Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:43:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_200523APB_FTO_145433
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-01-002-022-002/139
(MURTO) 		3401002000NRG24170520230229014 20/05/2023 CHARWA ORAON 3401002WL012399 CHARWA ORAON 00045 BARB0BEROXX 1368 1368 Processed 25/05/2023 1860524062 CHARWA ORAON SO MURMA ORAON BANK OF BARODA(606985)
2 BERO JH-01-002-022-002/147
(MURTO) 		3401002000NRG24170520230229015 20/05/2023 KARMI KUMARI 3401002WL012399 KARMI KUMARI 00045 BARB0BEROXX 1368 1368 Processed 25/05/2023 1860524072 KARMI KUMARI W/O RAMESH TIRKY BANK OF INDIA(508505)
3 BERO JH-01-002-022-002/158
(MURTO) 		3401002000NRG24170520230229017 20/05/2023 TAUFIQUE ALAM 3401002WL012399 TAUFIQUE ALAM 00045 BARB0BEROXX 1368 1368 Processed 25/05/2023 1860524074 Taufique Alam BANK OF BARODA(606985)
4 BERO JH-01-002-022-002/22
(MURTO) 		3401002000NRG24170520230229021 20/05/2023 PRABHU TIRKEY 3401002WL012399 PRABHU TIRKEY 00045 BARB0BEROXX 1368 1368 Processed 25/05/2023 1860524064 PRABHU TIRKEY SO VARTU TIRKEY BANK OF BARODA(606985)
5 BERO JH-01-002-022-002/301
(MURTO) 		3401002000NRG24170520230229022 20/05/2023 SADHNI ORAON 3401002WL012399 SADHNI ORAON 00045 BARB0BEROXX 1368 1368 Processed 25/05/2023 1860524078 Sadhni Oraon BANK OF BARODA(606985)
6 BERO JH-01-002-022-002/43
(MURTO) 		3401002000NRG24170520230229024 20/05/2023 CHARWA ORAON 3401002WL012399 CHARWA ORAON 00045 BARB0BEROXX 1368 1368 Processed 25/05/2023 1860524069 Charva Oraon BANK OF BARODA(606985)
7 BERO JH-01-002-022-002/57
(MURTO) 		3401002000NRG24170520230229025 20/05/2023 SHANKAR TIRKEY 3401002WL012399 SHANKAR TIRKEY 00045 BARB0BEROXX 1368 1368 Processed 25/05/2023 1860524066 SHANKAR TIRKEY SO CHOLA TIRKEY BANK OF BARODA(606985)
8 BERO JH-01-002-022-002/62
(MURTO) 		3401002000NRG24170520230229026 20/05/2023 BOLO ORAON 3401002WL012399 BOLO ORAON 00045 BARB0BEROXX 1368 1368 Processed 25/05/2023 1860524063 BOLO ORAON SO JITNA ORAON BANK OF BARODA(606985)
9 BERO JH-01-002-022-002/63
(MURTO) 		3401002000NRG24170520230229027 20/05/2023 KUTLI ORAON 3401002WL012399 KUTLI ORAON 00045 BARB0BEROXX 1368 1368 Processed 25/05/2023 1860524071 Koyali Urain BANK OF BARODA(606985)
10 BERO JH-01-002-022-002/691
(MURTO) 		3401002000NRG24170520230229029 20/05/2023 PARVITIYA URAIN 3401002WL012399 PARVITIYA URAIN 00045 BARB0BEROXX 1368 1368 Processed 25/05/2023 1860524065 PARVITIYA URAIN BANK OF INDIA(508505)
11 BERO JH-01-002-022-002/96
(MURTO) 		3401002000NRG24170520230229032 20/05/2023 IMTIYAZ ALAM 3401002WL012399 IMTIYAZ ALAM 00045 BARB0BEROXX 1368 1368 Processed 25/05/2023 1860524073 Imtayaz Alam BANK OF BARODA(606985)
12 BERO JH-01-002-022-003/849
(MURTO) 		3401002000NRG24170520230228998 20/05/2023 RATANI KACHHAP 3401002WL012398 RATANI KACHHAP 00045 BARB0BEROXX 1368 1368 Processed 25/05/2023 1860524070 RATANI KACHHAP DO SUKRA ORAON BANK OF BARODA(606985)
13 BERO JH-01-002-022-004/100
(MURTO) 		3401002000NRG24170520230229038 20/05/2023 SUNITA TIRKEY 3401002WL012399 SUNITA TIRKEY 00045 BARB0BEROXX 1368 1368 Processed 25/05/2023 1860524077 SUNITA TIRKEY UCO BANK(607066)
14 BERO JH-01-002-022-004/101
(MURTO) 		3401002000NRG24170520230229039 20/05/2023 LAXMAN ORAON 3401002WL012399 LAXMAN ORAON 00045 BARB0BEROXX 1368 1368 Processed 25/05/2023 1860524079 LAXMAN ORAON UCO BANK(607066)
15 BERO JH-01-002-022-004/187
(MURTO) 		3401002000NRG24170520230229040 20/05/2023 SOMRI URAIN 3401002WL012399 SOMRI URAIN 00045 BARB0BEROXX 1368 1368 Processed 25/05/2023 1860524068 SOMRI URAIN WO MANGRA ORAON BANK OF BARODA(606985)
16 BERO JH-01-002-022-004/201
(MURTO) 		3401002000NRG24170520230229041 20/05/2023 GOYANDA ORAON 3401002WL012399 GOYANDA ORAON 00045 BARB0BEROXX 1368 1368 Processed 25/05/2023 1860524067 GOYANDA ORAON SO GANDARU ORAON BANK OF BARODA(606985)
17 BERO JH-01-002-022-004/208
(MURTO) 		3401002000NRG24170520230229042 20/05/2023 SAGIYA ORAIN 3401002WL012399 SAGIYA ORAIN 00045 BARB0BEROXX 1368 1368 Processed 25/05/2023 1860524075 Sagiya Orain BANK OF BARODA(606985)
18 BERO JH-01-002-022-004/299
(MURTO) 		3401002000NRG24170520230229043 20/05/2023 CHRIYA ORAIN 3401002WL012399 CHRIYA ORAIN 00045 BARB0BEROXX 1368 1368 Processed 25/05/2023 1860524076 CHRIYA ORAIN BANK OF INDIA(508505)
19 BERO JH-01-002-022-004/302
(MURTO) 		3401002000NRG24170520230229044 20/05/2023 DILIP ORAON 3401002WL012399 DILIP ORAON 00045 BARB0BEROXX 1368 1368 Processed 25/05/2023 1860524080 DILIP ORAON BANK OF INDIA(508505)
20 BERO JH-01-002-022-004/308
(MURTO) 		3401002000NRG24170520230229045 20/05/2023 SABITA ORAON 3401002WL012399 SABITA ORAON 00045 BARB0BEROXX 1368 1368 Processed 25/05/2023 1860524083 SABITA ORAON CANARA BANK(508532)
21 BERO JH-01-002-022-004/309
(MURTO) 		3401002000NRG24170520230229047 20/05/2023 SUNIL ORAON 3401002WL012399 SUNIL ORAON 00045 BARB0BEROXX 1368 1368 Processed 25/05/2023 1860524082 SUNIL ORAON UCO BANK(607066)
22 BERO JH-01-002-022-004/311
(MURTO) 		3401002000NRG24170520230229048 20/05/2023 POKO ORAIN 3401002WL012399 POKO ORAIN 00045 BARB0BEROXX 1368 1368 Processed 25/05/2023 1860524081 MRS POKO ORAIN STATE BANK OF INDIA(508548)
SubTotal 30096 30096
23 BERO JH-01-002-022-001/368
(MURTO) 		3401002000NRG24170520230228986 20/05/2023 HARIHAR SAHU 3401002WL012398 HARIHAR SAHU 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860524048 HARIHAR SAHU BANK OF INDIA(508505)
24 BERO JH-01-002-022-001/419
(MURTO) 		3401002000NRG24180520230234882 20/05/2023 SARITA TIRKEY 3401002WL012690 SARITA TIRKEY 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860524053 SARITA KERKETTA CANARA BANK(508532)
25 BERO JH-01-002-022-001/55
(MURTO) 		3401002000NRG24200520230248518 20/05/2023 DUKHNI ORAIN. 3401002WL013483 DUKHNI ORAIN. 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860524060 DUKHNI ORAIN BANK OF INDIA(508505)
26 BERO JH-01-002-022-001/820
(MURTO) 		3401002000NRG24180520230234888 20/05/2023 HIRA TIGGA 3401002WL012690 HIRA TIGGA 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860524055 HIRA TIGGA BANK OF INDIA(508505)
27 BERO JH-01-002-022-002/312
(MURTO) 		3401002000NRG24200520230248520 20/05/2023 JIBRAIL MIYA 3401002WL013483 JIBRAIL MIYA 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860524059 JIBRAIL MIYA BANK OF INDIA(508505)
28 BERO JH-01-002-022-003/101
(MURTO) 		3401002000NRG24200520230248549 20/05/2023 LALO ORAON 3401002WL013485 LALO ORAON 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860524054 LALO ORAON BANK OF INDIA(508505)
29 BERO JH-01-002-022-003/237
(MURTO) 		3401002000NRG24200520230248527 20/05/2023 CHANDRIKA DEVI 3401002WL013483 CHANDRIKA DEVI 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860524056 CHANDRIKA DEVI BANK OF INDIA(508505)
30 BERO JH-01-002-022-003/340
(MURTO) 		3401002000NRG24200520230248617 20/05/2023 SARITA TIGGA 3401002WL013487 SARITA TIGGA 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860524051 SARITA TIGGA BANK OF INDIA(508505)
31 BERO JH-01-002-022-003/428
(MURTO) 		3401002000NRG24170520230228991 20/05/2023 CHANDMUNI KUJUR 3401002WL012398 CHANDMUNI KUJUR 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860524052 CHANDMUNI KUJUR BANK OF INDIA(508505)
32 BERO JH-01-002-022-003/791
(MURTO) 		3401002000NRG24180520230235570 20/05/2023 RENE TIGGA 3401002WL012719 RENE TIGGA 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860524061 RENE TIGGA BANK OF INDIA(508505)
33 BERO JH-01-002-022-004/114
(MURTO) 		3401002000NRG24200520230248529 20/05/2023 BALKU ORAON 3401002WL013483 BALKU ORAON 00048 BKID0004959 228 228 Processed 25/05/2023 1860524057 BALKU ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 BERO JH-01-002-022-004/157
(MURTO) 		3401002000NRG24200520230248619 20/05/2023 BHUSHAN LOHRA 3401002WL013487 BHUSHAN LOHRA 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860524058 BHUSHAN LOHRA BANK OF INDIA(508505)
35 BERO JH-01-002-022-004/73
(MURTO) 		3401002000NRG24180520230234890 20/05/2023 ATWARIYA ORAIN 3401002WL012690 ATWARIYA ORAIN 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860524049 ETWARIYA ORAIN BANK OF INDIA(508505)
36 BERO JH-01-002-022-004/81
(MURTO) 		3401002000NRG24180520230234891 20/05/2023 JAGESR RAM 3401002WL012690 JAGESR RAM 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860524050 JAGESHWAR RAM BANK OF INDIA(508505)
37 BERO JH-01-002-025-004/118
(TERO) 		3401002000NRG24180520230235573 20/05/2023 SITARAM KUMAR GOPE 3401002WL012719 SITARAM KUMAR GOPE 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860524045 Sitaram Kumar Gope FINO PAYMENTS BANK LTD(608001)
SubTotal 19380 19380
38 BERO JH-01-002-022-001/35
(MURTO) 		3401002000NRG24180520230234881 20/05/2023 BIRSA ORAON 3401002WL012690 BIRSA ORAON 00078 CNRB0004895 1368 1368 Processed 25/05/2023 1860524028 BIRSA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
39 BERO JH-01-002-022-001/420
(MURTO) 		3401002000NRG24180520230234883 20/05/2023 PURNIMA URAIN 3401002WL012690 PURNIMA URAIN 00078 CNRB0004895 1368 1368 Processed 25/05/2023 1860524001 PURNIMA ORAIN CANARA BANK(508532)
40 BERO JH-01-002-022-001/52
(MURTO) 		3401002000NRG24180520230234885 20/05/2023 DULARI DEVI 3401002WL012690 DULARI DEVI 00078 CNRB0004895 1368 1368 Processed 25/05/2023 1860524027 DULARI DEVI CANARA BANK(508532)
41 BERO JH-01-002-022-001/52
(MURTO) 		3401002000NRG24180520230234886 20/05/2023 PRAKASH GOP 3401002WL012690 PRAKASH GOP 00078 CNRB0004895 1368 1368 Processed 25/05/2023 1860523998 PRAKASH GOP CANARA BANK(508532)
42 BERO JH-01-002-022-001/796
(MURTO) 		3401002000NRG24170520230228988 20/05/2023 RENU KUMARI 3401002WL012398 RENU KUMARI 00078 CNRB0004895 1368 1368 Processed 25/05/2023 1860524043 RENU KUMARI CANARA BANK(508532)
43 BERO JH-01-002-022-002/311
(MURTO) 		3401002000NRG24200520230248519 20/05/2023 SHAHID ANWAR 3401002WL013483 SHAHID ANWAR 00078 CNRB0004895 1368 1368 Processed 25/05/2023 1860524031 SHAHID ANWAR CANARA BANK(508532)
44 BERO JH-01-002-022-002/312
(MURTO) 		3401002000NRG24200520230248521 20/05/2023 AFSAR ALAM 3401002WL013483 AFSAR ALAM 00078 CNRB0004895 1368 1368 Processed 25/05/2023 1860524032 AFSAR ALAM CANARA BANK(508532)
45 BERO JH-01-002-022-002/315
(MURTO) 		3401002000NRG24200520230248523 20/05/2023 MISTAR ALAM 3401002WL013483 MISTAR ALAM 00078 CNRB0004895 1368 1368 Processed 25/05/2023 1860523999 MISTAR ALAM UCO BANK(607066)
46 BERO JH-01-002-022-002/710
(MURTO) 		3401002000NRG24200520230248525 20/05/2023 WARIS ALAM 3401002WL013483 WARIS ALAM 00078 CNRB0004895 1368 1368 Processed 25/05/2023 1860524047 WARIS ALAM CANARA BANK(508532)
47 BERO JH-01-002-022-003/11
(MURTO) 		3401002000NRG24200520230248551 20/05/2023 PUNAM KUMARI 3401002WL013485 PUNAM KUMARI 00078 CNRB0004895 1368 1368 Processed 25/05/2023 1860524042 PUNAM KUMARI CANARA BANK(508532)
48 BERO JH-01-002-022-003/169
(MURTO) 		3401002000NRG24200520230248552 20/05/2023 RADHA DEVI 3401002WL013485 RADHA DEVI 00078 CNRB0004895 1368 1368 Processed 25/05/2023 1860524038 RADHA DEVI CANARA BANK(508532)
49 BERO JH-01-002-022-003/237
(MURTO) 		3401002000NRG24200520230248528 20/05/2023 KARINA KUMARI 3401002WL013483 KARINA KUMARI 00078 CNRB0004895 1368 1368 Processed 25/05/2023 1860524035 KARINA KUMARI CANARA BANK(508532)
50 BERO JH-01-002-022-003/287
(MURTO) 		3401002000NRG24180520230235561 20/05/2023 SHARDA DEVI 3401002WL012719 SHARDA DEVI 00078 CNRB0004895 1368 1368 Processed 25/05/2023 1860524044 SHARDHA DEVI CANARA BANK(508532)
51 BERO JH-01-002-022-003/340
(MURTO) 		3401002000NRG24180520230235563 20/05/2023 SOMRA ORAON 3401002WL012719 SOMRA ORAON 00078 CNRB0004895 1368 1368 Processed 25/05/2023 1860524018 SOMRA ORAON CANARA BANK(508532)
52 BERO JH-01-002-022-003/343
(MURTO) 		3401002000NRG24200520230248556 20/05/2023 RENU SAHU 3401002WL013485 RENU SAHU 00078 CNRB0004895 1368 1368 Processed 25/05/2023 1860524025 RENU SAHU CANARA BANK(508532)
53 BERO JH-01-002-022-003/370
(MURTO) 		3401002000NRG24200520230248557 20/05/2023 BABITA DEVI 3401002WL013485 BABITA DEVI 00078 CNRB0004895 1368 1368 Processed 25/05/2023 1860524024 BABITA DEVI CANARA BANK(508532)
54 BERO JH-01-002-022-003/381
(MURTO) 		3401002000NRG24200520230248618 20/05/2023 SUNITA TIGGA 3401002WL013487 SUNITA TIGGA 00078 CNRB0004895 1368 1368 Processed 25/05/2023 1860524030 SUNITA TIGGA BANK OF INDIA(508505)
55 BERO JH-01-002-022-003/388
(MURTO) 		3401002000NRG24180520230235568 20/05/2023 BANDE ORAON 3401002WL012719 BANDE ORAON 00078 CNRB0004895 1368 1368 Processed 25/05/2023 1860524023 BANDE ORAON CANARA BANK(508532)
56 BERO JH-01-002-022-003/394
(MURTO) 		3401002000NRG24170520230229036 20/05/2023 MONIKA DEVI 3401002WL012399 MONIKA DEVI 00078 CNRB0004895 1368 1368 Processed 25/05/2023 1860524033 Mrs. MONIKA DEVI VANANCHAL GRAMIN BANK(607210)
57 BERO JH-01-002-022-003/5
(MURTO) 		3401002000NRG24170520230228992 20/05/2023 MUNITA DEVI 3401002WL012398 MUNITA DEVI 00078 CNRB0004895 1368 1368 Processed 25/05/2023 1860524026 MUNITA DEVI CANARA BANK(508532)
58 BERO JH-01-002-022-003/704
(MURTO) 		3401002000NRG24200520230248560 20/05/2023 BUDHAN DEVI 3401002WL013485 BUDHAN DEVI 00078 CNRB0004895 1368 1368 Processed 25/05/2023 1860524041 BUDHAN DEVI CANARA BANK(508532)
59 BERO JH-01-002-022-003/757
(MURTO) 		3401002000NRG24170520230229037 20/05/2023 ANKIT HAJAM 3401002WL012399 ANKIT HAJAM 00078 CNRB0004895 1368 1368 Processed 25/05/2023 1860524029 ANKIT HAJAM CANARA BANK(508532)
60 BERO JH-01-002-022-003/791
(MURTO) 		3401002000NRG24180520230235571 20/05/2023 AMIT TIGGA 3401002WL012719 AMIT TIGGA 00078 CNRB0004895 1368 1368 Processed 25/05/2023 1860524040 AMIT TIGGA CANARA BANK(508532)
61 BERO JH-01-002-022-003/846
(MURTO) 		3401002000NRG24170520230228995 20/05/2023 PINKI ORAON 3401002WL012398 PINKI ORAON 00078 CNRB0004895 1368 1368 Processed 25/05/2023 1860524000 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
62 BERO JH-01-002-022-003/848
(MURTO) 		3401002000NRG24170520230228997 20/05/2023 MADAN TIRKEY 3401002WL012398 MADAN TIRKEY 00078 CNRB0004895 1368 1368 Processed 25/05/2023 1860524034 MADAN TIRKEY UCO BANK(607066)
63 BERO JH-01-002-022-004/238
(MURTO) 		3401002000NRG24180520230235572 20/05/2023 DEEPAK SINGH 3401002WL012719 DEEPAK SINGH 00078 CNRB0004895 1368 1368 Processed 25/05/2023 1860524036 DIPAK SINGH CANARA BANK(508532)
64 BERO JH-01-002-022-004/267
(MURTO) 		3401002000NRG24200520230248530 20/05/2023 LALA ORAON 3401002WL013483 LALA ORAON 00078 CNRB0004895 228 228 Processed 25/05/2023 1860524021 LALA ORAON CANARA BANK(508532)
65 BERO JH-01-002-022-004/417
(MURTO) 		3401002000NRG24200520230248531 20/05/2023 MAHESH RAM 3401002WL013483 MAHESH RAM 00078 CNRB0004895 228 228 Processed 25/05/2023 1860524039 MAHESH RAM CANARA BANK(508532)
66 BERO JH-01-002-022-004/64
(MURTO) 		3401002000NRG24180520230234889 20/05/2023 BIGLU ORAON 3401002WL012690 BIGLU ORAON 00078 CNRB0004895 1368 1368 Processed 25/05/2023 1860524022 BIGLU ORAON CANARA BANK(508532)
67 BERO JH-01-002-025-004/118
(TERO) 		3401002000NRG24180520230235574 20/05/2023 SONI DEVI 3401002WL012719 SONI DEVI 00078 CNRB0004895 1368 1368 Processed 25/05/2023 1860524037 SONI DEVI CANARA BANK(508532)
68 BERO JH-01-002-025-004/50
(TERO) 		3401002000NRG24180520230235576 20/05/2023 SUNITA DEVI 3401002WL012719 SUNITA DEVI 00078 CNRB0004895 1596 1596 Processed 25/05/2023 1860524046 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 40356 40356
69 BERO JH-01-002-022-001/365
(MURTO) 		3401002000NRG24170520230228984 20/05/2023 HARJIVAN SAHU 3401002WL012398 HARJIVAN SAHU 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1860523989 Mr. HARJIWAN SAHU VANANCHAL GRAMIN BANK(607210)
70 BERO JH-01-002-022-001/52
(MURTO) 		3401002000NRG24180520230234884 20/05/2023 FAGUWA GOPE 3401002WL012690 FAGUWA GOPE 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1860523986 Mr. FAGUWA GOPE S/O LT. SARJU GOPE . VANANCHAL GRAMIN BANK(607210)
71 BERO JH-01-002-022-003/104
(MURTO) 		3401002000NRG24200520230248550 20/05/2023 BUDI ORAIN 3401002WL013485 BUDI ORAIN 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1860523987 Mrs. BUDI ORAIN W/O CHHOTE ORAON . VANANCHAL GRAMIN BANK(607210)
72 BERO JH-01-002-022-003/13
(MURTO) 		3401002000NRG24170520230229033 20/05/2023 RAJU SAW 3401002WL012399 RAJU SAW 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1860523990 Mr. RAJU SAW VANANCHAL GRAMIN BANK(607210)
73 BERO JH-01-002-022-003/205
(MURTO) 		3401002000NRG24200520230248554 20/05/2023 SUKRU ORAON 3401002WL013485 SUKRU ORAON 00197 BKID0JHARGB 228 228 Processed 25/05/2023 1860523995 Mr. SUKRU ORAON S/O MAHADEO ORAON . VANANCHAL GRAMIN BANK(607210)
74 BERO JH-01-002-022-003/285
(MURTO) 		3401002000NRG24170520230229034 20/05/2023 PRAKASH KUMAR SAHU 3401002WL012399 PRAKASH KUMAR SAHU 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1860523993 Mr. PRAKASH KUMAR SAHU VANANCHAL GRAMIN BANK(607210)
75 BERO JH-01-002-022-003/327
(MURTO) 		3401002000NRG24170520230228989 20/05/2023 RUPI ORAIN 3401002WL012398 RUPI ORAIN 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1860523997 Mrs. RUPI ORAIN W/O BUDHKA ORAON . VANANCHAL GRAMIN BANK(607210)
76 BERO JH-01-002-022-003/381
(MURTO) 		3401002000NRG24180520230235565 20/05/2023 DHANO ORAON 3401002WL012719 DHANO ORAON 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1860523992 Mr. DHANO ORAON S/O BUDA ORAON . VANANCHAL GRAMIN BANK(607210)
77 BERO JH-01-002-022-003/449
(MURTO) 		3401002000NRG24200520230248558 20/05/2023 BASANTI DEVI 3401002WL013485 BASANTI DEVI 00197 BKID0JHARGB 228 228 Processed 25/05/2023 1860523991 BASANTI DEVI CANARA BANK(508532)
78 BERO JH-01-002-022-003/63
(MURTO) 		3401002000NRG24200520230248559 20/05/2023 SHRAVAN MAHTO 3401002WL013485 SHRAVAN MAHTO 00197 BKID0JHARGB 228 228 Processed 25/05/2023 1860523988 Mr. SHRAWAN MAHTO VANANCHAL GRAMIN BANK(607210)
79 BERO JH-01-002-022-004/177
(MURTO) 		3401002000NRG24200520230248621 20/05/2023 LAXMI DEVI 3401002WL013487 LAXMI DEVI 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1860523994 Mr. LAXMI DEVI W/O DILIP SINGH . VANANCHAL GRAMIN BANK(607210)
80 BERO JH-01-002-022-004/26
(MURTO) 		3401002000NRG24200520230248622 20/05/2023 NIRMAL ORAON 3401002WL013487 NIRMAL ORAON 00197 BKID0JHARGB 228 228 Processed 25/05/2023 1860523996 NIRMAL ORAON CANARA BANK(508532)
SubTotal 11856 11856
81 BERO JH-01-002-022-001/313
(MURTO) 		3401002000NRG24180520230234880 20/05/2023 SHANTI ORAON 3401002WL012690 SHANTI ORAON 00415 SBIN0012618 1368 1368 Processed 25/05/2023 1860524014 MRS SHANTI ORAON STATE BANK OF INDIA(508548)
82 BERO JH-01-002-022-001/368
(MURTO) 		3401002000NRG24170520230228985 20/05/2023 SUSHILA DEVI 3401002WL012398 SUSHILA DEVI 00415 SBIN0012618 1368 1368 Processed 25/05/2023 1860524017 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
83 BERO JH-01-002-022-001/796
(MURTO) 		3401002000NRG24170520230228987 20/05/2023 KAPIL KUMAR SAHU 3401002WL012398 KAPIL KUMAR SAHU 00415 SBIN0012618 1368 1368 Processed 25/05/2023 1860524012 MR KAPIL KUMAR SAHU STATE BANK OF INDIA(508548)
84 BERO JH-01-002-022-002/152
(MURTO) 		3401002000NRG24170520230229016 20/05/2023 RUPA TOPPO 3401002WL012399 RUPA TOPPO 00415 SBIN0012618 1368 1368 Processed 25/05/2023 1860524015 MRS RUPA TOPPO STATE BANK OF INDIA(508548)
85 BERO JH-01-002-022-002/162
(MURTO) 		3401002000NRG24170520230229018 20/05/2023 RATAN URAON 3401002WL012399 RATAN URAON 00415 SBIN0012618 1368 1368 Processed 25/05/2023 1860524016 MR RATAN URAON STATE BANK OF INDIA(508548)
86 BERO JH-01-002-022-003/287
(MURTO) 		3401002000NRG24180520230235562 20/05/2023 PRAHALAD PRASAD 3401002WL012719 PRAHALAD PRASAD 00415 SBIN0012618 1368 1368 Processed 25/05/2023 1860524010 MR PRAHLAD PRASAD STATE BANK OF INDIA(508548)
87 BERO JH-01-002-022-003/340
(MURTO) 		3401002000NRG24180520230235564 20/05/2023 RUPNATH TIGGA 3401002WL012719 RUPNATH TIGGA 00415 SBIN0012618 1368 1368 Processed 25/05/2023 1860524020 MR RUPNATH TIGGA STATE BANK OF INDIA(508548)
88 BERO JH-01-002-022-003/354
(MURTO) 		3401002000NRG24170520230228990 20/05/2023 PARWATI MINZ 3401002WL012398 PARWATI MINZ 00415 SBIN0012618 1368 1368 Processed 25/05/2023 1860524011 PARWATI MINJ CANARA BANK(508532)
89 BERO JH-01-002-022-003/355
(MURTO) 		3401002000NRG24170520230229035 20/05/2023 GOBARDHAN HAJAM 3401002WL012399 GOBARDHAN HAJAM 00415 SBIN0012618 1368 1368 Processed 25/05/2023 1860524002 MR GOBARDHAN HAJAM STATE BANK OF INDIA(508548)
90 BERO JH-01-002-022-003/847
(MURTO) 		3401002000NRG24170520230228996 20/05/2023 SUNITA TIGGA 3401002WL012398 SUNITA TIGGA 00415 SBIN0012618 1368 1368 Processed 25/05/2023 1860524019 MS SUNITA TIGGA STATE BANK OF INDIA(508548)
91 BERO JH-01-002-022-004/177
(MURTO) 		3401002000NRG24200520230248620 20/05/2023 DILIP SINGH 3401002WL013487 DILIP SINGH 00415 SBIN0012618 1368 1368 Processed 25/05/2023 1860524013 DILIP KUMAR SINGH BANK OF INDIA(508505)
SubTotal 15048 15048
92 BERO JH-01-002-022-001/28
(MURTO) 		3401002000NRG24180520230234879 20/05/2023 KARTIK GOPE 3401002WL012690 KARTIK GOPE 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1860523980 KARTIK GOPE UCO BANK(607066)
93 BERO JH-01-002-022-002/177
(MURTO) 		3401002000NRG24170520230229020 20/05/2023 AJIT ORAON 3401002WL012399 AJIT ORAON 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1860523984 AJIT ORAON UCO BANK(607066)
94 BERO JH-01-002-022-002/33
(MURTO) 		3401002000NRG24170520230229023 20/05/2023 JEBED ALAM 3401002WL012399 JEBED ALAM 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1860523982 JUBER AALAM UCO BANK(607066)
95 BERO JH-01-002-022-002/83
(MURTO) 		3401002000NRG24170520230229030 20/05/2023 NAIM ALAM 3401002WL012399 NAIM ALAM 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1860523983 NAIM MIYAN UCO BANK(607066)
96 BERO JH-01-002-022-002/85
(MURTO) 		3401002000NRG24170520230229031 20/05/2023 PARVEJ ALAM 3401002WL012399 PARVEJ ALAM 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1860523981 PARWEZ ALAM UCO BANK(607066)
97 BERO JH-01-002-022-003/194
(MURTO) 		3401002000NRG24200520230248553 20/05/2023 RITA ORAIN 3401002WL013485 RITA ORAIN 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1860523979 RITA ORAIN CANARA BANK(508532)
98 BERO JH-01-002-022-003/343
(MURTO) 		3401002000NRG24200520230248555 20/05/2023 SUKHSAGAR SAHU 3401002WL013485 SUKHSAGAR SAHU 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1860523976 SUKH SAGAR SAHU UCO BANK(607066)
99 BERO JH-01-002-022-003/813
(MURTO) 		3401002000NRG24170520230228994 20/05/2023 SONI KUMARI 3401002WL012398 SONI KUMARI 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1860523978 SONI KUMARI UCO BANK(607066)
100 BERO JH-01-002-025-004/50
(TERO) 		3401002000NRG24180520230235575 20/05/2023 ASHOK MAHTO 3401002WL012719 ASHOK MAHTO 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1860523977 ASHOK MAHTO UCO BANK(607066)
SubTotal 12312 12312
101 BERO JH-01-002-022-002/176
(MURTO) 		3401002000NRG24170520230229019 20/05/2023 MANISH TIGGA 3401002WL012399 MANISH TIGGA 00687 IBKL063JS69 1368 1368 Processed 25/05/2023 1860523985 MANISH TIGGA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
102 BERO JH-01-002-022-003/10
(MURTO) 		3401002000NRG24200520230248548 20/05/2023 RAJINDAR SAHU 3401002WL013485 RAJINDAR SAHU 00695 SBIN0RRVCGB 228 228 Processed 25/05/2023 1860524004 Mr. RAJENDRA SAHU VANANCHAL GRAMIN BANK(607210)
103 BERO JH-01-002-022-003/237
(MURTO) 		3401002000NRG24200520230248526 20/05/2023 MANOJ KUMAR SAHU 3401002WL013483 MANOJ KUMAR SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860524005 Mr. MANOJ SAHU S/O RAMDENI SAHU . VANANCHAL GRAMIN BANK(607210)
104 BERO JH-01-002-022-003/315
(MURTO) 		3401002000NRG24200520230248616 20/05/2023 CHANDIYA TIGGA. 3401002WL013487 CHANDIYA TIGGA. 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860524007 Mrs. CHANDIYA TIGGA VANANCHAL GRAMIN BANK(607210)
105 BERO JH-01-002-022-003/385
(MURTO) 		3401002000NRG24180520230235566 20/05/2023 SUBODH THAKUR 3401002WL012719 SUBODH THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860524006 Mr. SUBODH THAKUR VANANCHAL GRAMIN BANK(607210)
106 BERO JH-01-002-022-003/385
(MURTO) 		3401002000NRG24180520230235567 20/05/2023 VIJAY KUMAR THAKUR 3401002WL012719 VIJAY KUMAR THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860524009 Mr. VIJAY KUMAR THAKUR VANANCHAL GRAMIN BANK(607210)
107 BERO JH-01-002-022-003/435
(MURTO) 		3401002000NRG24180520230235569 20/05/2023 TAIRUS TIGGA 3401002WL012719 TAIRUS TIGGA 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860524003 MR TAIRUS TIGGA STATE BANK OF INDIA(508548)
108 BERO JH-01-002-022-003/5
(MURTO) 		3401002000NRG24170520230228993 20/05/2023 PRASAD MAHTO 3401002WL012398 PRASAD MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860524008 Mr. PRASAD MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 8436 8436
Total 138852 138852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_200523APB_FTO_145433 Bank of Baroda BARB0BEROXX BERO 30096
2 BERO JH3401002022_200523APB_FTO_145433 BANK OF INDIA BKID0004959 BERO 19380
3 BERO JH3401002022_200523APB_FTO_145433 Canara Bank CNRB0004895 BERO 40356
4 BERO JH3401002022_200523APB_FTO_145433 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 11856
5 BERO JH3401002022_200523APB_FTO_145433 State Bank of India SBIN0012618 BERO 15048
6 BERO JH3401002022_200523APB_FTO_145433 UCO Bank UCBA0000803 BERO 12312
7 BERO JH3401002022_200523APB_FTO_145433 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 1368
8 BERO JH3401002022_200523APB_FTO_145433 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 8436

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