Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:12:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002008_190423APB_FTO_34531
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-01-002-008-004/298
(HARIHARPUR JAMTOLI) 		3401002000NRG24170420230034807 19/04/2023 MANISHA KUJUR 3401002WL001978 MANISHA KUJUR 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1479419049 Ms. MANISHA KUJUR VANANCHAL GRAMIN BANK(607210)
2 BERO JH-01-002-008-006/51
(HARIHARPUR JAMTOLI) 		3401002000NRG24170420230034716 19/04/2023 VIVEK MAHTO 3401002WL001970 VIVEK MAHTO 00045 BARB0BEROXX 1368 1368 Processed 12/05/2023 1479419048 VIVEK MAHTO UCO BANK(607066)
SubTotal 2736 2736
3 BERO JH-01-002-008-006/239
(HARIHARPUR JAMTOLI) 		3401002000NRG24170420230034712 19/04/2023 NIKHAT PRAWEEN 3401002WL001970 NIKHAT PRAWEEN 00048 BKID0004929 1368 1368 Processed 12/05/2023 1479419000 NIKHAT PARWEEN D/O MD. YUSUF BANK OF INDIA(508505)
SubTotal 1368 1368
4 BERO JH-01-002-008-001/20
(HARIHARPUR JAMTOLI) 		3401002000NRG24170420230034804 19/04/2023 SUKRA MAHTO 3401002WL001978 SUKRA MAHTO 00048 BKID0004959 1368 1368 Processed 13/05/2023 1479419011 SUKRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
5 BERO JH-01-002-008-002/5
(HARIHARPUR JAMTOLI) 		3401002000NRG24170420230036821 19/04/2023 OMPRAKASH OHDAR 3401002WL002057 OMPRAKASH OHDAR 00048 BKID0004959 228 228 Processed 12/05/2023 1479419007 OM PRAKASH OHDAR UCO BANK(607066)
6 BERO JH-01-002-008-002/58
(HARIHARPUR JAMTOLI) 		3401002000NRG24170420230036822 19/04/2023 MANGAL MUNDA 3401002WL002057 MANGAL MUNDA 00048 BKID0004959 228 228 Processed 12/05/2023 1479419028 MANGAL MUNDA(LTI) BANK OF INDIA(508505)
7 BERO JH-01-002-008-004/129
(HARIHARPUR JAMTOLI) 		3401002000NRG24170420230034364 19/04/2023 JATRU MUNDA 3401002WL001954 JATRU MUNDA 00048 BKID0004959 228 228 Processed 12/05/2023 1479419020 JATRU MUNDA BANK OF INDIA(508505)
8 BERO JH-01-002-008-004/201
(HARIHARPUR JAMTOLI) 		3401002000NRG24170420230034805 19/04/2023 SOMRA ORAON 3401002WL001978 SOMRA ORAON 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479419031 AJMULLA DARWANI BANK OF INDIA(508505)
9 BERO JH-01-002-008-004/284
(HARIHARPUR JAMTOLI) 		3401002000NRG24170420230034760 19/04/2023 JAUNI ORAIN 3401002WL001973 JAUNI ORAIN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479419045 JAWNI ORAON W/O GANDRU ORAON (RTI) BANK OF INDIA(508505)
10 BERO JH-01-002-008-004/3
(HARIHARPUR JAMTOLI) 		3401002000NRG24170420230034808 19/04/2023 SALMI KUJUR 3401002WL001978 SALMI KUJUR 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479419023 SALMI ORAIN PUNJAB NATIONAL BANK(508568)
11 BERO JH-01-002-008-004/353
(HARIHARPUR JAMTOLI) 		3401002000NRG24170420230034809 19/04/2023 DULU ORAON 3401002WL001978 DULU ORAON 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479419036 DULU ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-008-004/361
(HARIHARPUR JAMTOLI) 		3401002000NRG24170420230034810 19/04/2023 PARTO ORAON 3401002WL001978 PARTO ORAON 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479419039 PARTO ORAON BANK OF INDIA(508505)
13 BERO JH-01-002-008-004/365
(HARIHARPUR JAMTOLI) 		3401002000NRG24170420230034767 19/04/2023 CHARWA TIRKEY 3401002WL001974 CHARWA TIRKEY 00048 BKID0004959 2736 2736 Processed 12/05/2023 1479419013 CHARWA ORAON BANK OF INDIA(508505)
14 BERO JH-01-002-008-004/416
(HARIHARPUR JAMTOLI) 		3401002000NRG24170420230034367 19/04/2023 CHAMPA KERKETTA 3401002WL001954 CHAMPA KERKETTA 00048 BKID0004959 228 228 Processed 12/05/2023 1479419001 CHAMPA KERKETTA S/O SANKHO KERKETTA BANK OF INDIA(508505)
15 BERO JH-01-002-008-004/416
(HARIHARPUR JAMTOLI) 		3401002000NRG24170420230034366 19/04/2023 NIRMALA BARLA 3401002WL001954 NIRMALA BARLA 00048 BKID0004959 228 228 Processed 12/05/2023 1479419042 NIRMALA BARLA W/O CHAMPA KERKETTA BANK OF INDIA(508505)
16 BERO JH-01-002-008-004/560
(HARIHARPUR JAMTOLI) 		3401002000NRG24170420230034768 19/04/2023 SUJATA EKKA 3401002WL001974 SUJATA EKKA 00048 BKID0004959 2736 2736 Processed 12/05/2023 1479419018 SUJATA EKKA BANK OF INDIA(508505)
17 BERO JH-01-002-008-004/6
(HARIHARPUR JAMTOLI) 		3401002000NRG24170420230034761 19/04/2023 BASANTI DEVI 3401002WL001973 BASANTI DEVI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479419022 BASANTI DEVI BANK OF INDIA(508505)
18 BERO JH-01-002-008-004/73
(HARIHARPUR JAMTOLI) 		3401002000NRG24170420230034811 19/04/2023 SANTOSH KUJUR 3401002WL001978 SANTOSH KUJUR 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479419034 SANTOSH KUJUR BANK OF INDIA(508505)
19 BERO JH-01-002-008-005/121
(HARIHARPUR JAMTOLI) 		3401002000NRG24170420230035086 19/04/2023 BUDHWA ORAON 3401002WL001992 BUDHWA ORAON 00048 BKID0004959 228 228 Processed 12/05/2023 1479419006 Mr. BUDHWA ORAON VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-008-005/125
(HARIHARPUR JAMTOLI) 		3401002000NRG24170420230035087 19/04/2023 BANDHANA ORAON 3401002WL001992 BANDHANA ORAON 00048 BKID0004959 228 228 Processed 12/05/2023 1479419005 BANDHNA ORAON BANK OF INDIA(508505)
21 BERO JH-01-002-008-006/101
(HARIHARPUR JAMTOLI) 		3401002000NRG24170420230034416 19/04/2023 SUBODH RAM 3401002WL001956 SUBODH RAM 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479419029 SUBODH RAM BANK OF INDIA(508505)
22 BERO JH-01-002-008-006/106
(HARIHARPUR JAMTOLI) 		3401002000NRG24170420230034700 19/04/2023 RABINA PRAWIN 3401002WL001970 RABINA PRAWIN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479419046 RABINA PRAWIN BANK OF INDIA(508505)
23 BERO JH-01-002-008-006/127
(HARIHARPUR JAMTOLI) 		3401002000NRG24170420230034702 19/04/2023 SUKO DEVI 3401002WL001970 SUKO DEVI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479419009 Suko Devi AIRTEL PAYMENTS BANK LIMITED(990288)
24 BERO JH-01-002-008-006/138
(HARIHARPUR JAMTOLI) 		3401002000NRG24170420230034812 19/04/2023 MADHESHWAR MAHTO 3401002WL001978 MADHESHWAR MAHTO 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479419021 Mr. MADHESHWER MAHTO VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-008-006/138
(HARIHARPUR JAMTOLI) 		3401002000NRG24170420230034813 19/04/2023 SUSHILA DEVI 3401002WL001978 SUSHILA DEVI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479419002 SUSHILA DEVI BANK OF INDIA(508505)
26 BERO JH-01-002-008-006/146
(HARIHARPUR JAMTOLI) 		3401002000NRG24170420230034417 19/04/2023 BASANT KUMAR SAWA 3401002WL001956 BASANT KUMAR SAWA 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479419026 MR BASANT SWANSI STATE BANK OF INDIA(508548)
27 BERO JH-01-002-008-006/161
(HARIHARPUR JAMTOLI) 		3401002000NRG24170420230035099 19/04/2023 DULARI DEVI 3401002WL001993 DULARI DEVI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479419017 DULARI DEVI BANK OF INDIA(508505)
28 BERO JH-01-002-008-006/161
(HARIHARPUR JAMTOLI) 		3401002000NRG24170420230035098 19/04/2023 RAM LOHRA 3401002WL001993 RAM LOHRA 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479419035 RAM LOHRA BANK OF INDIA(508505)
29 BERO JH-01-002-008-006/165
(HARIHARPUR JAMTOLI) 		3401002000NRG24170420230034704 19/04/2023 AMIRIN KHATUN 3401002WL001970 AMIRIN KHATUN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479419008 AMRIN KHATOON W/O SAMIULLAH MIYAN BANK OF INDIA(508505)
30 BERO JH-01-002-008-006/166
(HARIHARPUR JAMTOLI) 		3401002000NRG24170420230034705 19/04/2023 LAILA KHATOON 3401002WL001970 LAILA KHATOON 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479419030 LAILA KHATOON BANK OF INDIA(508505)
31 BERO JH-01-002-008-006/170
(HARIHARPUR JAMTOLI) 		3401002000NRG24170420230034707 19/04/2023 SALGI MUNDA 3401002WL001970 SALGI MUNDA 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479419040 Salgi Munda AIRTEL PAYMENTS BANK LIMITED(990288)
32 BERO JH-01-002-008-006/18
(HARIHARPUR JAMTOLI) 		3401002000NRG24170420230034708 19/04/2023 CHHOTU MIYA 3401002WL001970 CHHOTU MIYA 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479419016 CHHOTU MIYAN BANK OF INDIA(508505)
33 BERO JH-01-002-008-006/180
(HARIHARPUR JAMTOLI) 		3401002000NRG24170420230034709 19/04/2023 CHAMPA DEVI 3401002WL001970 CHAMPA DEVI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479419012 CHAMPA DEVI BANK OF INDIA(508505)
34 BERO JH-01-002-008-006/19
(HARIHARPUR JAMTOLI) 		3401002000NRG24170420230035100 19/04/2023 SOHRAI MUNDA 3401002WL001993 SOHRAI MUNDA 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479419027 SOHRAI MUNDA (LTI) BANK OF INDIA(508505)
35 BERO JH-01-002-008-006/200
(HARIHARPUR JAMTOLI) 		3401002000NRG24170420230034710 19/04/2023 RAJENDER NATH MAHTO 3401002WL001970 RAJENDER NATH MAHTO 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479419003 RAJENDRA MAHTO BANK OF INDIA(508505)
36 BERO JH-01-002-008-006/201
(HARIHARPUR JAMTOLI) 		3401002000NRG24170420230034346 19/04/2023 KUWARI ORAON 3401002WL001952 KUWARI ORAON 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479419032 KUWANRI ORAON BANK OF INDIA(508505)
37 BERO JH-01-002-008-006/209
(HARIHARPUR JAMTOLI) 		3401002000NRG24170420230034418 19/04/2023 ANJNI KUMARI 3401002WL001956 ANJNI KUMARI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479419043 ANJANI KUMARI BANK OF INDIA(508505)
38 BERO JH-01-002-008-006/218
(HARIHARPUR JAMTOLI) 		3401002000NRG24170420230034711 19/04/2023 DILESHWAR MAHTO 3401002WL001970 DILESHWAR MAHTO 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479419015 DILESHWAR MAHTO BANK OF INDIA(508505)
39 BERO JH-01-002-008-006/25
(HARIHARPUR JAMTOLI) 		3401002000NRG24170420230034714 19/04/2023 SONI DEVI 3401002WL001970 SONI DEVI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479419019 SONI DEVI W/O SAHBAN MAHTO BANK OF INDIA(508505)
40 BERO JH-01-002-008-006/46
(HARIHARPUR JAMTOLI) 		3401002000NRG24170420230034715 19/04/2023 YASODA DEVI 3401002WL001970 YASODA DEVI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479419038 Yasoda Devi AIRTEL PAYMENTS BANK LIMITED(990288)
41 BERO JH-01-002-008-006/6
(HARIHARPUR JAMTOLI) 		3401002000NRG24170420230034717 19/04/2023 SUSHILA DEVI 3401002WL001970 SUSHILA DEVI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479419047 SUSHIL DEVI BANK OF INDIA(508505)
42 BERO JH-01-002-008-006/80
(HARIHARPUR JAMTOLI) 		3401002000NRG24170420230034718 19/04/2023 HAMIDA KHATOON 3401002WL001970 HAMIDA KHATOON 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479419044 HAMIDA KHATUN (RTI) W/O AZAM MIR BANK OF INDIA(508505)
43 BERO JH-01-002-008-006/93
(HARIHARPUR JAMTOLI) 		3401002000NRG24170420230035082 19/04/2023 PANDARI ORAIN 3401002WL001991 PANDARI ORAIN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479419033 PADRI DEVI BANK OF INDIA(508505)
44 BERO JH-01-002-008-008/109
(HARIHARPUR JAMTOLI) 		3401002000NRG24170420230034347 19/04/2023 ISTEKHAR KHAN 3401002WL001952 ISTEKHAR KHAN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479419010 ISHTEKHAR KHAN BANK OF INDIA(508505)
45 BERO JH-01-002-008-008/140
(HARIHARPUR JAMTOLI) 		3401002000NRG24170420230034776 19/04/2023 MOJAMMIL MIR 3401002WL001976 MOJAMMIL MIR 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479419014 Mr. MOJAMMIL MIR VANANCHAL GRAMIN BANK(607210)
46 BERO JH-01-002-008-008/55
(HARIHARPUR JAMTOLI) 		3401002000NRG24170420230035088 19/04/2023 CHARIYA DHAN 3401002WL001992 CHARIYA DHAN 00048 BKID0004959 228 228 Processed 12/05/2023 1479419004 CHARIA DHAN BANK OF INDIA(508505)
47 BERO JH-01-002-008-009/187
(HARIHARPUR JAMTOLI) 		3401002000NRG24170420230034815 19/04/2023 LALITA DEVI 3401002WL001978 LALITA DEVI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479419041 LALITA DEVI (RTI) W/O AJAY GOPE BANK OF INDIA(508505)
48 BERO JH-01-002-008-009/19
(HARIHARPUR JAMTOLI) 		3401002000NRG24170420230035089 19/04/2023 RAMNATH GOPE 3401002WL001992 RAMNATH GOPE 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479419024 RAMNATH GOPE BANK OF INDIA(508505)
49 BERO JH-01-002-008-009/204
(HARIHARPUR JAMTOLI) 		3401002000NRG24170420230035090 19/04/2023 ANUP GOPE 3401002WL001992 ANUP GOPE 00048 BKID0004959 1368 1368 Processed 12/05/2023 1479419037 ANUP GOPE BANK OF INDIA(508505)
50 BERO JH-01-002-008-009/62
(HARIHARPUR JAMTOLI) 		3401002000NRG24170420230035091 19/04/2023 KASHI SINGH 3401002WL001992 KASHI SINGH 00048 BKID0004959 228 228 Processed 12/05/2023 1479419025 KASHI SINGH BANK OF INDIA(508505)
SubTotal 56772 56772
51 BERO JH-01-002-008-006/79
(HARIHARPUR JAMTOLI) 		3401002000NRG24170420230034420 19/04/2023 MUKESH NAG 3401002WL001956 MUKESH NAG 00078 CNRB0004895 1368 1368 Processed 12/05/2023 1479418999 MUKESH NAG AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
52 BERO JH-01-002-008-006/58
(HARIHARPUR JAMTOLI) 		3401002000NRG24170420230035102 19/04/2023 TETRU MAHTO 3401002WL001993 TETRU MAHTO 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479418993 Mr. TETRU MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
53 BERO JH-01-002-008-004/201
(HARIHARPUR JAMTOLI) 		3401002000NRG24170420230034806 19/04/2023 SANKAR KUJUR 3401002WL001978 SANKAR KUJUR 00354 PUNB0976000 1368 1368 Processed 12/05/2023 1479419050 SHANKAR KUJUR BANK OF BARODA(606985)
SubTotal 1368 1368
54 BERO JH-01-002-008-004/365
(HARIHARPUR JAMTOLI) 		3401002000NRG24170420230034766 19/04/2023 SUNIL TIRKEY 3401002WL001974 SUNIL TIRKEY 00415 SBIN0012618 2736 2736 Processed 12/05/2023 1479418996 SUNIL TIRKEY CANARA BANK(508532)
55 BERO JH-01-002-008-004/557
(HARIHARPUR JAMTOLI) 		3401002000NRG24170420230034738 19/04/2023 BASANTI BARA 3401002WL001971 BASANTI BARA 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1479418995 MRS BASANTI BARA STATE BANK OF INDIA(508548)
56 BERO JH-01-002-008-004/6
(HARIHARPUR JAMTOLI) 		3401002000NRG24170420230034762 19/04/2023 RAJESH KUMAR 3401002WL001973 RAJESH KUMAR 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1479418994 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
57 BERO JH-01-002-008-006/120
(HARIHARPUR JAMTOLI) 		3401002000NRG24170420230034701 19/04/2023 BABITA DEVI 3401002WL001970 BABITA DEVI 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1479418997 MRS BABITA DEVI STATE BANK OF INDIA(508548)
58 BERO JH-01-002-008-006/247
(HARIHARPUR JAMTOLI) 		3401002000NRG24170420230034713 19/04/2023 SARIF MIYAN 3401002WL001970 SARIF MIYAN 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1479418998 MR SARIF MIYAN STATE BANK OF INDIA(508548)
SubTotal 8208 8208
59 BERO JH-01-002-008-004/128
(HARIHARPUR JAMTOLI) 		3401002000NRG24170420230036823 19/04/2023 LANGA MUNDA 3401002WL002057 LANGA MUNDA 00462 UCBA0000803 228 228 Processed 12/05/2023 1479418986 LANGA MUNDA UCO BANK(607066)
60 BERO JH-01-002-008-004/27
(HARIHARPUR JAMTOLI) 		3401002000NRG24170420230034365 19/04/2023 RAM MUNDA 3401002WL001954 RAM MUNDA 00462 UCBA0000803 228 228 Processed 12/05/2023 1479418987 RAM MUNDA UCO BANK(607066)
61 BERO JH-01-002-008-004/52
(HARIHARPUR JAMTOLI) 		3401002000NRG24170420230034368 19/04/2023 BALDEO MUNDA 3401002WL001954 BALDEO MUNDA 00462 UCBA0000803 228 228 Processed 12/05/2023 1479418984 BALDEV MUNDA BANK OF INDIA(508505)
62 BERO JH-01-002-008-006/121
(HARIHARPUR JAMTOLI) 		3401002000NRG24170420230036824 19/04/2023 DEVANAND SINGH 3401002WL002057 DEVANAND SINGH 00462 UCBA0000803 228 228 Processed 12/05/2023 1479418985 DEWANAND SINGH CANARA BANK(508532)
63 BERO JH-01-002-008-006/17
(HARIHARPUR JAMTOLI) 		3401002000NRG24170420230034706 19/04/2023 SAGAR GOPE 3401002WL001970 SAGAR GOPE 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1479418990 SAGER GOPE UCO BANK(607066)
64 BERO JH-01-002-008-006/222
(HARIHARPUR JAMTOLI) 		3401002000NRG24170420230036825 19/04/2023 SURAJ KUMAR SINGH 3401002WL002057 SURAJ KUMAR SINGH 00462 UCBA0000803 228 228 Processed 12/05/2023 1479418992 SURAJ KUMAR SINGH BANK OF INDIA(508505)
65 BERO JH-01-002-008-006/3
(HARIHARPUR JAMTOLI) 		3401002000NRG24170420230034814 19/04/2023 BALMAIT DEVI 3401002WL001978 BALMAIT DEVI 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1479418989 BALMAIT DEVI BANK OF INDIA(508505)
66 BERO JH-01-002-008-006/58
(HARIHARPUR JAMTOLI) 		3401002000NRG24170420230035103 19/04/2023 SARASWATI DEVI 3401002WL001993 SARASWATI DEVI 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1479418991 SARASWATI DEVI UCO BANK(607066)
67 BERO JH-01-002-008-008/47
(HARIHARPUR JAMTOLI) 		3401002000NRG24170420230034778 19/04/2023 MAJEBUL MIR 3401002WL001976 MAJEBUL MIR 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1479418988 MAJEBUL MIR UCO BANK(607066)
SubTotal 6612 6612
Total 79800 79800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_190423APB_FTO_34531 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002008_190423APB_FTO_34531 BANK OF INDIA BKID0004929 BHANDRA 1368
3 BERO JH3401002008_190423APB_FTO_34531 BANK OF INDIA BKID0004959 BERO 56772
4 BERO JH3401002008_190423APB_FTO_34531 Canara Bank CNRB0004895 BERO 1368
5 BERO JH3401002008_190423APB_FTO_34531 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
6 BERO JH3401002008_190423APB_FTO_34531 Punjab National Bank PUNB0976000 BERO RANCHI 1368
7 BERO JH3401002008_190423APB_FTO_34531 State Bank of India SBIN0012618 BERO 8208
8 BERO JH3401002008_190423APB_FTO_34531 UCO Bank UCBA0000803 BERO 6612

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