Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:48:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_210623APB_FTO_262126
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-01-002-004-003/669
(DIGHIA) 		3401002000NRG24190620230497836 21/06/2023 PARDEEP ORAON 3401002WL027096 PARDEEP ORAON 00045 BARB0BEROXX 1368 1368 Processed 27/06/2023 2806963520 Pradeep Oraon BANK OF BARODA(606985)
2 BERO JH-01-002-004-003/684
(DIGHIA) 		3401002000NRG24210620230505159 21/06/2023 MANOJ ORAON 3401002WL027520 MANOJ ORAON 00045 BARB0BEROXX 1368 1368 Processed 27/06/2023 2806963519 MANOJ ORAON BANK OF BARODA(606985)
SubTotal 2736 2736
3 BERO JH-01-002-004-001/723
(DIGHIA) 		3401002000NRG24210620230505140 21/06/2023 SUSHMA XESS 3401002WL027520 SUSHMA XESS 00048 BKID0004900 1368 1368 Processed 27/06/2023 2806963479 SUSHMA XESS BANK OF INDIA(508505)
SubTotal 1368 1368
4 BERO JH-01-002-004-001/116
(DIGHIA) 		3401002000NRG24200620230499805 21/06/2023 ATWA LAKRA 3401002WL027232 ATWA LAKRA 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806963506 MR ETWA LAKRA STATE BANK OF INDIA(508548)
5 BERO JH-01-002-004-001/123
(DIGHIA) 		3401002000NRG24200620230499806 21/06/2023 ANITA LAKRA 3401002WL027232 ANITA LAKRA 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806963498 ANITA LAKRA BANK OF INDIA(508505)
6 BERO JH-01-002-004-001/197
(DIGHIA) 		3401002000NRG24200620230499807 21/06/2023 ANIL SAHU 3401002WL027232 ANIL SAHU 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806963499 ANIL KUMAR SAHU BANK OF INDIA(508505)
7 BERO JH-01-002-004-001/204
(DIGHIA) 		3401002000NRG24210620230505138 21/06/2023 JOHN XESS 3401002WL027520 JOHN XESS 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806963486 JOHN XESS BANK OF INDIA(508505)
8 BERO JH-01-002-004-001/204
(DIGHIA) 		3401002000NRG24210620230505139 21/06/2023 TONY XESS 3401002WL027520 TONY XESS 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806963501 MR TONI XESS STATE BANK OF INDIA(508548)
9 BERO JH-01-002-004-001/221
(DIGHIA) 		3401002000NRG24200620230499809 21/06/2023 CHARWA XESS 3401002WL027232 CHARWA XESS 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806963490 CHARWA KHESS S/O PATU KHES BANK OF INDIA(508505)
10 BERO JH-01-002-004-001/247
(DIGHIA) 		3401002000NRG24200620230499810 21/06/2023 NURI PARWEEN 3401002WL027232 NURI PARWEEN 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806963508 NUREE PRWEEN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 BERO JH-01-002-004-001/278
(DIGHIA) 		3401002000NRG24200620230499811 21/06/2023 SURESH XESS 3401002WL027232 SURESH XESS 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806963507 SURESH XESS BANK OF INDIA(508505)
12 BERO JH-01-002-004-001/304
(DIGHIA) 		3401002000NRG24200620230499812 21/06/2023 SAHDEO MINJ 3401002WL027232 SAHDEO MINJ 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806963480 SAHDEO MINJ BANK OF INDIA(508505)
13 BERO JH-01-002-004-001/318
(DIGHIA) 		3401002000NRG24200620230499813 21/06/2023 PANKAJ XESS 3401002WL027232 PANKAJ XESS 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806963497 PANKAJ KHESS BANK OF INDIA(508505)
14 BERO JH-01-002-004-001/352
(DIGHIA) 		3401002000NRG24200620230499814 21/06/2023 ROHIT XESS 3401002WL027232 ROHIT XESS 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806963500 ROHIT XESS S/O BIJAY XESS BANK OF INDIA(508505)
15 BERO JH-01-002-004-001/40
(DIGHIA) 		3401002000NRG24200620230499816 21/06/2023 RAJESH MAHLI 3401002WL027232 RAJESH MAHLI 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806963509 RAJESH MAHLI BANK OF INDIA(508505)
16 BERO JH-01-002-004-001/47
(DIGHIA) 		3401002000NRG24210620230511598 21/06/2023 MAHRU MINZ 3401002WL027886 MAHRU MINZ 00048 BKID0004959 2736 2736 Processed 27/06/2023 2806963485 MAHRU MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
17 BERO JH-01-002-004-001/520
(DIGHIA) 		3401002000NRG24200620230499817 21/06/2023 MAHIMA KHESS 3401002WL027232 MAHIMA KHESS 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806963510 MAHIMA KHESS BANK OF INDIA(508505)
18 BERO JH-01-002-004-001/62
(DIGHIA) 		3401002000NRG24200620230499818 21/06/2023 JORGE KHES 3401002WL027232 JORGE KHES 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806963495 JEORGE KHES BANK OF INDIA(508505)
19 BERO JH-01-002-004-003/11
(DIGHIA) 		3401002000NRG24210620230505144 21/06/2023 DAGATI ORAIN 3401002WL027520 DAGATI ORAIN 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806963502 DATANGI DEVI (RTI) W/O DHUCHLA ORAON BANK OF INDIA(508505)
20 BERO JH-01-002-004-003/11
(DIGHIA) 		3401002000NRG24210620230505143 21/06/2023 DHUCHLA MAHTO 3401002WL027520 DHUCHLA MAHTO 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806963503 DHUCHLA ORAON (LTI) S/O PANCHU ORAON BANK OF INDIA(508505)
21 BERO JH-01-002-004-003/13
(DIGHIA) 		3401002000NRG24210620230505145 21/06/2023 DURGA BHAGAT 3401002WL027520 DURGA BHAGAT 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806963504 DURGA BHAGAT S/O PANCHU BHAGAT BANK OF INDIA(508505)
22 BERO JH-01-002-004-003/23
(DIGHIA) 		3401002000NRG24210620230505146 21/06/2023 BALESHWAR ORAON 3401002WL027520 BALESHWAR ORAON 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806963489 BALESHWAR ORAON UCO BANK(607066)
23 BERO JH-01-002-004-003/24
(DIGHIA) 		3401002000NRG24210620230511602 21/06/2023 MANOHAR ORAON 3401002WL027886 MANOHAR ORAON 00048 BKID0004959 2736 2736 Processed 27/06/2023 2806963493 MANOHAR ORAON BANK OF INDIA(508505)
24 BERO JH-01-002-004-003/26
(DIGHIA) 		3401002000NRG24210620230511603 21/06/2023 RAMESH ORAON 3401002WL027886 RAMESH ORAON 00048 BKID0004959 2736 2736 Processed 27/06/2023 2806963505 RAMESH ORAON BANK OF INDIA(508505)
25 BERO JH-01-002-004-003/281
(DIGHIA) 		3401002000NRG24190620230497829 21/06/2023 SUKRO ORAIN 3401002WL027096 SUKRO ORAIN 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806963484 SUKRO DEVI (RTI) BANK OF INDIA(508505)
26 BERO JH-01-002-004-003/286
(DIGHIA) 		3401002000NRG24190620230497830 21/06/2023 DINESH ORAON 3401002WL027096 DINESH ORAON 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806963513 DINESH ORAON BANK OF INDIA(508505)
27 BERO JH-01-002-004-003/310
(DIGHIA) 		3401002000NRG24210620230505149 21/06/2023 TITRI ORAIN 3401002WL027520 TITRI ORAIN 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806963515 TETRI URAIN BANK OF INDIA(508505)
28 BERO JH-01-002-004-003/328
(DIGHIA) 		3401002000NRG24210620230511604 21/06/2023 DEV KUMAR SINGH 3401002WL027886 DEV KUMAR SINGH 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806963482 DEO KUMAR SINGH BANK OF INDIA(508505)
29 BERO JH-01-002-004-003/329
(DIGHIA) 		3401002000NRG24210620230511605 21/06/2023 ANITA ORAIN 3401002WL027886 ANITA ORAIN 00048 BKID0004959 2736 2736 Processed 27/06/2023 2806963483 ANITA KUMARI UCO BANK(607066)
30 BERO JH-01-002-004-003/362
(DIGHIA) 		3401002000NRG24210620230511606 21/06/2023 ARJUN RAJWAR 3401002WL027886 ARJUN RAJWAR 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806963494 ARJUN RAJWAR BANK OF INDIA(508505)
31 BERO JH-01-002-004-003/402
(DIGHIA) 		3401002000NRG24210620230505151 21/06/2023 RATNI URAIN 3401002WL027520 RATNI URAIN 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806963496 RATNI ORAON BANK OF INDIA(508505)
32 BERO JH-01-002-004-003/443
(DIGHIA) 		3401002000NRG24190620230497833 21/06/2023 PUSHPA TIGGA 3401002WL027096 PUSHPA TIGGA 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806963487 PUSHPA TIGGA BANK OF INDIA(508505)
33 BERO JH-01-002-004-003/546
(DIGHIA) 		3401002000NRG24210620230511615 21/06/2023 MAKINA KHATUN 3401002WL027886 MAKINA KHATUN 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806963488 MAKINA KHATUN BANK OF INDIA(508505)
34 BERO JH-01-002-004-003/656
(DIGHIA) 		3401002000NRG24190620230497835 21/06/2023 CHHOTU ORAON 3401002WL027096 CHHOTU ORAON 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806963512 CHHOTU ORAON BANK OF INDIA(508505)
35 BERO JH-01-002-004-003/690
(DIGHIA) 		3401002000NRG24210620230511620 21/06/2023 DIVYASHIRSH KUMAR PRAGYA 3401002WL027886 DIVYASHIRSH KUMAR PRAGYA 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806963492 DIVYASIRSH KUMAR PRAGYA UCO BANK(607066)
36 BERO JH-01-002-004-003/703
(DIGHIA) 		3401002000NRG24210620230505160 21/06/2023 SOHANTI KUMARI 3401002WL027520 SOHANTI KUMARI 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806963514 SOHANTI KUMARI BANK OF INDIA(508505)
37 BERO JH-01-002-004-003/717
(DIGHIA) 		3401002000NRG24210620230511623 21/06/2023 BADAL KUMAR 3401002WL027886 BADAL KUMAR 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806963511 BADAL KUMAR BANK OF INDIA(508505)
38 BERO JH-01-002-004-003/89
(DIGHIA) 		3401002000NRG24210620230511624 21/06/2023 ATWA ORAON 3401002WL027886 ATWA ORAON 00048 BKID0004959 2736 2736 Processed 27/06/2023 2806963481 ETWA ORAON BANK OF INDIA(508505)
SubTotal 54720 54720
39 BERO JH-01-002-004-003/403
(DIGHIA) 		3401002000NRG24210620230505152 21/06/2023 UMESH BHAGAT 3401002WL027520 UMESH BHAGAT 00048 BKID0004964 1368 1368 Processed 27/06/2023 2806963516 UMESH BHAGAT BANK OF INDIA(508505)
SubTotal 1368 1368
40 BERO JH-01-002-004-001/1-A
(DIGHIA) 		3401002000NRG24210620230505137 21/06/2023 PRIYA XESS 3401002WL027520 PRIYA XESS 00048 BKID0004993 1368 1368 Processed 27/06/2023 2806963517 PRIYA XESS BANK OF INDIA(508505)
41 BERO JH-01-002-004-001/724
(DIGHIA) 		3401002000NRG24210620230505141 21/06/2023 SWEETI XESS 3401002WL027520 SWEETI XESS 00048 BKID0004993 1368 1368 Processed 27/06/2023 2806963491 SWEETI XESS BANK OF INDIA(508505)
SubTotal 2736 2736
42 BERO JH-01-002-004-003/678
(DIGHIA) 		3401002000NRG24210620230505158 21/06/2023 BABITA BECK 3401002WL027520 BABITA BECK 00048 BKID0004997 1368 1368 Processed 27/06/2023 2806963518 BABITA BECK BANK OF INDIA(508505)
SubTotal 1368 1368
43 BERO JH-01-002-004-001/485
(DIGHIA) 		3401002000NRG24210620230511600 21/06/2023 RANJANA DEVI 3401002WL027886 RANJANA DEVI 00048 BKID0005899 1368 1368 Processed 27/06/2023 2806963521 RANJANA DEVI W/O-YOGENDRA LAL BANK OF INDIA(508505)
SubTotal 1368 1368
44 BERO JH-01-002-004-003/311
(DIGHIA) 		3401002000NRG24190620230497831 21/06/2023 SANDIP ORAON 3401002WL027096 SANDIP ORAON 00078 CNRB0004895 1368 1368 Processed 27/06/2023 2806963475 SANDIP ORAON CANARA BANK(508532)
45 BERO JH-01-002-004-003/362
(DIGHIA) 		3401002000NRG24210620230511607 21/06/2023 ATWARIYA DEVI 3401002WL027886 ATWARIYA DEVI 00078 CNRB0004895 1368 1368 Processed 27/06/2023 2806963476 ETWARIYA DEVI CANARA BANK(508532)
46 BERO JH-01-002-004-003/414
(DIGHIA) 		3401002000NRG24210620230511610 21/06/2023 PUJA DEVI 3401002WL027886 PUJA DEVI 00078 CNRB0004895 1368 1368 Processed 27/06/2023 2806963473 PUJA DEVI CANARA BANK(508532)
47 BERO JH-01-002-004-003/429
(DIGHIA) 		3401002000NRG24210620230511613 21/06/2023 PRITI DEVI 3401002WL027886 PRITI DEVI 00078 CNRB0004895 1368 1368 Processed 27/06/2023 2806963474 PRITI DEVI CANARA BANK(508532)
48 BERO JH-01-002-004-003/432
(DIGHIA) 		3401002000NRG24210620230505155 21/06/2023 BUDHRAM BHAGAT 3401002WL027520 BUDHRAM BHAGAT 00078 CNRB0004895 1368 1368 Processed 27/06/2023 2806963477 BUDHRAM BHAGAT CANARA BANK(508532)
49 BERO JH-01-002-004-003/442
(DIGHIA) 		3401002000NRG24190620230497832 21/06/2023 SUDHIR LAKRA 3401002WL027096 SUDHIR LAKRA 00078 CNRB0004895 1368 1368 Processed 27/06/2023 2806963478 SUDHIR LAKRA BANK OF INDIA(508505)
50 BERO JH-01-002-004-003/546
(DIGHIA) 		3401002000NRG24210620230511616 21/06/2023 YUSUF ANSARI 3401002WL027886 YUSUF ANSARI 00078 CNRB0004895 1368 1368 Processed 27/06/2023 2806963470 YUSUF ANSARI CANARA BANK(508532)
51 BERO JH-01-002-004-003/686
(DIGHIA) 		3401002000NRG24210620230511618 21/06/2023 MINA DEVI 3401002WL027886 MINA DEVI 00078 CNRB0004895 1368 1368 Processed 27/06/2023 2806963472 MINA DEVI CANARA BANK(508532)
52 BERO JH-01-002-004-003/688
(DIGHIA) 		3401002000NRG24210620230511619 21/06/2023 BHOLA PARSAD GUPTA 3401002WL027886 BHOLA PARSAD GUPTA 00078 CNRB0004895 1368 1368 Processed 27/06/2023 2806963469 BHOLA PRASAD GUPTA CANARA BANK(508532)
53 BERO JH-01-002-004-003/707
(DIGHIA) 		3401002000NRG24210620230505162 21/06/2023 BIJLA ORAON 3401002WL027520 BIJLA ORAON 00078 CNRB0004895 1368 1368 Processed 27/06/2023 2806963471 Bijla Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 13680 13680
54 BERO JH-01-002-004-003/431
(DIGHIA) 		3401002000NRG24210620230505154 21/06/2023 RAJU BECK 3401002WL027520 RAJU BECK 00078 CNRB0008625 1368 1368 Processed 27/06/2023 2806963522 RAJU BECK CANARA BANK(508532)
SubTotal 1368 1368
55 BERO JH-01-002-004-001/217
(DIGHIA) 		3401002000NRG24200620230499808 21/06/2023 SUHAIL HUSSAIN 3401002WL027232 SUHAIL HUSSAIN 00354 PUNB0976000 1368 1368 Processed 27/06/2023 2806963523 SUHAIL HUSSAIN BANK OF INDIA(508505)
56 BERO JH-01-002-004-003/433
(DIGHIA) 		3401002000NRG24210620230505156 21/06/2023 MANTO BHAGAT 3401002WL027520 MANTO BHAGAT 00354 PUNB0976000 1368 1368 Processed 27/06/2023 2806963524 MANTU BHAGAT PUNJAB NATIONAL BANK(508568)
57 BERO JH-01-002-004-003/706
(DIGHIA) 		3401002000NRG24210620230505161 21/06/2023 MANTI ORAON 3401002WL027520 MANTI ORAON 00354 PUNB0976000 1368 1368 Processed 27/06/2023 2806963525 MANTI ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
58 BERO JH-01-002-004-001/75
(DIGHIA) 		3401002000NRG24200620230499819 21/06/2023 VIRENDRA XESS 3401002WL027232 VIRENDRA XESS 00415 SBIN0012618 228 228 Processed 27/06/2023 2806963465 MR VIRENDRA XESS STATE BANK OF INDIA(508548)
59 BERO JH-01-002-004-003/142
(DIGHIA) 		3401002000NRG24210620230511601 21/06/2023 ARUN BAITHA 3401002WL027886 ARUN BAITHA 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806963459 MR ARUN DHOBI STATE BANK OF INDIA(508548)
60 BERO JH-01-002-004-003/25
(DIGHIA) 		3401002000NRG24210620230505147 21/06/2023 BIRSA BHAGAT 3401002WL027520 BIRSA BHAGAT 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806963460 MR BIRSA BHAGAT STATE BANK OF INDIA(508548)
61 BERO JH-01-002-004-003/310
(DIGHIA) 		3401002000NRG24210620230505150 21/06/2023 DILIP BECK 3401002WL027520 DILIP BECK 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806963462 Mr. DILIP BECK INDIAN BANK(607105)
62 BERO JH-01-002-004-003/412
(DIGHIA) 		3401002000NRG24210620230511608 21/06/2023 SUNITA DEVI 3401002WL027886 SUNITA DEVI 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806963464 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
63 BERO JH-01-002-004-003/425
(DIGHIA) 		3401002000NRG24210620230505153 21/06/2023 BALESHWAR ORAON 3401002WL027520 BALESHWAR ORAON 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806963461 MR BALESHWAR ORAON STATE BANK OF INDIA(508548)
64 BERO JH-01-002-004-003/430
(DIGHIA) 		3401002000NRG24210620230511614 21/06/2023 BABLI DEVI 3401002WL027886 BABLI DEVI 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806963466 MRS BABLI DEVI STATE BANK OF INDIA(508548)
65 BERO JH-01-002-004-003/444
(DIGHIA) 		3401002000NRG24210620230505157 21/06/2023 SARITA KUMARI 3401002WL027520 SARITA KUMARI 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806963467 SARITA KUMARI DO PANCHU ORAON PUNJAB NATIONAL BANK(508568)
66 BERO JH-01-002-004-003/693
(DIGHIA) 		3401002000NRG24210620230511621 21/06/2023 MOHIT KUMAR 3401002WL027886 MOHIT KUMAR 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806963463 MR MOHIT KUMAR STATE BANK OF INDIA(508548)
67 BERO JH-01-002-004-003/710
(DIGHIA) 		3401002000NRG24210620230505163 21/06/2023 BALMUNI ORAON 3401002WL027520 BALMUNI ORAON 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806963468 BALMUNI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 12540 12540
68 BERO JH-01-002-004-002/131
(DIGHIA) 		3401002000NRG24160620230474030 21/06/2023 MANGAL KUJUR 3401002WL025908 MANGAL KUJUR 00462 UCBA0000803 2736 2736 Processed 27/06/2023 2806963456 MANGAL ORAON UCO BANK(607066)
69 BERO JH-01-002-004-003/25
(DIGHIA) 		3401002000NRG24210620230505148 21/06/2023 MANGARI ORAIN 3401002WL027520 MANGARI ORAIN 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806963453 MANGRI BHAGTAIN UCO BANK(607066)
70 BERO JH-01-002-004-003/415
(DIGHIA) 		3401002000NRG24210620230511611 21/06/2023 SHIVAM KUMAR 3401002WL027886 SHIVAM KUMAR 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806963454 SHIVAM KUMAR UCO BANK(607066)
71 BERO JH-01-002-004-003/445
(DIGHIA) 		3401002000NRG24190620230497834 21/06/2023 FAGNI KUMARI 3401002WL027096 FAGNI KUMARI 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806963457 FAGNI KUMARI UCO BANK(607066)
72 BERO JH-01-002-004-003/711
(DIGHIA) 		3401002000NRG24210620230511622 21/06/2023 RESHMI ORAON 3401002WL027886 RESHMI ORAON 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806963455 RESHMI TIGGA UCO BANK(607066)
SubTotal 8208 8208
73 BERO JH-01-002-004-003/429
(DIGHIA) 		3401002000NRG24210620230511612 21/06/2023 SATYANARAYAN SINGH 3401002WL027886 SATYANARAYAN SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806963458 SATYANARAYAN SINGH S/O SURYA DEO SINGH BANK OF INDIA(508505)
SubTotal 1368 1368
Total 106932 106932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_210623APB_FTO_262126 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002004_210623APB_FTO_262126 BANK OF INDIA BKID0004900 RANCHI MAIN 1368
3 BERO JH3401002004_210623APB_FTO_262126 BANK OF INDIA BKID0004959 BERO 54720
4 BERO JH3401002004_210623APB_FTO_262126 BANK OF INDIA BKID0004964 KANKE ROAD 1368
5 BERO JH3401002004_210623APB_FTO_262126 BANK OF INDIA BKID0004993 KOKAR 2736
6 BERO JH3401002004_210623APB_FTO_262126 BANK OF INDIA BKID0004997 NAMKUM 1368
7 BERO JH3401002004_210623APB_FTO_262126 BANK OF INDIA BKID0005899 JHIKO CHATTI 1368
8 BERO JH3401002004_210623APB_FTO_262126 Canara Bank CNRB0004895 BERO 13680
9 BERO JH3401002004_210623APB_FTO_262126 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 1368
10 BERO JH3401002004_210623APB_FTO_262126 Punjab National Bank PUNB0976000 BERO RANCHI 4104
11 BERO JH3401002004_210623APB_FTO_262126 State Bank of India SBIN0012618 BERO 12540
12 BERO JH3401002004_210623APB_FTO_262126 UCO Bank UCBA0000803 BERO 8208
13 BERO JH3401002004_210623APB_FTO_262126 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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