Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:06:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002014_210224APB_FTO_949378
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-01-002-014-001/19
(KARKARI) 		3401002000NRG24210220241711191 21/02/2024 TARA DEVI 3401002WL106339 TARA DEVI 00045 BARB0BEROXX 1368 1368 Processed 09/04/2024 2754333657 Mrs. TARA DEVI VANANCHAL GRAMIN BANK(607210)
2 BERO JH-01-002-014-001/411
(KARKARI) 		3401002000NRG24210220241711392 21/02/2024 MUKESH SAHU 3401002WL106345 MUKESH SAHU 00045 BARB0BEROXX 1368 1368 Processed 09/04/2024 2754333658 MUKESH SAHU BANK OF BARODA(606985)
3 BERO JH-01-002-014-001/418
(KARKARI) 		3401002000NRG24210220241711146 21/02/2024 SANTOSH KUMAR SAHU 3401002WL106338 SANTOSH KUMAR SAHU 00045 BARB0BEROXX 1368 1368 Processed 09/04/2024 2754333656 SANTOSH KUMAR SAHU BANK OF BARODA(606985)
SubTotal 4104 4104
4 BERO JH-01-002-005-005/662
(DORANDA) 		3401002000NRG24210220241711188 21/02/2024 BUDHWA ORAON 3401002WL106339 BUDHWA ORAON 00048 BKID0004959 1368 1368 Processed 09/04/2024 2754333648 BUDHAVA URANV S/O NARSING URANV BANK OF INDIA(508505)
5 BERO JH-01-002-005-005/750
(DORANDA) 		3401002000NRG24210220241711138 21/02/2024 JYOTI KUJUR 3401002WL106338 JYOTI KUJUR 00048 BKID0004959 1368 1368 Processed 09/04/2024 2754333652 JYOTI KUJUR BANK OF INDIA(508505)
6 BERO JH-01-002-014-001/22
(KARKARI) 		3401002000NRG24210220241711139 21/02/2024 TITO DEVI 3401002WL106338 TITO DEVI 00048 BKID0004959 1368 1368 Processed 09/04/2024 2754333655 TITO DEVI BANK OF INDIA(508505)
7 BERO JH-01-002-014-003/247
(KARKARI) 		3401002000NRG24210220241711103 21/02/2024 MAGHU ORAON 3401002WL106336 MAGHU ORAON 00048 BKID0004959 1368 1368 Processed 09/04/2024 2754333647 MAGHU ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-014-004/106
(KARKARI) 		3401002000NRG24210220241711310 21/02/2024 HILARIYUS MINZ 3401002WL106343 HILARIYUS MINZ 00048 BKID0004959 1368 1368 Processed 09/04/2024 2754333654 HILARYUS MINZ BANK OF INDIA(508505)
9 BERO JH-01-002-014-004/132
(KARKARI) 		3401002000NRG24210220241711312 21/02/2024 SHILAS MINZ 3401002WL106343 SHILAS MINZ 00048 BKID0004959 1368 1368 Processed 09/04/2024 2754333649 SHILAS MINZ BANK OF INDIA(508505)
10 BERO JH-01-002-014-004/244
(KARKARI) 		3401002000NRG24210220241711314 21/02/2024 PRADIP MAHTO 3401002WL106343 PRADIP MAHTO 00048 BKID0004959 1368 1368 Processed 09/04/2024 2754333650 PRADEEP MAHTO BANK OF INDIA(508505)
11 BERO JH-01-002-014-004/569
(KARKARI) 		3401002000NRG24210220241711321 21/02/2024 PARWATI DEVI 3401002WL106343 PARWATI DEVI 00048 BKID0004959 1368 1368 Processed 09/04/2024 2754333653 PARWATI DEVI UNION BANK OF INDIA(508500)
12 BERO JH-01-002-014-004/610
(KARKARI) 		3401002000NRG24210220241711336 21/02/2024 SAHADEV LOHRA 3401002WL106343 SAHADEV LOHRA 00048 BKID0004959 1368 1368 Processed 09/04/2024 2754333651 Mrs. SAHADEV LOHRA VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-014-004/614
(KARKARI) 		3401002000NRG24210220241711337 21/02/2024 GITA KUMARI 3401002WL106343 GITA KUMARI 00048 BKID0004959 1368 1368 Processed 09/04/2024 2754333646 GEETA KUMARI BANK OF INDIA(508505)
14 BERO JH-01-002-014-004/79
(KARKARI) 		3401002000NRG24210220241711340 21/02/2024 JON KUJUR 3401002WL106343 JON KUJUR 00048 BKID0004959 1368 1368 Processed 09/04/2024 2754333691 JON KUJUR BANK OF INDIA(508505)
15 BERO JH-01-002-026-008/45
(TUTLO) 		3401002000NRG24210220241711156 21/02/2024 HALIMA KHATOON 3401002WL106338 HALIMA KHATOON 00048 BKID0004959 1368 1368 Processed 09/04/2024 2754333692 HALIMA KHATUN BANK OF INDIA(508505)
SubTotal 16416 16416
16 BERO JH-01-002-005-005/111
(DORANDA) 		3401002000NRG24210220241711132 21/02/2024 SUKRA ORAON 3401002WL106338 SUKRA ORAON 00048 BKID0005899 1368 1368 Processed 09/04/2024 2754333663 SUKRA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
17 BERO JH-01-002-005-005/116
(DORANDA) 		3401002000NRG24210220241711134 21/02/2024 SHIVSHANKAR ORAON 3401002WL106338 SHIVSHANKAR ORAON 00048 BKID0005899 1368 1368 Processed 09/04/2024 2754333664 SHIVSHANKAR ORAON S/O CHAMRU ORAON BANK OF INDIA(508505)
18 BERO JH-01-002-005-005/362
(DORANDA) 		3401002000NRG24210220241711184 21/02/2024 SANI ORAON 3401002WL106339 SANI ORAON 00048 BKID0005899 1368 1368 Processed 09/04/2024 2754333660 SHANI BHAGAT S/O-GUHA BHAGAT BANK OF INDIA(508505)
19 BERO JH-01-002-005-005/363
(DORANDA) 		3401002000NRG24210220241711185 21/02/2024 RAJKAPUR SAHU 3401002WL106339 RAJKAPUR SAHU 00048 BKID0005899 1368 1368 Processed 09/04/2024 2754333690 Mr. RAJ KAPOOR SAHU VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-005-005/64
(DORANDA) 		3401002000NRG24210220241711187 21/02/2024 Dhaneshwar Sahu 3401002WL106339 Dhaneshwar Sahu 00048 BKID0005899 1368 1368 Processed 09/04/2024 2754333661 Mr. DHANESHWAR SAHU S/O LATE PANCHU SAU VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-005-005/685
(DORANDA) 		3401002000NRG24210220241711189 21/02/2024 SONI DEVI 3401002WL106339 SONI DEVI 00048 BKID0005899 1368 1368 Processed 09/04/2024 2754333667 SONI DEVI BANK OF INDIA(508505)
22 BERO JH-01-002-014-001/110
(KARKARI) 		3401002000NRG24210220241711190 21/02/2024 SAVITRI ORAIN 3401002WL106339 SAVITRI ORAIN 00048 BKID0005899 1368 1368 Processed 09/04/2024 2754333671 SAWITRI KUMARI PUNJAB NATIONAL BANK(508568)
23 BERO JH-01-002-014-001/26
(KARKARI) 		3401002000NRG24210220241711141 21/02/2024 SUKRA ORAON 3401002WL106338 SUKRA ORAON 00048 BKID0005899 1368 1368 Processed 09/04/2024 2754333665 SUKRA ORAON S/O CHHEDI ORAON BANK OF INDIA(508505)
24 BERO JH-01-002-014-001/39
(KARKARI) 		3401002000NRG24210220241711143 21/02/2024 MANJIT PAHAN 3401002WL106338 MANJIT PAHAN 00048 BKID0005899 1368 1368 Processed 09/04/2024 2754333668 MANJIT MUNDA BANK OF INDIA(508505)
25 BERO JH-01-002-014-001/413
(KARKARI) 		3401002000NRG24210220241711145 21/02/2024 DEWANTI DEVI 3401002WL106338 DEWANTI DEVI 00048 BKID0005899 1368 1368 Processed 09/04/2024 2754333670 Mrs. DEWANTI DEVI VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-014-001/42
(KARKARI) 		3401002000NRG24210220241711192 21/02/2024 ASHOK SAHU 3401002WL106339 ASHOK SAHU 00048 BKID0005899 1368 1368 Processed 09/04/2024 2754333659 ASHOK SAHU S/O-RAMSEWAK SAHU BANK OF INDIA(508505)
27 BERO JH-01-002-014-001/423
(KARKARI) 		3401002000NRG24210220241711393 21/02/2024 SANDHYA DEVI 3401002WL106345 SANDHYA DEVI 00048 BKID0005899 1368 1368 Processed 09/04/2024 2754333669 SANDHYA DEVI W/O-PAWAN SAHU BANK OF INDIA(508505)
28 BERO JH-01-002-014-001/50
(KARKARI) 		3401002000NRG24210220241711147 21/02/2024 JHARO DEVI 3401002WL106338 JHARO DEVI 00048 BKID0005899 1368 1368 Processed 09/04/2024 2754333689 Mrs. JHARO DEVI VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-014-001/55
(KARKARI) 		3401002000NRG24210220241711195 21/02/2024 SURESH SAHU 3401002WL106339 SURESH SAHU 00048 BKID0005899 1368 1368 Processed 09/04/2024 2754333662 SURESH SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 BERO JH-01-002-014-001/56
(KARKARI) 		3401002000NRG24210220241711395 21/02/2024 DIPLAL SINGH 3401002WL106345 DIPLAL SINGH 00048 BKID0005899 1368 1368 Processed 09/04/2024 2754333666 DIPLAL SINGH S/O AKHAJ SINGH BANK OF INDIA(508505)
SubTotal 20520 20520
31 BERO JH-01-002-014-003/517
(KARKARI) 		3401002000NRG24210220241711106 21/02/2024 MAHESH MUNDA 3401002WL106336 MAHESH MUNDA 00078 CNRB0004895 1368 1368 Processed 09/04/2024 2754333693 Mr. MAHESH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
32 BERO JH-01-002-005-005/55
(DORANDA) 		3401002000NRG24210220241711186 21/02/2024 NARESH SAHU 3401002WL106339 NARESH SAHU 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2754333637 NARESH SAHU UCO BANK(607066)
33 BERO JH-01-002-014-001/28
(KARKARI) 		3401002000NRG24210220241711142 21/02/2024 PRAKASH MUNDA 3401002WL106338 PRAKASH MUNDA 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2754333634 Mr. PRAKASH MUNDA S/O BUDHWA MUNDA . VANANCHAL GRAMIN BANK(607210)
34 BERO JH-01-002-014-001/54
(KARKARI) 		3401002000NRG24210220241711193 21/02/2024 BIMLA DEVI 3401002WL106339 BIMLA DEVI 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2754333631 Mrs. BIMLA DEVI+PERMESHWER SAHU VANANCHAL GRAMIN BANK(607210)
35 BERO JH-01-002-014-001/54
(KARKARI) 		3401002000NRG24210220241711194 21/02/2024 PARMESHWAR Sahu 3401002WL106339 PARMESHWAR Sahu 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2754333630 Mr. PARMESHWAR SAHU VANANCHAL GRAMIN BANK(607210)
36 BERO JH-01-002-014-003/21
(KARKARI) 		3401002000NRG24210220241711102 21/02/2024 JITAN DEVI 3401002WL106336 JITAN DEVI 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2754333633 Mrs. JITAN DEVI VANANCHAL GRAMIN BANK(607210)
37 BERO JH-01-002-014-003/253
(KARKARI) 		3401002000NRG24210220241711104 21/02/2024 SHIVSAGAR SAHU 3401002WL106336 SHIVSAGAR SAHU 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2754333632 Mr. SHIVSAGAR SAHU . VANANCHAL GRAMIN BANK(607210)
38 BERO JH-01-002-014-003/254
(KARKARI) 		3401002000NRG24210220241711105 21/02/2024 RAKHI DEVI 3401002WL106336 RAKHI DEVI 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2754333712 RAKHI DEVI BANK OF INDIA(508505)
39 BERO JH-01-002-014-003/405
(KARKARI) 		3401002000NRG24210220241711198 21/02/2024 RAMSEWAK SAHU 3401002WL106339 RAMSEWAK SAHU 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2754333716 Mr. RAMSEWAK SAHU VANANCHAL GRAMIN BANK(607210)
40 BERO JH-01-002-014-003/416
(KARKARI) 		3401002000NRG24210220241711200 21/02/2024 PANKAJ KUMAR SAHU 3401002WL106339 PANKAJ KUMAR SAHU 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2754333714 Mr. PANKAJ KUMAR SAHU VANANCHAL GRAMIN BANK(607210)
41 BERO JH-01-002-014-004/15
(KARKARI) 		3401002000NRG24210220241711313 21/02/2024 SUSHILA Minz 3401002WL106343 SUSHILA Minz 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2754333715 Mrs. SHUSHILA MINZ W/O PHILIP MINZ . VANANCHAL GRAMIN BANK(607210)
42 BERO JH-01-002-014-004/346
(KARKARI) 		3401002000NRG24210220241711315 21/02/2024 SURESH MAHTO 3401002WL106343 SURESH MAHTO 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2754333719 Mr. SURESH MAHTO VANANCHAL GRAMIN BANK(607210)
43 BERO JH-01-002-014-004/43
(KARKARI) 		3401002000NRG24210220241711317 21/02/2024 RAJESH MAHTO 3401002WL106343 RAJESH MAHTO 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2754333711 Mr. RAJESH MAHTO VANANCHAL GRAMIN BANK(607210)
44 BERO JH-01-002-026-005/222
(TUTLO) 		3401002000NRG24210220241711148 21/02/2024 KAYAMUDDIN ANSARI 3401002WL106338 KAYAMUDDIN ANSARI 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2754333710 Mr. KAYAMUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
45 BERO JH-01-002-026-008/13
(TUTLO) 		3401002000NRG24210220241711153 21/02/2024 AFSANA KHATOON 3401002WL106338 AFSANA KHATOON 00197 BKID0JHARGB 912 912 Processed 09/04/2024 2754333635 Mrs. AFSANA KHATOON VANANCHAL GRAMIN BANK(607210)
46 BERO JH-01-002-026-008/13
(TUTLO) 		3401002000NRG24210220241711152 21/02/2024 REYASAT ANSARI 3401002WL106338 REYASAT ANSARI 00197 BKID0JHARGB 912 912 Processed 09/04/2024 2754333713 Mr. REYASAT ANSARI VANANCHAL GRAMIN BANK(607210)
47 BERO JH-01-002-026-008/181
(TUTLO) 		3401002000NRG24210220241711154 21/02/2024 SAKILA KHATOON 3401002WL106338 SAKILA KHATOON 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2754333636 Mrs. SAKINA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 20976 20976
48 BERO JH-01-002-014-004/580
(KARKARI) 		3401002000NRG24210220241711327 21/02/2024 VIPATI LOHRAIN 3401002WL106343 VIPATI LOHRAIN 00354 PUNB0093900 1368 1368 Processed 09/04/2024 2754333629 Mrs. VIPATI LOHRAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
49 BERO JH-01-002-014-004/575
(KARKARI) 		3401002000NRG24210220241711325 21/02/2024 DEEPAK MINJ 3401002WL106343 DEEPAK MINJ 00354 PUNB0976000 1368 1368 Processed 09/04/2024 2754333686 MR DEEPAK MINJ STATE BANK OF INDIA(508548)
50 BERO JH-01-002-014-004/584
(KARKARI) 		3401002000NRG24210220241711330 21/02/2024 KRISHNA SAHU 3401002WL106343 KRISHNA SAHU 00354 PUNB0976000 1368 1368 Processed 09/04/2024 2754333685 KRISHNA SAHU PUNJAB NATIONAL BANK(508568)
51 BERO JH-01-002-014-004/588
(KARKARI) 		3401002000NRG24210220241711333 21/02/2024 DEVANTI DEVI 3401002WL106343 DEVANTI DEVI 00354 PUNB0976000 1368 1368 Processed 09/04/2024 2754333688 DEWANTI KUMARI U/G RAMLAL LOHRA UNION BANK OF INDIA(508500)
52 BERO JH-01-002-014-004/612
(KARKARI) 		3401002000NRG24210220241711379 21/02/2024 ESHWAR MAHATO 3401002WL106344 ESHWAR MAHATO 00354 PUNB0976000 1368 1368 Processed 09/04/2024 2754333684 ESHWAR MAHATO PUNJAB NATIONAL BANK(508568)
53 BERO JH-01-002-014-004/626
(KARKARI) 		3401002000NRG24210220241711338 21/02/2024 AKASH LOHRA 3401002WL106343 AKASH LOHRA 00354 PUNB0976000 1368 1368 Processed 09/04/2024 2754333687 AKASH LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
54 BERO JH-01-002-014-004/587
(KARKARI) 		3401002000NRG24210220241711332 21/02/2024 ALISA HORO 3401002WL106343 ALISA HORO 00415 SBIN0000230 1368 1368 Processed 09/04/2024 2754333644 ALISA HORO UNION BANK OF INDIA(508500)
SubTotal 1368 1368
55 BERO JH-01-002-014-004/576
(KARKARI) 		3401002000NRG24210220241711373 21/02/2024 LAKHAN SAHU 3401002WL106344 LAKHAN SAHU 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2754333639 MR LAKHAN SAHU STATE BANK OF INDIA(508548)
56 BERO JH-01-002-014-004/596
(KARKARI) 		3401002000NRG24210220241711376 21/02/2024 ROHIT MINJ 3401002WL106344 ROHIT MINJ 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2754333642 ROHIT MING SO PHILIP MING PUNJAB NATIONAL BANK(508568)
57 BERO JH-01-002-014-004/609
(KARKARI) 		3401002000NRG24210220241711335 21/02/2024 SANJAY BARA 3401002WL106343 SANJAY BARA 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2754333643 MR SANJAY BARA STATE BANK OF INDIA(508548)
58 BERO JH-01-002-026-005/247
(TUTLO) 		3401002000NRG24210220241711151 21/02/2024 NAIMA KHATUN 3401002WL106338 NAIMA KHATUN 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2754333695 MRS NAIMA KHATUN STATE BANK OF INDIA(508548)
59 BERO JH-01-002-026-008/50
(TUTLO) 		3401002000NRG24210220241711157 21/02/2024 SAJIB ANSARI 3401002WL106338 SAJIB ANSARI 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2754333699 Mr. SAJIB ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
60 BERO JH-01-002-005-005/113
(DORANDA) 		3401002000NRG24210220241711133 21/02/2024 LAYTER BHAGAT 3401002WL106338 LAYTER BHAGAT 00415 SBIN0012618 1368 1368 Processed 09/04/2024 2754333700 SUKHDEO ORAON BANK OF BARODA(606985)
61 BERO JH-01-002-005-005/747
(DORANDA) 		3401002000NRG24210220241711136 21/02/2024 RAVINDRA ORAON 3401002WL106338 RAVINDRA ORAON 00415 SBIN0012618 1368 1368 Processed 09/04/2024 2754333645 RAVINDRA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
62 BERO JH-01-002-005-005/749
(DORANDA) 		3401002000NRG24210220241711137 21/02/2024 TARAMANI ORAON 3401002WL106338 TARAMANI ORAON 00415 SBIN0012618 1368 1368 Processed 09/04/2024 2754333641 MRS TARAMANI ORAON STATE BANK OF INDIA(508548)
63 BERO JH-01-002-014-001/25
(KARKARI) 		3401002000NRG24210220241711140 21/02/2024 GAYATRI DEVI 3401002WL106338 GAYATRI DEVI 00415 SBIN0012618 1368 1368 Processed 09/04/2024 2754333640 MRS GAYITRI DEVI STATE BANK OF INDIA(508548)
64 BERO JH-01-002-014-001/425
(KARKARI) 		3401002000NRG24210220241711394 21/02/2024 BAJRANG SAHU 3401002WL106345 BAJRANG SAHU 00415 SBIN0012618 228 228 Processed 09/04/2024 2754333698 BAJRANG SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
65 BERO JH-01-002-014-003/272
(KARKARI) 		3401002000NRG24210220241711197 21/02/2024 BUDHWA ORAON 3401002WL106339 BUDHWA ORAON 00415 SBIN0012618 1368 1368 Processed 09/04/2024 2754333694 MR BUDHWA ORAON STATE BANK OF INDIA(508548)
66 BERO JH-01-002-014-004/43
(KARKARI) 		3401002000NRG24210220241711316 21/02/2024 SIKANDRA MAHTO 3401002WL106343 SIKANDRA MAHTO 00415 SBIN0012618 1368 1368 Processed 09/04/2024 2754333697 MR SIKANDRA MAHTO STATE BANK OF INDIA(508548)
67 BERO JH-01-002-026-005/222
(TUTLO) 		3401002000NRG24210220241711149 21/02/2024 SAFINA KHATUN 3401002WL106338 SAFINA KHATUN 00415 SBIN0012618 1368 1368 Processed 09/04/2024 2754333696 MRS SAFINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 9804 9804
68 BERO JH-01-002-005-005/146
(DORANDA) 		3401002000NRG24210220241711135 21/02/2024 SITA KUMARI 3401002WL106338 SITA KUMARI 00462 UCBA0000803 1368 1368 Processed 09/04/2024 2754333627 SITA KUMARI UCO BANK(607066)
69 BERO JH-01-002-014-004/582
(KARKARI) 		3401002000NRG24210220241711329 21/02/2024 DINESHWAR MAHTO 3401002WL106343 DINESHWAR MAHTO 00462 UCBA0000803 1368 1368 Processed 09/04/2024 2754333626 DINESHWAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
70 BERO JH-01-002-014-004/585
(KARKARI) 		3401002000NRG24210220241711331 21/02/2024 AJAY PREM MINJ 3401002WL106343 AJAY PREM MINJ 00462 UCBA0000803 1368 1368 Processed 09/04/2024 2754333628 AJAY PREM MINJ UCO BANK(607066)
71 BERO JH-01-002-026-008/290
(TUTLO) 		3401002000NRG24210220241711155 21/02/2024 ANSAR ALAM 3401002WL106338 ANSAR ALAM 00462 UCBA0000803 1368 1368 Processed 09/04/2024 2754333718 Mr. ANSAR ALAM VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
72 BERO JH-01-002-014-004/571
(KARKARI) 		3401002000NRG24210220241711372 21/02/2024 ANIMA MINJ 3401002WL106344 ANIMA MINJ 00468 UBIN0563820 1368 1368 Processed 09/04/2024 2754333673 MISS ANIMA MINJ STATE BANK OF INDIA(508548)
73 BERO JH-01-002-014-004/572
(KARKARI) 		3401002000NRG24210220241711322 21/02/2024 FULCHAND MINJ 3401002WL106343 FULCHAND MINJ 00468 UBIN0563820 1368 1368 Processed 09/04/2024 2754333672 Mr. FULCHAND MINJ VANANCHAL GRAMIN BANK(607210)
74 BERO JH-01-002-014-004/573
(KARKARI) 		3401002000NRG24210220241711323 21/02/2024 ALOK MINJ 3401002WL106343 ALOK MINJ 00468 UBIN0563820 1368 1368 Processed 09/04/2024 2754333674 ALOK MINJ UNION BANK OF INDIA(508500)
75 BERO JH-01-002-014-004/579
(KARKARI) 		3401002000NRG24210220241711326 21/02/2024 SUNAM DEVI 3401002WL106343 SUNAM DEVI 00468 UBIN0563820 1368 1368 Processed 09/04/2024 2754333675 SUNAM DEVI UNION BANK OF INDIA(508500)
SubTotal 5472 5472
76 BERO JH-01-002-014-001/59
(KARKARI) 		3401002000NRG24210220241711396 21/02/2024 ISHWAR SAHU 3401002WL106345 ISHWAR SAHU 00687 IBKL063JS69 1368 1368 Processed 09/04/2024 2754333717 ISWAR SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
77 BERO JH-01-002-014-001/395
(KARKARI) 		3401002000NRG24210220241711144 21/02/2024 SANJAY KUMAR SAHU 3401002WL106338 SANJAY KUMAR SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754333709 Mr. SANJAY KUMAR SAHU KUMAR SAHU VANANCHAL GRAMIN BANK(607210)
78 BERO JH-01-002-014-001/94
(KARKARI) 		3401002000NRG24210220241711196 21/02/2024 SIMA MUNDAIN 3401002WL106339 SIMA MUNDAIN 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754333678 Mrs. SIMA MUNDAIN VANANCHAL GRAMIN BANK(607210)
79 BERO JH-01-002-014-003/405
(KARKARI) 		3401002000NRG24210220241711199 21/02/2024 RENU DEVI 3401002WL106339 RENU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754333706 Mrs. RENU DEVI VANANCHAL GRAMIN BANK(607210)
80 BERO JH-01-002-014-004/107
(KARKARI) 		3401002000NRG24210220241711311 21/02/2024 MANOJ MAHTO 3401002WL106343 MANOJ MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754333704 Mr. MANOJ MAHTO VANANCHAL GRAMIN BANK(607210)
81 BERO JH-01-002-014-004/484
(KARKARI) 		3401002000NRG24210220241711318 21/02/2024 TERESA MINJ 3401002WL106343 TERESA MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754333703 Mrs. TERESA MINJ VANANCHAL GRAMIN BANK(607210)
82 BERO JH-01-002-014-004/566
(KARKARI) 		3401002000NRG24210220241711319 21/02/2024 BABLU LOHRA 3401002WL106343 BABLU LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754333676 Mr. BABLU LOHRA VANANCHAL GRAMIN BANK(607210)
83 BERO JH-01-002-014-004/568
(KARKARI) 		3401002000NRG24210220241711320 21/02/2024 ANJALI DEVI 3401002WL106343 ANJALI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754333680 Mrs. ANJALI DEVI VANANCHAL GRAMIN BANK(607210)
84 BERO JH-01-002-014-004/574
(KARKARI) 		3401002000NRG24210220241711324 21/02/2024 SUCHITA MINJ 3401002WL106343 SUCHITA MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754333638 SUCHITA MINJ W/O ARVIND MINJ . VANANCHAL GRAMIN BANK(607210)
85 BERO JH-01-002-014-004/577
(KARKARI) 		3401002000NRG24210220241711374 21/02/2024 PRAMOD MAHTO 3401002WL106344 PRAMOD MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754333702 PRAMOD MAHTO PUNJAB NATIONAL BANK(508568)
86 BERO JH-01-002-014-004/581
(KARKARI) 		3401002000NRG24210220241711328 21/02/2024 RASHIM TOPPO 3401002WL106343 RASHIM TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754333682 Rashim Toppo AIRTEL PAYMENTS BANK LIMITED(990288)
87 BERO JH-01-002-014-004/595
(KARKARI) 		3401002000NRG24210220241711375 21/02/2024 JAYANTY MINJ 3401002WL106344 JAYANTY MINJ 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754333701 Mrs. JAYANTI MINZ VANANCHAL GRAMIN BANK(607210)
88 BERO JH-01-002-014-004/605
(KARKARI) 		3401002000NRG24210220241711378 21/02/2024 KHUSBOO LAKRA 3401002WL106344 KHUSBOO LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754333681 KHUSBOO LAKRA BANK OF INDIA(508505)
89 BERO JH-01-002-014-004/608
(KARKARI) 		3401002000NRG24210220241711334 21/02/2024 JOSPHIN LAKRA 3401002WL106343 JOSPHIN LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754333705 MR PREMCHAND BARA STATE BANK OF INDIA(508548)
90 BERO JH-01-002-014-004/615
(KARKARI) 		3401002000NRG24210220241711380 21/02/2024 NANDAN MAHTO 3401002WL106344 NANDAN MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754333679 Mr. NANDAN MAHTO VANANCHAL GRAMIN BANK(607210)
91 BERO JH-01-002-014-004/627
(KARKARI) 		3401002000NRG24210220241711339 21/02/2024 LALITA DEVI 3401002WL106343 LALITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754333677 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
92 BERO JH-01-002-026-005/247
(TUTLO) 		3401002000NRG24210220241711150 21/02/2024 JAMRUDDIN ANSARI 3401002WL106338 JAMRUDDIN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754333708 Mr. JAMRUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
93 BERO JH-01-002-026-008/264
(TUTLO) 		3401002000NRG24210220241711381 21/02/2024 SABINA PARWEEN 3401002WL106344 SABINA PARWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754333707 SABINA PARWEEN W/O SADIK ANSARI . VANANCHAL GRAMIN BANK(607210)
SubTotal 23256 23256
94 BERO JH-01-002-014-004/598
(KARKARI) 		3401002000NRG24210220241711377 21/02/2024 JUNAS MINJ 3401002WL106344 JUNAS MINJ 00703 AIRP0000001 1368 1368 Processed 09/04/2024 2754333683 Mr. JUNAS MINJ INDIAN BANK(607105)
SubTotal 1368 1368
Total 126540 126540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002014_210224APB_FTO_949378 Bank of Baroda BARB0BEROXX BERO 4104
2 BERO JH3401002014_210224APB_FTO_949378 BANK OF INDIA BKID0004959 BERO 16416
3 BERO JH3401002014_210224APB_FTO_949378 BANK OF INDIA BKID0005899 JHIKO CHATTI 20520
4 BERO JH3401002014_210224APB_FTO_949378 Canara Bank CNRB0004895 BERO 1368
5 BERO JH3401002014_210224APB_FTO_949378 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 20976
6 BERO JH3401002014_210224APB_FTO_949378 Punjab National Bank PUNB0093900 AGRORA COLONY 1368
7 BERO JH3401002014_210224APB_FTO_949378 Punjab National Bank PUNB0976000 BERO RANCHI 6840
8 BERO JH3401002014_210224APB_FTO_949378 State Bank of India SBIN0000230 GUMLA 1368
9 BERO JH3401002014_210224APB_FTO_949378 State Bank of India SBIN0006304 TANGERBANSLI 6840
10 BERO JH3401002014_210224APB_FTO_949378 State Bank of India SBIN0012618 BERO 9804
11 BERO JH3401002014_210224APB_FTO_949378 UCO Bank UCBA0000803 BERO 5472
12 BERO JH3401002014_210224APB_FTO_949378 Union Bank of India UBIN0563820 MANDAR 5472
13 BERO JH3401002014_210224APB_FTO_949378 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 1368
14 BERO JH3401002014_210224APB_FTO_949378 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 23256
15 BERO JH3401002014_210224APB_FTO_949378 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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