Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:27:45 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : BERMO
Fto No. : JH3420003001_201222APB_FTO_511454
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 BERMO JH-20-003-001-001/2361
(ARMO) 		3420003000NRG23Z201220220935504 20/12/2022 MANOJ KUMAR 3420003WL041173 MANOJ KUMAR 00045 BARB0GUMIAX 162 162 Processed 21/12/2022 S36119499 MANOJ KUMAR BANK OF BARODA(606985)
2 BERMO JH-20-003-001-001/2374
(ARMO) 		3420003000NRG23Z201220220935506 20/12/2022 LAKHAN YADAV 3420003WL041173 LAKHAN YADAV 00045 BARB0GUMIAX 162 162 Processed 21/12/2022 S36119499 LAKHAN YADAV BANK OF BARODA(606985)
3 BERMO JH-20-003-001-002/443
(ARMO) 		3420003001NRG23Z201220220934634 20/12/2022 MRS SANGITA DEVI 3420003001WL041130 MRS SANGITA DEVI 00045 BARB0GUMIAX 81 81 Processed 21/12/2022 S36119499 SANGITA DEVI BANK OF BARODA(606985)
SubTotal 405 405
4 BERMO JH-20-003-001-001/110
(ARMO) 		3420003000NRG23Z201220220935518 20/12/2022 SUGIYA DEVI 3420003WL041174 SUGIYA DEVI 00048 BKID0004797 162 162 Processed 21/12/2022 S36119499 SUGIA DEVI ICICI BANK LTD(508534)
5 BERMO JH-20-003-001-001/1104
(ARMO) 		3420003000NRG23Z201220220935497 20/12/2022 Shyam Kumar Yadav 3420003WL041173 Shyam Kumar Yadav 00048 BKID0004797 162 162 Processed 21/12/2022 S36119499 Mr. SHYAM KR. YADAV VANANCHAL GRAMIN BANK(607210)
6 BERMO JH-20-003-001-001/128
(ARMO) 		3420003000NRG23Z201220220935499 20/12/2022 Malti Devi 3420003WL041173 Malti Devi 00048 BKID0004797 162 162 Processed 21/12/2022 S36119499 MALTI DEVI BANK OF INDIA(508505)
7 BERMO JH-20-003-001-001/2033
(ARMO) 		3420003000NRG23Z201220220935500 20/12/2022 BADKI DEVI 3420003WL041173 BADKI DEVI 00048 BKID0004797 162 162 Processed 21/12/2022 S36119499 Mrs. BADKI DEVI VANANCHAL GRAMIN BANK(607210)
8 BERMO JH-20-003-001-001/2082
(ARMO) 		3420003000NRG23Z201220220935397 20/12/2022 RAJESH SOREN 3420003WL041171 RAJESH SOREN 00048 BKID0004797 162 162 Processed 21/12/2022 S36119499 RAJESH SOREN BANK OF INDIA(508505)
9 BERMO JH-20-003-001-001/2083
(ARMO) 		3420003000NRG23Z201220220935398 20/12/2022 SHIVNARAYAN KUMAR KISKU 3420003WL041171 SHIVNARAYAN KUMAR KISKU 00048 BKID0004797 162 162 Processed 21/12/2022 S36119499 Mr. SHIV NARAYAN KUMAR KISKU VANANCHAL GRAMIN BANK(607210)
10 BERMO JH-20-003-001-001/2084
(ARMO) 		3420003000NRG23Z201220220935399 20/12/2022 SARSWATI DEVI 3420003WL041171 SARSWATI DEVI 00048 BKID0004797 162 162 Processed 21/12/2022 S36119499 SARWATI DEVI BANK OF INDIA(508505)
11 BERMO JH-20-003-001-001/2086
(ARMO) 		3420003001NRG23Z201220220935097 20/12/2022 SUKURMUNI DEVI 3420003001WL041155 SUKURMUNI DEVI 00048 BKID0004797 162 162 Processed 21/12/2022 S36119499 SUKURMUNI DEVI BANK OF INDIA(508505)
12 BERMO JH-20-003-001-001/2363
(ARMO) 		3420003000NRG23Z201220220935505 20/12/2022 Anita Baske 3420003WL041173 Anita Baske 00048 BKID0004797 162 162 Processed 21/12/2022 S36119499 Mrs. Paro Kumari VANANCHAL GRAMIN BANK(607210)
13 BERMO JH-20-003-001-001/2379
(ARMO) 		3420003000NRG23Z201220220935405 20/12/2022 JITENDEA HEMBRAM 3420003WL041171 JITENDEA HEMBRAM 00048 BKID0004797 162 162 Processed 21/12/2022 S36119499 JITENDRA HEMBRAM BANK OF INDIA(508505)
14 BERMO JH-20-003-001-001/2400
(ARMO) 		3420003000NRG23Z201220220935507 20/12/2022 PARWATI MURMU 3420003WL041173 PARWATI MURMU 00048 BKID0004797 135 135 Processed 21/12/2022 S36119499 Mrs. PARWATI MURMU VANANCHAL GRAMIN BANK(607210)
15 BERMO JH-20-003-001-001/2552
(ARMO) 		3420003000NRG23Z201220220935410 20/12/2022 MURLI DEVI 3420003WL041171 MURLI DEVI 00048 BKID0004797 162 162 Processed 21/12/2022 S36119499 MURLI DEVI BANK OF INDIA(508505)
16 BERMO JH-20-003-001-001/301
(ARMO) 		3420003000NRG23Z201220220935412 20/12/2022 Gudiya Devi 3420003WL041171 Gudiya Devi 00048 BKID0004797 162 162 Processed 21/12/2022 S36119499 Mrs. GUDIYA DEVI VANANCHAL GRAMIN BANK(607210)
17 BERMO JH-20-003-001-001/368
(ARMO) 		3420003000NRG23Z201220220935413 20/12/2022 SANGITA DEVI 3420003WL041171 SANGITA DEVI 00048 BKID0004797 162 162 Processed 21/12/2022 S36119499 SANGITA DEV I ICICI BANK LTD(508534)
18 BERMO JH-20-003-001-001/376
(ARMO) 		3420003000NRG23Z201220220935414 20/12/2022 SOHAN HEMBROM 3420003WL041171 SOHAN HEMBROM 00048 BKID0004797 162 162 Processed 21/12/2022 S36119499 SOHAN HEMBRAM ICICI BANK LTD(508534)
19 BERMO JH-20-003-001-001/45
(ARMO) 		3420003000NRG23Z201220220935509 20/12/2022 JAGDISH GANJHU 3420003WL041173 JAGDISH GANJHU 00048 BKID0004797 162 162 Processed 21/12/2022 S36119499 Mr. JAGDISH GANJHU VANANCHAL GRAMIN BANK(607210)
20 BERMO JH-20-003-001-001/692
(ARMO) 		3420003000NRG23Z201220220935417 20/12/2022 BUDIYA DEVI 3420003WL041171 BUDIYA DEVI 00048 BKID0004797 162 162 Processed 21/12/2022 S36119499 BUDIYA DEVI BANK OF INDIA(508505)
21 BERMO JH-20-003-001-002/14
(ARMO) 		3420003001NRG23Z201220220934695 20/12/2022 Kunti Devi 3420003001WL041132 Kunti Devi 00048 BKID0004797 162 162 Processed 21/12/2022 S36119499 DINESH MAHTO BANK OF INDIA(508505)
22 BERMO JH-20-003-001-002/185
(ARMO) 		3420003001NRG23Z201220220934697 20/12/2022 Chandu Manjhi 3420003001WL041132 Chandu Manjhi 00048 BKID0004797 162 162 Processed 21/12/2022 S36119499 CHANDU MANJHI BANK OF INDIA(508505)
23 BERMO JH-20-003-001-002/1993
(ARMO) 		3420003001NRG23Z201220220934630 20/12/2022 SABO DEVI 3420003001WL041130 SABO DEVI 00048 BKID0004797 162 162 Processed 21/12/2022 S36119499 SABO DEVI BANK OF INDIA(508505)
24 BERMO JH-20-003-001-002/487
(ARMO) 		3420003001NRG23Z201220220934713 20/12/2022 NAMITA HEMBRAM 3420003001WL041132 NAMITA HEMBRAM 00048 BKID0004797 108 108 Processed 21/12/2022 S36119499 NAMITA HEMBRAM BANK OF INDIA(508505)
25 BERMO JH-20-003-001-003/287
(ARMO) 		3420003000NRG23Z201220220935419 20/12/2022 Balia Devi 3420003WL041171 Balia Devi 00048 BKID0004797 162 162 Processed 21/12/2022 S36119499 BALIYA DEVI ICICI BANK LTD(508534)
26 BERMO JH-20-003-001-003/316
(ARMO) 		3420003000NRG23Z201220220935513 20/12/2022 BHUTKA MANJHI 3420003WL041173 BHUTKA MANJHI 00048 BKID0004797 162 162 Processed 21/12/2022 S36119499 MR SM ZISHAN ALI STATE BANK OF INDIA(508548)
27 BERMO JH-20-003-001-003/46
(ARMO) 		3420003000NRG23Z201220220935471 20/12/2022 Anita Devi 3420003WL041172 Anita Devi 00048 BKID0004797 162 162 Processed 21/12/2022 S36119499 ANITA DEVI BANK OF INDIA(508505)
SubTotal 3807 3807
28 BERMO JH-20-003-001-001/1
(ARMO) 		3420003000NRG23Z201220220935493 20/12/2022 Dhaneshwar Yadav 3420003WL041173 Dhaneshwar Yadav 00048 BKID0004811 162 162 Processed 21/12/2022 S36119499 MR DHANESHWAR YADAV STATE BANK OF INDIA(508548)
29 BERMO JH-20-003-001-001/104
(ARMO) 		3420003000NRG23Z201220220935494 20/12/2022 Nunu Ram Manjhi 3420003WL041173 Nunu Ram Manjhi 00048 BKID0004811 162 162 Processed 21/12/2022 S36119499 NUNURAM MANJHI BANK OF INDIA(508505)
30 BERMO JH-20-003-001-001/1099
(ARMO) 		3420003000NRG23Z201220220935495 20/12/2022 Ramesh Yadav 3420003WL041173 Ramesh Yadav 00048 BKID0004811 162 162 Processed 21/12/2022 S36119499 MR RAMESH YADAV STATE BANK OF INDIA(508548)
31 BERMO JH-20-003-001-001/140
(ARMO) 		3420003000NRG23Z201220220935519 20/12/2022 MOTI YADAV 3420003WL041174 MOTI YADAV 00048 BKID0004811 162 162 Processed 21/12/2022 S36119499 Mr. MOTI YADAV VANANCHAL GRAMIN BANK(607210)
32 BERMO JH-20-003-001-001/2035
(ARMO) 		3420003000NRG23Z201220220935501 20/12/2022 GITA DEVI 3420003WL041173 GITA DEVI 00048 BKID0004811 162 162 Processed 21/12/2022 S36119499 GITA DEVI BANK OF INDIA(508505)
33 BERMO JH-20-003-001-001/2108
(ARMO) 		3420003000NRG23Z201220220935447 20/12/2022 MINA DEVI 3420003WL041172 MINA DEVI 00048 BKID0004811 162 162 Processed 21/12/2022 S36119499 MINA DEVI BANK OF INDIA(508505)
34 BERMO JH-20-003-001-001/2113
(ARMO) 		3420003000NRG23Z201220220935448 20/12/2022 MANJU DEVI 3420003WL041172 MANJU DEVI 00048 BKID0004811 135 135 Processed 21/12/2022 S36119499 MANJU DEVI BANK OF INDIA(508505)
35 BERMO JH-20-003-001-001/2115
(ARMO) 		3420003000NRG23Z201220220935449 20/12/2022 LITNI DEVI 3420003WL041172 LITNI DEVI 00048 BKID0004811 162 162 Processed 21/12/2022 S36119499 LITIYA DEVI BANK OF INDIA(508505)
36 BERMO JH-20-003-001-001/2116
(ARMO) 		3420003000NRG23Z201220220935450 20/12/2022 SUNDARLAL GANJHU 3420003WL041172 SUNDARLAL GANJHU 00048 BKID0004811 162 162 Processed 21/12/2022 S36119499 SUNDARLAL GANJHU BANK OF INDIA(508505)
37 BERMO JH-20-003-001-001/2121
(ARMO) 		3420003000NRG23Z201220220935451 20/12/2022 MANOJ GANJHU 3420003WL041172 MANOJ GANJHU 00048 BKID0004811 162 162 Processed 21/12/2022 S36119499 MANOJ GANJHU BANK OF INDIA(508505)
38 BERMO JH-20-003-001-001/2124
(ARMO) 		3420003000NRG23Z201220220935452 20/12/2022 KOSHILYA DEVI 3420003WL041172 KOSHILYA DEVI 00048 BKID0004811 162 162 Processed 21/12/2022 S36119499 KAUSHALYA DEVI ICICI BANK LTD(508534)
39 BERMO JH-20-003-001-001/2127
(ARMO) 		3420003000NRG23Z201220220935453 20/12/2022 SHANTI DEVI 3420003WL041172 SHANTI DEVI 00048 BKID0004811 162 162 Processed 21/12/2022 S36119499 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
40 BERMO JH-20-003-001-001/2128
(ARMO) 		3420003000NRG23Z201220220935454 20/12/2022 KHEMNI DEVI 3420003WL041172 KHEMNI DEVI 00048 BKID0004811 162 162 Processed 21/12/2022 S36119499 KHEMNI DEVI BANK OF INDIA(508505)
41 BERMO JH-20-003-001-001/2137
(ARMO) 		3420003000NRG23Z201220220935455 20/12/2022 ramni devi 3420003WL041172 ramni devi 00048 BKID0004811 162 162 Processed 21/12/2022 S36119499 MS RAMNI DEVI STATE BANK OF INDIA(508548)
42 BERMO JH-20-003-001-001/2138
(ARMO) 		3420003000NRG23Z201220220935456 20/12/2022 MANEJAR GANJHU 3420003WL041172 MANEJAR GANJHU 00048 BKID0004811 162 162 Processed 21/12/2022 S36119499 MR MANEJAR GANJHU STATE BANK OF INDIA(508548)
43 BERMO JH-20-003-001-001/2139
(ARMO) 		3420003000NRG23Z201220220935457 20/12/2022 SARHULIYA DEVI 3420003WL041172 SARHULIYA DEVI 00048 BKID0004811 162 162 Processed 21/12/2022 S36119499 SARHULIYA DEVI (RTI) BANK OF INDIA(508505)
44 BERMO JH-20-003-001-001/2159
(ARMO) 		3420003000NRG23Z201220220935502 20/12/2022 tapeshwar kumar yadav 3420003WL041173 tapeshwar kumar yadav 00048 BKID0004811 162 162 Processed 21/12/2022 S36119499 TAPESHWAR KUMAR YADAV BANK OF INDIA(508505)
45 BERMO JH-20-003-001-001/2308
(ARMO) 		3420003000NRG23Z201220220935401 20/12/2022 SUNIL BASKEY 3420003WL041171 SUNIL BASKEY 00048 BKID0004811 162 162 Processed 21/12/2022 S36119499 SUNIL BASKEY BANK OF INDIA(508505)
46 BERMO JH-20-003-001-001/2309
(ARMO) 		3420003000NRG23Z201220220935402 20/12/2022 SURESH BASKEY 3420003WL041171 SURESH BASKEY 00048 BKID0004811 162 162 Processed 21/12/2022 S36119499 SURESH BASKEY BANK OF INDIA(508505)
47 BERMO JH-20-003-001-001/2384
(ARMO) 		3420003000NRG23Z201220220935461 20/12/2022 GOVIND GANJHU 3420003WL041172 GOVIND GANJHU 00048 BKID0004811 162 162 Processed 21/12/2022 S36119499 GOVIND GANJHU BANK OF INDIA(508505)
48 BERMO JH-20-003-001-001/2436
(ARMO) 		3420003000NRG23Z201220220935462 20/12/2022 Deepak Ganjhu 3420003WL041172 Deepak Ganjhu 00048 BKID0004811 162 162 Processed 21/12/2022 S36119499 Mr. DIPAK GANJHU VANANCHAL GRAMIN BANK(607210)
49 BERMO JH-20-003-001-001/2527
(ARMO) 		3420003000NRG23Z201220220935408 20/12/2022 KHEMLAL YADAV 3420003WL041171 KHEMLAL YADAV 00048 BKID0004811 162 162 Processed 21/12/2022 S36119499 YADAV KHEMLAL CHETLAL TJSB SAHAKARI BANK LTD(607130)
50 BERMO JH-20-003-001-001/2584
(ARMO) 		3420003000NRG23Z201220220935463 20/12/2022 Leelwa Devi 3420003WL041172 Leelwa Devi 00048 BKID0004811 162 162 Processed 21/12/2022 S36119499 MRS LEELWA DEVI STATE BANK OF INDIA(508548)
51 BERMO JH-20-003-001-001/2590
(ARMO) 		3420003000NRG23Z201220220935464 20/12/2022 CHAMAN GANJHU 3420003WL041172 CHAMAN GANJHU 00048 BKID0004811 162 162 Processed 21/12/2022 S36119499 MASTER CHAMAN GANJHU STATE BANK OF INDIA(508548)
52 BERMO JH-20-003-001-001/27
(ARMO) 		3420003000NRG23Z201220220935411 20/12/2022 KARAM CHAND GANJHU 3420003WL041171 KARAM CHAND GANJHU 00048 BKID0004811 162 162 Processed 21/12/2022 S36119499 Mr. KARAMCHAND GANJHU VANANCHAL GRAMIN BANK(607210)
53 BERMO JH-20-003-001-001/680
(ARMO) 		3420003000NRG23Z201220220935466 20/12/2022 SUDHA DEVI 3420003WL041172 SUDHA DEVI 00048 BKID0004811 162 162 Processed 21/12/2022 S36119499 SUDHA DEVI BANK OF BARODA(606985)
54 BERMO JH-20-003-001-001/685
(ARMO) 		3420003000NRG23Z201220220935467 20/12/2022 Shiv PD. Yadav 3420003WL041172 Shiv PD. Yadav 00048 BKID0004811 162 162 Processed 21/12/2022 S36119499 SHIV PRASAD YADAV BANK OF BARODA(606985)
55 BERMO JH-20-003-001-002/224
(ARMO) 		3420003001NRG23Z201220220934698 20/12/2022 BADKI DEVI 3420003001WL041132 BADKI DEVI 00048 BKID0004811 162 162 Processed 21/12/2022 S36119499 MR SURESH BASKEY STATE BANK OF INDIA(508548)
56 BERMO JH-20-003-001-002/234
(ARMO) 		3420003001NRG23Z201220220934699 20/12/2022 Fagu Murmu 3420003001WL041132 Fagu Murmu 00048 BKID0004811 162 162 Processed 21/12/2022 S36119499 FAGU MURMU BANK OF INDIA(508505)
57 BERMO JH-20-003-001-002/243
(ARMO) 		3420003001NRG23Z201220220934701 20/12/2022 Ramprasad Baske 3420003001WL041132 Ramprasad Baske 00048 BKID0004811 162 162 Processed 21/12/2022 S36119499 RAMPRASAD BASKEY BANK OF INDIA(508505)
58 BERMO JH-20-003-001-002/2443
(ARMO) 		3420003001NRG23Z201220220934703 20/12/2022 Virendra Soren 3420003001WL041132 Virendra Soren 00048 BKID0004811 162 162 Processed 21/12/2022 S36119499 VIRENDRA SOREN BANK OF INDIA(508505)
59 BERMO JH-20-003-001-002/2479
(ARMO) 		3420003001NRG23Z201220220934633 20/12/2022 Manju Hansda 3420003001WL041130 Manju Hansda 00048 BKID0004811 162 162 Processed 21/12/2022 S36119499 MANJU HANSDA BANK OF INDIA(508505)
60 BERMO JH-20-003-001-002/2534
(ARMO) 		3420003001NRG23Z201220220934709 20/12/2022 Santi Devi 3420003001WL041132 Santi Devi 00048 BKID0004811 162 162 Processed 21/12/2022 S36119499 SANTI DEVI BANK OF INDIA(508505)
61 BERMO JH-20-003-001-002/271
(ARMO) 		3420003001NRG23Z201220220934725 20/12/2022 DASARATH BASKEY 3420003001WL041134 DASARATH BASKEY 00048 BKID0004811 162 162 Processed 21/12/2022 S36119499 Mr. DASHARATH BASKE VANANCHAL GRAMIN BANK(607210)
62 BERMO JH-20-003-001-002/3380
(ARMO) 		3420003001NRG23Z201220220934726 20/12/2022 BAHHKI DEVI 3420003001WL041134 BAHHKI DEVI 00048 BKID0004811 162 162 Processed 21/12/2022 S36119499 BAHHKI DEVI BANK OF INDIA(508505)
63 BERMO JH-20-003-001-002/457
(ARMO) 		3420003001NRG23Z201220220934711 20/12/2022 RUPUMUNI DEVI 3420003001WL041132 RUPUMUNI DEVI 00048 BKID0004811 162 162 Processed 21/12/2022 S36119499 RUPU MUNI DEVI BANK OF INDIA(508505)
64 BERMO JH-20-003-001-002/458
(ARMO) 		3420003000NRG23Z201220220935418 20/12/2022 SANTOSH KUMAR MURMU 3420003WL041171 SANTOSH KUMAR MURMU 00048 BKID0004811 162 162 Processed 21/12/2022 S36119499 SANTOSH KUMAR MURMU BANK OF INDIA(508505)
65 BERMO JH-20-003-001-002/467
(ARMO) 		3420003001NRG23Z201220220934727 20/12/2022 BAHAMUNI DEVI 3420003001WL041134 BAHAMUNI DEVI 00048 BKID0004811 162 162 Processed 21/12/2022 S36119499 BHAMUNI DEVI BANK OF INDIA(508505)
66 BERMO JH-20-003-001-002/468
(ARMO) 		3420003001NRG23Z201220220934712 20/12/2022 DILIP MARANDI 3420003001WL041132 DILIP MARANDI 00048 BKID0004811 108 108 Processed 21/12/2022 S36119499 DILIP MARANDI BANK OF INDIA(508505)
SubTotal 6237 6237
67 BERMO JH-20-003-001-001/212
(ARMO) 		3420003000NRG23Z201220220935400 20/12/2022 Somra Soren 3420003WL041171 Somra Soren 00168 ICIC0000538 162 162 Processed 21/12/2022 S36119499 SOMAR BASKE ICICI BANK LTD(508534)
SubTotal 162 162
68 BERMO JH-20-003-001-001/1146
(ARMO) 		3420003000NRG23Z201220220935446 20/12/2022 Vikash Kumar Yadav 3420003WL041172 Vikash Kumar Yadav 00176 IDIB000G591 162 162 Processed 21/12/2022 S36119499 Mr. VIKASH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
69 BERMO JH-20-003-001-001/1146
(ARMO) 		3420003001NRG23Z201220220935096 20/12/2022 POONAM DEVI 3420003001WL041155 POONAM DEVI 00415 SBIN0000045 27 27 Processed 21/12/2022 S36119499 Mrs. Poonam Devi VANANCHAL GRAMIN BANK(607210)
70 BERMO JH-20-003-001-001/2323
(ARMO) 		3420003000NRG23Z201220220935403 20/12/2022 LEDAN GANJHU 3420003WL041171 LEDAN GANJHU 00415 SBIN0000045 162 162 Processed 21/12/2022 S36119499 MR LADAN GANJHU STATE BANK OF INDIA(508548)
71 BERMO JH-20-003-001-001/2329
(ARMO) 		3420003000NRG23Z201220220935460 20/12/2022 CHANDERDEO GANJHU 3420003WL041172 CHANDERDEO GANJHU 00415 SBIN0000045 162 162 Processed 21/12/2022 S36119499 MR CHANDRADEV GANJHU STATE BANK OF INDIA(508548)
72 BERMO JH-20-003-001-001/2341
(ARMO) 		3420003000NRG23Z201220220935404 20/12/2022 MANGRA GANJHU 3420003WL041171 MANGRA GANJHU 00415 SBIN0000045 162 162 Processed 21/12/2022 S36119499 MR MANGRU GANJHU STATE BANK OF INDIA(508548)
73 BERMO JH-20-003-001-001/8344
(ARMO) 		3420003000NRG23Z201220220935469 20/12/2022 Mr. PAWAN GANJHU 3420003WL041172 Mr. PAWAN GANJHU 00415 SBIN0000045 162 162 Processed 21/12/2022 S36119499 PAWAN GANJHU BANK OF INDIA(508505)
74 BERMO JH-20-003-001-001/9156
(ARMO) 		3420003000NRG23Z201220220935470 20/12/2022 Mr. Khemlal Ganjhu 3420003WL041172 Mr. Khemlal Ganjhu 00415 SBIN0000045 162 162 Processed 21/12/2022 S36119499 KHEMLAL GANJHU BANK OF INDIA(508505)
75 BERMO JH-20-003-001-003/1409
(ARMO) 		3420003000NRG23Z201220220935521 20/12/2022 lali devi 3420003WL041174 lali devi 00415 SBIN0000045 162 162 Processed 21/12/2022 S36119499 MRS LALI DEVI STATE BANK OF INDIA(508548)
76 BERMO JH-20-003-001-003/295
(ARMO) 		3420003000NRG23Z201220220935512 20/12/2022 Ledan Manjhi 3420003WL041173 Ledan Manjhi 00415 SBIN0000045 162 162 Processed 21/12/2022 S36119499 LEDAN MANJHI ICICI BANK LTD(508534)
SubTotal 1161 1161
77 BERMO JH-20-003-001-001/1100
(ARMO) 		3420003000NRG23Z201220220935496 20/12/2022 Ashok Yadav 3420003WL041173 Ashok Yadav 00415 SBIN0005595 162 162 Processed 21/12/2022 S36119499 MR ASHOK YADAV STATE BANK OF INDIA(508548)
78 BERMO JH-20-003-001-001/1109
(ARMO) 		3420003000NRG23Z201220220935498 20/12/2022 Khemlal Yadav 3420003WL041173 Khemlal Yadav 00415 SBIN0005595 162 162 Processed 21/12/2022 S36119499 KHEMLAL YADAV BANK OF INDIA(508505)
79 BERMO JH-20-003-001-001/2595
(ARMO) 		3420003000NRG23Z201220220935520 20/12/2022 Sarita Devi 3420003WL041174 Sarita Devi 00415 SBIN0005595 162 162 Processed 21/12/2022 S36119499 SARITA DEVI BANK OF INDIA(508505)
80 BERMO JH-20-003-001-001/399
(ARMO) 		3420003000NRG23Z201220220935415 20/12/2022 DABMUNI DEVI 3420003WL041171 DABMUNI DEVI 00415 SBIN0005595 162 162 Processed 21/12/2022 S36119499 DABMUNI DEVI ICICI BANK LTD(508534)
81 BERMO JH-20-003-001-002/174
(ARMO) 		3420003001NRG23Z201220220934696 20/12/2022 Sanu Murmu 3420003001WL041132 Sanu Murmu 00415 SBIN0005595 162 162 Processed 21/12/2022 S36119499 MR SANU MURMU STATE BANK OF INDIA(508548)
82 BERMO JH-20-003-001-002/2427
(ARMO) 		3420003001NRG23Z201220220934700 20/12/2022 Sunil Murmu 3420003001WL041132 Sunil Murmu 00415 SBIN0005595 162 162 Processed 21/12/2022 S36119499 MR SUNIL MURMU STATE BANK OF INDIA(508548)
83 BERMO JH-20-003-001-002/2431
(ARMO) 		3420003001NRG23Z201220220934702 20/12/2022 Dewanti Murmu 3420003001WL041132 Dewanti Murmu 00415 SBIN0005595 108 108 Processed 21/12/2022 S36119499 MS DEWANTI MURMU STATE BANK OF INDIA(508548)
84 BERMO JH-20-003-001-002/2434
(ARMO) 		3420003001NRG23Z201220220934632 20/12/2022 Bahamuni Devi 3420003001WL041130 Bahamuni Devi 00415 SBIN0005595 162 162 Processed 21/12/2022 S36119499 MISS BAHAMUNI SOREN STATE BANK OF INDIA(508548)
85 BERMO JH-20-003-001-002/2434
(ARMO) 		3420003001NRG23Z201220220934631 20/12/2022 Santosh Soren 3420003001WL041130 Santosh Soren 00415 SBIN0005595 162 162 Processed 21/12/2022 S36119499 MR SANTOSH SOREN STATE BANK OF INDIA(508548)
86 BERMO JH-20-003-001-002/2474
(ARMO) 		3420003001NRG23Z201220220934706 20/12/2022 Suresh Baskey 3420003001WL041132 Suresh Baskey 00415 SBIN0005595 162 162 Processed 21/12/2022 S36119499 Mr. SURESH BASKE VANANCHAL GRAMIN BANK(607210)
87 BERMO JH-20-003-001-002/2543
(ARMO) 		3420003001NRG23Z201220220934710 20/12/2022 AMAR MURMU 3420003001WL041132 AMAR MURMU 00415 SBIN0005595 108 108 Rejected 21/12/2022 S36119499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 BERMO JH-20-003-001-002/9757
(ARMO) 		3420003001NRG23Z201220220934635 20/12/2022 Talo Devi 3420003001WL041130 Talo Devi 00415 SBIN0005595 162 162 Processed 21/12/2022 S36119499 GRAM JAL S S GANDKE BANK OF INDIA(508505)
89 BERMO JH-20-003-001-002/988
(ARMO) 		3420003001NRG23Z201220220934716 20/12/2022 Mina Baske 3420003001WL041132 Mina Baske 00415 SBIN0005595 162 162 Processed 21/12/2022 S36119499 MISS MEENA BASKI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
90 BERMO JH-20-003-001-001/2185
(ARMO) 		3420003000NRG23Z201220220935458 20/12/2022 SURENDAR GANJHU 3420003WL041172 SURENDAR GANJHU 00415 SBIN0007072 162 162 Processed 21/12/2022 S36119499 MR SURENDRA GANJHU STATE BANK OF INDIA(508548)
91 BERMO JH-20-003-001-001/2196
(ARMO) 		3420003000NRG23Z201220220935459 20/12/2022 ETWARI GANJHU 3420003WL041172 ETWARI GANJHU 00415 SBIN0007072 162 162 Processed 21/12/2022 S36119499 MR ETWARI GANJHU STATE BANK OF INDIA(508548)
92 BERMO JH-20-003-001-001/548
(ARMO) 		3420003000NRG23Z201220220935416 20/12/2022 Sarita Devi 3420003WL041171 Sarita Devi 00415 SBIN0007072 162 162 Processed 21/12/2022 S36119499 SARITA DEVI BANK OF BARODA(606985)
SubTotal 486 486
Total 14418 14418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERMO JH3420003001_201222APB_FTO_511454 Bank of Baroda BARB0GUMIAX Gumia 405
2 BERMO JH3420003001_201222APB_FTO_511454 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 3807
3 BERMO JH3420003001_201222APB_FTO_511454 BANK OF INDIA BKID0004811 GOMIA 6237
4 BERMO JH3420003001_201222APB_FTO_511454 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 162
5 BERMO JH3420003001_201222APB_FTO_511454 Indian Bank IDIB000G591 GOMIA 162
6 BERMO JH3420003001_201222APB_FTO_511454 State Bank of India SBIN0000045 BOKARO THERMAL 1161
7 BERMO JH3420003001_201222APB_FTO_511454 State Bank of India SBIN0005595 GOMIA 1998
8 BERMO JH3420003001_201222APB_FTO_511454 State Bank of India SBIN0007072 KARGALI COLLIERY 486

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