Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:22:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KHUKHRA
Fto No. : JH3401002017_210723APB_FTO_364281
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-01-002-017-001/1042
(KHUKHRA) 		3401002000NRG24Z200720230726483 21/07/2023 PRITI SHAHDEV 3401002WL040093 PRITI SHAHDEV 00048 BKID0004959 162 162 Processed 22/07/2023 S20413719 PRITI SHAHDEV BANK OF INDIA(508505)
2 BERO JH-01-002-017-001/1061
(KHUKHRA) 		3401002000NRG24Z200720230726485 21/07/2023 SURANTI DEVI 3401002WL040093 SURANTI DEVI 00048 BKID0004959 162 162 Processed 22/07/2023 S20413719 SURANTI DEVI BANK OF INDIA(508505)
3 BERO JH-01-002-017-001/172
(KHUKHRA) 		3401002000NRG24Z200720230726488 21/07/2023 BADR UDIM ANSARI 3401002WL040093 BADR UDIM ANSARI 00048 BKID0004959 162 162 Processed 22/07/2023 S20413719 BUDHIA ANSARI BANK OF INDIA(508505)
4 BERO JH-01-002-017-001/190
(KHUKHRA) 		3401002000NRG24Z200720230726381 21/07/2023 MEENA ORAON 3401002WL040089 MEENA ORAON 00048 BKID0004959 162 162 Processed 22/07/2023 S20413719 MINA ORAIN BANK OF INDIA(508505)
5 BERO JH-01-002-017-001/200
(KHUKHRA) 		3401002000NRG24Z190720230720914 21/07/2023 SANKAR LOHRA 3401002WL039710 SANKAR LOHRA 00048 BKID0004959 162 162 Processed 22/07/2023 S20413719 SHANKAR LOHRA BANK OF INDIA(508505)
6 BERO JH-01-002-017-001/270
(KHUKHRA) 		3401002000NRG24Z190720230720917 21/07/2023 MUNSHI SAHU 3401002WL039710 MUNSHI SAHU 00048 BKID0004959 162 162 Processed 22/07/2023 S20413719 MUNSI SAHU. BANK OF INDIA(508505)
7 BERO JH-01-002-017-001/301
(KHUKHRA) 		3401002000NRG24Z200720230726384 21/07/2023 MAINI ORAIN 3401002WL040089 MAINI ORAIN 00048 BKID0004959 162 162 Processed 22/07/2023 S20413719 MAINI ORAIN W/O CHARVA ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-017-002/1016
(KHUKHRA) 		3401002000NRG24Z200720230726389 21/07/2023 SUJATA DEVI 3401002WL040089 SUJATA DEVI 00048 BKID0004959 162 162 Processed 22/07/2023 S20413719 SUJATA DEVI BANK OF INDIA(508505)
9 BERO JH-01-002-017-002/1051
(KHUKHRA) 		3401002000NRG24Z200720230726461 21/07/2023 MANISH TIRKEY 3401002WL040091 MANISH TIRKEY 00048 BKID0004959 162 162 Processed 22/07/2023 S20413719 MANISH TIRKEY BANK OF INDIA(508505)
10 BERO JH-01-002-017-002/1081
(KHUKHRA) 		3401002000NRG24Z200720230726390 21/07/2023 SULEKHA DEVI 3401002WL040089 SULEKHA DEVI 00048 BKID0004959 81 81 Processed 22/07/2023 S20413719 SULEKHA DEVI BANK OF INDIA(508505)
11 BERO JH-01-002-017-002/1170
(KHUKHRA) 		3401002000NRG24Z200720230726392 21/07/2023 SURESH DAS GOSHWAMI 3401002WL040089 SURESH DAS GOSHWAMI 00048 BKID0004959 81 81 Processed 22/07/2023 S20413719 SURESH DAS GOSHWAMI CANARA BANK(508532)
12 BERO JH-01-002-017-002/1254
(KHUKHRA) 		3401002000NRG24Z200720230726509 21/07/2023 SANU DEVI 3401002WL040095 SANU DEVI 00048 BKID0004959 162 162 Processed 22/07/2023 S20413719 SANU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BERO JH-01-002-017-002/139
(KHUKHRA) 		3401002000NRG24Z200720230726510 21/07/2023 MALEE MAHTO 3401002WL040095 MALEE MAHTO 00048 BKID0004959 162 162 Processed 22/07/2023 S20413719 MALI MAHTO BANK OF INDIA(508505)
14 BERO JH-01-002-017-002/144
(KHUKHRA) 		3401002000NRG24Z200720230726513 21/07/2023 ANITA DEVI 3401002WL040095 ANITA DEVI 00048 BKID0004959 162 162 Processed 22/07/2023 S20413719 ANITA DEVI BANK OF INDIA(508505)
15 BERO JH-01-002-017-002/161
(KHUKHRA) 		3401002000NRG24Z200720230726398 21/07/2023 RAMESH SAHU 3401002WL040089 RAMESH SAHU 00048 BKID0004959 162 162 Processed 22/07/2023 S20413719 RAMESH SAHU BANK OF INDIA(508505)
16 BERO JH-01-002-017-002/203
(KHUKHRA) 		3401002000NRG24Z200720230726400 21/07/2023 AMESHWAR SAHU 3401002WL040089 AMESHWAR SAHU 00048 BKID0004959 81 81 Processed 22/07/2023 S20413719 AMESHWAR SAHU IDBI BANK(607095)
17 BERO JH-01-002-017-002/249
(KHUKHRA) 		3401002000NRG24Z190720230720860 21/07/2023 SUBATI DEVI 3401002WL039708 SUBATI DEVI 00048 BKID0004959 162 162 Processed 22/07/2023 S20413719 SUBATI DEVI BANK OF INDIA(508505)
18 BERO JH-01-002-017-002/289
(KHUKHRA) 		3401002000NRG24Z200720230726405 21/07/2023 RAMDEO ORAON 3401002WL040089 RAMDEO ORAON 00048 BKID0004959 162 162 Processed 22/07/2023 S20413719 Ram Dev Uranv IDFC BANK LIMITED(608117)
19 BERO JH-01-002-017-002/348
(KHUKHRA) 		3401002000NRG24Z200720230726406 21/07/2023 BAL BINOD SAHU 3401002WL040089 BAL BINOD SAHU 00048 BKID0004959 81 81 Processed 22/07/2023 S20413719 VINOD SAHU BANK OF INDIA(508505)
20 BERO JH-01-002-017-002/368
(KHUKHRA) 		3401002000NRG24Z190720230720861 21/07/2023 BRIJMOHAN SINGH 3401002WL039708 BRIJMOHAN SINGH 00048 BKID0004959 162 162 Processed 22/07/2023 S20413719 BRIJMOHAN SINGH BANK OF INDIA(508505)
21 BERO JH-01-002-017-002/450
(KHUKHRA) 		3401002000NRG24Z190720230720924 21/07/2023 BANWARI ORAON 3401002WL039710 BANWARI ORAON 00048 BKID0004959 162 162 Processed 22/07/2023 S20413719 BANWARI ORAON BANK OF INDIA(508505)
22 BERO JH-01-002-017-002/454
(KHUKHRA) 		3401002000NRG24Z200720230726409 21/07/2023 BALMUNI DEVI 3401002WL040089 BALMUNI DEVI 00048 BKID0004959 162 162 Processed 22/07/2023 S20413719 BALMUNI DEVI BANK OF INDIA(508505)
23 BERO JH-01-002-017-002/454
(KHUKHRA) 		3401002000NRG24Z200720230726408 21/07/2023 BILENDRA BHOGTA 3401002WL040089 BILENDRA BHOGTA 00048 BKID0004959 162 162 Processed 22/07/2023 S20413719 VIRENDRA BHOGTA BANK OF INDIA(508505)
24 BERO JH-01-002-017-002/516
(KHUKHRA) 		3401002000NRG24Z190720230717466 21/07/2023 SONMAIT DEVI 3401002WL039518 SONMAIT DEVI 00048 BKID0004959 162 162 Processed 22/07/2023 S20413719 SONMAIT DEVI BANK OF INDIA(508505)
25 BERO JH-01-002-017-002/550
(KHUKHRA) 		3401002000NRG24Z200720230726410 21/07/2023 MANJU DEVI 3401002WL040089 MANJU DEVI 00048 BKID0004959 162 162 Processed 22/07/2023 S20413719 MANJU DEVI BANK OF INDIA(508505)
26 BERO JH-01-002-017-002/556
(KHUKHRA) 		3401002000NRG24Z190720230720865 21/07/2023 BINOD ORAON 3401002WL039708 BINOD ORAON 00048 BKID0004959 162 162 Processed 22/07/2023 S20413719 VINOD ORAON BANK OF INDIA(508505)
27 BERO JH-01-002-017-002/666
(KHUKHRA) 		3401002000NRG24Z190720230720002 21/07/2023 SUKARMANI TIRKEY 3401002WL039665 SUKARMANI TIRKEY 00048 BKID0004959 162 162 Processed 22/07/2023 S20413719 SUKRAMANI TIRKEY BANK OF INDIA(508505)
28 BERO JH-01-002-017-002/76
(KHUKHRA) 		3401002000NRG24Z190720230720888 21/07/2023 BIRSI ORAIN 3401002WL039709 BIRSI ORAIN 00048 BKID0004959 162 162 Processed 22/07/2023 S20413719 BIRSI ORAIN PUNJAB NATIONAL BANK(508568)
29 BERO JH-01-002-017-002/76
(KHUKHRA) 		3401002000NRG24Z190720230720887 21/07/2023 NANKA ORAON 3401002WL039709 NANKA ORAON 00048 BKID0004959 162 162 Processed 22/07/2023 S20413719 NANKA ORAON BANK OF INDIA(508505)
30 BERO JH-01-002-017-002/853
(KHUKHRA) 		3401002000NRG24Z200720230726412 21/07/2023 SUKRA MAHATO 3401002WL040089 SUKRA MAHATO 00048 BKID0004959 162 162 Processed 22/07/2023 S20413719 SUKARA MAHATO BANK OF INDIA(508505)
31 BERO JH-01-002-017-002/867
(KHUKHRA) 		3401002000NRG24Z200720230726413 21/07/2023 BALESWAR ORAON 3401002WL040089 BALESWAR ORAON 00048 BKID0004959 162 162 Processed 22/07/2023 S20413719 BALESHWAR ORAON BANK OF INDIA(508505)
32 BERO JH-01-002-017-002/910
(KHUKHRA) 		3401002000NRG24Z190720230720867 21/07/2023 GANESH MAHTO 3401002WL039708 GANESH MAHTO 00048 BKID0004959 162 162 Processed 22/07/2023 S20413719 GANESH MAHTO BANK OF INDIA(508505)
33 BERO JH-01-002-017-002/910
(KHUKHRA) 		3401002000NRG24Z190720230720868 21/07/2023 GITA DEVI 3401002WL039708 GITA DEVI 00048 BKID0004959 162 162 Processed 22/07/2023 S20413719 GITA DEVI BANK OF INDIA(508505)
34 BERO JH-01-002-017-002/98
(KHUKHRA) 		3401002000NRG24Z200720230726515 21/07/2023 BUDI ORAIN 3401002WL040095 BUDI ORAIN 00048 BKID0004959 162 162 Processed 22/07/2023 S20413719 BUDI ORAIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 BERO JH-01-002-017-002/992
(KHUKHRA) 		3401002000NRG24Z190720230720890 21/07/2023 KARAMBIR ORAON 3401002WL039709 KARAMBIR ORAON 00048 BKID0004959 162 162 Processed 22/07/2023 S20413719 KARAMVIR ORAON BANK OF INDIA(508505)
SubTotal 5346 5346
36 BERO JH-01-002-017-002/516
(KHUKHRA) 		3401002000NRG24Z190720230717465 21/07/2023 SHIVKAILASH SAHU 3401002WL039518 SHIVKAILASH SAHU 00048 BKID0004963 162 162 Processed 22/07/2023 S20413719 SHIV KAILASH SAHU BANK OF INDIA(508505)
SubTotal 162 162
37 BERO JH-01-002-005-002/94
(DORANDA) 		3401002000NRG24Z190720230720908 21/07/2023 RUSTAM ANSARI 3401002WL039710 RUSTAM ANSARI 00048 BKID0005899 162 162 Processed 22/07/2023 S20413719 RUSTAM ANSARI S/O VAHAB ANSARI BANK OF INDIA(508505)
38 BERO JH-01-002-017-001/102
(KHUKHRA) 		3401002000NRG24Z200720230726482 21/07/2023 BOLI DEVI 3401002WL040093 BOLI DEVI 00048 BKID0005899 162 162 Processed 22/07/2023 S20413719 BOLI DEVI W/O CHARWA ORAON BANK OF INDIA(508505)
39 BERO JH-01-002-017-001/1060
(KHUKHRA) 		3401002000NRG24Z190720230720911 21/07/2023 RUBENA KHATOON 3401002WL039710 RUBENA KHATOON 00048 BKID0005899 162 162 Processed 22/07/2023 S20413719 RUBENA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
40 BERO JH-01-002-017-001/1131
(KHUKHRA) 		3401002000NRG24Z200720230726486 21/07/2023 PINKY DEVI 3401002WL040093 PINKY DEVI 00048 BKID0005899 162 162 Processed 22/07/2023 S20413719 PINKI KUMARI BANK OF BARODA(606985)
41 BERO JH-01-002-017-001/164
(KHUKHRA) 		3401002000NRG24Z200720230726487 21/07/2023 KARMA ORAON 3401002WL040093 KARMA ORAON 00048 BKID0005899 162 162 Processed 22/07/2023 S20413719 KARMA ORAON S/O CHAMRA ORAON BANK OF INDIA(508505)
42 BERO JH-01-002-017-001/169
(KHUKHRA) 		3401002000NRG24Z200720230726459 21/07/2023 BIRSA ORAON 3401002WL040091 BIRSA ORAON 00048 BKID0005899 81 81 Processed 22/07/2023 S20413719 BIRSA ORAON S/O RAM ORAON BANK OF INDIA(508505)
43 BERO JH-01-002-017-001/172
(KHUKHRA) 		3401002000NRG24Z200720230726489 21/07/2023 KUDUS ANSARI 3401002WL040093 KUDUS ANSARI 00048 BKID0005899 162 162 Processed 22/07/2023 S20413719 KUDUS ANSARI S/O BUDHIYA ANSARI BANK OF INDIA(508505)
44 BERO JH-01-002-017-001/174
(KHUKHRA) 		3401002000NRG24Z190720230720912 21/07/2023 MANMOHAN MAHTO 3401002WL039710 MANMOHAN MAHTO 00048 BKID0005899 162 162 Processed 22/07/2023 S20413719 MANMOHAN MAHTO S/O ARJUN MAHTO BANK OF INDIA(508505)
45 BERO JH-01-002-017-001/193
(KHUKHRA) 		3401002000NRG24Z190720230720913 21/07/2023 SAHID ANSARI 3401002WL039710 SAHID ANSARI 00048 BKID0005899 162 162 Processed 22/07/2023 S20413719 SAHID ANSARI S/O ASHIQ ANSARI BANK OF INDIA(508505)
46 BERO JH-01-002-017-001/222
(KHUKHRA) 		3401002000NRG24Z190720230720915 21/07/2023 KAYUM ANSARI 3401002WL039710 KAYUM ANSARI 00048 BKID0005899 162 162 Processed 22/07/2023 S20413719 KAYUM ANSARI S/O UDIN ANSARI BANK OF INDIA(508505)
47 BERO JH-01-002-017-001/223
(KHUKHRA) 		3401002000NRG24Z200720230726491 21/07/2023 IRFAN ANSARI 3401002WL040093 IRFAN ANSARI 00048 BKID0005899 162 162 Processed 22/07/2023 S20413719 Irfan Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
48 BERO JH-01-002-017-001/260
(KHUKHRA) 		3401002000NRG24Z200720230726383 21/07/2023 SUMITRA DEVI 3401002WL040089 SUMITRA DEVI 00048 BKID0005899 162 162 Processed 22/07/2023 S20413719 SUMITRA DEVI W/O BALKAHA MAHTO BANK OF INDIA(508505)
49 BERO JH-01-002-017-001/311
(KHUKHRA) 		3401002000NRG24Z200720230726385 21/07/2023 MUKESH ORAON 3401002WL040089 MUKESH ORAON 00048 BKID0005899 162 162 Processed 22/07/2023 S20413719 MUKESH ORAON S/O BIRSA ORAON BANK OF INDIA(508505)
50 BERO JH-01-002-017-001/316
(KHUKHRA) 		3401002000NRG24Z200720230726386 21/07/2023 PRATIMA DEVI 3401002WL040089 PRATIMA DEVI 00048 BKID0005899 162 162 Processed 22/07/2023 S20413719 PRATIMA DEVI W/O PRADEEP MAHTO BANK OF INDIA(508505)
51 BERO JH-01-002-017-001/325
(KHUKHRA) 		3401002000NRG24Z200720230726387 21/07/2023 RENU DEVI 3401002WL040089 RENU DEVI 00048 BKID0005899 162 162 Processed 22/07/2023 S20413719 MRS RENU DEVI STATE BANK OF INDIA(508548)
52 BERO JH-01-002-017-001/332
(KHUKHRA) 		3401002000NRG24Z190720230720918 21/07/2023 KAPIL GOPE 3401002WL039710 KAPIL GOPE 00048 BKID0005899 162 162 Processed 22/07/2023 S20413719 Mr. KAPILDEW GOPE VANANCHAL GRAMIN BANK(607210)
53 BERO JH-01-002-017-001/334
(KHUKHRA) 		3401002000NRG24Z190720230720919 21/07/2023 AJAD ANSARI 3401002WL039710 AJAD ANSARI 00048 BKID0005899 162 162 Processed 22/07/2023 S20413719 AJAD ANSARI CANARA BANK(508532)
54 BERO JH-01-002-017-001/385
(KHUKHRA) 		3401002000NRG24Z190720230720920 21/07/2023 SAJAD ANSARI 3401002WL039710 SAJAD ANSARI 00048 BKID0005899 162 162 Processed 22/07/2023 S20413719 SAJAD ANSARI S/O JHANGIR ANSARI BANK OF INDIA(508505)
55 BERO JH-01-002-017-001/690
(KHUKHRA) 		3401002000NRG24Z200720230726468 21/07/2023 ASHOK SAHU 3401002WL040092 ASHOK SAHU 00048 BKID0005899 54 54 Processed 22/07/2023 S20413719 ASHOK SAHU S/O GANDUR SAHU BANK OF INDIA(508505)
56 BERO JH-01-002-017-001/711
(KHUKHRA) 		3401002000NRG24Z200720230726388 21/07/2023 PRAKASH MAHTO 3401002WL040089 PRAKASH MAHTO 00048 BKID0005899 162 162 Processed 22/07/2023 S20413719 MR PRAKASH MAHTO STATE BANK OF INDIA(508548)
57 BERO JH-01-002-017-002/1174
(KHUKHRA) 		3401002000NRG24Z200720230726507 21/07/2023 RUMA DEVI 3401002WL040095 RUMA DEVI 00048 BKID0005899 162 162 Processed 22/07/2023 S20413719 MRS RUMA DEVI STATE BANK OF INDIA(508548)
58 BERO JH-01-002-017-002/1218
(KHUKHRA) 		3401002000NRG24Z200720230726393 21/07/2023 SUNIL ORAON 3401002WL040089 SUNIL ORAON 00048 BKID0005899 162 162 Processed 22/07/2023 S20413719 SUNIL ORAON S/O MANGRA ORAON BANK OF INDIA(508505)
59 BERO JH-01-002-017-002/1240
(KHUKHRA) 		3401002000NRG24Z200720230726508 21/07/2023 BASANTI DEVI 3401002WL040095 BASANTI DEVI 00048 BKID0005899 162 162 Processed 22/07/2023 S20413719 BASANTI DEVI W/O KANIL GOPE BANK OF INDIA(508505)
60 BERO JH-01-002-017-002/1259
(KHUKHRA) 		3401002000NRG24Z200720230726395 21/07/2023 AGHNI DEVI. 3401002WL040089 AGHNI DEVI. 00048 BKID0005899 81 81 Processed 22/07/2023 S20413719 Mrs. AGHNI PRADHAN VANANCHAL GRAMIN BANK(607210)
61 BERO JH-01-002-017-002/1393
(KHUKHRA) 		3401002000NRG24Z190720230720858 21/07/2023 SUKRI DEVI 3401002WL039708 SUKRI DEVI 00048 BKID0005899 162 162 Processed 22/07/2023 S20413719 SUKARI DEVI W/O BRIJMOHAN SINGH BANK OF INDIA(508505)
62 BERO JH-01-002-017-002/155
(KHUKHRA) 		3401002000NRG24Z200720230726397 21/07/2023 SANTOSH GOPE 3401002WL040089 SANTOSH GOPE 00048 BKID0005899 162 162 Processed 22/07/2023 S20413719 SANTOSH GOPE S/O KALESHWAR MAHTO BANK OF INDIA(508505)
63 BERO JH-01-002-017-002/173
(KHUKHRA) 		3401002000NRG24Z200720230726399 21/07/2023 SOMRA ORAON 3401002WL040089 SOMRA ORAON 00048 BKID0005899 162 162 Processed 22/07/2023 S20413719 SOMRA ORAON S/O POSO ORAON BANK OF INDIA(508505)
64 BERO JH-01-002-017-002/209
(KHUKHRA) 		3401002000NRG24Z200720230726403 21/07/2023 JAGARNATH MAHTO 3401002WL040089 JAGARNATH MAHTO 00048 BKID0005899 162 162 Processed 22/07/2023 S20413719 JAGARNATH MAHTO BANK OF INDIA(508505)
65 BERO JH-01-002-017-002/31
(KHUKHRA) 		3401002000NRG24Z200720230726470 21/07/2023 CHARWA ORAON 3401002WL040092 CHARWA ORAON 00048 BKID0005899 27 27 Processed 22/07/2023 S20413719 CHARWA ORAON S/O BHOTANGA ORAON BANK OF INDIA(508505)
66 BERO JH-01-002-017-002/348
(KHUKHRA) 		3401002000NRG24Z200720230726407 21/07/2023 SARASWATI DEVI 3401002WL040089 SARASWATI DEVI 00048 BKID0005899 81 81 Processed 22/07/2023 S20413719 SAVITRI KUMARI BANK OF INDIA(508505)
67 BERO JH-01-002-017-002/494
(KHUKHRA) 		3401002000NRG24Z190720230720863 21/07/2023 FAGUWA MAHTO 3401002WL039708 FAGUWA MAHTO 00048 BKID0005899 108 108 Processed 22/07/2023 S20413719 FAGUWA MAHTO S/O NANDO MAHTO BANK OF INDIA(508505)
68 BERO JH-01-002-017-002/494
(KHUKHRA) 		3401002000NRG24Z190720230720864 21/07/2023 SARASWATI DEVI 3401002WL039708 SARASWATI DEVI 00048 BKID0005899 162 162 Processed 22/07/2023 S20413719 FAGUWA MAHTO S/O NANDO MAHTO BANK OF INDIA(508505)
69 BERO JH-01-002-017-002/587
(KHUKHRA) 		3401002000NRG24Z200720230726463 21/07/2023 SABITA ORAIN 3401002WL040091 SABITA ORAIN 00048 BKID0005899 162 162 Processed 22/07/2023 S20413719 Mrs. SABITA ORAIN W/O SUKHDEO ORAON . VANANCHAL GRAMIN BANK(607210)
70 BERO JH-01-002-017-002/963
(KHUKHRA) 		3401002000NRG24Z200720230726471 21/07/2023 ARJUN SINGH 3401002WL040092 ARJUN SINGH 00048 BKID0005899 162 162 Processed 22/07/2023 S20413719 ARJUN SINGH S/O UDHO SINGH BANK OF INDIA(508505)
71 BERO JH-01-002-017-002/98
(KHUKHRA) 		3401002000NRG24Z200720230726514 21/07/2023 MANRAJ DEVI 3401002WL040095 MANRAJ DEVI 00048 BKID0005899 162 162 Processed 22/07/2023 S20413719 MANRAJ DEVI W/O SHIVCHARAN SINGH BANK OF INDIA(508505)
SubTotal 5130 5130
72 BERO JH-01-002-017-002/669
(KHUKHRA) 		3401002000NRG24Z190720230720886 21/07/2023 BANDE ORAON 3401002WL039709 BANDE ORAON 00078 CNRB0004895 162 162 Processed 22/07/2023 S20413719 BANDE ORAON BANK OF INDIA(508505)
SubTotal 162 162
73 BERO JH-01-002-005-002/94
(DORANDA) 		3401002000NRG24Z190720230720909 21/07/2023 SAHIDA BIBI 3401002WL039710 SAHIDA BIBI 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S20413719 SAHIDA BIBI W/O RUSTAM ANSARI BANK OF INDIA(508505)
74 BERO JH-01-002-017-001/212
(KHUKHRA) 		3401002000NRG24Z200720230726382 21/07/2023 PANCHU ORAON 3401002WL040089 PANCHU ORAON 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S20413719 Mr. PANCHU ORAON VANANCHAL GRAMIN BANK(607210)
75 BERO JH-01-002-017-002/144
(KHUKHRA) 		3401002000NRG24Z200720230726512 21/07/2023 TEJU SINGH 3401002WL040095 TEJU SINGH 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S20413719 TEJU SINGH S/O BASU SINGH BANK OF INDIA(508505)
SubTotal 486 486
76 BERO JH-01-002-017-001/691
(KHUKHRA) 		3401002000NRG24Z200720230726469 21/07/2023 UDAY KUMAR 3401002WL040092 UDAY KUMAR 00415 SBIN0012618 162 162 Processed 22/07/2023 S20413719 MR UDAY KUMAR STATE BANK OF INDIA(508548)
77 BERO JH-01-002-017-002/222
(KHUKHRA) 		3401002000NRG24Z190720230720859 21/07/2023 BADAL ORAIN 3401002WL039708 BADAL ORAIN 00415 SBIN0012618 162 162 Processed 22/07/2023 S20413719 ANKIT KACHHAP S/O FAGUWA ORAON BANK OF INDIA(508505)
SubTotal 324 324
78 BERO JH-01-002-017-001/223
(KHUKHRA) 		3401002000NRG24Z200720230726490 21/07/2023 SAKILA ANSARI 3401002WL040093 SAKILA ANSARI 00462 UCBA0000803 162 162 Processed 22/07/2023 S20413719 SAKILA KHATUN UCO BANK(607066)
79 BERO JH-01-002-017-002/1379
(KHUKHRA) 		3401002000NRG24Z200720230726495 21/07/2023 VIKASH ORAON 3401002WL040094 VIKASH ORAON 00462 UCBA0000803 162 162 Processed 22/07/2023 S20413719 VIKASH ORAON UCO BANK(607066)
80 BERO JH-01-002-017-002/1380
(KHUKHRA) 		3401002000NRG24Z200720230726496 21/07/2023 JHARKHAND ORAON 3401002WL040094 JHARKHAND ORAON 00462 UCBA0000803 162 162 Processed 22/07/2023 S20413719 JHARKHAND ORAON UCO BANK(607066)
81 BERO JH-01-002-017-002/853
(KHUKHRA) 		3401002000NRG24Z200720230726411 21/07/2023 MALTI DEVI 3401002WL040089 MALTI DEVI 00462 UCBA0000803 162 162 Processed 22/07/2023 S20413719 MALTI DEVI BANK OF INDIA(508505)
SubTotal 648 648
82 BERO JH-01-002-017-001/222
(KHUKHRA) 		3401002000NRG24Z190720230720916 21/07/2023 SERATUN KHATUN 3401002WL039710 SERATUN KHATUN 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413719 SAIRATUN KHATOON BANK OF INDIA(508505)
83 BERO JH-01-002-017-002/1051
(KHUKHRA) 		3401002000NRG24Z200720230726462 21/07/2023 ANITA TIRKEY 3401002WL040091 ANITA TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413719 Mrs. ANITA TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 12582 12582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_210723APB_FTO_364281 BANK OF INDIA BKID0004959 BERO 5346
2 BERO JH3401002017_210723APB_FTO_364281 BANK OF INDIA BKID0004963 LALPUR 162
3 BERO JH3401002017_210723APB_FTO_364281 BANK OF INDIA BKID0005899 JHIKO CHATTI 5130
4 BERO JH3401002017_210723APB_FTO_364281 Canara Bank CNRB0004895 BERO 162
5 BERO JH3401002017_210723APB_FTO_364281 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
6 BERO JH3401002017_210723APB_FTO_364281 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 324
7 BERO JH3401002017_210723APB_FTO_364281 State Bank of India SBIN0012618 BERO 324
8 BERO JH3401002017_210723APB_FTO_364281 UCO Bank UCBA0000803 BERO 648
9 BERO JH3401002017_210723APB_FTO_364281 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162
10 BERO JH3401002017_210723APB_FTO_364281 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 162

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