMAN DEVI 00048 BKID0004959 1368 1368 Processed 03/07/2023 2986305102 RAMAN DEVI BANK OF INDIA(508505)
33 BERO JH-01-002-007-008/49
(GHAGHRA) 		3401002000NRG24260620230553375 27/06/2023 RAMPRASAD RAM 3401002WL029990 RAMPRASAD RAM 00048 BKID0004959 1368 1368 Processed 03/07/2023 2986305094 RAMPRASAD MOCHI BANK OF INDIA(508505)
34 BERO JH-01-002-007-008/53
(GHAGHRA) 		3401002000NRG24260620230553376 27/06/2023 KARIYO DEVI 3401002WL029990 KARIYO DEVI 00048 BKID0004959 1368 1368 Processed 03/07/2023 2986305121 KARIMO ORAON BANK OF INDIA(508505)
35 BERO JH-01-002-007-008/61
(GHAGHRA) 		3401002000NRG24260620230553378 27/06/2023 RITA ORAON 3401002WL029990 RITA ORAON 00048 BKID0004959 1368 1368 Processed 03/07/2023 2986305105 RITA ORAON BANK OF INDIA(508505)
36 BERO JH-01-002-007-008/61
(GHAGHRA) 		3401002000NRG24260620230553377 27/06/2023 SUKO DEVI 3401002WL029990 SUKO DEVI 00048 BKID0004959 1368 1368 Processed 03/07/2023 2986305116 SUKO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BERO JH-01-002-007-008/63
(GHAGHRA) 		3401002000NRG24260620230553379 27/06/2023 BIRSA MUNDA 3401002WL029990 BIRSA MUNDA 00048 BKID0004959 1368 1368 Processed 03/07/2023 2986305113 BIRSA MUNDA BANK OF INDIA(508505)
38 BERO JH-01-002-007-008/69
(GHAGHRA) 		3401002000NRG24220620230522321 27/06/2023 SANTOSHI DEVI 3401002WL028418 SANTOSHI DEVI 00048 BKID0004959 1368 1368 Processed 03/07/2023 2986305124 SANTOSHI DEVI INDUSIND BANK(607189)
39 BERO JH-01-002-007-008/78
(GHAGHRA) 		3401002000NRG24260620230553381 27/06/2023 SUSHILA DEVI 3401002WL029990 SUSHILA DEVI 00048 BKID0004959 1368 1368 Processed 03/07/2023 2986305122 SUSHILA MUNDAIN UCO BANK(607066)
40 BERO JH-01-002-007-008/81
(GHAGHRA) 		3401002000NRG24260620230553383 27/06/2023 MANGARI ORAIN 3401002WL029990 MANGARI ORAIN 00048 BKID0004959 1368 1368 Processed 03/07/2023 2986305104 MANGRI ORAON BANK OF INDIA(508505)
SubTotal 51984 51984
41 BERO JH-01-002-007-008/87
(GHAGHRA) 		3401002000NRG24260620230553384 27/06/2023 PRADIP ORAON 3401002WL029990 PRADIP ORAON 00048 BKID0004969 1368 1368 Processed 03/07/2023 2986305131 Pradeep Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
42 BERO JH-01-002-007-003/1271
(GHAGHRA) 		3401002000NRG24260620230553344 27/06/2023 HARISH CHAND BHAGAT 3401002WL029989 HARISH CHAND BHAGAT 00078 CNRB0004895 2736 2736 Processed 03/07/2023 2986305093 HARISH CHAND BHAGAT CANARA BANK(508532)
43 BERO JH-01-002-007-003/1351
(GHAGHRA) 		3401002000NRG24260620230553354 27/06/2023 SHUBHAM KUMAR 3401002WL029990 SHUBHAM KUMAR 00078 CNRB0004895 1368 1368 Processed 03/07/2023 2986305090 SHUBHAM KUMAR KUMAR CANARA BANK(508532)
44 BERO JH-01-002-007-003/922
(GHAGHRA) 		3401002000NRG24220620230522319 27/06/2023 FARID MIRDAHA 3401002WL028418 FARID MIRDAHA 00078 CNRB0004895 1368 1368 Processed 03/07/2023 2986305089 FARID MIDAHA BANK OF INDIA(508505)
45 BERO JH-01-002-007-003/953
(GHAGHRA) 		3401002000NRG24260620230552264 27/06/2023 SAJMER BAX 3401002WL029930 SAJMER BAX 00078 CNRB0004895 1368 1368 Processed 03/07/2023 2986305092 SAJMER BAX CANARA BANK(508532)
46 BERO JH-01-002-007-008/103
(GHAGHRA) 		3401002000NRG24260620230553371 27/06/2023 VINITA KUMARI 3401002WL029990 VINITA KUMARI 00078 CNRB0004895 1368 1368 Processed 03/07/2023 2986305091 BINITA KUMARI CANARA BANK(508532)
SubTotal 8208 8208
47 BERO JH-01-002-007-003/918
(GHAGHRA) 		3401002000NRG24260620230553365 27/06/2023 sayra begam 3401002WL029990 sayra begam 00197 BKID0JHARGB 1368 1368 Processed 03/07/2023 2986305077 Mrs. SAYRA BEGAM VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
48 BERO JH-01-002-007-008/106
(GHAGHRA) 		3401002000NRG24260620230553372 27/06/2023 SUKO ORAON 3401002WL029990 SUKO ORAON 00415 SBIN0006308 1368 1368 Processed 03/07/2023 2986305082 MS SUKO KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
49 BERO JH-01-002-007-001/270
(GHAGHRA) 		3401002000NRG24260620230553342 27/06/2023 AMAR ORAON 3401002WL029989 AMAR ORAON 00415 SBIN0012618 2736 2736 Processed 03/07/2023 2986305088 AMAR ORAON S O SUKRA ORAON PUNJAB NATIONAL BANK(508568)
50 BERO JH-01-002-007-003/173
(GHAGHRA) 		3401002000NRG24270620230559951 27/06/2023 SARITA MINZ 3401002WL030461 SARITA MINZ 00415 SBIN0012618 228 228 Processed 03/07/2023 2986305083 Sarita Minz JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
51 BERO JH-01-002-007-003/501
(GHAGHRA) 		3401002000NRG24220620230522315 27/06/2023 SAGUFA PRWEEN 3401002WL028418 SAGUFA PRWEEN 00415 SBIN0012618 1368 1368 Processed 03/07/2023 2986305086 Sagufa Prween AIRTEL PAYMENTS BANK LIMITED(990288)
52 BERO JH-01-002-007-003/612
(GHAGHRA) 		3401002000NRG24220620230522317 27/06/2023 SAFINA KHATUN 3401002WL028418 SAFINA KHATUN 00415 SBIN0012618 1368 1368 Processed 03/07/2023 2986305085 Safina Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
53 BERO JH-01-002-007-003/974
(GHAGHRA) 		3401002000NRG24260620230553367 27/06/2023 SUKRO MUNDAIN 3401002WL029990 SUKRO MUNDAIN 00415 SBIN0012618 1368 1368 Processed 03/07/2023 2986305087 MRS SUKRO MUNDAIN STATE BANK OF INDIA(508548)
54 BERO JH-01-002-007-008/78
(GHAGHRA) 		3401002000NRG24260620230553382 27/06/2023 SURENDRA MUNDA 3401002WL029990 SURENDRA MUNDA 00415 SBIN0012618 1368 1368 Processed 03/07/2023 2986305084 MR SURENDRA MUNDA STATE BANK OF INDIA(508548)
55 BERO JH-01-002-007-008/98
(GHAGHRA) 		3401002000NRG24260620230553385 27/06/2023 SHASHI ORAON 3401002WL029990 SHASHI ORAON 00415 SBIN0012618 1368 1368 Processed 03/07/2023 2986305081 MR SHASHI ORAON STATE BANK OF INDIA(508548)
SubTotal 9804 9804
56 BERO JH-01-002-007-003/1343
(GHAGHRA) 		3401002000NRG24260620230552253 27/06/2023 NEHA PARWEEN 3401002WL029930 NEHA PARWEEN 00462 UCBA0000648 1368 1368 Processed 03/07/2023 2986305054 NEHA PARWEEN UCO BANK(607066)
SubTotal 1368 1368
57 BERO JH-01-002-007-003/1014
(GHAGHRA) 		3401002000NRG24260620230552251 27/06/2023 MANJU KACHHAP 3401002WL029930 MANJU KACHHAP 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2986305073 MANJU KACHHAP UCO BANK(607066)
58 BERO JH-01-002-007-003/1058
(GHAGHRA) 		3401002000NRG24260620230553349 27/06/2023 USHA ORAON 3401002WL029990 USHA ORAON 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2986305062 USHA ORAON UCO BANK(607066)
59 BERO JH-01-002-007-003/130
(GHAGHRA) 		3401002000NRG24260620230552252 27/06/2023 JUNAID BAX 3401002WL029930 JUNAID BAX 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2986305061 JUNAID BAX UCO BANK(607066)
60 BERO JH-01-002-007-003/1331
(GHAGHRA) 		3401002000NRG24260620230553352 27/06/2023 KHUSHBU MUNDA 3401002WL029990 KHUSHBU MUNDA 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2986305074 KHUSHBU MUNDA UCO BANK(607066)
61 BERO JH-01-002-007-003/183
(GHAGHRA) 		3401002000NRG24260620230553355 27/06/2023 CHARKA LOHRA 3401002WL029990 CHARKA LOHRA 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2986305065 Charka Lohra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
62 BERO JH-01-002-007-003/318
(GHAGHRA) 		3401002000NRG24260620230552254 27/06/2023 JAFERUL BAKS 3401002WL029930 JAFERUL BAKS 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2986305058 JAFERUL BAKSH UCO BANK(607066)
63 BERO JH-01-002-007-003/318
(GHAGHRA) 		3401002000NRG24260620230552255 27/06/2023 MUNESHA KHATUN 3401002WL029930 MUNESHA KHATUN 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2986305072 MUNESHA KHATUN UCO BANK(607066)
64 BERO JH-01-002-007-003/462
(GHAGHRA) 		3401002000NRG24260620230552258 27/06/2023 ABIS SHAHRAN 3401002WL029930 ABIS SHAHRAN 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2986305075 AABIS SHAHRAN UCO BANK(607066)
65 BERO JH-01-002-007-003/68
(GHAGHRA) 		3401002000NRG24260620230552261 27/06/2023 ASGARI KHATOON 3401002WL029930 ASGARI KHATOON 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2986305056 ASGARI KHATOON UCO BANK(607066)
66 BERO JH-01-002-007-003/918
(GHAGHRA) 		3401002000NRG24260620230553364 27/06/2023 MAJEBUL KHAN 3401002WL029990 MAJEBUL KHAN 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2986305059 Mr. MAJEBUL KHAN S/O REYAJUL KHAN . VANANCHAL GRAMIN BANK(607210)
67 BERO JH-01-002-007-003/948
(GHAGHRA) 		3401002000NRG24260620230552262 27/06/2023 AJMER BAX 3401002WL029930 AJMER BAX 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2986305066 MR AJMER BAX STATE BANK OF INDIA(508548)
68 BERO JH-01-002-007-003/948
(GHAGHRA) 		3401002000NRG24260620230552263 27/06/2023 SUBEDA KHATOON 3401002WL029930 SUBEDA KHATOON 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2986305067 SUBEDA KHATOON UCO BANK(607066)
69 BERO JH-01-002-007-004/10
(GHAGHRA) 		3401002000NRG24260620230552266 27/06/2023 ASHRAFUL MALIK 3401002WL029930 ASHRAFUL MALIK 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2986305057 ASHRAFUL MALLIK UCO BANK(607066)
70 BERO JH-01-002-007-004/15
(GHAGHRA) 		3401002000NRG24260620230552322 27/06/2023 FIROJ ALAM 3401002WL029937 FIROJ ALAM 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2986305060 FIROJ ALAM UCO BANK(607066)
71 BERO JH-01-002-007-004/53
(GHAGHRA) 		3401002000NRG24260620230552267 27/06/2023 IRFAN MALIK 3401002WL029930 IRFAN MALIK 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2986305069 IRFAN MALIK UCO BANK(607066)
72 BERO JH-01-002-007-004/72
(GHAGHRA) 		3401002000NRG24260620230552268 27/06/2023 MD IRSHAD MALIK 3401002WL029930 MD IRSHAD MALIK 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2986305063 MD IRSHAD MALIK UCO BANK(607066)
73 BERO JH-01-002-007-004/80
(GHAGHRA) 		3401002000NRG24260620230552270 27/06/2023 ASAFAK MALLIK 3401002WL029930 ASAFAK MALLIK 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2986305064 Master. ASFAK MALLIK S/O RAKIB MALLIK INDIAN BANK(607105)
74 BERO JH-01-002-007-006/21
(GHAGHRA) 		3401002000NRG24260620230553368 27/06/2023 PRAKASH MUNDA 3401002WL029990 PRAKASH MUNDA 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2986305055 PRAKASH MUNDA UCO BANK(607066)
75 BERO JH-01-002-007-008/107
(GHAGHRA) 		3401002000NRG24260620230553373 27/06/2023 PRAWIN ORAON 3401002WL029990 PRAWIN ORAON 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2986305070 Master. Prawin Oraon INDIAN BANK(607105)
76 BERO JH-01-002-007-008/31
(GHAGHRA) 		3401002000NRG24260620230553374 27/06/2023 DEEPAK ORAON 3401002WL029990 DEEPAK ORAON 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2986305071 Deepak Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
77 BERO JH-01-002-007-008/70
(GHAGHRA) 		3401002000NRG24260620230553380 27/06/2023 NAURI DEVI 3401002WL029990 NAURI DEVI 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2986305068 Nauri Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 28728 28728
78 BERO JH-01-002-007-003/1006
(GHAGHRA) 		3401002000NRG24260620230552249 27/06/2023 SUNITA DEV 3401002WL029930 SUNITA DEV 00687 IBKL063JS69 1368 1368 Processed 03/07/2023 2986305076 SUNITA DEVI UCO BANK(607066)
SubTotal 1368 1368
79 BERO JH-01-002-007-003/349
(GHAGHRA) 		3401002000NRG24260620230553360 27/06/2023 RABIYANA PRAWEEN 3401002WL029990 RABIYANA PRAWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2986305080 Mrs. RABIYANA PRABIN D/O ATAULLAH MALIK VANANCHAL GRAMIN BANK(607210)
80 BERO JH-01-002-007-003/376
(GHAGHRA) 		3401002000NRG24260620230552257 27/06/2023 GANSA MUNDA 3401002WL029930 GANSA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2986305078 GANSA MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
81 BERO JH-01-002-007-003/612
(GHAGHRA) 		3401002000NRG24220620230522316 27/06/2023 RAJIB KHAN 3401002WL028418 RAJIB KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2986305079 RAJIB KHAN UCO BANK(607066)
SubTotal 4104 4104
Total 112632 112632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_270623APB_FTO_284775 Bank of Baroda BARB0BEROXX BERO 2964
2 BERO JH3401002007_270623APB_FTO_284775 BANK OF INDIA BKID0004959 BERO 51984
3 BERO JH3401002007_270623APB_FTO_284775 BANK OF INDIA BKID0004969 BHARNO 1368
4 BERO JH3401002007_270623APB_FTO_284775 Canara Bank CNRB0004895 BERO 8208
5 BERO JH3401002007_270623APB_FTO_284775 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
6 BERO JH3401002007_270623APB_FTO_284775 State Bank of India SBIN0006308 SESAI 1368
7 BERO JH3401002007_270623APB_FTO_284775 State Bank of India SBIN0012618 BERO 9804
8 BERO JH3401002007_270623APB_FTO_284775 UCO Bank UCBA0000648 GUMLA 1368
9 BERO JH3401002007_270623APB_FTO_284775 UCO Bank UCBA0000803 BERO 28728
10 BERO JH3401002007_270623APB_FTO_284775 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 1368
11 BERO JH3401002007_270623APB_FTO_284775 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 4104

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