Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:44:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_260623APB_FTO_281285
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-01-002-009-002/293
(ITA) 		3401002000NRG24Z260620230550369 26/06/2023 BIJAY KUMAR MAHTO 3401002WL029825 BIJAY KUMAR MAHTO 00045 BARB0BEROXX 27 27 Processed 27/06/2023 S35801858 BUDHNATH MAHTO UCO BANK(607066)
2 BERO JH-01-002-009-006/59
(ITA) 		3401002000NRG24Z260620230550185 26/06/2023 AFROZA KHATUN 3401002WL029803 AFROZA KHATUN 00045 BARB0BEROXX 162 162 Processed 27/06/2023 S35801858 AFROZA KHATUN BANK OF BARODA(606985)
SubTotal 189 189
3 BERO JH-01-002-009-002/110
(ITA) 		3401002000NRG24Z260620230550667 26/06/2023 LALITA TIRKEY 3401002WL029847 LALITA TIRKEY 00048 BKID0004959 162 162 Rejected 27/06/2023 S35801858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BERO JH-01-002-009-002/172
(ITA) 		3401002000NRG24Z260620230550668 26/06/2023 HAMIDA KHAN 3401002WL029847 HAMIDA KHAN 00048 BKID0004959 162 162 Processed 27/06/2023 S35801858 HAMIDA KHATUN BANK OF INDIA(508505)
5 BERO JH-01-002-009-002/173
(ITA) 		3401002000NRG24Z260620230550669 26/06/2023 KANIJA BIBI 3401002WL029847 KANIJA BIBI 00048 BKID0004959 162 162 Processed 27/06/2023 S35801858 KANIJA KHATOON BANK OF INDIA(508505)
6 BERO JH-01-002-009-002/201
(ITA) 		3401002000NRG24Z260620230550670 26/06/2023 MUNNI DEVI 3401002WL029847 MUNNI DEVI 00048 BKID0004959 162 162 Processed 27/06/2023 S35801858 MUNNI DEVI BANK OF INDIA(508505)
7 BERO JH-01-002-009-002/218
(ITA) 		3401002000NRG24Z260620230550357 26/06/2023 BIRSA MAHLI 3401002WL029825 BIRSA MAHLI 00048 BKID0004959 162 162 Processed 27/06/2023 S35801858 BIRSA MAHLI BANK OF INDIA(508505)
8 BERO JH-01-002-009-002/26
(ITA) 		3401002000NRG24Z260620230550361 26/06/2023 MANGRI ORAIN 3401002WL029825 MANGRI ORAIN 00048 BKID0004959 162 162 Processed 27/06/2023 S35801858 MANGRI ORAIN BANK OF INDIA(508505)
9 BERO JH-01-002-009-002/283
(ITA) 		3401002000NRG24Z260620230550365 26/06/2023 KANIZ FATMA 3401002WL029825 KANIZ FATMA 00048 BKID0004959 162 162 Processed 27/06/2023 S35801858 KANIZ FATMA BANK OF INDIA(508505)
10 BERO JH-01-002-009-002/289
(ITA) 		3401002000NRG24Z260620230550367 26/06/2023 RITA DEVI 3401002WL029825 RITA DEVI 00048 BKID0004959 162 162 Processed 27/06/2023 S35801858 RITA DEVI BANK OF INDIA(508505)
11 BERO JH-01-002-009-002/390
(ITA) 		3401002000NRG24Z260620230550679 26/06/2023 JAHIDA KHATOON 3401002WL029847 JAHIDA KHATOON 00048 BKID0004959 162 162 Processed 27/06/2023 S35801858 JAHIDA KHATOON BANK OF INDIA(508505)
12 BERO JH-01-002-009-002/406
(ITA) 		3401002000NRG24Z260620230551614 26/06/2023 BANDHNA BARA 3401002WL029882 BANDHNA BARA 00048 BKID0004959 162 162 Processed 27/06/2023 S35801858 BANDHNA BARA BANK OF INDIA(508505)
13 BERO JH-01-002-009-002/454
(ITA) 		3401002000NRG24Z260620230550375 26/06/2023 SNEHLATA LAYAK 3401002WL029825 SNEHLATA LAYAK 00048 BKID0004959 162 162 Processed 27/06/2023 S35801858 SNEHLATA LAYAK BANK OF INDIA(508505)
14 BERO JH-01-002-009-002/68
(ITA) 		3401002000NRG24Z260620230550378 26/06/2023 NAIMUDIN KHAN 3401002WL029825 NAIMUDIN KHAN 00048 BKID0004959 162 162 Processed 27/06/2023 S35801858 NAIMUDIN KHAN BANK OF INDIA(508505)
15 BERO JH-01-002-009-004/102
(ITA) 		3401002000NRG24Z260620230551515 26/06/2023 PANCHAMI MINJ 3401002WL029879 PANCHAMI MINJ 00048 BKID0004959 162 162 Processed 27/06/2023 S35801858 PANCHAMI MINJ BANK OF INDIA(508505)
16 BERO JH-01-002-009-005/158
(ITA) 		3401002000NRG24Z260620230550976 26/06/2023 BHADDU TIRKEY 3401002WL029858 BHADDU TIRKEY 00048 BKID0004959 162 162 Processed 27/06/2023 S35801858 BHADDU ORAON S/O BIRSA ORAON (LTI) BANK OF INDIA(508505)
17 BERO JH-01-002-009-005/254
(ITA) 		3401002000NRG24Z260620230550978 26/06/2023 LAXMI LOHRAIN 3401002WL029858 LAXMI LOHRAIN 00048 BKID0004959 162 162 Processed 27/06/2023 S35801858 LAXMI LOHRAIN (RTI) W/O SUKARA LOHRA BANK OF INDIA(508505)
18 BERO JH-01-002-009-005/381
(ITA) 		3401002000NRG24Z260620230550382 26/06/2023 AKSHAY ORAON 3401002WL029825 AKSHAY ORAON 00048 BKID0004959 162 162 Processed 27/06/2023 S35801858 AKSHAY ORAON BANK OF INDIA(508505)
19 BERO JH-01-002-009-005/57
(ITA) 		3401002000NRG24Z260620230550984 26/06/2023 PAIRO ORAON 3401002WL029858 PAIRO ORAON 00048 BKID0004959 27 27 Processed 27/06/2023 S35801858 PAIRO URAIN BANK OF INDIA(508505)
20 BERO JH-01-002-009-006/10
(ITA) 		3401002000NRG24Z260620230550156 26/06/2023 ASGAR KHAN 3401002WL029803 ASGAR KHAN 00048 BKID0004959 162 162 Processed 27/06/2023 S35801858 ASGAR KHAN UCO BANK(607066)
21 BERO JH-01-002-009-006/108
(ITA) 		3401002000NRG24Z260620230550158 26/06/2023 ASLAM MIRDAHA 3401002WL029803 ASLAM MIRDAHA 00048 BKID0004959 162 162 Processed 27/06/2023 S35801858 ASLAM MIRDAHA BANK OF INDIA(508505)
22 BERO JH-01-002-009-006/15
(ITA) 		3401002000NRG24Z260620230550161 26/06/2023 JAVNI MUNDA 3401002WL029803 JAVNI MUNDA 00048 BKID0004959 162 162 Processed 27/06/2023 S35801858 JAWANI MUNDA (RTI) BANK OF INDIA(508505)
23 BERO JH-01-002-009-006/24
(ITA) 		3401002000NRG24Z260620230550162 26/06/2023 LAXMINATH MUNDA 3401002WL029803 LAXMINATH MUNDA 00048 BKID0004959 162 162 Processed 27/06/2023 S35801858 LAXMINAT MUNDA (LTI) BANK OF INDIA(508505)
24 BERO JH-01-002-009-006/38
(ITA) 		3401002000NRG24Z260620230550170 26/06/2023 ANWAR KHAN 3401002WL029803 ANWAR KHAN 00048 BKID0004959 162 162 Processed 27/06/2023 S35801858 ANWAR KHAN BANK OF INDIA(508505)
25 BERO JH-01-002-009-006/44
(ITA) 		3401002000NRG24Z260620230550177 26/06/2023 RAJESH MUNDA 3401002WL029803 RAJESH MUNDA 00048 BKID0004959 162 162 Processed 27/06/2023 S35801858 RAJESH MUNDA S/O BIRSA MUNDA BANK OF INDIA(508505)
26 BERO JH-01-002-009-006/48
(ITA) 		3401002000NRG24Z260620230550183 26/06/2023 SHAMSHUL HAQUE 3401002WL029803 SHAMSHUL HAQUE 00048 BKID0004959 162 162 Processed 27/06/2023 S35801858 SAMSUL HAK BANK OF INDIA(508505)
27 BERO JH-01-002-009-006/52
(ITA) 		3401002000NRG24Z260620230550184 26/06/2023 BAILI MUNDA 3401002WL029803 BAILI MUNDA 00048 BKID0004959 162 162 Processed 27/06/2023 S35801858 BAILI MUNDA (RTI) BANK OF INDIA(508505)
28 BERO JH-01-002-009-006/77
(ITA) 		3401002000NRG24Z260620230550187 26/06/2023 BUDHAIN MUNDA 3401002WL029803 BUDHAIN MUNDA 00048 BKID0004959 162 162 Processed 27/06/2023 S35801858 Mrs. BUDHAIN MUNDAIN VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-009-006/78
(ITA) 		3401002000NRG24Z260620230550188 26/06/2023 SUMAN ORAON 3401002WL029803 SUMAN ORAON 00048 BKID0004959 162 162 Processed 27/06/2023 S35801858 SUMAN ORAON BANK OF INDIA(508505)
30 BERO JH-01-002-009-006/83
(ITA) 		3401002000NRG24Z260620230550189 26/06/2023 MD. SAMIULLAH 3401002WL029803 MD. SAMIULLAH 00048 BKID0004959 162 162 Processed 27/06/2023 S35801858 MD SAMIULLAH PUNJAB NATIONAL BANK(508568)
31 BERO JH-01-002-009-006/84
(ITA) 		3401002000NRG24Z260620230550190 26/06/2023 HUSANA BALO 3401002WL029803 HUSANA BALO 00048 BKID0004959 162 162 Processed 27/06/2023 S35801858 HUSANA BALO BANK OF INDIA(508505)
32 BERO JH-01-002-009-006/88
(ITA) 		3401002000NRG24Z260620230550192 26/06/2023 MD JAVED MIRDAHA 3401002WL029803 MD JAVED MIRDAHA 00048 BKID0004959 162 162 Processed 27/06/2023 S35801858 MD. JAVED MIRDAHA BANK OF INDIA(508505)
33 BERO JH-01-002-009-008/114
(ITA) 		3401002000NRG24Z260620230551524 26/06/2023 SUMAN DEVI 3401002WL029879 SUMAN DEVI 00048 BKID0004959 162 162 Processed 27/06/2023 S35801858 SUMAN DEVI BANK OF INDIA(508505)
34 BERO JH-01-002-009-008/42
(ITA) 		3401002000NRG24Z260620230551531 26/06/2023 BINOD ORAON 3401002WL029879 BINOD ORAON 00048 BKID0004959 162 162 Processed 27/06/2023 S35801858 BINOD ORAON BANK OF INDIA(508505)
SubTotal 5049 5049
35 BERO JH-01-002-009-002/144
(ITA) 		3401002000NRG24Z260620230550348 26/06/2023 BUTAN DEVI 3401002WL029825 BUTAN DEVI 00078 CNRB0004895 162 162 Processed 27/06/2023 S35801858 BHUTAN DEVI CANARA BANK(508532)
36 BERO JH-01-002-009-002/176
(ITA) 		3401002000NRG24Z260620230550350 26/06/2023 AMBIKA DEVI 3401002WL029825 AMBIKA DEVI 00078 CNRB0004895 162 162 Processed 27/06/2023 S35801858 AMBIKA DEVI CANARA BANK(508532)
37 BERO JH-01-002-009-002/236
(ITA) 		3401002000NRG24Z260620230550360 26/06/2023 MANI SAHU 3401002WL029825 MANI SAHU 00078 CNRB0004895 162 162 Processed 27/06/2023 S35801858 MANI SAHU CANARA BANK(508532)
38 BERO JH-01-002-009-002/248
(ITA) 		3401002000NRG24Z260620230550672 26/06/2023 BIRSI ORAON 3401002WL029847 BIRSI ORAON 00078 CNRB0004895 162 162 Processed 27/06/2023 S35801858 BIRSI ORAON CANARA BANK(508532)
39 BERO JH-01-002-009-002/274
(ITA) 		3401002000NRG24Z260620230550674 26/06/2023 SUDHIR ORAON 3401002WL029847 SUDHIR ORAON 00078 CNRB0004895 162 162 Processed 27/06/2023 S35801858 SUDHIR ORAON CANARA BANK(508532)
40 BERO JH-01-002-009-002/287
(ITA) 		3401002000NRG24Z260620230550675 26/06/2023 REKHA DEVI 3401002WL029847 REKHA DEVI 00078 CNRB0004895 162 162 Processed 27/06/2023 S35801858 REKHA DEVI CANARA BANK(508532)
41 BERO JH-01-002-009-002/300
(ITA) 		3401002000NRG24Z260620230550370 26/06/2023 BIRSA ORAON 3401002WL029825 BIRSA ORAON 00078 CNRB0004895 162 162 Processed 27/06/2023 S35801858 BIRSA ORAON CANARA BANK(508532)
42 BERO JH-01-002-009-002/413
(ITA) 		3401002000NRG24Z260620230550373 26/06/2023 PARMESHWAR GOPE 3401002WL029825 PARMESHWAR GOPE 00078 CNRB0004895 162 162 Processed 27/06/2023 S35801858 PARMESHWAR GOPE CANARA BANK(508532)
43 BERO JH-01-002-009-002/429
(ITA) 		3401002000NRG24Z260620230551545 26/06/2023 SURESH ORAON 3401002WL029880 SURESH ORAON 00078 CNRB0004895 162 162 Processed 27/06/2023 S35801858 SURESH ORAON UCO BANK(607066)
44 BERO JH-01-002-009-002/432
(ITA) 		3401002000NRG24Z260620230550683 26/06/2023 MAJINA KHATUN 3401002WL029847 MAJINA KHATUN 00078 CNRB0004895 162 162 Processed 27/06/2023 S35801858 MAJINA KHATUN CANARA BANK(508532)
45 BERO JH-01-002-009-002/433
(ITA) 		3401002000NRG24Z260620230550684 26/06/2023 DHANESHWAR SAHU 3401002WL029847 DHANESHWAR SAHU 00078 CNRB0004895 162 162 Processed 27/06/2023 S35801858 Mr. DHANESHWAR SAHU S/O KRISHNA SAHU . VANANCHAL GRAMIN BANK(607210)
46 BERO JH-01-002-009-002/456
(ITA) 		3401002000NRG24Z260620230550685 26/06/2023 KARTIK ORAON 3401002WL029847 KARTIK ORAON 00078 CNRB0004895 162 162 Processed 27/06/2023 S35801858 Kartik Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
47 BERO JH-01-002-009-002/461
(ITA) 		3401002000NRG24Z260620230551547 26/06/2023 BASANTI LAKRA 3401002WL029880 BASANTI LAKRA 00078 CNRB0004895 162 162 Processed 27/06/2023 S35801858 BASANTI LAKRA UCO BANK(607066)
48 BERO JH-01-002-009-002/466
(ITA) 		3401002000NRG24Z260620230550376 26/06/2023 BANDHNA ORAON 3401002WL029825 BANDHNA ORAON 00078 CNRB0004895 162 162 Processed 27/06/2023 S35801858 BANDHNA ORAON CANARA BANK(508532)
49 BERO JH-01-002-009-003/368
(ITA) 		3401002000NRG24Z260620230551513 26/06/2023 IBRAHIM ALI 3401002WL029879 IBRAHIM ALI 00078 CNRB0004895 162 162 Processed 27/06/2023 S35801858 IBRAHIM ALI CANARA BANK(508532)
50 BERO JH-01-002-009-004/89
(ITA) 		3401002000NRG24Z260620230551523 26/06/2023 ASHA LAKRA 3401002WL029879 ASHA LAKRA 00078 CNRB0004895 162 162 Processed 27/06/2023 S35801858 ASHA LAKRA PUNJAB NATIONAL BANK(508568)
51 BERO JH-01-002-009-004/89
(ITA) 		3401002000NRG24Z260620230551522 26/06/2023 CHAMPU ORAON 3401002WL029879 CHAMPU ORAON 00078 CNRB0004895 162 162 Processed 27/06/2023 S35801858 Mrs. CHAMPU KUMARI INDIAN BANK(607105)
52 BERO JH-01-002-009-005/137
(ITA) 		3401002000NRG24Z260620230550975 26/06/2023 RAJMUNI LOHRAIN 3401002WL029858 RAJMUNI LOHRAIN 00078 CNRB0004895 162 162 Processed 27/06/2023 S35801858 RAJMUNI LOHARAIN CANARA BANK(508532)
53 BERO JH-01-002-009-005/428
(ITA) 		3401002000NRG24Z260620230550384 26/06/2023 BAJRANG GOPE 3401002WL029825 BAJRANG GOPE 00078 CNRB0004895 162 162 Processed 27/06/2023 S35801858 BAJRANG GOPE CANARA BANK(508532)
54 BERO JH-01-002-009-005/436
(ITA) 		3401002000NRG24Z260620230550981 26/06/2023 SUKHDEV ORAON 3401002WL029858 SUKHDEV ORAON 00078 CNRB0004895 162 162 Processed 27/06/2023 S35801858 MR SUKHDEO ORAON STATE BANK OF INDIA(508548)
55 BERO JH-01-002-009-006/107
(ITA) 		3401002000NRG24Z260620230550157 26/06/2023 SIDIKI MIRDAHA 3401002WL029803 SIDIKI MIRDAHA 00078 CNRB0004895 162 162 Processed 27/06/2023 S35801858 SIDHIKH MIRDAHHA CANARA BANK(508532)
56 BERO JH-01-002-009-006/432
(ITA) 		3401002000NRG24Z260620230550173 26/06/2023 ANUR KHAN 3401002WL029803 ANUR KHAN 00078 CNRB0004895 162 162 Processed 27/06/2023 S35801858 ANUR KHAN CANARA BANK(508532)
SubTotal 3564 3564
57 BERO JH-01-002-009-002/471
(ITA) 		3401002000NRG24Z260620230550687 26/06/2023 PUNAI ORAON 3401002WL029847 PUNAI ORAON 00354 PUNB0976000 162 162 Processed 27/06/2023 S35801858 PUNAI TIRKEY UCO BANK(607066)
58 BERO JH-01-002-009-005/395
(ITA) 		3401002000NRG24Z260620230550980 26/06/2023 DURGA MINZ 3401002WL029858 DURGA MINZ 00354 PUNB0976000 162 162 Processed 27/06/2023 S35801858 DURGA MINZ PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
59 BERO JH-01-002-009-002/164
(ITA) 		3401002000NRG24Z260620230550349 26/06/2023 AMERUN KHATOON 3401002WL029825 AMERUN KHATOON 00415 SBIN0012618 162 162 Processed 27/06/2023 S35801858 MRS AMERUN KHATOON STATE BANK OF INDIA(508548)
60 BERO JH-01-002-009-002/199
(ITA) 		3401002000NRG24Z260620230550353 26/06/2023 BAJRANJ RAM MAHLI 3401002WL029825 BAJRANJ RAM MAHLI 00415 SBIN0012618 162 162 Processed 27/06/2023 S35801858 MR BAJRANG RAM MAHLI STATE BANK OF INDIA(508548)
61 BERO JH-01-002-009-002/27
(ITA) 		3401002000NRG24Z260620230550362 26/06/2023 SABINA KHATOON 3401002WL029825 SABINA KHATOON 00415 SBIN0012618 162 162 Processed 27/06/2023 S35801858 MRS SABINA KHAN STATE BANK OF INDIA(508548)
62 BERO JH-01-002-009-002/281
(ITA) 		3401002000NRG24Z260620230550363 26/06/2023 RAVINDRA GOPE 3401002WL029825 RAVINDRA GOPE 00415 SBIN0012618 162 162 Processed 27/06/2023 S35801858 MR RAVINDRA GOPE STATE BANK OF INDIA(508548)
63 BERO JH-01-002-009-002/285
(ITA) 		3401002000NRG24Z260620230550366 26/06/2023 Rehana Khatun 3401002WL029825 Rehana Khatun 00415 SBIN0012618 162 162 Processed 27/06/2023 S35801858 MISS REHANA KHATUN STATE BANK OF INDIA(508548)
64 BERO JH-01-002-009-002/292
(ITA) 		3401002000NRG24Z260620230550368 26/06/2023 SUKRA MUNDA 3401002WL029825 SUKRA MUNDA 00415 SBIN0012618 162 162 Processed 27/06/2023 S35801858 MR SUKRA MUNDA STATE BANK OF INDIA(508548)
65 BERO JH-01-002-009-002/301
(ITA) 		3401002000NRG24Z260620230550371 26/06/2023 MUNNI MUNDA 3401002WL029825 MUNNI MUNDA 00415 SBIN0012618 162 162 Processed 27/06/2023 S35801858 MRS MUNNI MUNDA STATE BANK OF INDIA(508548)
66 BERO JH-01-002-009-002/319
(ITA) 		3401002000NRG24Z260620230550676 26/06/2023 BIMALA DEVI 3401002WL029847 BIMALA DEVI 00415 SBIN0012618 162 162 Processed 27/06/2023 S35801858 MRS BIMALA DEVI STATE BANK OF INDIA(508548)
67 BERO JH-01-002-009-002/405
(ITA) 		3401002000NRG24Z260620230551613 26/06/2023 PUNAI BARA 3401002WL029882 PUNAI BARA 00415 SBIN0012618 162 162 Processed 27/06/2023 S35801858 PUNAI BARA CANARA BANK(508532)
68 BERO JH-01-002-009-002/416
(ITA) 		3401002000NRG24Z260620230550681 26/06/2023 ROSHNI KACHHAP 3401002WL029847 ROSHNI KACHHAP 00415 SBIN0012618 162 162 Processed 27/06/2023 S35801858 MISS ROSHNI KACHHAP STATE BANK OF INDIA(508548)
69 BERO JH-01-002-009-002/426
(ITA) 		3401002000NRG24Z260620230551543 26/06/2023 RUPAN ORAIN 3401002WL029880 RUPAN ORAIN 00415 SBIN0012618 162 162 Processed 27/06/2023 S35801858 MRS RUPAN ORAIN STATE BANK OF INDIA(508548)
70 BERO JH-01-002-009-002/427
(ITA) 		3401002000NRG24Z260620230551544 26/06/2023 SUKRA ORAON 3401002WL029880 SUKRA ORAON 00415 SBIN0012618 162 162 Processed 27/06/2023 S35801858 SUKARA ORAON UCO BANK(607066)
71 BERO JH-01-002-009-002/428
(ITA) 		3401002000NRG24Z260620230550682 26/06/2023 PUNAI ORAON 3401002WL029847 PUNAI ORAON 00415 SBIN0012618 162 162 Processed 27/06/2023 S35801858 MR PUNAI TIRKEY STATE BANK OF INDIA(508548)
72 BERO JH-01-002-009-002/430
(ITA) 		3401002000NRG24Z260620230550374 26/06/2023 MAJBUL KHAN 3401002WL029825 MAJBUL KHAN 00415 SBIN0012618 162 162 Processed 27/06/2023 S35801858 MR MAJBUL KHAN STATE BANK OF INDIA(508548)
73 BERO JH-01-002-009-004/69
(ITA) 		3401002000NRG24Z260620230551520 26/06/2023 PANCHMI KUMARI 3401002WL029879 PANCHMI KUMARI 00415 SBIN0012618 162 162 Processed 27/06/2023 S35801858 MISS PANCHMI KUMARI STATE BANK OF INDIA(508548)
74 BERO JH-01-002-009-005/22
(ITA) 		3401002000NRG24Z260620230550695 26/06/2023 GOMYA MUNDA 3401002WL029847 GOMYA MUNDA 00415 SBIN0012618 162 162 Processed 27/06/2023 S35801858 MR GOMEYA MUNDA STATE BANK OF INDIA(508548)
75 BERO JH-01-002-009-005/232
(ITA) 		3401002000NRG24Z260620230550977 26/06/2023 PUSHPA BARA 3401002WL029858 PUSHPA BARA 00415 SBIN0012618 162 162 Processed 27/06/2023 S35801858 MISS PUSHPA BARA STATE BANK OF INDIA(508548)
76 BERO JH-01-002-009-005/239
(ITA) 		3401002000NRG24Z260620230550381 26/06/2023 ROSHNI DEVI 3401002WL029825 ROSHNI DEVI 00415 SBIN0012618 162 162 Processed 27/06/2023 S35801858 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
77 BERO JH-01-002-009-005/393
(ITA) 		3401002000NRG24Z260620230550383 26/06/2023 RITA DEVI 3401002WL029825 RITA DEVI 00415 SBIN0012618 162 162 Processed 27/06/2023 S35801858 MRS RITA DEVI STATE BANK OF INDIA(508548)
78 BERO JH-01-002-009-005/456
(ITA) 		3401002000NRG24Z260620230550982 26/06/2023 JITENDRA DHAN 3401002WL029858 JITENDRA DHAN 00415 SBIN0012618 162 162 Processed 27/06/2023 S35801858 MR JITENDRA DHAN STATE BANK OF INDIA(508548)
79 BERO JH-01-002-009-006/312
(ITA) 		3401002000NRG24Z260620230550163 26/06/2023 SHAKEEL AHMAD 3401002WL029803 SHAKEEL AHMAD 00415 SBIN0012618 162 162 Processed 27/06/2023 S35801858 MS SHAKEEL AHMAD STATE BANK OF INDIA(508548)
80 BERO JH-01-002-009-006/325
(ITA) 		3401002000NRG24Z260620230550165 26/06/2023 MEHAR SABBA 3401002WL029803 MEHAR SABBA 00415 SBIN0012618 162 162 Processed 27/06/2023 S35801858 MRS MEHAR SABBA STATE BANK OF INDIA(508548)
81 BERO JH-01-002-009-006/328
(ITA) 		3401002000NRG24Z260620230550167 26/06/2023 RAQIBA KHATUN 3401002WL029803 RAQIBA KHATUN 00415 SBIN0012618 162 162 Processed 27/06/2023 S35801858 MRS RAQIBA KHATUN STATE BANK OF INDIA(508548)
82 BERO JH-01-002-009-006/329
(ITA) 		3401002000NRG24Z260620230550168 26/06/2023 YASMIN SULTAN 3401002WL029803 YASMIN SULTAN 00415 SBIN0012618 162 162 Processed 27/06/2023 S35801858 MRS YASMIN SULTAN STATE BANK OF INDIA(508548)
83 BERO JH-01-002-009-006/421
(ITA) 		3401002000NRG24Z260620230550171 26/06/2023 JUHI PARWEEN 3401002WL029803 JUHI PARWEEN 00415 SBIN0012618 162 162 Processed 27/06/2023 S35801858 JUHI PARWEEN INDIAN OVERSEAS BANK(508541)
84 BERO JH-01-002-009-006/456
(ITA) 		3401002000NRG24Z260620230550182 26/06/2023 VIKAS MUNDA 3401002WL029803 VIKAS MUNDA 00415 SBIN0012618 162 162 Processed 27/06/2023 S35801858 MR VIKAS MUNDA STATE BANK OF INDIA(508548)
85 BERO JH-01-002-009-008/142
(ITA) 		3401002000NRG24Z260620230551528 26/06/2023 BHUWAN ORAON 3401002WL029879 BHUWAN ORAON 00415 SBIN0012618 162 162 Processed 27/06/2023 S35801858 MR BHUWAN ORAON STATE BANK OF INDIA(508548)
SubTotal 4374 4374
86 BERO JH-01-002-009-002/33
(ITA) 		3401002000NRG24Z260620230550677 26/06/2023 SUSHANTI MINZ 3401002WL029847 SUSHANTI MINZ 00415 SBIN0016002 162 162 Processed 27/06/2023 S35801858 SUSHANTI MINJ D/O LAXMAN MINJ PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
87 BERO JH-01-002-009-001/106
(ITA) 		3401002000NRG24Z260620230551540 26/06/2023 MATIYAS KHEES 3401002WL029880 MATIYAS KHEES 00462 UCBA0000803 162 162 Processed 27/06/2023 S35801858 MATIAS KHESS JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
88 BERO JH-01-002-009-002/112
(ITA) 		3401002000NRG24Z260620230551612 26/06/2023 Bhadu Oraon 3401002WL029882 Bhadu Oraon 00462 UCBA0000803 162 162 Processed 27/06/2023 S35801858 BHADU ORAON UCO BANK(607066)
89 BERO JH-01-002-009-002/118
(ITA) 		3401002000NRG24Z260620230550346 26/06/2023 RAMESH LOHRA 3401002WL029825 RAMESH LOHRA 00462 UCBA0000803 162 162 Processed 27/06/2023 S35801858 RAMESH LOHRA UCO BANK(607066)
90 BERO JH-01-002-009-002/140
(ITA) 		3401002000NRG24Z260620230550347 26/06/2023 BECHAN DEVI 3401002WL029825 BECHAN DEVI 00462 UCBA0000803 162 162 Processed 27/06/2023 S35801858 BECHAN DEVI UCO BANK(607066)
91 BERO JH-01-002-009-002/179
(ITA) 		3401002000NRG24Z260620230550351 26/06/2023 ASWINI SINGH 3401002WL029825 ASWINI SINGH 00462 UCBA0000803 162 162 Processed 27/06/2023 S35801858 ASHWANI SINGH UCO BANK(607066)
92 BERO JH-01-002-009-002/193
(ITA) 		3401002000NRG24Z260620230550352 26/06/2023 MAMTA KUMARI 3401002WL029825 MAMTA KUMARI 00462 UCBA0000803 162 162 Processed 27/06/2023 S35801858 MAMTA KUMARI UCO BANK(607066)
93 BERO JH-01-002-009-002/205
(ITA) 		3401002000NRG24Z260620230550354 26/06/2023 RAMCHARAN YADAV 3401002WL029825 RAMCHARAN YADAV 00462 UCBA0000803 162 162 Processed 27/06/2023 S35801858 RAMCHARAN GOPE UCO BANK(607066)
94 BERO JH-01-002-009-002/215
(ITA) 		3401002000NRG24Z260620230550355 26/06/2023 BUDHWA ORAON 3401002WL029825 BUDHWA ORAON 00462 UCBA0000803 162 162 Processed 27/06/2023 S35801858 BUDHWA ORAON UCO BANK(607066)
95 BERO JH-01-002-009-002/216
(ITA) 		3401002000NRG24Z260620230550356 26/06/2023 DASHU GOPE 3401002WL029825 DASHU GOPE 00462 UCBA0000803 162 162 Processed 27/06/2023 S35801858 DASU GOPE UCO BANK(607066)
96 BERO JH-01-002-009-002/226
(ITA) 		3401002000NRG24Z260620230550358 26/06/2023 JAGESHWAR GOPE 3401002WL029825 JAGESHWAR GOPE 00462 UCBA0000803 162 162 Processed 27/06/2023 S35801858 JAGESHWAR GOPE UCO BANK(607066)
97 BERO JH-01-002-009-002/23
(ITA) 		3401002000NRG24Z260620230550359 26/06/2023 BIRSA MUNDA 3401002WL029825 BIRSA MUNDA 00462 UCBA0000803 162 162 Processed 27/06/2023 S35801858 BIRSA PAHAN UCO BANK(607066)
98 BERO JH-01-002-009-002/282
(ITA) 		3401002000NRG24Z260620230550364 26/06/2023 ATUL KUMAR SINGH 3401002WL029825 ATUL KUMAR SINGH 00462 UCBA0000803 162 162 Processed 27/06/2023 S35801858 ATUL KUMAR SINGH UCO BANK(607066)
99 BERO JH-01-002-009-002/327
(ITA) 		3401002000NRG24Z260620230550970 26/06/2023 BISHESHWAR MAHTO 3401002WL029858 BISHESHWAR MAHTO 00462 UCBA0000803 162 162 Processed 27/06/2023 S35801858 Mr. BISHESHWER MAHTO VANANCHAL GRAMIN BANK(607210)
100 BERO JH-01-002-009-002/327
(ITA) 		3401002000NRG24Z260620230550971 26/06/2023 ROPNI DEVI 3401002WL029858 ROPNI DEVI 00462 UCBA0000803 162 162 Processed 27/06/2023 S35801858 Ropni Devi AIRTEL PAYMENTS BANK LIMITED(990288)
101 BERO JH-01-002-009-002/35
(ITA) 		3401002000NRG24Z260620230550678 26/06/2023 MANGRI DEVI 3401002WL029847 MANGRI DEVI 00462 UCBA0000803 162 162 Processed 27/06/2023 S35801858 MANGRI DEVI UCO BANK(607066)
102 BERO JH-01-002-009-002/402
(ITA) 		3401002000NRG24Z260620230550372 26/06/2023 MURTUJA MALIK 3401002WL029825 MURTUJA MALIK 00462 UCBA0000803 162 162 Processed 27/06/2023 S35801858 MURTUJA MALIK UCO BANK(607066)
103 BERO JH-01-002-009-002/472
(ITA) 		3401002000NRG24Z260620230550688 26/06/2023 MEENA ORAON 3401002WL029847 MEENA ORAON 00462 UCBA0000803 162 162 Processed 27/06/2023 S35801858 MINA ORAON UCO BANK(607066)
104 BERO JH-01-002-009-002/49
(ITA) 		3401002000NRG24Z260620230550377 26/06/2023 BAHADUR MAHLI 3401002WL029825 BAHADUR MAHLI 00462 UCBA0000803 162 162 Processed 27/06/2023 S35801858 BAHADUR MAHLI UCO BANK(607066)
105 BERO JH-01-002-009-002/76
(ITA) 		3401002000NRG24Z260620230550690 26/06/2023 ETWARI DEVI 3401002WL029847 ETWARI DEVI 00462 UCBA0000803 162 162 Processed 27/06/2023 S35801858 ETWARI DEVI UCO BANK(607066)
106 BERO JH-01-002-009-002/77
(ITA) 		3401002000NRG24Z260620230550691 26/06/2023 ROPNA ORAON 3401002WL029847 ROPNA ORAON 00462 UCBA0000803 162 162 Processed 27/06/2023 S35801858 Mr. ROPNA ORAON VANANCHAL GRAMIN BANK(607210)
107 BERO JH-01-002-009-002/9
(ITA) 		3401002000NRG24Z260620230550379 26/06/2023 KARMA ORAON 3401002WL029825 KARMA ORAON 00462 UCBA0000803 162 162 Processed 27/06/2023 S35801858 KARMA ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
108 BERO JH-01-002-009-002/94
(ITA) 		3401002000NRG24Z260620230550692 26/06/2023 BIRSA ORAON 3401002WL029847 BIRSA ORAON 00462 UCBA0000803 162 162 Processed 27/06/2023 S35801858 BIRSA ORAON UCO BANK(607066)
109 BERO JH-01-002-009-002/97
(ITA) 		3401002000NRG24Z260620230550693 26/06/2023 ATWA ORAON 3401002WL029847 ATWA ORAON 00462 UCBA0000803 162 162 Processed 27/06/2023 S35801858 ETWA ORAON UCO BANK(607066)
110 BERO JH-01-002-009-003/387
(ITA) 		3401002000NRG24Z260620230551514 26/06/2023 GANGA MUNDA 3401002WL029879 GANGA MUNDA 00462 UCBA0000803 162 162 Processed 27/06/2023 S35801858 GANGA MUNDA UCO BANK(607066)
111 BERO JH-01-002-009-004/88
(ITA) 		3401002000NRG24Z260620230551521 26/06/2023 BISHU ORAON 3401002WL029879 BISHU ORAON 00462 UCBA0000803 162 162 Processed 27/06/2023 S35801858 Mr. BISHU ORAON INDIAN BANK(607105)
112 BERO JH-01-002-009-005/100
(ITA) 		3401002000NRG24Z260620230550972 26/06/2023 BANDO ORAIN 3401002WL029858 BANDO ORAIN 00462 UCBA0000803 162 162 Processed 27/06/2023 S35801858 BANDO ORAIN UCO BANK(607066)
113 BERO JH-01-002-009-005/103
(ITA) 		3401002000NRG24Z260620230550380 26/06/2023 MALTI ORAON 3401002WL029825 MALTI ORAON 00462 UCBA0000803 162 162 Processed 27/06/2023 S35801858 MALTI ORAON UCO BANK(607066)
114 BERO JH-01-002-009-005/12
(ITA) 		3401002000NRG24Z260620230550973 26/06/2023 KALAWATI LOHRAIN 3401002WL029858 KALAWATI LOHRAIN 00462 UCBA0000803 162 162 Processed 27/06/2023 S35801858 KALAWATI LOHRAIN UCO BANK(607066)
115 BERO JH-01-002-009-005/120
(ITA) 		3401002000NRG24Z260620230550974 26/06/2023 BALO MUNDAIN 3401002WL029858 BALO MUNDAIN 00462 UCBA0000803 162 162 Processed 27/06/2023 S35801858 BALO MUNDAIN UCO BANK(607066)
116 BERO JH-01-002-009-005/225
(ITA) 		3401002000NRG24Z260620230550696 26/06/2023 MANGRA ORAON 3401002WL029847 MANGRA ORAON 00462 UCBA0000803 162 162 Processed 27/06/2023 S35801858 MANGRA ORAON UCO BANK(607066)
117 BERO JH-01-002-009-005/38
(ITA) 		3401002000NRG24Z260620230550979 26/06/2023 MAHADEO MINZ 3401002WL029858 MAHADEO MINZ 00462 UCBA0000803 162 162 Processed 27/06/2023 S35801858 MAHADEV ORAON UCO BANK(607066)
118 BERO JH-01-002-009-005/52
(ITA) 		3401002000NRG24Z260620230550983 26/06/2023 ANIL KUMAR THAKUR 3401002WL029858 ANIL KUMAR THAKUR 00462 UCBA0000803 162 162 Processed 27/06/2023 S35801858 ANIL KUMAR THAKUR UCO BANK(607066)
119 BERO JH-01-002-009-006/112
(ITA) 		3401002000NRG24Z260620230550159 26/06/2023 NAJMIN KHATUN 3401002WL029803 NAJMIN KHATUN 00462 UCBA0000803 162 162 Processed 27/06/2023 S35801858 NAJMIN KHATUN UCO BANK(607066)
120 BERO JH-01-002-009-006/115
(ITA) 		3401002000NRG24Z260620230550160 26/06/2023 DHANESHWAR MUNDA 3401002WL029803 DHANESHWAR MUNDA 00462 UCBA0000803 162 162 Processed 27/06/2023 S35801858 DHANESHWAR MUNDA UCO BANK(607066)
121 BERO JH-01-002-009-006/313
(ITA) 		3401002000NRG24Z260620230550164 26/06/2023 MD CHAND KHAN 3401002WL029803 MD CHAND KHAN 00462 UCBA0000803 162 162 Processed 27/06/2023 S35801858 MD CHAND KHAN UCO BANK(607066)
122 BERO JH-01-002-009-006/327
(ITA) 		3401002000NRG24Z260620230550166 26/06/2023 MD ISTIYAQUE 3401002WL029803 MD ISTIYAQUE 00462 UCBA0000803 162 162 Processed 27/06/2023 S35801858 MD. ISTEYAQUE S/O MD. NAIMUDDIN BANK OF INDIA(508505)
123 BERO JH-01-002-009-006/349
(ITA) 		3401002000NRG24Z260620230550169 26/06/2023 MD. SALIM 3401002WL029803 MD. SALIM 00462 UCBA0000803 162 162 Processed 27/06/2023 S35801858 MR MD SALIM STATE BANK OF INDIA(508548)
124 BERO JH-01-002-009-006/433
(ITA) 		3401002000NRG24Z260620230550174 26/06/2023 MANTI KUMARI 3401002WL029803 MANTI KUMARI 00462 UCBA0000803 162 162 Processed 27/06/2023 S35801858 Miss. MANTI KUMARI VANANCHAL GRAMIN BANK(607210)
125 BERO JH-01-002-009-006/435
(ITA) 		3401002000NRG24Z260620230550175 26/06/2023 KIRAN DHAN 3401002WL029803 KIRAN DHAN 00462 UCBA0000803 162 162 Processed 27/06/2023 S35801858 KIRAN DHAN UCO BANK(607066)
126 BERO JH-01-002-009-006/438
(ITA) 		3401002000NRG24Z260620230550176 26/06/2023 SARITA KUMARI 3401002WL029803 SARITA KUMARI 00462 UCBA0000803 162 162 Processed 27/06/2023 S35801858 SARITA KUMARI UCO BANK(607066)
127 BERO JH-01-002-009-006/445
(ITA) 		3401002000NRG24Z260620230550179 26/06/2023 RAJA HUSSAIN 3401002WL029803 RAJA HUSSAIN 00462 UCBA0000803 162 162 Processed 27/06/2023 S35801858 RAJA HUSSIAN UCO BANK(607066)
128 BERO JH-01-002-009-006/45
(ITA) 		3401002000NRG24Z260620230550180 26/06/2023 MUNKA BIBI 3401002WL029803 MUNKA BIBI 00462 UCBA0000803 162 162 Processed 27/06/2023 S35801858 MUNKA BIBI UCO BANK(607066)
129 BERO JH-01-002-009-006/65
(ITA) 		3401002000NRG24Z260620230550186 26/06/2023 MD. SHARIF 3401002WL029803 MD. SHARIF 00462 UCBA0000803 162 162 Processed 27/06/2023 S35801858 SARIF MIRDAHA UCO BANK(607066)
130 BERO JH-01-002-009-008/116
(ITA) 		3401002000NRG24Z260620230551525 26/06/2023 RANI MINJ 3401002WL029879 RANI MINJ 00462 UCBA0000803 162 162 Processed 27/06/2023 S35801858 RANI MINJ UCO BANK(607066)
131 BERO JH-01-002-009-008/140
(ITA) 		3401002000NRG24Z260620230551527 26/06/2023 SHILA KUMARI 3401002WL029879 SHILA KUMARI 00462 UCBA0000803 162 162 Processed 27/06/2023 S35801858 MISS SHILA KUMARI STATE BANK OF INDIA(508548)
132 BERO JH-01-002-009-008/143
(ITA) 		3401002000NRG24Z260620230551529 26/06/2023 GULAB KUMARI 3401002WL029879 GULAB KUMARI 00462 UCBA0000803 162 162 Processed 27/06/2023 S35801858 GULAB KUMARI UCO BANK(607066)
133 BERO JH-01-002-009-008/40
(ITA) 		3401002000NRG24Z260620230551530 26/06/2023 PERO ORAON 3401002WL029879 PERO ORAON 00462 UCBA0000803 162 162 Processed 27/06/2023 S35801858 PERO ORAON UCO BANK(607066)
134 BERO JH-01-002-009-008/46
(ITA) 		3401002000NRG24Z260620230552304 26/06/2023 PRIYA DEVI 3401002WL029933 PRIYA DEVI 00462 UCBA0000803 162 162 Processed 27/06/2023 S35801858 PRIYA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
135 BERO JH-01-002-009-008/64
(ITA) 		3401002000NRG24Z260620230552305 26/06/2023 JAGDEO MAHTO 3401002WL029933 JAGDEO MAHTO 00462 UCBA0000803 162 162 Processed 27/06/2023 S35801858 JAGADEV MAHATO UCO BANK(607066)
SubTotal 7938 7938
136 BERO JH-01-002-009-002/446
(ITA) 		3401002000NRG24Z260620230551615 26/06/2023 Budhni Orain 3401002WL029882 Budhni Orain 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 BUDHNI ORAON BANK OF INDIA(508505)
137 BERO JH-01-002-009-002/56
(ITA) 		3401002000NRG24Z260620230550689 26/06/2023 JATRU ORAON 3401002WL029847 JATRU ORAON 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 Mr. JATRU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 21924 21924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_260623APB_FTO_281285 Bank of Baroda BARB0BEROXX BERO 189
2 BERO JH3401002009_260623APB_FTO_281285 BANK OF INDIA BKID0004959 BERO 5049
3 BERO JH3401002009_260623APB_FTO_281285 Canara Bank CNRB0004895 BERO 3564
4 BERO JH3401002009_260623APB_FTO_281285 Punjab National Bank PUNB0976000 BERO RANCHI 324
5 BERO JH3401002009_260623APB_FTO_281285 State Bank of India SBIN0012618 BERO 4374
6 BERO JH3401002009_260623APB_FTO_281285 State Bank of India SBIN0016002 MOHRABADI 162
7 BERO JH3401002009_260623APB_FTO_281285 UCO Bank UCBA0000803 BERO 7938
8 BERO JH3401002009_260623APB_FTO_281285 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 324

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