Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:40:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002022_300523APB_FTO_180651
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-01-002-022-002/139
(MURTO) 		3401002000NRG24300520230322030 30/05/2023 CHARWA ORAON 3401002WL017630 CHARWA ORAON 00045 BARB0BEROXX 1368 1368 Processed 01/06/2023 2017786360 CHARWA ORAON SO MURMA ORAON BANK OF BARODA(606985)
2 BERO JH-01-002-022-002/147
(MURTO) 		3401002000NRG24300520230322031 30/05/2023 KARMI KUMARI 3401002WL017630 KARMI KUMARI 00045 BARB0BEROXX 1368 1368 Processed 01/06/2023 2017786370 KARMI KUMARI W/O RAMESH TIRKY BANK OF INDIA(508505)
3 BERO JH-01-002-022-002/158
(MURTO) 		3401002000NRG24300520230322033 30/05/2023 TAUFIQUE ALAM 3401002WL017630 TAUFIQUE ALAM 00045 BARB0BEROXX 1368 1368 Processed 01/06/2023 2017786374 Taufique Alam BANK OF BARODA(606985)
4 BERO JH-01-002-022-002/172
(MURTO) 		3401002000NRG24300520230326327 30/05/2023 DEVNTI KHALKHO 3401002WL017802 DEVNTI KHALKHO 00045 BARB0BEROXX 1368 1368 Processed 01/06/2023 2017786382 Devnti Khalkho BANK OF BARODA(606985)
5 BERO JH-01-002-022-002/174
(MURTO) 		3401002000NRG24300520230326328 30/05/2023 PANCHI ORAIN 3401002WL017802 PANCHI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 01/06/2023 2017786372 Panchi Orain BANK OF BARODA(606985)
6 BERO JH-01-002-022-002/19
(MURTO) 		3401002000NRG24300520230326329 30/05/2023 JABA ORAIN 3401002WL017802 JABA ORAIN 00045 BARB0BEROXX 1368 1368 Processed 01/06/2023 2017786371 Java Urain BANK OF BARODA(606985)
7 BERO JH-01-002-022-002/25
(MURTO) 		3401002000NRG24300520230326331 30/05/2023 SUGI ORAIN 3401002WL017802 SUGI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 01/06/2023 2017786358 SUGI DEVI WO CHARWA ORAON BANK OF BARODA(606985)
8 BERO JH-01-002-022-002/3
(MURTO) 		3401002000NRG24300520230326332 30/05/2023 NAJMUN KHATOON 3401002WL017802 NAJMUN KHATOON 00045 BARB0BEROXX 1368 1368 Processed 01/06/2023 2017786361 NAJBUN KHATUN WO JUMAN MIYAN BANK OF BARODA(606985)
9 BERO JH-01-002-022-002/300
(MURTO) 		3401002000NRG24300520230326333 30/05/2023 ETWARI ORAIN 3401002WL017802 ETWARI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 01/06/2023 2017786377 Etwari Orain BANK OF BARODA(606985)
10 BERO JH-01-002-022-002/310
(MURTO) 		3401002000NRG24300520230326334 30/05/2023 SAJAD ALAM 3401002WL017802 SAJAD ALAM 00045 BARB0BEROXX 1368 1368 Processed 01/06/2023 2017786380 Sajad Alam BANK OF BARODA(606985)
11 BERO JH-01-002-022-002/4
(MURTO) 		3401002000NRG24300520230326336 30/05/2023 NAJMA KHATOON 3401002WL017802 NAJMA KHATOON 00045 BARB0BEROXX 1368 1368 Processed 01/06/2023 2017786359 NAJAMA KHATUN WO NESAD ALAM BANK OF BARODA(606985)
12 BERO JH-01-002-022-002/43
(MURTO) 		3401002000NRG24300520230322038 30/05/2023 CHARWA ORAON 3401002WL017630 CHARWA ORAON 00045 BARB0BEROXX 1368 1368 Processed 01/06/2023 2017786367 Charva Oraon BANK OF BARODA(606985)
13 BERO JH-01-002-022-002/45
(MURTO) 		3401002000NRG24300520230326337 30/05/2023 PRADEEP TIGGA 3401002WL017802 PRADEEP TIGGA 00045 BARB0BEROXX 1368 1368 Processed 01/06/2023 2017786373 Pradeep Tigga BANK OF BARODA(606985)
14 BERO JH-01-002-022-002/57
(MURTO) 		3401002000NRG24300520230322039 30/05/2023 SHANKAR TIRKEY 3401002WL017630 SHANKAR TIRKEY 00045 BARB0BEROXX 1368 1368 Processed 01/06/2023 2017786364 SHANKAR TIRKEY SO CHOLA TIRKEY BANK OF BARODA(606985)
15 BERO JH-01-002-022-002/62
(MURTO) 		3401002000NRG24300520230322040 30/05/2023 BOLO ORAON 3401002WL017630 BOLO ORAON 00045 BARB0BEROXX 1368 1368 Processed 01/06/2023 2017786362 BOLO ORAON SO JITNA ORAON BANK OF BARODA(606985)
16 BERO JH-01-002-022-002/63
(MURTO) 		3401002000NRG24300520230322041 30/05/2023 KUTLI ORAON 3401002WL017630 KUTLI ORAON 00045 BARB0BEROXX 1368 1368 Processed 01/06/2023 2017786369 Koyali Urain BANK OF BARODA(606985)
17 BERO JH-01-002-022-002/691
(MURTO) 		3401002000NRG24300520230322043 30/05/2023 PARVITIYA URAIN 3401002WL017630 PARVITIYA URAIN 00045 BARB0BEROXX 1368 1368 Processed 01/06/2023 2017786363 PARVITIYA URAIN BANK OF INDIA(508505)
18 BERO JH-01-002-022-003/267
(MURTO) 		3401002000NRG24300520230322001 30/05/2023 CHARE BHAGAT 3401002WL017629 CHARE BHAGAT 00045 BARB0BEROXX 1368 1368 Processed 01/06/2023 2017786357 CHARE BHAGAT BANK OF BARODA(606985)
19 BERO JH-01-002-022-003/849
(MURTO) 		3401002000NRG24300520230322056 30/05/2023 RATANI KACHHAP 3401002WL017630 RATANI KACHHAP 00045 BARB0BEROXX 1368 1368 Processed 01/06/2023 2017786368 RATANI KACHHAP DO SUKRA ORAON BANK OF BARODA(606985)
20 BERO JH-01-002-022-004/101
(MURTO) 		3401002000NRG24300520230322057 30/05/2023 LAXMAN ORAON 3401002WL017630 LAXMAN ORAON 00045 BARB0BEROXX 1368 1368 Processed 01/06/2023 2017786378 LAXMAN ORAON UCO BANK(607066)
21 BERO JH-01-002-022-004/187
(MURTO) 		3401002000NRG24300520230322058 30/05/2023 SOMRI URAIN 3401002WL017630 SOMRI URAIN 00045 BARB0BEROXX 1368 1368 Processed 01/06/2023 2017786366 SOMRI URAIN WO MANGRA ORAON BANK OF BARODA(606985)
22 BERO JH-01-002-022-004/201
(MURTO) 		3401002000NRG24300520230322059 30/05/2023 GOYANDA ORAON 3401002WL017630 GOYANDA ORAON 00045 BARB0BEROXX 1368 1368 Processed 01/06/2023 2017786365 GOYANDA ORAON SO GANDARU ORAON BANK OF BARODA(606985)
23 BERO JH-01-002-022-004/208
(MURTO) 		3401002000NRG24300520230322061 30/05/2023 SAGIYA ORAIN 3401002WL017630 SAGIYA ORAIN 00045 BARB0BEROXX 1368 1368 Processed 01/06/2023 2017786375 Sagiya Orain BANK OF BARODA(606985)
24 BERO JH-01-002-022-004/299
(MURTO) 		3401002000NRG24300520230322062 30/05/2023 CHRIYA ORAIN 3401002WL017630 CHRIYA ORAIN 00045 BARB0BEROXX 1368 1368 Processed 01/06/2023 2017786376 CHRIYA ORAIN BANK OF INDIA(508505)
25 BERO JH-01-002-022-004/302
(MURTO) 		3401002000NRG24300520230322063 30/05/2023 DILIP ORAON 3401002WL017630 DILIP ORAON 00045 BARB0BEROXX 1368 1368 Processed 01/06/2023 2017786379 DILIP ORAON BANK OF INDIA(508505)
26 BERO JH-01-002-022-004/308
(MURTO) 		3401002000NRG24300520230322064 30/05/2023 SABITA ORAON 3401002WL017630 SABITA ORAON 00045 BARB0BEROXX 1368 1368 Processed 01/06/2023 2017786384 SABITA ORAON CANARA BANK(508532)
27 BERO JH-01-002-022-004/309
(MURTO) 		3401002000NRG24300520230322066 30/05/2023 SUNIL ORAON 3401002WL017630 SUNIL ORAON 00045 BARB0BEROXX 1368 1368 Processed 01/06/2023 2017786383 SUNIL ORAON UCO BANK(607066)
28 BERO JH-01-002-022-004/311
(MURTO) 		3401002000NRG24300520230322067 30/05/2023 POKO ORAIN 3401002WL017630 POKO ORAIN 00045 BARB0BEROXX 1368 1368 Processed 01/06/2023 2017786381 MRS POKO ORAIN STATE BANK OF INDIA(508548)
SubTotal 38304 38304
29 BERO JH-01-002-022-001/368
(MURTO) 		3401002000NRG24300520230321996 30/05/2023 HARIHAR SAHU 3401002WL017629 HARIHAR SAHU 00048 BKID0004959 1368 1368 Processed 01/06/2023 2017786349 HARIHAR SAHU BANK OF INDIA(508505)
30 BERO JH-01-002-022-002/203
(MURTO) 		3401002000NRG24300520230326330 30/05/2023 MD ADIL 3401002WL017802 MD ADIL 00048 BKID0004959 1368 1368 Processed 01/06/2023 2017786356 MD ADIL BANK OF INDIA(508505)
31 BERO JH-01-002-022-002/380
(MURTO) 		3401002000NRG24300520230326335 30/05/2023 FAIJAN AMAN 3401002WL017802 FAIJAN AMAN 00048 BKID0004959 1368 1368 Processed 01/06/2023 2017786355 FAIJAN AMAN BANK OF INDIA(508505)
32 BERO JH-01-002-022-003/101
(MURTO) 		3401002000NRG24300520230321999 30/05/2023 LALO ORAON 3401002WL017629 LALO ORAON 00048 BKID0004959 228 228 Processed 01/06/2023 2017786353 LALO ORAON BANK OF INDIA(508505)
33 BERO JH-01-002-022-003/428
(MURTO) 		3401002000NRG24300520230322050 30/05/2023 CHANDMUNI KUJUR 3401002WL017630 CHANDMUNI KUJUR 00048 BKID0004959 1368 1368 Processed 01/06/2023 2017786352 CHANDMUNI KUJUR BANK OF INDIA(508505)
34 BERO JH-01-002-022-004/114
(MURTO) 		3401002000NRG24300520230321970 30/05/2023 BALKU ORAON 3401002WL017627 BALKU ORAON 00048 BKID0004959 228 228 Processed 01/06/2023 2017786354 BALKU ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 BERO JH-01-002-022-004/81
(MURTO) 		3401002000NRG24300520230322008 30/05/2023 JAGESR RAM 3401002WL017629 JAGESR RAM 00048 BKID0004959 1368 1368 Processed 01/06/2023 2017786351 JAGESHWAR RAM BANK OF INDIA(508505)
36 BERO JH-01-002-025-004/118
(TERO) 		3401002000NRG24300520230321973 30/05/2023 SITARAM KUMAR GOPE 3401002WL017627 SITARAM KUMAR GOPE 00048 BKID0004959 1368 1368 Processed 01/06/2023 2017786350 Sitaram Kumar Gope FINO PAYMENTS BANK LTD(608001)
SubTotal 8664 8664
37 BERO JH-01-002-022-001/796
(MURTO) 		3401002000NRG24300520230321998 30/05/2023 RENU KUMARI 3401002WL017629 RENU KUMARI 00078 CNRB0004895 1368 1368 Processed 01/06/2023 2017786348 RENU KUMARI CANARA BANK(508532)
38 BERO JH-01-002-022-002/6
(MURTO) 		3401002000NRG24300520230326338 30/05/2023 BUDHNI ORAIN 3401002WL017802 BUDHNI ORAIN 00078 CNRB0004895 1368 1368 Processed 01/06/2023 2017786345 BUDHNI ORAIN CANARA BANK(508532)
39 BERO JH-01-002-022-003/267
(MURTO) 		3401002000NRG24300520230322000 30/05/2023 PUNIT LAKRA 3401002WL017629 PUNIT LAKRA 00078 CNRB0004895 1368 1368 Processed 01/06/2023 2017786336 PUNIT LAKRA CANARA BANK(508532)
40 BERO JH-01-002-022-003/341
(MURTO) 		3401002000NRG24300520230322002 30/05/2023 TERESA TIGGA 3401002WL017629 TERESA TIGGA 00078 CNRB0004895 1368 1368 Processed 01/06/2023 2017786334 Mrs. TERESA TIGGA VANANCHAL GRAMIN BANK(607210)
41 BERO JH-01-002-022-003/361
(MURTO) 		3401002000NRG24300520230322190 30/05/2023 KALINDRA THAKUR 3401002WL017632 KALINDRA THAKUR 00078 CNRB0004895 1368 1368 Processed 01/06/2023 2017786347 Mr. KALINDER THAKUR & MALTI DEVI . VANANCHAL GRAMIN BANK(607210)
42 BERO JH-01-002-022-003/361
(MURTO) 		3401002000NRG24300520230322191 30/05/2023 MALTI DEVI 3401002WL017632 MALTI DEVI 00078 CNRB0004895 1368 1368 Processed 01/06/2023 2017786346 MALTI DEVI CANARA BANK(508532)
43 BERO JH-01-002-022-003/394
(MURTO) 		3401002000NRG24300520230322192 30/05/2023 MONIKA DEVI 3401002WL017632 MONIKA DEVI 00078 CNRB0004895 1368 1368 Processed 01/06/2023 2017786338 Mrs. MONIKA DEVI VANANCHAL GRAMIN BANK(607210)
44 BERO JH-01-002-022-003/475
(MURTO) 		3401002000NRG24300520230322194 30/05/2023 SANGITA KUAMRI 3401002WL017632 SANGITA KUAMRI 00078 CNRB0004895 1368 1368 Processed 01/06/2023 2017786339 SANGITA KUMARI CANARA BANK(508532)
45 BERO JH-01-002-022-003/5
(MURTO) 		3401002000NRG24300520230322051 30/05/2023 MUNITA DEVI 3401002WL017630 MUNITA DEVI 00078 CNRB0004895 1368 1368 Processed 01/06/2023 2017786333 MUNITA DEVI CANARA BANK(508532)
46 BERO JH-01-002-022-003/712
(MURTO) 		3401002000NRG24300520230321982 30/05/2023 KALINDRI DEVI 3401002WL017628 KALINDRI DEVI 00078 CNRB0004895 228 228 Processed 01/06/2023 2017786340 KALINDRI DEVI CANARA BANK(508532)
47 BERO JH-01-002-022-003/757
(MURTO) 		3401002000NRG24300520230322196 30/05/2023 ANKIT HAJAM 3401002WL017632 ANKIT HAJAM 00078 CNRB0004895 1368 1368 Processed 01/06/2023 2017786337 ANKIT HAJAM CANARA BANK(508532)
48 BERO JH-01-002-022-003/846
(MURTO) 		3401002000NRG24300520230322053 30/05/2023 PINKI ORAON 3401002WL017630 PINKI ORAON 00078 CNRB0004895 1368 1368 Processed 01/06/2023 2017786314 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
49 BERO JH-01-002-022-003/848
(MURTO) 		3401002000NRG24300520230322055 30/05/2023 MADAN TIRKEY 3401002WL017630 MADAN TIRKEY 00078 CNRB0004895 1368 1368 Processed 01/06/2023 2017786335 MADAN TIRKEY UCO BANK(607066)
50 BERO JH-01-002-022-004/267
(MURTO) 		3401002000NRG24300520230321971 30/05/2023 LALA ORAON 3401002WL017627 LALA ORAON 00078 CNRB0004895 228 228 Processed 01/06/2023 2017786331 LALA ORAON CANARA BANK(508532)
51 BERO JH-01-002-022-004/417
(MURTO) 		3401002000NRG24300520230321972 30/05/2023 MAHESH RAM 3401002WL017627 MAHESH RAM 00078 CNRB0004895 228 228 Processed 01/06/2023 2017786343 MAHESH RAM CANARA BANK(508532)
52 BERO JH-01-002-022-004/466
(MURTO) 		3401002000NRG24300520230322006 30/05/2023 KRISHNARAM PRAJAPATI 3401002WL017629 KRISHNARAM PRAJAPATI 00078 CNRB0004895 1368 1368 Processed 01/06/2023 2017786344 KRISHNA RAM PRAJAPATI CANARA BANK(508532)
53 BERO JH-01-002-022-004/64
(MURTO) 		3401002000NRG24300520230322007 30/05/2023 BIGLU ORAON 3401002WL017629 BIGLU ORAON 00078 CNRB0004895 1368 1368 Processed 01/06/2023 2017786332 BIGLU ORAON CANARA BANK(508532)
54 BERO JH-01-002-022-004/81
(MURTO) 		3401002000NRG24300520230322009 30/05/2023 KULESAR RAM 3401002WL017629 KULESAR RAM 00078 CNRB0004895 1368 1368 Processed 01/06/2023 2017786341 KULESHWAR RAM CANARA BANK(508532)
55 BERO JH-01-002-022-004/96
(MURTO) 		3401002000NRG24300520230322011 30/05/2023 JITRAM GOPE 3401002WL017629 JITRAM GOPE 00078 CNRB0004895 1368 1368 Processed 01/06/2023 2017786342 JITRAM GOPE CANARA BANK(508532)
SubTotal 22572 22572
56 BERO JH-01-002-022-001/365
(MURTO) 		3401002000NRG24300520230321994 30/05/2023 HARJIVAN SAHU 3401002WL017629 HARJIVAN SAHU 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2017786306 Mr. HARJIWAN SAHU VANANCHAL GRAMIN BANK(607210)
57 BERO JH-01-002-022-003/104
(MURTO) 		3401002000NRG24300520230321979 30/05/2023 BUDI ORAIN 3401002WL017628 BUDI ORAIN 00197 BKID0JHARGB 228 228 Processed 01/06/2023 2017786303 Mrs. BUDI ORAIN W/O CHHOTE ORAON . VANANCHAL GRAMIN BANK(607210)
58 BERO JH-01-002-022-003/13
(MURTO) 		3401002000NRG24300520230322186 30/05/2023 RAJU SAW 3401002WL017632 RAJU SAW 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2017786307 Mr. RAJU SAW VANANCHAL GRAMIN BANK(607210)
59 BERO JH-01-002-022-003/199
(MURTO) 		3401002000NRG24300520230322046 30/05/2023 BANDE ORAON 3401002WL017630 BANDE ORAON 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2017786308 Mr. BANDE ORAON S/O CHARWA . VANANCHAL GRAMIN BANK(607210)
60 BERO JH-01-002-022-003/20
(MURTO) 		3401002000NRG24300520230322187 30/05/2023 PRADIP SAHU 3401002WL017632 PRADIP SAHU 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2017786304 Mr. PRADEEP SAHU S/O BHOURI SAHU . VANANCHAL GRAMIN BANK(607210)
61 BERO JH-01-002-022-003/203
(MURTO) 		3401002000NRG24300520230322188 30/05/2023 VIJAY SAHU 3401002WL017632 VIJAY SAHU 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2017786310 Mr. VIJAY SAHU S/O RAMESH SAHU . VANANCHAL GRAMIN BANK(607210)
62 BERO JH-01-002-022-003/205
(MURTO) 		3401002000NRG24300520230321980 30/05/2023 SUKRU ORAON 3401002WL017628 SUKRU ORAON 00197 BKID0JHARGB 228 228 Processed 01/06/2023 2017786312 Mr. SUKRU ORAON S/O MAHADEO ORAON . VANANCHAL GRAMIN BANK(607210)
63 BERO JH-01-002-022-003/327
(MURTO) 		3401002000NRG24300520230322048 30/05/2023 RUPI ORAIN 3401002WL017630 RUPI ORAIN 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2017786313 Mrs. RUPI ORAIN W/O BUDHKA ORAON . VANANCHAL GRAMIN BANK(607210)
64 BERO JH-01-002-022-003/63
(MURTO) 		3401002000NRG24300520230321981 30/05/2023 SHRAVAN MAHTO 3401002WL017628 SHRAVAN MAHTO 00197 BKID0JHARGB 228 228 Processed 01/06/2023 2017786305 Mr. SHRAWAN MAHTO VANANCHAL GRAMIN BANK(607210)
65 BERO JH-01-002-022-004/177
(MURTO) 		3401002000NRG24300520230321984 30/05/2023 LAXMI DEVI 3401002WL017628 LAXMI DEVI 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2017786311 Mr. LAXMI DEVI W/O DILIP SINGH . VANANCHAL GRAMIN BANK(607210)
66 BERO JH-01-002-022-004/202
(MURTO) 		3401002000NRG24300520230322060 30/05/2023 SUKHDEO ORAON 3401002WL017630 SUKHDEO ORAON 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2017786302 SUKHDEV ORAON SO JEHLA ORAON BANK OF BARODA(606985)
67 BERO JH-01-002-022-004/26
(MURTO) 		3401002000NRG24300520230321985 30/05/2023 NIRMAL ORAON 3401002WL017628 NIRMAL ORAON 00197 BKID0JHARGB 228 228 Processed 01/06/2023 2017786309 NIRMAL ORAON CANARA BANK(508532)
SubTotal 11856 11856
68 BERO JH-01-002-022-001/368
(MURTO) 		3401002000NRG24300520230321995 30/05/2023 SUSHILA DEVI 3401002WL017629 SUSHILA DEVI 00415 SBIN0012618 1368 1368 Processed 01/06/2023 2017786328 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
69 BERO JH-01-002-022-001/796
(MURTO) 		3401002000NRG24300520230321997 30/05/2023 KAPIL KUMAR SAHU 3401002WL017629 KAPIL KUMAR SAHU 00415 SBIN0012618 1368 1368 Processed 01/06/2023 2017786324 MR KAPIL KUMAR SAHU STATE BANK OF INDIA(508548)
70 BERO JH-01-002-022-002/152
(MURTO) 		3401002000NRG24300520230322032 30/05/2023 RUPA TOPPO 3401002WL017630 RUPA TOPPO 00415 SBIN0012618 1368 1368 Processed 01/06/2023 2017786326 MRS RUPA TOPPO STATE BANK OF INDIA(508548)
71 BERO JH-01-002-022-002/162
(MURTO) 		3401002000NRG24300520230322034 30/05/2023 RATAN URAON 3401002WL017630 RATAN URAON 00415 SBIN0012618 1368 1368 Processed 01/06/2023 2017786327 MR RATAN URAON STATE BANK OF INDIA(508548)
72 BERO JH-01-002-022-003/354
(MURTO) 		3401002000NRG24300520230322049 30/05/2023 PARWATI MINZ 3401002WL017630 PARWATI MINZ 00415 SBIN0012618 1368 1368 Processed 01/06/2023 2017786323 PARWATI MINJ CANARA BANK(508532)
73 BERO JH-01-002-022-003/355
(MURTO) 		3401002000NRG24300520230322189 30/05/2023 GOBARDHAN HAJAM 3401002WL017632 GOBARDHAN HAJAM 00415 SBIN0012618 1368 1368 Processed 01/06/2023 2017786315 MR GOBARDHAN HAJAM STATE BANK OF INDIA(508548)
74 BERO JH-01-002-022-003/845
(MURTO) 		3401002000NRG24300520230322199 30/05/2023 MANISHA KUMARI 3401002WL017632 MANISHA KUMARI 00415 SBIN0012618 1368 1368 Processed 01/06/2023 2017786330 MS MANISHA KUMARI STATE BANK OF INDIA(508548)
75 BERO JH-01-002-022-003/847
(MURTO) 		3401002000NRG24300520230322054 30/05/2023 SUNITA TIGGA 3401002WL017630 SUNITA TIGGA 00415 SBIN0012618 1368 1368 Processed 01/06/2023 2017786329 MS SUNITA TIGGA STATE BANK OF INDIA(508548)
76 BERO JH-01-002-022-004/177
(MURTO) 		3401002000NRG24300520230321983 30/05/2023 DILIP SINGH 3401002WL017628 DILIP SINGH 00415 SBIN0012618 1368 1368 Processed 01/06/2023 2017786325 DILIP KUMAR SINGH BANK OF INDIA(508505)
SubTotal 12312 12312
77 BERO JH-01-002-022-002/137
(MURTO) 		3401002000NRG24300520230326325 30/05/2023 FARJANA KHATAOON 3401002WL017802 FARJANA KHATAOON 00462 UCBA0000803 1368 1368 Processed 01/06/2023 2017786298 FARJANA KHATAOON UCO BANK(607066)
78 BERO JH-01-002-022-002/14
(MURTO) 		3401002000NRG24300520230326326 30/05/2023 ALOK ORAON 3401002WL017802 ALOK ORAON 00462 UCBA0000803 1368 1368 Processed 01/06/2023 2017786295 ALOK ORAON UCO BANK(607066)
79 BERO JH-01-002-022-002/177
(MURTO) 		3401002000NRG24300520230322036 30/05/2023 AJIT ORAON 3401002WL017630 AJIT ORAON 00462 UCBA0000803 1368 1368 Processed 01/06/2023 2017786299 AJIT ORAON UCO BANK(607066)
80 BERO JH-01-002-022-002/33
(MURTO) 		3401002000NRG24300520230322037 30/05/2023 JEBED ALAM 3401002WL017630 JEBED ALAM 00462 UCBA0000803 1368 1368 Processed 01/06/2023 2017786292 JUBER AALAM UCO BANK(607066)
81 BERO JH-01-002-022-002/83
(MURTO) 		3401002000NRG24300520230322044 30/05/2023 NAIM ALAM 3401002WL017630 NAIM ALAM 00462 UCBA0000803 1368 1368 Processed 01/06/2023 2017786297 NAIM MIYAN UCO BANK(607066)
82 BERO JH-01-002-022-002/85
(MURTO) 		3401002000NRG24300520230322045 30/05/2023 PARVEJ ALAM 3401002WL017630 PARVEJ ALAM 00462 UCBA0000803 1368 1368 Processed 01/06/2023 2017786296 PARWEZ ALAM UCO BANK(607066)
83 BERO JH-01-002-022-003/292
(MURTO) 		3401002000NRG24300520230322047 30/05/2023 SHANTI BHAGTIN 3401002WL017630 SHANTI BHAGTIN 00462 UCBA0000803 1368 1368 Processed 01/06/2023 2017786300 SHANTI BHAGATAIN UCO BANK(607066)
84 BERO JH-01-002-022-003/474
(MURTO) 		3401002000NRG24300520230322193 30/05/2023 MANOHAR SAHU 3401002WL017632 MANOHAR SAHU 00462 UCBA0000803 1368 1368 Processed 01/06/2023 2017786293 MANOHAR SAHU UCO BANK(607066)
85 BERO JH-01-002-022-003/813
(MURTO) 		3401002000NRG24300520230322198 30/05/2023 SONI KUMARI 3401002WL017632 SONI KUMARI 00462 UCBA0000803 1368 1368 Processed 01/06/2023 2017786294 SONI KUMARI UCO BANK(607066)
SubTotal 12312 12312
86 BERO JH-01-002-022-002/176
(MURTO) 		3401002000NRG24300520230322035 30/05/2023 MANISH TIGGA 3401002WL017630 MANISH TIGGA 00687 IBKL063JS69 1368 1368 Processed 01/06/2023 2017786301 MANISH TIGGA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
87 BERO JH-01-002-022-003/10
(MURTO) 		3401002000NRG24300520230321978 30/05/2023 RAJINDAR SAHU 3401002WL017628 RAJINDAR SAHU 00695 SBIN0RRVCGB 228 228 Processed 01/06/2023 2017786317 Mr. RAJENDRA SAHU VANANCHAL GRAMIN BANK(607210)
88 BERO JH-01-002-022-003/5
(MURTO) 		3401002000NRG24300520230322052 30/05/2023 PRASAD MAHTO 3401002WL017630 PRASAD MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017786322 Mr. PRASAD MAHTO VANANCHAL GRAMIN BANK(607210)
89 BERO JH-01-002-022-003/743
(MURTO) 		3401002000NRG24300520230322195 30/05/2023 MUNI DEVI 3401002WL017632 MUNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017786318 Mrs. MUNI DEVI VANANCHAL GRAMIN BANK(607210)
90 BERO JH-01-002-022-004/253
(MURTO) 		3401002000NRG24300520230322003 30/05/2023 POONAM VERMA 3401002WL017629 POONAM VERMA 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017786321 Mrs. POONAM VERMA VANANCHAL GRAMIN BANK(607210)
91 BERO JH-01-002-022-004/291
(MURTO) 		3401002000NRG24300520230322004 30/05/2023 SITA DEVI 3401002WL017629 SITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017786320 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
92 BERO JH-01-002-022-004/454
(MURTO) 		3401002000NRG24300520230322005 30/05/2023 SANJO TIRKEY 3401002WL017629 SANJO TIRKEY 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017786319 SANJO TIRKEY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
93 BERO JH-01-002-022-004/84
(MURTO) 		3401002000NRG24300520230322010 30/05/2023 PARNA ORAON 3401002WL017629 PARNA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017786316 Mr. PARNA ORAON S/O LT MADRA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 8436 8436
Total 115824 115824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_300523APB_FTO_180651 Bank of Baroda BARB0BEROXX BERO 38304
2 BERO JH3401002022_300523APB_FTO_180651 BANK OF INDIA BKID0004959 BERO 8664
3 BERO JH3401002022_300523APB_FTO_180651 Canara Bank CNRB0004895 BERO 22572
4 BERO JH3401002022_300523APB_FTO_180651 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 11856
5 BERO JH3401002022_300523APB_FTO_180651 State Bank of India SBIN0012618 BERO 12312
6 BERO JH3401002022_300523APB_FTO_180651 UCO Bank UCBA0000803 BERO 12312
7 BERO JH3401002022_300523APB_FTO_180651 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 1368
8 BERO JH3401002022_300523APB_FTO_180651 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 8436

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