Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:14:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_300523APB_FTO_180016
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-01-002-007-003/1075
(GHAGHRA) 		3401002000NRG24Z300520230323130 30/05/2023 CHUNMUN DEVI 3401002WL017670 CHUNMUN DEVI 00045 BARB0BEROXX 162 162 Processed 31/05/2023 S20257547 Chunchun Devi BANK OF BARODA(606985)
2 BERO JH-01-002-007-003/1196
(GHAGHRA) 		3401002000NRG24Z300520230321708 30/05/2023 TARANA KHATUN 3401002WL017608 TARANA KHATUN 00045 BARB0BEROXX 162 162 Processed 31/05/2023 S20257547 Tarana Khatun BANK OF BARODA(606985)
3 BERO JH-01-002-007-003/990
(GHAGHRA) 		3401002000NRG24Z300520230321729 30/05/2023 SAMERUN KHATUN 3401002WL017608 SAMERUN KHATUN 00045 BARB0BEROXX 162 162 Processed 31/05/2023 S20257547 SAMERUN KHATUN UCO BANK(607066)
SubTotal 486 486
4 BERO JH-01-002-007-001/126
(GHAGHRA) 		3401002000NRG24Z300520230323124 30/05/2023 SANTU KHAN 3401002WL017670 SANTU KHAN 00048 BKID0004959 162 162 Processed 31/05/2023 S20257547 SANTU KHAN BANK OF INDIA(508505)
5 BERO JH-01-002-007-001/85
(GHAGHRA) 		3401002000NRG24Z300520230323125 30/05/2023 ANAMUL KHAN 3401002WL017670 ANAMUL KHAN 00048 BKID0004959 162 162 Processed 31/05/2023 S20257547 ENAMUL KHAN BANK OF INDIA(508505)
6 BERO JH-01-002-007-001/99
(GHAGHRA) 		3401002000NRG24Z300520230323126 30/05/2023 KALIMUDIN KHAN 3401002WL017670 KALIMUDIN KHAN 00048 BKID0004959 162 162 Processed 31/05/2023 S20257547 SHEKH KALIM UDIN UCO BANK(607066)
7 BERO JH-01-002-007-002/7
(GHAGHRA) 		3401002000NRG24Z300520230321705 30/05/2023 LALMUNI DEVI 3401002WL017608 LALMUNI DEVI 00048 BKID0004959 54 54 Processed 31/05/2023 S20257547 LALMUNI DEVI BANK OF INDIA(508505)
8 BERO JH-01-002-007-002/70
(GHAGHRA) 		3401002000NRG24Z300520230321707 30/05/2023 KALYANI DEVI 3401002WL017608 KALYANI DEVI 00048 BKID0004959 54 54 Processed 31/05/2023 S20257547 KALYANI DEVI BANK OF INDIA(508505)
9 BERO JH-01-002-007-003/1336
(GHAGHRA) 		3401002000NRG24Z300520230321709 30/05/2023 SULTANA PRAWEEN 3401002WL017608 SULTANA PRAWEEN 00048 BKID0004959 162 162 Processed 31/05/2023 S20257547 SULTANA PRAWEEN UCO BANK(607066)
10 BERO JH-01-002-007-003/138
(GHAGHRA) 		3401002000NRG24Z300520230321710 30/05/2023 MD MANJUR ALAM 3401002WL017608 MD MANJUR ALAM 00048 BKID0004959 162 162 Processed 31/05/2023 S20257547 MD MANJUR ALAM BANK OF INDIA(508505)
11 BERO JH-01-002-007-003/143
(GHAGHRA) 		3401002000NRG24Z300520230321711 30/05/2023 REYAZ MALIK 3401002WL017608 REYAZ MALIK 00048 BKID0004959 162 162 Processed 31/05/2023 S20257547 REYAJ MALIK UCO BANK(607066)
12 BERO JH-01-002-007-003/144
(GHAGHRA) 		3401002000NRG24Z300520230321713 30/05/2023 SAMILA BIBI 3401002WL017608 SAMILA BIBI 00048 BKID0004959 162 162 Processed 31/05/2023 S20257547 Samila Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
13 BERO JH-01-002-007-003/160
(GHAGHRA) 		3401002000NRG24Z300520230323143 30/05/2023 SERAJ MALIK 3401002WL017670 SERAJ MALIK 00048 BKID0004959 162 162 Processed 31/05/2023 S20257547 SERAJ MALIK BANK OF INDIA(508505)
14 BERO JH-01-002-007-003/208
(GHAGHRA) 		3401002000NRG24Z300520230321715 30/05/2023 KARIYO KUMARI 3401002WL017608 KARIYO KUMARI 00048 BKID0004959 162 162 Processed 31/05/2023 S20257547 Kariyo Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 BERO JH-01-002-007-003/269
(GHAGHRA) 		3401002000NRG24Z300520230321718 30/05/2023 NESHAD AHMAD 3401002WL017608 NESHAD AHMAD 00048 BKID0004959 162 162 Processed 31/05/2023 S20257547 NESHAR AHMAD BANK OF INDIA(508505)
16 BERO JH-01-002-007-003/293
(GHAGHRA) 		3401002000NRG24Z300520230321719 30/05/2023 DEVKI ORAIN 3401002WL017608 DEVKI ORAIN 00048 BKID0004959 162 162 Processed 31/05/2023 S20257547 DEVKI MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 BERO JH-01-002-007-003/318
(GHAGHRA) 		3401002000NRG24Z300520230321721 30/05/2023 AMERUL BAKS 3401002WL017608 AMERUL BAKS 00048 BKID0004959 162 162 Processed 31/05/2023 S20257547 AMERUL BAKSH BANK OF INDIA(508505)
18 BERO JH-01-002-007-003/325
(GHAGHRA) 		3401002000NRG24Z300520230321559 30/05/2023 RUPAN MUNDA 3401002WL017598 RUPAN MUNDA 00048 BKID0004959 324 324 Processed 31/05/2023 S20257547 RUPAN MUNDAIN BANK OF INDIA(508505)
19 BERO JH-01-002-007-003/358
(GHAGHRA) 		3401002000NRG24Z300520230321722 30/05/2023 AFOJ KHATUN 3401002WL017608 AFOJ KHATUN 00048 BKID0004959 162 162 Processed 31/05/2023 S20257547 AFROJA KHATUN PUNJAB NATIONAL BANK(508568)
20 BERO JH-01-002-007-003/418
(GHAGHRA) 		3401002000NRG24Z300520230321561 30/05/2023 BIMLA ORAON 3401002WL017598 BIMLA ORAON 00048 BKID0004959 162 162 Processed 31/05/2023 S20257547 Bimla Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 BERO JH-01-002-007-003/418
(GHAGHRA) 		3401002000NRG24Z300520230321560 30/05/2023 MANGAL ORAON 3401002WL017598 MANGAL ORAON 00048 BKID0004959 162 162 Processed 31/05/2023 S20257547 Mangal Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 BERO JH-01-002-007-003/474
(GHAGHRA) 		3401002000NRG24Z300520230323144 30/05/2023 RAJIHAN KHATUN 3401002WL017670 RAJIHAN KHATUN 00048 BKID0004959 162 162 Processed 31/05/2023 S20257547 RAJIDAN KHATUN UCO BANK(607066)
23 BERO JH-01-002-007-003/486
(GHAGHRA) 		3401002000NRG24Z300520230321562 30/05/2023 RUNUVA ORAIN 3401002WL017598 RUNUVA ORAIN 00048 BKID0004959 162 162 Processed 31/05/2023 S20257547 Runuva Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 BERO JH-01-002-007-003/504
(GHAGHRA) 		3401002000NRG24Z300520230323145 30/05/2023 INDRADEO LOHRA 3401002WL017670 INDRADEO LOHRA 00048 BKID0004959 162 162 Processed 31/05/2023 S20257547 INDRADEV LOHRA BANK OF INDIA(508505)
25 BERO JH-01-002-007-003/504
(GHAGHRA) 		3401002000NRG24Z300520230323146 30/05/2023 PANO DEVI 3401002WL017670 PANO DEVI 00048 BKID0004959 162 162 Processed 31/05/2023 S20257547 PANO DEVI BANK OF INDIA(508505)
26 BERO JH-01-002-007-003/7
(GHAGHRA) 		3401002000NRG24Z300520230321726 30/05/2023 PACHO DEVI 3401002WL017608 PACHO DEVI 00048 BKID0004959 162 162 Processed 31/05/2023 S20257547 Pachola Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 BERO JH-01-002-007-003/72
(GHAGHRA) 		3401002000NRG24Z300520230323148 30/05/2023 SHIVNANDAN MAHTHA 3401002WL017670 SHIVNANDAN MAHTHA 00048 BKID0004959 162 162 Processed 31/05/2023 S20257547 SHIVNANDAN MAHTTHA UCO BANK(607066)
28 BERO JH-01-002-007-003/916
(GHAGHRA) 		3401002000NRG24Z300520230321563 30/05/2023 SILBANUS KUJUR 3401002WL017598 SILBANUS KUJUR 00048 BKID0004959 162 162 Processed 31/05/2023 S20257547 SILBANUS KUJUR BANK OF INDIA(508505)
29 BERO JH-01-002-007-003/935
(GHAGHRA) 		3401002000NRG24Z300520230323150 30/05/2023 AAID HUSSAIN 3401002WL017670 AAID HUSSAIN 00048 BKID0004959 162 162 Processed 31/05/2023 S20257547 Abid Hussain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 BERO JH-01-002-007-003/944
(GHAGHRA) 		3401002000NRG24Z300520230323171 30/05/2023 ALEJUL KHAN 3401002WL017671 ALEJUL KHAN 00048 BKID0004959 162 162 Processed 31/05/2023 S20257547 ALEJUL KHAN BANK OF INDIA(508505)
31 BERO JH-01-002-007-007/10
(GHAGHRA) 		3401002000NRG24Z300520230321565 30/05/2023 JHAGRU MUNDA 3401002WL017598 JHAGRU MUNDA 00048 BKID0004959 162 162 Processed 31/05/2023 S20257547 JHAGRU MUNDA BANK OF INDIA(508505)
32 BERO JH-01-002-007-007/10
(GHAGHRA) 		3401002000NRG24Z300520230321566 30/05/2023 SAGI MUNDA 3401002WL017598 SAGI MUNDA 00048 BKID0004959 162 162 Processed 31/05/2023 S20257547 SAGI MUNDA BANK OF INDIA(508505)
33 BERO JH-01-002-007-007/21
(GHAGHRA) 		3401002000NRG24Z300520230323173 30/05/2023 MUSTAFA KHAN 3401002WL017671 MUSTAFA KHAN 00048 BKID0004959 162 162 Processed 31/05/2023 S20257547 Mr. MUSTAFA KHAN VANANCHAL GRAMIN BANK(607210)
34 BERO JH-01-002-007-007/23
(GHAGHRA) 		3401002000NRG24Z300520230321730 30/05/2023 ARSHAD KHAN 3401002WL017608 ARSHAD KHAN 00048 BKID0004959 162 162 Processed 31/05/2023 S20257547 ASARAD KHAN BANK OF INDIA(508505)
35 BERO JH-01-002-007-007/24
(GHAGHRA) 		3401002000NRG24Z300520230321733 30/05/2023 RAHMAN KHAN 3401002WL017608 RAHMAN KHAN 00048 BKID0004959 162 162 Processed 31/05/2023 S20257547 REHMAN KHAN BANK OF INDIA(508505)
36 BERO JH-01-002-007-007/25
(GHAGHRA) 		3401002000NRG24Z300520230323152 30/05/2023 SALIJAN BIBI 3401002WL017670 SALIJAN BIBI 00048 BKID0004959 162 162 Processed 31/05/2023 S20257547 SALIJAN BIBI BANK OF INDIA(508505)
37 BERO JH-01-002-007-007/27
(GHAGHRA) 		3401002000NRG24Z300520230323175 30/05/2023 SARWAR ALAM 3401002WL017671 SARWAR ALAM 00048 BKID0004959 162 162 Processed 31/05/2023 S20257547 SARVAR ALAM BANK OF INDIA(508505)
38 BERO JH-01-002-007-007/3
(GHAGHRA) 		3401002000NRG24Z300520230321567 30/05/2023 LAXMIN DEVI 3401002WL017598 LAXMIN DEVI 00048 BKID0004959 162 162 Processed 31/05/2023 S20257547 LAXMI DEVI BANK OF INDIA(508505)
39 BERO JH-01-002-007-007/4
(GHAGHRA) 		3401002000NRG24Z300520230321734 30/05/2023 GITA DEVI 3401002WL017608 GITA DEVI 00048 BKID0004959 162 162 Processed 31/05/2023 S20257547 GEETA DEVI BANK OF INDIA(508505)
40 BERO JH-01-002-007-007/8
(GHAGHRA) 		3401002000NRG24Z300520230321568 30/05/2023 CHHEDU MUNDA 3401002WL017598 CHHEDU MUNDA 00048 BKID0004959 162 162 Processed 31/05/2023 S20257547 CHEDU MUNDA BANK OF INDIA(508505)
41 BERO JH-01-002-007-007/964
(GHAGHRA) 		3401002000NRG24Z300520230321735 30/05/2023 MD. ASRAFUL KHAN 3401002WL017608 MD. ASRAFUL KHAN 00048 BKID0004959 162 162 Processed 31/05/2023 S20257547 MD ASRAFUL KHAN BANK OF INDIA(508505)
42 BERO JH-01-002-007-008/50
(GHAGHRA) 		3401002000NRG24Z300520230321737 30/05/2023 SHANTI DEVI 3401002WL017608 SHANTI DEVI 00048 BKID0004959 162 162 Processed 31/05/2023 S20257547 SHANTI DEVI BANK OF INDIA(508505)
43 BERO JH-01-002-007-008/69
(GHAGHRA) 		3401002000NRG24Z300520230321738 30/05/2023 SANTOSHI DEVI 3401002WL017608 SANTOSHI DEVI 00048 BKID0004959 162 162 Processed 31/05/2023 S20257547 SANTOSHI DEVI INDUSIND BANK(607189)
44 BERO JH-01-002-007-009/10
(GHAGHRA) 		3401002000NRG24Z300520230321571 30/05/2023 BUDHAN DEVI 3401002WL017598 BUDHAN DEVI 00048 BKID0004959 162 162 Processed 31/05/2023 S20257547 Budhan Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
45 BERO JH-01-002-007-009/10
(GHAGHRA) 		3401002000NRG24Z300520230321570 30/05/2023 HULAS MAHTO 3401002WL017598 HULAS MAHTO 00048 BKID0004959 162 162 Processed 31/05/2023 S20257547 Mr. HULASH MAHTO BUDHAN MAHTOIN . VANANCHAL GRAMIN BANK(607210)
46 BERO JH-01-002-007-009/16
(GHAGHRA) 		3401002000NRG24Z300520230321739 30/05/2023 SANICHARWA MUNDA 3401002WL017608 SANICHARWA MUNDA 00048 BKID0004959 162 162 Processed 31/05/2023 S20257547 Shanichrwa Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
47 BERO JH-01-002-007-009/9
(GHAGHRA) 		3401002000NRG24Z300520230321740 30/05/2023 MAHINDER MUNDA 3401002WL017608 MAHINDER MUNDA 00048 BKID0004959 162 162 Processed 31/05/2023 S20257547 MAHINDRA MUNDA BANK OF INDIA(508505)
SubTotal 7074 7074
48 BERO JH-01-002-007-003/1294
(GHAGHRA) 		3401002000NRG24Z300520230323169 30/05/2023 SALMA KHATOON 3401002WL017671 SALMA KHATOON 00078 CNRB0004895 162 162 Processed 31/05/2023 S20257547 SALMA KHATOON CANARA BANK(508532)
49 BERO JH-01-002-007-003/209
(GHAGHRA) 		3401002000NRG24Z300520230321716 30/05/2023 PRAKASH LAKRA 3401002WL017608 PRAKASH LAKRA 00078 CNRB0004895 162 162 Processed 31/05/2023 S20257547 PRAKASH LAKRA CANARA BANK(508532)
50 BERO JH-01-002-007-003/922
(GHAGHRA) 		3401002000NRG24Z300520230321727 30/05/2023 FARID MIRDAHA 3401002WL017608 FARID MIRDAHA 00078 CNRB0004895 162 162 Processed 31/05/2023 S20257547 FARID MIDAHA BANK OF INDIA(508505)
51 BERO JH-01-002-007-003/935
(GHAGHRA) 		3401002000NRG24Z300520230323151 30/05/2023 BASERUN NISHA 3401002WL017670 BASERUN NISHA 00078 CNRB0004895 162 162 Processed 31/05/2023 S20257547 Baserun Nisha JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 648 648
52 BERO JH-01-002-007-003/1310
(GHAGHRA) 		3401002000NRG24Z300520230323170 30/05/2023 TAMANNA KHATOON 3401002WL017671 TAMANNA KHATOON 00354 PUNB0976000 162 162 Processed 31/05/2023 S20257547 MS TAMANNA KHATOON STATE BANK OF INDIA(508548)
53 BERO JH-01-002-007-006/97
(GHAGHRA) 		3401002000NRG24Z300520230321534 30/05/2023 SUKRA ORAON 3401002WL017597 SUKRA ORAON 00354 PUNB0976000 324 324 Processed 31/05/2023 S20257547 Sukra Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 486 486
54 BERO JH-01-002-007-006/96
(GHAGHRA) 		3401002000NRG24Z300520230321533 30/05/2023 FULMANI KUMARI 3401002WL017597 FULMANI KUMARI 00415 SBIN0006308 324 324 Processed 31/05/2023 S20257547 MISS PHOOLMANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
55 BERO JH-01-002-007-003/1022
(GHAGHRA) 		3401002000NRG24Z300520230323128 30/05/2023 YASMIN PARVEEN 3401002WL017670 YASMIN PARVEEN 00415 SBIN0012618 162 162 Processed 31/05/2023 S20257547 MRS YASMIN PARWIN STATE BANK OF INDIA(508548)
56 BERO JH-01-002-007-003/1057
(GHAGHRA) 		3401002000NRG24Z300520230321554 30/05/2023 CHINGU ORAON 3401002WL017598 CHINGU ORAON 00415 SBIN0012618 162 162 Processed 31/05/2023 S20257547 MR CHINGU ORAON STATE BANK OF INDIA(508548)
57 BERO JH-01-002-007-003/1075
(GHAGHRA) 		3401002000NRG24Z300520230323129 30/05/2023 RAJDEEP KUMAR MAHTHA 3401002WL017670 RAJDEEP KUMAR MAHTHA 00415 SBIN0012618 162 162 Processed 31/05/2023 S20257547 MR RAJDIP KUMAR MAHTHA STATE BANK OF INDIA(508548)
58 BERO JH-01-002-007-003/120
(GHAGHRA) 		3401002000NRG24Z300520230323132 30/05/2023 PREMNATH ORAON 3401002WL017670 PREMNATH ORAON 00415 SBIN0012618 189 189 Processed 31/05/2023 S20257547 MR PREMNATH ORAON STATE BANK OF INDIA(508548)
59 BERO JH-01-002-007-003/1214
(GHAGHRA) 		3401002000NRG24Z300520230323135 30/05/2023 NIKHAT BANO 3401002WL017670 NIKHAT BANO 00415 SBIN0012618 162 162 Processed 31/05/2023 S20257547 Mrs. Nikhat Bano VANANCHAL GRAMIN BANK(607210)
60 BERO JH-01-002-007-003/1240
(GHAGHRA) 		3401002000NRG24Z300520230323166 30/05/2023 SAFHRUN KHATOON 3401002WL017671 SAFHRUN KHATOON 00415 SBIN0012618 162 162 Processed 31/05/2023 S20257547 MRS SAFHERUN KHATOON STATE BANK OF INDIA(508548)
61 BERO JH-01-002-007-003/1240
(GHAGHRA) 		3401002000NRG24Z300520230323167 30/05/2023 TASLIM KHAN 3401002WL017671 TASLIM KHAN 00415 SBIN0012618 162 162 Processed 31/05/2023 S20257547 MR TASLIM KHAN STATE BANK OF INDIA(508548)
62 BERO JH-01-002-007-003/1285
(GHAGHRA) 		3401002000NRG24Z300520230323168 30/05/2023 TAUFIK KHAN 3401002WL017671 TAUFIK KHAN 00415 SBIN0012618 162 162 Processed 31/05/2023 S20257547 Toufik Khan AIRTEL PAYMENTS BANK LIMITED(990288)
63 BERO JH-01-002-007-003/176
(GHAGHRA) 		3401002000NRG24Z300520230321556 30/05/2023 BIRAJ TOPPO 3401002WL017598 BIRAJ TOPPO 00415 SBIN0012618 162 162 Processed 31/05/2023 S20257547 Biraj Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
64 BERO JH-01-002-007-003/206
(GHAGHRA) 		3401002000NRG24Z300520230321714 30/05/2023 SUKHDEO LOHRA 3401002WL017608 SUKHDEO LOHRA 00415 SBIN0012618 162 162 Processed 31/05/2023 S20257547 Sukhdev Lohra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
65 BERO JH-01-002-007-003/501
(GHAGHRA) 		3401002000NRG24Z300520230321723 30/05/2023 SAGUFA PRWEEN 3401002WL017608 SAGUFA PRWEEN 00415 SBIN0012618 162 162 Processed 31/05/2023 S20257547 Sagufa Prween AIRTEL PAYMENTS BANK LIMITED(990288)
66 BERO JH-01-002-007-003/944
(GHAGHRA) 		3401002000NRG24Z300520230323172 30/05/2023 ALKAMA KHATOON 3401002WL017671 ALKAMA KHATOON 00415 SBIN0012618 162 162 Processed 31/05/2023 S20257547 MRS ALKAMA KHATOON STATE BANK OF INDIA(508548)
67 BERO JH-01-002-007-003/959
(GHAGHRA) 		3401002000NRG24Z300520230321728 30/05/2023 DASO KERKETTA 3401002WL017608 DASO KERKETTA 00415 SBIN0012618 162 162 Processed 31/05/2023 S20257547 DASO KERKETTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2133 2133
68 BERO JH-01-002-007-003/1213
(GHAGHRA) 		3401002000NRG24Z300520230323134 30/05/2023 IRSAD AHMAD 3401002WL017670 IRSAD AHMAD 00415 SBIN0017162 162 162 Processed 31/05/2023 S20257547 MR IRSAD AHMAD STATE BANK OF INDIA(508548)
SubTotal 162 162
69 BERO JH-01-002-007-002/7
(GHAGHRA) 		3401002000NRG24Z300520230321706 30/05/2023 SHANKAR BARAIK 3401002WL017608 SHANKAR BARAIK 00462 UCBA0000803 54 54 Processed 31/05/2023 S20257547 SHANKAR BARAIK UCO BANK(607066)
70 BERO JH-01-002-007-003/1022
(GHAGHRA) 		3401002000NRG24Z300520230323127 30/05/2023 ABDUL MOKARIM 3401002WL017670 ABDUL MOKARIM 00462 UCBA0000803 162 162 Processed 31/05/2023 S20257547 ABDUL MOKARIM UCO BANK(607066)
71 BERO JH-01-002-007-003/1077
(GHAGHRA) 		3401002000NRG24Z300520230323131 30/05/2023 NASIRAN BIBI 3401002WL017670 NASIRAN BIBI 00462 UCBA0000803 162 162 Processed 31/05/2023 S20257547 Nasiran Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
72 BERO JH-01-002-007-003/120
(GHAGHRA) 		3401002000NRG24Z300520230323133 30/05/2023 SHANTI DEVI 3401002WL017670 SHANTI DEVI 00462 UCBA0000803 162 162 Processed 31/05/2023 S20257547 MR PREMNATH ORAON STATE BANK OF INDIA(508548)
73 BERO JH-01-002-007-003/1237
(GHAGHRA) 		3401002000NRG24Z300520230323136 30/05/2023 PARMESHWAR ORAON 3401002WL017670 PARMESHWAR ORAON 00462 UCBA0000803 162 162 Processed 31/05/2023 S20257547 PARMESHWAR ORAON UCO BANK(607066)
74 BERO JH-01-002-007-003/1272
(GHAGHRA) 		3401002000NRG24Z300520230323137 30/05/2023 SAIF AAHMAD 3401002WL017670 SAIF AAHMAD 00462 UCBA0000803 162 162 Processed 31/05/2023 S20257547 Mr. MD SAIF AHMAD INDIAN BANK(607105)
75 BERO JH-01-002-007-003/1278
(GHAGHRA) 		3401002000NRG24Z300520230323138 30/05/2023 MUMTAJ BEGAM 3401002WL017670 MUMTAJ BEGAM 00462 UCBA0000803 162 162 Processed 31/05/2023 S20257547 MUMTAZ BEGUM UCO BANK(607066)
76 BERO JH-01-002-007-003/1279
(GHAGHRA) 		3401002000NRG24Z300520230323139 30/05/2023 SADDAB ALAM 3401002WL017670 SADDAB ALAM 00462 UCBA0000803 162 162 Processed 31/05/2023 S20257547 MD SADDAB ALAM UNION BANK OF INDIA(508500)
77 BERO JH-01-002-007-003/1303
(GHAGHRA) 		3401002000NRG24Z300520230323140 30/05/2023 RANJEET LOHRA 3401002WL017670 RANJEET LOHRA 00462 UCBA0000803 162 162 Processed 31/05/2023 S20257547 Ranjeet Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
78 BERO JH-01-002-007-003/1319
(GHAGHRA) 		3401002000NRG24Z300520230323141 30/05/2023 ALPANA MINZ 3401002WL017670 ALPANA MINZ 00462 UCBA0000803 162 162 Processed 31/05/2023 S20257547 ALPANA MINZ CANARA BANK(508532)
79 BERO JH-01-002-007-003/1320
(GHAGHRA) 		3401002000NRG24Z300520230323142 30/05/2023 BAJRANG MAHTO 3401002WL017670 BAJRANG MAHTO 00462 UCBA0000803 162 162 Processed 31/05/2023 S20257547 BAJRANG MAHTO CANARA BANK(508532)
80 BERO JH-01-002-007-003/143
(GHAGHRA) 		3401002000NRG24Z300520230321712 30/05/2023 NUMAN MALIK 3401002WL017608 NUMAN MALIK 00462 UCBA0000803 162 162 Processed 31/05/2023 S20257547 NUMAN MALIK UCO BANK(607066)
81 BERO JH-01-002-007-003/176
(GHAGHRA) 		3401002000NRG24Z300520230321558 30/05/2023 GANGA TOPPO 3401002WL017598 GANGA TOPPO 00462 UCBA0000803 162 162 Processed 31/05/2023 S20257547 GANGA TOPPO UCO BANK(607066)
82 BERO JH-01-002-007-003/176
(GHAGHRA) 		3401002000NRG24Z300520230321557 30/05/2023 MANISHA TOPPO 3401002WL017598 MANISHA TOPPO 00462 UCBA0000803 162 162 Processed 31/05/2023 S20257547 Manisha Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
83 BERO JH-01-002-007-003/506
(GHAGHRA) 		3401002000NRG24Z300520230323147 30/05/2023 BALARI DEVI 3401002WL017670 BALARI DEVI 00462 UCBA0000803 162 162 Processed 31/05/2023 S20257547 BALARI DEVI UCO BANK(607066)
84 BERO JH-01-002-007-003/506
(GHAGHRA) 		3401002000NRG24Z300520230321531 30/05/2023 RAMNATH LOHRA 3401002WL017597 RAMNATH LOHRA 00462 UCBA0000803 162 162 Processed 31/05/2023 S20257547 RAMNATH LOHARA UCO BANK(607066)
85 BERO JH-01-002-007-003/530
(GHAGHRA) 		3401002000NRG24Z300520230321532 30/05/2023 NILU DEVI 3401002WL017597 NILU DEVI 00462 UCBA0000803 162 162 Processed 31/05/2023 S20257547 NILU DEVI UCO BANK(607066)
86 BERO JH-01-002-007-003/599
(GHAGHRA) 		3401002000NRG24Z300520230321724 30/05/2023 PUTUL DEVI 3401002WL017608 PUTUL DEVI 00462 UCBA0000803 162 162 Processed 31/05/2023 S20257547 PUTUL DEVI UCO BANK(607066)
87 BERO JH-01-002-007-006/87
(GHAGHRA) 		3401002000NRG24Z300520230321564 30/05/2023 RITESH MUNDA 3401002WL017598 RITESH MUNDA 00462 UCBA0000803 324 324 Processed 31/05/2023 S20257547 RITESH MUNDA UCO BANK(607066)
88 BERO JH-01-002-007-007/21
(GHAGHRA) 		3401002000NRG24Z300520230323174 30/05/2023 AKILAN KHATOON 3401002WL017671 AKILAN KHATOON 00462 UCBA0000803 162 162 Processed 31/05/2023 S20257547 AKILAN KHATOON UCO BANK(607066)
89 BERO JH-01-002-007-007/23
(GHAGHRA) 		3401002000NRG24Z300520230321732 30/05/2023 AJMEENA PARWEEN 3401002WL017608 AJMEENA PARWEEN 00462 UCBA0000803 162 162 Processed 31/05/2023 S20257547 AJMINA PARVEEN UCO BANK(607066)
90 BERO JH-01-002-007-007/23
(GHAGHRA) 		3401002000NRG24Z300520230321731 30/05/2023 AMINA KHATOON 3401002WL017608 AMINA KHATOON 00462 UCBA0000803 162 162 Processed 31/05/2023 S20257547 AMINA BIBI UCO BANK(607066)
91 BERO JH-01-002-007-007/964
(GHAGHRA) 		3401002000NRG24Z300520230321736 30/05/2023 TARANNUM KHATOON 3401002WL017608 TARANNUM KHATOON 00462 UCBA0000803 162 162 Processed 31/05/2023 S20257547 TARANNUM KHATOON UCO BANK(607066)
92 BERO JH-01-002-007-007/972
(GHAGHRA) 		3401002000NRG24Z300520230321569 30/05/2023 MUNESHAR MAHTO 3401002WL017598 MUNESHAR MAHTO 00462 UCBA0000803 162 162 Processed 31/05/2023 S20257547 MUNESHWAR MAHTO UCO BANK(607066)
SubTotal 3942 3942
93 BERO JH-01-002-007-003/209
(GHAGHRA) 		3401002000NRG24Z300520230321717 30/05/2023 AASHISHA KERKETTA 3401002WL017608 AASHISHA KERKETTA 00687 IBKL063JS69 162 162 Processed 31/05/2023 S20257547 AASHISHA KERKETTA BANK OF INDIA(508505)
94 BERO JH-01-002-007-003/302
(GHAGHRA) 		3401002000NRG24Z300520230321720 30/05/2023 CHAMRI MUNDAIN 3401002WL017608 CHAMRI MUNDAIN 00687 IBKL063JS69 162 162 Processed 31/05/2023 S20257547 Chamri Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
95 BERO JH-01-002-007-003/72
(GHAGHRA) 		3401002000NRG24Z300520230323149 30/05/2023 SARITA DEVI 3401002WL017670 SARITA DEVI 00687 IBKL063JS69 162 162 Processed 31/05/2023 S20257547 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
96 BERO JH-01-002-007-007/40
(GHAGHRA) 		3401002000NRG24Z300520230323177 30/05/2023 REHAN KHAN 3401002WL017671 REHAN KHAN 00687 IBKL063JS69 162 162 Processed 31/05/2023 S20257547 REHAN KHAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 648 648
97 BERO JH-01-002-007-003/612
(GHAGHRA) 		3401002000NRG24Z300520230321725 30/05/2023 RAJIB KHAN 3401002WL017608 RAJIB KHAN 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 RAJIB KHAN UCO BANK(607066)
SubTotal 162 162
Total 16065 16065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_300523APB_FTO_180016 Bank of Baroda BARB0BEROXX BERO 486
2 BERO JH3401002007_300523APB_FTO_180016 BANK OF INDIA BKID0004959 BERO 7074
3 BERO JH3401002007_300523APB_FTO_180016 Canara Bank CNRB0004895 BERO 648
4 BERO JH3401002007_300523APB_FTO_180016 Punjab National Bank PUNB0976000 BERO RANCHI 486
5 BERO JH3401002007_300523APB_FTO_180016 State Bank of India SBIN0006308 SESAI 324
6 BERO JH3401002007_300523APB_FTO_180016 State Bank of India SBIN0012618 BERO 2133
7 BERO JH3401002007_300523APB_FTO_180016 State Bank of India SBIN0017162 Bharno 162
8 BERO JH3401002007_300523APB_FTO_180016 UCO Bank UCBA0000803 BERO 3942
9 BERO JH3401002007_300523APB_FTO_180016 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 648
10 BERO JH3401002007_300523APB_FTO_180016 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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