Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:15:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_300324APB_FTO_1027815
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-01-002-005-003/764
(DORANDA) 		3401002000NRG24Z280320241896567 30/03/2024 MALTI KUMARI 3401002WL117035 MALTI KUMARI 00048 BKID0004569 162 162 Processed 31/03/2024 S50294965 MALTI KUMARI D/O-LT KARMA ORAON BANK OF INDIA(508505)
SubTotal 162 162
2 BERO JH-01-002-005-003/617
(DORANDA) 		3401002000NRG24Z280320241894702 30/03/2024 SUBODH SAHU 3401002WL116952 SUBODH SAHU 00048 BKID0004911 162 162 Processed 31/03/2024 S50294965 SUBODH SAHU BANK OF INDIA(508505)
SubTotal 162 162
3 BERO JH-01-002-004-001/318
(DIGHIA) 		3401002000NRG24Z280320241896781 30/03/2024 PANKAJ XESS 3401002WL117047 PANKAJ XESS 00048 BKID0004959 162 162 Processed 31/03/2024 S50294965 PANKAJ KHESS BANK OF INDIA(508505)
4 BERO JH-01-002-004-001/349
(DIGHIA) 		3401002000NRG24Z280320241896783 30/03/2024 SUKRO XESS 3401002WL117047 SUKRO XESS 00048 BKID0004959 162 162 Processed 31/03/2024 S50294965 SUKRO XESS JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 BERO JH-01-002-004-001/374
(DIGHIA) 		3401002000NRG24Z280320241896784 30/03/2024 PARMESHWAR BHAGAT 3401002WL117047 PARMESHWAR BHAGAT 00048 BKID0004959 162 162 Processed 31/03/2024 S50294965 PARMESHWAR BHAGAT BANK OF INDIA(508505)
6 BERO JH-01-002-004-001/389
(DIGHIA) 		3401002000NRG24Z280320241896785 30/03/2024 SANIYARO TOPPO 3401002WL117047 SANIYARO TOPPO 00048 BKID0004959 162 162 Processed 31/03/2024 S50294965 SANIYARO TOPPO W/O CHARO TOPPO BANK OF INDIA(508505)
7 BERO JH-01-002-004-001/426
(DIGHIA) 		3401002000NRG24Z280320241896787 30/03/2024 ROPNI DEVI 3401002WL117047 ROPNI DEVI 00048 BKID0004959 162 162 Processed 31/03/2024 S50294965 ROPNI TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
8 BERO JH-01-002-004-001/600
(DIGHIA) 		3401002000NRG24Z280320241896789 30/03/2024 SEEMA ORAIN 3401002WL117047 SEEMA ORAIN 00048 BKID0004959 162 162 Processed 31/03/2024 S50294965 SEEMA URAIN W/O BIGLU ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-005-003/116
(DORANDA) 		3401002000NRG24Z280320241894619 30/03/2024 DASRATH MUNDA 3401002WL116948 DASRATH MUNDA 00048 BKID0004959 162 162 Processed 31/03/2024 S50294965 DASHRATH MUNDA BANK OF INDIA(508505)
10 BERO JH-01-002-005-003/116
(DORANDA) 		3401002000NRG24Z280320241894695 30/03/2024 JHALO MUNDAIN 3401002WL116952 JHALO MUNDAIN 00048 BKID0004959 162 162 Processed 31/03/2024 S50294965 ZALO MUNDAIN (RTI) BANK OF INDIA(508505)
11 BERO JH-01-002-005-003/157
(DORANDA) 		3401002000NRG24Z280320241896881 30/03/2024 LAILA KHATOON 3401002WL117051 LAILA KHATOON 00048 BKID0004959 54 54 Processed 31/03/2024 S50294965 LAILA KHATUN BANK OF INDIA(508505)
12 BERO JH-01-002-005-003/352
(DORANDA) 		3401002000NRG24Z280320241896885 30/03/2024 MUSLIM ANSARI 3401002WL117051 MUSLIM ANSARI 00048 BKID0004959 162 162 Processed 31/03/2024 S50294965 MUSLIM ANSARI BANK OF INDIA(508505)
13 BERO JH-01-002-005-005/291
(DORANDA) 		3401002000NRG24Z280320241896569 30/03/2024 MANJU DEVI 3401002WL117035 MANJU DEVI 00048 BKID0004959 162 162 Processed 31/03/2024 S50294965 MANJU DEVI BANK OF INDIA(508505)
14 BERO JH-01-002-005-005/291
(DORANDA) 		3401002000NRG24Z280320241896570 30/03/2024 RAMCHANDRA SAHU 3401002WL117035 RAMCHANDRA SAHU 00048 BKID0004959 162 162 Processed 31/03/2024 S50294965 RAMCHANDRA SAHU BANK OF INDIA(508505)
SubTotal 1836 1836
15 BERO JH-01-002-005-002/238
(DORANDA) 		3401002000NRG24Z280320241894612 30/03/2024 AISA BIBI 3401002WL116948 AISA BIBI 00048 BKID0005899 162 162 Processed 31/03/2024 S50294965 AISA BIBI BANK OF INDIA(508505)
16 BERO JH-01-002-005-002/263
(DORANDA) 		3401002000NRG24Z280320241894613 30/03/2024 APSANA BIBI 3401002WL116948 APSANA BIBI 00048 BKID0005899 162 162 Processed 31/03/2024 S50294965 APSANA BIBI W/O ISLAM DARWANI BANK OF INDIA(508505)
17 BERO JH-01-002-005-002/529
(DORANDA) 		3401002000NRG24Z280320241894615 30/03/2024 PARWEJ KHAN 3401002WL116948 PARWEJ KHAN 00048 BKID0005899 162 162 Processed 31/03/2024 S50294965 PARWEJ KHAN S/O TASLIM KHAN BANK OF INDIA(508505)
18 BERO JH-01-002-005-002/573
(DORANDA) 		3401002000NRG24Z280320241894616 30/03/2024 SHABNAM KHATOON 3401002WL116948 SHABNAM KHATOON 00048 BKID0005899 162 162 Processed 31/03/2024 S50294965 SHABNAM KHATUN WO EJHARUL DARWANI BANK OF INDIA(508505)
19 BERO JH-01-002-005-002/575
(DORANDA) 		3401002000NRG24Z280320241894617 30/03/2024 JABINA BIBI 3401002WL116948 JABINA BIBI 00048 BKID0005899 162 162 Processed 31/03/2024 S50294965 JABINA BIBI BANK OF INDIA(508505)
20 BERO JH-01-002-005-002/576
(DORANDA) 		3401002000NRG24Z280320241894618 30/03/2024 AMINA BIBI 3401002WL116948 AMINA BIBI 00048 BKID0005899 162 162 Processed 31/03/2024 S50294965 Mrs. AMINA BIBI W/OAKHTER KHAN . VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-005-003/145
(DORANDA) 		3401002000NRG24Z280320241896880 30/03/2024 SAMSUN NESA 3401002WL117051 SAMSUN NESA 00048 BKID0005899 162 162 Processed 31/03/2024 S50294965 SAMSUN NESA W/O SARIF ANSARI BANK OF INDIA(508505)
22 BERO JH-01-002-005-003/218
(DORANDA) 		3401002000NRG24Z280320241894696 30/03/2024 SARITA DEVI 3401002WL116952 SARITA DEVI 00048 BKID0005899 162 162 Processed 31/03/2024 S50294965 SARITA DEVI W/O ABADH BHAGAT BANK OF INDIA(508505)
23 BERO JH-01-002-005-003/250
(DORANDA) 		3401002000NRG24Z280320241896882 30/03/2024 MAHMAD ANSARI 3401002WL117051 MAHMAD ANSARI 00048 BKID0005899 162 162 Processed 31/03/2024 S50294965 MOHAMMAD ANSARI BANK OF INDIA(508505)
24 BERO JH-01-002-005-003/280
(DORANDA) 		3401002000NRG24Z280320241894698 30/03/2024 SHANKER SAHU 3401002WL116952 SHANKER SAHU 00048 BKID0005899 162 162 Processed 31/03/2024 S50294965 SHANKAR SAHU S/O-TAHALU SAHU BANK OF INDIA(508505)
25 BERO JH-01-002-005-003/282
(DORANDA) 		3401002000NRG24Z280320241894699 30/03/2024 RAJO DEVI 3401002WL116952 RAJO DEVI 00048 BKID0005899 162 162 Processed 31/03/2024 S50294965 RAJI DEVI W/O SADHAN SAHU BANK OF INDIA(508505)
26 BERO JH-01-002-005-003/363-A
(DORANDA) 		3401002000NRG24Z280320241896565 30/03/2024 SALEMUDDIN ANSARI 3401002WL117035 SALEMUDDIN ANSARI 00048 BKID0005899 162 162 Processed 31/03/2024 S50294965 SALEMUDDIN ANSARI BANK OF INDIA(508505)
27 BERO JH-01-002-005-003/373
(DORANDA) 		3401002000NRG24Z280320241894700 30/03/2024 PUSHPA DEVI 3401002WL116952 PUSHPA DEVI 00048 BKID0005899 162 162 Processed 31/03/2024 S50294965 PUSHPA DEVI BANK OF INDIA(508505)
28 BERO JH-01-002-005-003/379
(DORANDA) 		3401002000NRG24Z280320241896566 30/03/2024 WAHAB ANSARI 3401002WL117035 WAHAB ANSARI 00048 BKID0005899 162 162 Processed 31/03/2024 S50294965 WAHAB ANSARI S/O-SATAR ANSARI BANK OF INDIA(508505)
29 BERO JH-01-002-005-003/380
(DORANDA) 		3401002000NRG24Z280320241896886 30/03/2024 UMA DEVI 3401002WL117051 UMA DEVI 00048 BKID0005899 162 162 Processed 31/03/2024 S50294965 UMA DEVI W/O RAJKISOR SAHU BANK OF INDIA(508505)
30 BERO JH-01-002-005-003/43
(DORANDA) 		3401002000NRG24Z280320241894623 30/03/2024 PARWATI DEVI 3401002WL116948 PARWATI DEVI 00048 BKID0005899 162 162 Processed 31/03/2024 S50294965 Mrs. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
31 BERO JH-01-002-005-003/45
(DORANDA) 		3401002000NRG24Z280320241894701 30/03/2024 MANSUR ANSARI 3401002WL116952 MANSUR ANSARI 00048 BKID0005899 162 162 Processed 31/03/2024 S50294965 Mr. MANSOOR ANSARI VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-005-003/496
(DORANDA) 		3401002000NRG24Z280320241896887 30/03/2024 SAMIRA KHATUN 3401002WL117051 SAMIRA KHATUN 00048 BKID0005899 162 162 Processed 31/03/2024 S50294965 SAMIRA KHATOON BANK OF INDIA(508505)
33 BERO JH-01-002-005-003/530
(DORANDA) 		3401002000NRG24Z280320241896889 30/03/2024 TINA PARWEEN 3401002WL117051 TINA PARWEEN 00048 BKID0005899 81 81 Processed 31/03/2024 S50294965 TINA PARWEEN D/O RAJAB ANSARI BANK OF INDIA(508505)
34 BERO JH-01-002-005-003/675
(DORANDA) 		3401002000NRG24Z280320241896891 30/03/2024 RAMDINESH ORAON 3401002WL117051 RAMDINESH ORAON 00048 BKID0005899 162 162 Processed 31/03/2024 S50294965 RAMDINESH ORAON S/O BOLO ORAON BANK OF INDIA(508505)
35 BERO JH-01-002-005-003/721
(DORANDA) 		3401002000NRG24Z280320241894703 30/03/2024 NIRANJAN SAHU 3401002WL116952 NIRANJAN SAHU 00048 BKID0005899 162 162 Processed 31/03/2024 S50294965 Mr. NIRANJAN SAHU VANANCHAL GRAMIN BANK(607210)
36 BERO JH-01-002-005-003/765
(DORANDA) 		3401002000NRG24Z280320241896568 30/03/2024 SURESH ORAON 3401002WL117035 SURESH ORAON 00048 BKID0005899 162 162 Processed 31/03/2024 S50294965 SURESH ORAON S/O-RANTHU ORAON BANK OF INDIA(508505)
37 BERO JH-01-002-005-005/21
(DORANDA) 		3401002000NRG24Z280320241894473 30/03/2024 BIRSA BHAGT 3401002WL116942 BIRSA BHAGT 00048 BKID0005899 81 81 Processed 31/03/2024 S50294965 BIRSA BHAGAT S/O-MANGAL BHAGAT BANK OF INDIA(508505)
38 BERO JH-01-002-005-005/238
(DORANDA) 		3401002000NRG24Z280320241894338 30/03/2024 MANI BHAGTAIN 3401002WL116938 MANI BHAGTAIN 00048 BKID0005899 162 162 Processed 31/03/2024 S50294965 MANI BHAGTAIN W/O-SUKHDEV BHAGAT BANK OF INDIA(508505)
39 BERO JH-01-002-005-005/249
(DORANDA) 		3401002000NRG24Z280320241894339 30/03/2024 GANGI ORAIN 3401002WL116938 GANGI ORAIN 00048 BKID0005899 162 162 Processed 31/03/2024 S50294965 GANGI ORAIN BANK OF INDIA(508505)
40 BERO JH-01-002-005-005/295
(DORANDA) 		3401002000NRG24Z280320241894340 30/03/2024 SHANI ORAON 3401002WL116938 SHANI ORAON 00048 BKID0005899 162 162 Processed 31/03/2024 S50294965 Sanideval Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 BERO JH-01-002-005-005/330
(DORANDA) 		3401002000NRG24Z280320241894476 30/03/2024 SANICHARWA BHAGAT 3401002WL116942 SANICHARWA BHAGAT 00048 BKID0005899 162 162 Processed 31/03/2024 S50294965 SHANICHARWA BHAGAT S/O-MANGAL BHAGAT BANK OF INDIA(508505)
42 BERO JH-01-002-005-005/438
(DORANDA) 		3401002000NRG24Z280320241896572 30/03/2024 PRIYANKA DEVI 3401002WL117035 PRIYANKA DEVI 00048 BKID0005899 162 162 Processed 31/03/2024 S50294965 Mrs. PRIYANKA DEVI VANANCHAL GRAMIN BANK(607210)
43 BERO JH-01-002-005-005/438
(DORANDA) 		3401002000NRG24Z280320241896573 30/03/2024 RAJKUMAR LOHRA 3401002WL117035 RAJKUMAR LOHRA 00048 BKID0005899 162 162 Processed 31/03/2024 S50294965 RAJKUMAR LOHRA S/O-JAGARNATH LOHRA BANK OF INDIA(508505)
44 BERO JH-01-002-005-005/454
(DORANDA) 		3401002000NRG24Z280320241894626 30/03/2024 PACHOLA ORAIN 3401002WL116948 PACHOLA ORAIN 00048 BKID0005899 162 162 Processed 31/03/2024 S50294965 PACHOLA ORAIN W/O-BUDU ORAON BANK OF INDIA(508505)
45 BERO JH-01-002-005-005/56
(DORANDA) 		3401002000NRG24Z280320241894344 30/03/2024 CHAMRU ORAON 3401002WL116938 CHAMRU ORAON 00048 BKID0005899 81 81 Processed 31/03/2024 S50294965 CHAMRU ORAON S/O-SOHRAI ORAON BANK OF INDIA(508505)
46 BERO JH-01-002-005-005/63
(DORANDA) 		3401002000NRG24Z280320241894346 30/03/2024 MANJU DEVI 3401002WL116938 MANJU DEVI 00048 BKID0005899 162 162 Processed 31/03/2024 S50294965 MANJU DEVI W/O BHANGA ORAON BANK OF INDIA(508505)
47 BERO JH-01-002-005-005/666
(DORANDA) 		3401002000NRG24Z280320241896575 30/03/2024 ASHOK MAHTO 3401002WL117035 ASHOK MAHTO 00048 BKID0005899 162 162 Processed 31/03/2024 S50294965 ASHOK MAHTO S/O-SANTU MAHTO BANK OF INDIA(508505)
48 BERO JH-01-002-005-005/666
(DORANDA) 		3401002000NRG24Z280320241896574 30/03/2024 LILA DEVI 3401002WL117035 LILA DEVI 00048 BKID0005899 162 162 Processed 31/03/2024 S50294965 LILA DEVI BANK OF INDIA(508505)
49 BERO JH-01-002-005-005/689
(DORANDA) 		3401002000NRG24Z280320241897652 30/03/2024 JUBI ORAON 3401002WL117082 JUBI ORAON 00048 BKID0005899 162 162 Processed 31/03/2024 S50294965 JUBI ORAON S/O-SOHRAI ORAN BANK OF INDIA(508505)
50 BERO JH-01-002-005-005/739
(DORANDA) 		3401002000NRG24Z280320241897653 30/03/2024 BINU ORAIN 3401002WL117082 BINU ORAIN 00048 BKID0005899 162 162 Processed 31/03/2024 S50294965 MISS BINU ORAIN STATE BANK OF INDIA(508548)
51 BERO JH-01-002-005-005/745
(DORANDA) 		3401002000NRG24Z280320241897654 30/03/2024 TETRI ORAIN 3401002WL117082 TETRI ORAIN 00048 BKID0005899 162 162 Processed 31/03/2024 S50294965 TETRI ORAIN BANK OF INDIA(508505)
SubTotal 5751 5751
52 BERO JH-01-002-004-001/41
(DIGHIA) 		3401002000NRG24Z280320241896786 30/03/2024 BASANTI KHES 3401002WL117047 BASANTI KHES 00197 BKID0JHARGB 162 162 Processed 31/03/2024 S50294965 BASANTI URAIN BANK OF INDIA(508505)
53 BERO JH-01-002-005-002/118
(DORANDA) 		3401002000NRG24Z280320241896563 30/03/2024 HARUN DARBANI 3401002WL117035 HARUN DARBANI 00197 BKID0JHARGB 162 162 Processed 31/03/2024 S50294965 Mr. HARUN DARWANI VANANCHAL GRAMIN BANK(607210)
54 BERO JH-01-002-005-003/227
(DORANDA) 		3401002000NRG24Z280320241894697 30/03/2024 KUSUM DEVI 3401002WL116952 KUSUM DEVI 00197 BKID0JHARGB 162 162 Processed 31/03/2024 S50294965 Mrs. KUSUM DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
55 BERO JH-01-002-005-002/316
(DORANDA) 		3401002000NRG24Z280320241894614 30/03/2024 SAYAD ZIKRULLAH 3401002WL116948 SAYAD ZIKRULLAH 00415 SBIN0012618 162 162 Processed 31/03/2024 S50294965 SAIYAD ZIKRULLAH BANK OF INDIA(508505)
56 BERO JH-01-002-005-003/373
(DORANDA) 		3401002000NRG24Z280320241894622 30/03/2024 DINESH GUPTA 3401002WL116948 DINESH GUPTA 00415 SBIN0012618 162 162 Processed 31/03/2024 S50294965 MR DINESH GUPTA STATE BANK OF INDIA(508548)
57 BERO JH-01-002-005-005/20
(DORANDA) 		3401002000NRG24Z280320241894624 30/03/2024 SUNITA MUNDA 3401002WL116948 SUNITA MUNDA 00415 SBIN0012618 162 162 Processed 31/03/2024 S50294965 MRS SUNITA MUNDA STATE BANK OF INDIA(508548)
58 BERO JH-01-002-005-005/226
(DORANDA) 		3401002000NRG24Z280320241894625 30/03/2024 SURESH ORAON 3401002WL116948 SURESH ORAON 00415 SBIN0012618 162 162 Processed 31/03/2024 S50294965 MR SURESH ORAON STATE BANK OF INDIA(508548)
59 BERO JH-01-002-005-005/330
(DORANDA) 		3401002000NRG24Z280320241894475 30/03/2024 FULKUMARI BHAGTAIN 3401002WL116942 FULKUMARI BHAGTAIN 00415 SBIN0012618 162 162 Processed 31/03/2024 S50294965 MRS FULKUMARI BHAGTAIN STATE BANK OF INDIA(508548)
60 BERO JH-01-002-005-005/404
(DORANDA) 		3401002000NRG24Z280320241894341 30/03/2024 KARMI ORAIN 3401002WL116938 KARMI ORAIN 00415 SBIN0012618 81 81 Processed 31/03/2024 S50294965 MR KARMI ORAOIN STATE BANK OF INDIA(508548)
61 BERO JH-01-002-005-005/483
(DORANDA) 		3401002000NRG24Z280320241894342 30/03/2024 RAMESH SAHU 3401002WL116938 RAMESH SAHU 00415 SBIN0012618 162 162 Processed 31/03/2024 S50294965 MR RAMESH SAHU STATE BANK OF INDIA(508548)
62 BERO JH-01-002-005-005/486
(DORANDA) 		3401002000NRG24Z280320241894627 30/03/2024 RUKHSANA KHATOON 3401002WL116948 RUKHSANA KHATOON 00415 SBIN0012618 162 162 Processed 31/03/2024 S50294965 MRS RUKHSANA KHATOON STATE BANK OF INDIA(508548)
63 BERO JH-01-002-005-005/57
(DORANDA) 		3401002000NRG24Z280320241894345 30/03/2024 CHAITU MAHTO 3401002WL116938 CHAITU MAHTO 00415 SBIN0012618 162 162 Processed 31/03/2024 S50294965 MR CHAITU MAHTO STATE BANK OF INDIA(508548)
64 BERO JH-01-002-005-005/728
(DORANDA) 		3401002000NRG24Z280320241894478 30/03/2024 BINITA KUMARI 3401002WL116942 BINITA KUMARI 00415 SBIN0012618 162 162 Processed 31/03/2024 S50294965 Binita Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1539 1539
65 BERO JH-01-002-004-001/591
(DIGHIA) 		3401002000NRG24Z280320241896788 30/03/2024 RAFEEK ANSARI 3401002WL117047 RAFEEK ANSARI 00462 UCBA0000803 81 81 Processed 31/03/2024 S50294965 RAFEEK ANSARI UCO BANK(607066)
66 BERO JH-01-002-004-001/775
(DIGHIA) 		3401002000NRG24Z280320241898939 30/03/2024 TANIYA PARWEEN 3401002WL117133 TANIYA PARWEEN 00462 UCBA0000803 162 162 Processed 31/03/2024 S50294965 TANIYA PARWEEN D/O FIROJ ANSARI BANK OF INDIA(508505)
67 BERO JH-01-002-005-005/223
(DORANDA) 		3401002000NRG24Z280320241894474 30/03/2024 JAGDISH ORAON 3401002WL116942 JAGDISH ORAON 00462 UCBA0000803 162 162 Processed 31/03/2024 S50294965 JAGDISH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
68 BERO JH-01-002-005-005/379
(DORANDA) 		3401002000NRG24Z280320241896571 30/03/2024 ARUN YADAV 3401002WL117035 ARUN YADAV 00462 UCBA0000803 162 162 Processed 31/03/2024 S50294965 ARUN YADAV UCO BANK(607066)
69 BERO JH-01-002-005-005/49
(DORANDA) 		3401002000NRG24Z280320241894343 30/03/2024 SUNITA KUMARI 3401002WL116938 SUNITA KUMARI 00462 UCBA0000803 162 162 Processed 31/03/2024 S50294965 SUNITA KUMARI UCO BANK(607066)
70 BERO JH-01-002-005-005/726
(DORANDA) 		3401002000NRG24Z280320241894477 30/03/2024 SANJU ORAON 3401002WL116942 SANJU ORAON 00462 UCBA0000803 162 162 Processed 31/03/2024 S50294965 SANJU ORAON UCO BANK(607066)
SubTotal 891 891
71 BERO JH-01-002-004-001/337
(DIGHIA) 		3401002000NRG24Z280320241896782 30/03/2024 KARMI TOPPO 3401002WL117047 KARMI TOPPO 00695 SBIN0RRVCGB 162 162 Processed 31/03/2024 S50294965 Mr. KARMI TOPPO WO ISHEAR TOPPO . VANANCHAL GRAMIN BANK(607210)
72 BERO JH-01-002-005-002/191
(DORANDA) 		3401002000NRG24Z280320241894611 30/03/2024 BUDHAWA ORAON 3401002WL116948 BUDHAWA ORAON 00695 SBIN0RRVCGB 162 162 Processed 31/03/2024 S50294965 Mr. BUDHUWA ORAON S/O LT.BANDHU ORAON . VANANCHAL GRAMIN BANK(607210)
73 BERO JH-01-002-005-002/192
(DORANDA) 		3401002000NRG24Z280320241896564 30/03/2024 TAJMUN BIBI 3401002WL117035 TAJMUN BIBI 00695 SBIN0RRVCGB 162 162 Processed 31/03/2024 S50294965 TAJMUN BIBI and KUSABUN KHATUN BANK OF INDIA(508505)
74 BERO JH-01-002-005-003/282
(DORANDA) 		3401002000NRG24Z280320241894620 30/03/2024 SADHAN SAHU 3401002WL116948 SADHAN SAHU 00695 SBIN0RRVCGB 162 162 Processed 31/03/2024 S50294965 SADHAN SAHU BANK OF INDIA(508505)
75 BERO JH-01-002-005-003/314
(DORANDA) 		3401002000NRG24Z280320241894621 30/03/2024 DEVANTI DEVI 3401002WL116948 DEVANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/03/2024 S50294965 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
76 BERO JH-01-002-005-003/317
(DORANDA) 		3401002000NRG24Z280320241896883 30/03/2024 JAMRUDDIN ANSARI 3401002WL117051 JAMRUDDIN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 31/03/2024 S50294965 Mr. JAMRUDIN ANSARI S/O SRI VARI ANSARI VANANCHAL GRAMIN BANK(607210)
77 BERO JH-01-002-005-003/326
(DORANDA) 		3401002000NRG24Z280320241896884 30/03/2024 IBRAHIM ANSARI 3401002WL117051 IBRAHIM ANSARI 00695 SBIN0RRVCGB 162 162 Processed 31/03/2024 S50294965 Mr. IBRAHIM ANSARI VANANCHAL GRAMIN BANK(607210)
78 BERO JH-01-002-005-003/527
(DORANDA) 		3401002000NRG24Z280320241896888 30/03/2024 RAJAB ANSARI 3401002WL117051 RAJAB ANSARI 00695 SBIN0RRVCGB 162 162 Processed 31/03/2024 S50294965 RAJAB ANSARI BANK OF INDIA(508505)
79 BERO JH-01-002-005-003/58
(DORANDA) 		3401002000NRG24Z280320241896890 30/03/2024 DEVANTI DEVI 3401002WL117051 DEVANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/03/2024 S50294965 Mrs. DEVANTI DEVI W/O DUKHAN BHAGAT . VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
Total 12285 12285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_300324APB_FTO_1027815 BANK OF INDIA BKID0004569 SISAI 162
2 BERO JH3401002005_300324APB_FTO_1027815 BANK OF INDIA BKID0004911 BUNDU 162
3 BERO JH3401002005_300324APB_FTO_1027815 BANK OF INDIA BKID0004959 BERO 1836
4 BERO JH3401002005_300324APB_FTO_1027815 BANK OF INDIA BKID0005899 JHIKO CHATTI 5751
5 BERO JH3401002005_300324APB_FTO_1027815 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 324
6 BERO JH3401002005_300324APB_FTO_1027815 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 162
7 BERO JH3401002005_300324APB_FTO_1027815 State Bank of India SBIN0012618 BERO 1539
8 BERO JH3401002005_300324APB_FTO_1027815 UCO Bank UCBA0000803 BERO 891
9 BERO JH3401002005_300324APB_FTO_1027815 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 648
10 BERO JH3401002005_300324APB_FTO_1027815 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 810

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