Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:26:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_260923APB_FTO_586557
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-01-002-009-002/288
(ITA) 		3401002000NRG24260920231126155 26/09/2023 LALITA DEVI 3401002WL066006 LALITA DEVI 00045 BARB0BEROXX 1368 1368 Processed 11/11/2023 7378157241 LALITA DEVI WO JATAN BANK OF BARODA(606985)
2 BERO JH-01-002-009-003/490
(ITA) 		3401002000NRG24260920231126313 26/09/2023 ANIL MUNDA 3401002WL066008 ANIL MUNDA 00045 BARB0BEROXX 1368 1368 Processed 11/11/2023 7378157240 ANIL MUNDA F AND NG BANK OF BARODA(606985)
3 BERO JH-01-002-009-006/448
(ITA) 		3401002000NRG24260920231126186 26/09/2023 TANJER KHAN 3401002WL066006 TANJER KHAN 00045 BARB0BEROXX 1368 1368 Processed 11/11/2023 7378157243 TANJER KHAN BANK OF BARODA(606985)
SubTotal 4104 4104
4 BERO JH-01-002-009-002/277
(ITA) 		3401002000NRG24260920231126153 26/09/2023 RALHO ORAON 3401002WL066006 RALHO ORAON 00048 BKID0004959 1368 1368 Processed 11/11/2023 7378157238 RALHO ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-009-002/289
(ITA) 		3401002000NRG24260920231126156 26/09/2023 RITA DEVI 3401002WL066006 RITA DEVI 00048 BKID0004959 1368 1368 Processed 11/11/2023 7378157237 RITA DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-009-002/84
(ITA) 		3401002000NRG24260920231126256 26/09/2023 BISHNU ORAON 3401002WL066007 BISHNU ORAON 00048 BKID0004959 1368 1368 Processed 11/11/2023 7378157223 BISHNU ORAON (LTI) BANK OF INDIA(508505)
7 BERO JH-01-002-009-003/25
(ITA) 		3401002000NRG24260920231126304 26/09/2023 TETRU MUNDA 3401002WL066008 TETRU MUNDA 00048 BKID0004959 1368 1368 Processed 11/11/2023 7378157225 TETARU MUNDA BANK OF INDIA(508505)
8 BERO JH-01-002-009-003/44
(ITA) 		3401002000NRG24260920231126312 26/09/2023 SUKARMANI MUNDAIN 3401002WL066008 SUKARMANI MUNDAIN 00048 BKID0004959 1368 1368 Processed 11/11/2023 7378157235 SUKARMANI MUNDAIN (RTI) W/O SUKHDEV MUN BANK OF INDIA(508505)
9 BERO JH-01-002-009-004/14
(ITA) 		3401002000NRG24260920231126815 26/09/2023 ANITA ORAON 3401002WL066022 ANITA ORAON 00048 BKID0004959 912 912 Processed 11/11/2023 7378157221 Anita Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
10 BERO JH-01-002-009-004/78
(ITA) 		3401002000NRG24260920231126817 26/09/2023 SUMIT ORAON 3401002WL066022 SUMIT ORAON 00048 BKID0004959 684 684 Processed 11/11/2023 7378157222 SUMIT ORAON BANK OF INDIA(508505)
11 BERO JH-01-002-009-006/10
(ITA) 		3401002000NRG24260920231126164 26/09/2023 ASGAR KHAN 3401002WL066006 ASGAR KHAN 00048 BKID0004959 1368 1368 Processed 11/11/2023 7378157230 ASGAR KHAN UCO BANK(607066)
12 BERO JH-01-002-009-006/49
(ITA) 		3401002000NRG24260920231126191 26/09/2023 GANESH DHAN 3401002WL066006 GANESH DHAN 00048 BKID0004959 1368 1368 Processed 11/11/2023 7378157231 GANESH DHAN BANK OF INDIA(508505)
13 BERO JH-01-002-009-006/70
(ITA) 		3401002000NRG24260920231126193 26/09/2023 SIMA DHAN 3401002WL066006 SIMA DHAN 00048 BKID0004959 1368 1368 Processed 11/11/2023 7378157228 SIMA DHAN BANK OF INDIA(508505)
14 BERO JH-01-002-009-006/77
(ITA) 		3401002000NRG24260920231126194 26/09/2023 BIRBAL MUNDA 3401002WL066006 BIRBAL MUNDA 00048 BKID0004959 1368 1368 Processed 11/11/2023 7378157232 BIRBAL MUNDA BANK OF INDIA(508505)
15 BERO JH-01-002-009-006/78
(ITA) 		3401002000NRG24260920231126195 26/09/2023 SUMAN ORAON 3401002WL066006 SUMAN ORAON 00048 BKID0004959 912 912 Processed 11/11/2023 7378157233 SUMAN ORAON BANK OF INDIA(508505)
16 BERO JH-01-002-009-006/90
(ITA) 		3401002000NRG24260920231126196 26/09/2023 AMJAD KHAN 3401002WL066006 AMJAD KHAN 00048 BKID0004959 1368 1368 Processed 11/11/2023 7378157234 AMJAD KHAN S/O LAHARU KHAN BANK OF INDIA(508505)
17 BERO JH-01-002-009-007/14
(ITA) 		3401002000NRG24260920231126318 26/09/2023 BHOJA ORAON 3401002WL066008 BHOJA ORAON 00048 BKID0004959 1368 1368 Processed 11/11/2023 7378157227 BHOJA ORAON BANK OF INDIA(508505)
18 BERO JH-01-002-009-007/62
(ITA) 		3401002000NRG24260920231126262 26/09/2023 THIDUWA ORAON 3401002WL066007 THIDUWA ORAON 00048 BKID0004959 1368 1368 Processed 11/11/2023 7378157224 THIDWA ORAON UCO BANK(607066)
19 BERO JH-01-002-009-008/117
(ITA) 		3401002000NRG24260920231126263 26/09/2023 DURGAWATI DEVI 3401002WL066007 DURGAWATI DEVI 00048 BKID0004959 1368 1368 Processed 11/11/2023 7378157236 MRS DURGAWATI DEVI STATE BANK OF INDIA(508548)
20 BERO JH-01-002-009-008/189
(ITA) 		3401002000NRG24260920231126267 26/09/2023 GITA DEVI 3401002WL066007 GITA DEVI 00048 BKID0004959 1368 1368 Processed 11/11/2023 7378157226 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-009-008/205
(ITA) 		3401002000NRG24260920231126270 26/09/2023 SUNIL ORAON 3401002WL066007 SUNIL ORAON 00048 BKID0004959 1368 1368 Processed 11/11/2023 7378157229 SUNIL ORAON BANK OF INDIA(508505)
22 BERO JH-01-002-009-008/42
(ITA) 		3401002000NRG24260920231126325 26/09/2023 BINOD ORAON 3401002WL066008 BINOD ORAON 00048 BKID0004959 1368 1368 Processed 11/11/2023 7378157239 BINOD ORAON BANK OF INDIA(508505)
SubTotal 24396 24396
23 BERO JH-01-002-009-002/248
(ITA) 		3401002000NRG24260920231126246 26/09/2023 BIRSI ORAON 3401002WL066007 BIRSI ORAON 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7378157214 BIRSI ORAON CANARA BANK(508532)
24 BERO JH-01-002-009-002/274
(ITA) 		3401002000NRG24260920231126248 26/09/2023 SUDHIR ORAON 3401002WL066007 SUDHIR ORAON 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7378157216 SUDHIR ORAON CANARA BANK(508532)
25 BERO JH-01-002-009-002/29
(ITA) 		3401002000NRG24260920231126157 26/09/2023 JOBHI MUNDA 3401002WL066006 JOBHI MUNDA 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7378157213 Jobhi Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 BERO JH-01-002-009-002/300
(ITA) 		3401002000NRG24260920231126158 26/09/2023 BIRSA ORAON 3401002WL066006 BIRSA ORAON 00078 CNRB0004895 1140 1140 Processed 11/11/2023 7378157212 BIRSA ORAON CANARA BANK(508532)
27 BERO JH-01-002-009-002/429
(ITA) 		3401002000NRG24260920231126253 26/09/2023 SURESH ORAON 3401002WL066007 SURESH ORAON 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7378157209 SURESH ORAON UCO BANK(607066)
28 BERO JH-01-002-009-002/456
(ITA) 		3401002000NRG24260920231126254 26/09/2023 KARTIK ORAON 3401002WL066007 KARTIK ORAON 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7378157210 Kartik Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 BERO JH-01-002-009-006/355
(ITA) 		3401002000NRG24260920231126171 26/09/2023 EKBAL AHMAD 3401002WL066006 EKBAL AHMAD 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7378157211 MR EKBAL AHMAD STATE BANK OF INDIA(508548)
30 BERO JH-01-002-009-006/447
(ITA) 		3401002000NRG24260920231126185 26/09/2023 NEHA PARWEEN 3401002WL066006 NEHA PARWEEN 00078 CNRB0004895 1368 1368 Processed 11/11/2023 7378157217 NEHA PARWEEN CANARA BANK(508532)
SubTotal 10716 10716
31 BERO JH-01-002-009-002/471
(ITA) 		3401002000NRG24260920231126255 26/09/2023 PUNAI ORAON 3401002WL066007 PUNAI ORAON 00354 PUNB0976000 1368 1368 Processed 11/11/2023 7378157242 PUNAI TIRKEY UCO BANK(607066)
32 BERO JH-01-002-009-003/385
(ITA) 		3401002000NRG24260920231126310 26/09/2023 ILTAF ALI 3401002WL066008 ILTAF ALI 00354 PUNB0976000 1368 1368 Processed 11/11/2023 7378157245 ILTAF ALI PUNJAB NATIONAL BANK(508568)
33 BERO JH-01-002-009-006/451
(ITA) 		3401002000NRG24260920231126187 26/09/2023 JATRU MUNDA 3401002WL066006 JATRU MUNDA 00354 PUNB0976000 1368 1368 Processed 11/11/2023 7378157244 JATRU MUNDA BANK OF INDIA(508505)
SubTotal 4104 4104
34 BERO JH-01-002-009-002/301
(ITA) 		3401002000NRG24260920231126159 26/09/2023 MUNNI MUNDA 3401002WL066006 MUNNI MUNDA 00415 SBIN0012618 1140 1140 Processed 11/11/2023 7378157206 MRS MUNNI MUNDA STATE BANK OF INDIA(508548)
35 BERO JH-01-002-009-002/427
(ITA) 		3401002000NRG24260920231126251 26/09/2023 SUKRA ORAON 3401002WL066007 SUKRA ORAON 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7378157202 SUKARA ORAON UCO BANK(607066)
36 BERO JH-01-002-009-002/428
(ITA) 		3401002000NRG24260920231126252 26/09/2023 PUNAI ORAON 3401002WL066007 PUNAI ORAON 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7378157203 MR PUNAI TIRKEY STATE BANK OF INDIA(508548)
37 BERO JH-01-002-009-003/360
(ITA) 		3401002000NRG24260920231126307 26/09/2023 JUGESH ORAON 3401002WL066008 JUGESH ORAON 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7378157196 MR JUGESH ORAON STATE BANK OF INDIA(508548)
38 BERO JH-01-002-009-003/366
(ITA) 		3401002000NRG24260920231126308 26/09/2023 CHOTU MUNDA 3401002WL066008 CHOTU MUNDA 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7378157198 MR CHOTU MUNDA STATE BANK OF INDIA(508548)
39 BERO JH-01-002-009-004/41
(ITA) 		3401002000NRG24260920231126816 26/09/2023 CHARWA ORAON 3401002WL066022 CHARWA ORAON 00415 SBIN0012618 912 912 Processed 11/11/2023 7378157204 MR CHARWA ORAON STATE BANK OF INDIA(508548)
40 BERO JH-01-002-009-004/91
(ITA) 		3401002000NRG24260920231126819 26/09/2023 HARISH ORAON 3401002WL066022 HARISH ORAON 00415 SBIN0012618 228 228 Processed 11/11/2023 7378157207 HARISH ORAON UCO BANK(607066)
41 BERO JH-01-002-009-006/318
(ITA) 		3401002000NRG24260920231126168 26/09/2023 TABASSUM ARA 3401002WL066006 TABASSUM ARA 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7378157205 MR TABASSUM ARA STATE BANK OF INDIA(508548)
42 BERO JH-01-002-009-006/332
(ITA) 		3401002000NRG24260920231126169 26/09/2023 SIMA JAMTUTI 3401002WL066006 SIMA JAMTUTI 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7378157193 MISS SIMA JAMTUTI STATE BANK OF INDIA(508548)
43 BERO JH-01-002-009-006/358
(ITA) 		3401002000NRG24260920231126173 26/09/2023 SANJAY ORAON 3401002WL066006 SANJAY ORAON 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7378157192 MR SANJAY ORAON STATE BANK OF INDIA(508548)
44 BERO JH-01-002-009-006/420
(ITA) 		3401002000NRG24260920231126174 26/09/2023 LALITA ORAON 3401002WL066006 LALITA ORAON 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7378157194 MRS LALITA ORAON STATE BANK OF INDIA(508548)
45 BERO JH-01-002-009-006/421
(ITA) 		3401002000NRG24260920231126175 26/09/2023 JUHI PARWEEN 3401002WL066006 JUHI PARWEEN 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7378157208 JUHI PARWEEN INDIAN OVERSEAS BANK(508541)
46 BERO JH-01-002-009-006/429
(ITA) 		3401002000NRG24260920231126177 26/09/2023 SUBASH MUNDA 3401002WL066006 SUBASH MUNDA 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7378157190 SUBAS MUNDA UCO BANK(607066)
47 BERO JH-01-002-009-006/430
(ITA) 		3401002000NRG24260920231126178 26/09/2023 RANJIT MUNDA 3401002WL066006 RANJIT MUNDA 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7378157195 RANJIT MUNDA UCO BANK(607066)
48 BERO JH-01-002-009-006/452
(ITA) 		3401002000NRG24260920231126188 26/09/2023 AMIT MUNDA 3401002WL066006 AMIT MUNDA 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7378157199 MR AMIT MUNDA STATE BANK OF INDIA(508548)
49 BERO JH-01-002-009-006/456
(ITA) 		3401002000NRG24260920231126190 26/09/2023 VIKAS MUNDA 3401002WL066006 VIKAS MUNDA 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7378157197 MR VIKAS MUNDA STATE BANK OF INDIA(508548)
50 BERO JH-01-002-009-006/56
(ITA) 		3401002000NRG24260920231126192 26/09/2023 ASMA KHATUN 3401002WL066006 ASMA KHATUN 00415 SBIN0012618 912 912 Processed 11/11/2023 7378157201 MRS ASMA KHATUN STATE BANK OF INDIA(508548)
51 BERO JH-01-002-009-008/142
(ITA) 		3401002000NRG24260920231126320 26/09/2023 BHUWAN ORAON 3401002WL066008 BHUWAN ORAON 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7378157188 MR BHUWAN ORAON STATE BANK OF INDIA(508548)
52 BERO JH-01-002-009-008/203
(ITA) 		3401002000NRG24260920231126269 26/09/2023 SUSHILA KUMARI 3401002WL066007 SUSHILA KUMARI 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7378157200 MS SUSHILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 23712 23712
53 BERO JH-01-002-009-001/88
(ITA) 		3401002000NRG24260920231126245 26/09/2023 ALOK EKKA 3401002WL066007 ALOK EKKA 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7378157174 ALOK EKKA UCO BANK(607066)
54 BERO JH-01-002-009-002/177
(ITA) 		3401002000NRG24260920231126152 26/09/2023 SUGAN DEVI 3401002WL066006 SUGAN DEVI 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7378157184 SUGAN DEVI UCO BANK(607066)
55 BERO JH-01-002-009-002/33
(ITA) 		3401002000NRG24260920231126249 26/09/2023 KAMESHWAR MINZ 3401002WL066007 KAMESHWAR MINZ 00462 UCBA0000803 456 456 Processed 11/11/2023 7378157164 Ms. KAMESHWAR MINJ CENTRAL BANK OF INDIA(607115)
56 BERO JH-01-002-009-002/391
(ITA) 		3401002000NRG24260920231126160 26/09/2023 BIGNA GOPE 3401002WL066006 BIGNA GOPE 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7378157183 BIGNA GOPE UCO BANK(607066)
57 BERO JH-01-002-009-002/472
(ITA) 		3401002000NRG24260920231126163 26/09/2023 MEENA ORAON 3401002WL066006 MEENA ORAON 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7378157170 MINA ORAON UCO BANK(607066)
58 BERO JH-01-002-009-003/118
(ITA) 		3401002000NRG24260920231126257 26/09/2023 ISRAR HUSSAIN 3401002WL066007 ISRAR HUSSAIN 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7378157185 ISRAR HUSSAIN UCO BANK(607066)
59 BERO JH-01-002-009-003/141
(ITA) 		3401002000NRG24260920231126258 26/09/2023 ABILA BEGAM 3401002WL066007 ABILA BEGAM 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7378157186 ABILA BEGAM UCO BANK(607066)
60 BERO JH-01-002-009-003/320
(ITA) 		3401002000NRG24260920231126305 26/09/2023 SALIMA KHATOON 3401002WL066008 SALIMA KHATOON 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7378157218 SALIMA KHATOON UCO BANK(607066)
61 BERO JH-01-002-009-003/333
(ITA) 		3401002000NRG24260920231126306 26/09/2023 SALMA PRAWEEN 3401002WL066008 SALMA PRAWEEN 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7378157180 SALMA PRAWEEN UCO BANK(607066)
62 BERO JH-01-002-009-003/81
(ITA) 		3401002000NRG24260920231126316 26/09/2023 NOWSHAD HUSSAIN 3401002WL066008 NOWSHAD HUSSAIN 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7378157173 NAUSHAD HUSSAIN UCO BANK(607066)
63 BERO JH-01-002-009-003/98
(ITA) 		3401002000NRG24260920231126317 26/09/2023 BALDEV ORAON 3401002WL066008 BALDEV ORAON 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7378157168 BALDEV ORAON UCO BANK(607066)
64 BERO JH-01-002-009-004/114
(ITA) 		3401002000NRG24260920231126814 26/09/2023 SOMRA ORAON 3401002WL066022 SOMRA ORAON 00462 UCBA0000803 228 228 Processed 11/11/2023 7378157182 SOMRA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
65 BERO JH-01-002-009-006/112
(ITA) 		3401002000NRG24260920231126165 26/09/2023 NAJMIN KHATUN 3401002WL066006 NAJMIN KHATUN 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7378157215 NAJMIN KHATUN UCO BANK(607066)
66 BERO JH-01-002-009-006/117
(ITA) 		3401002000NRG24260920231126166 26/09/2023 AJIT MUNDA 3401002WL066006 AJIT MUNDA 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7378157171 AJIT MUNDA UCO BANK(607066)
67 BERO JH-01-002-009-006/17
(ITA) 		3401002000NRG24260920231126167 26/09/2023 SURAJJIT MUNDA 3401002WL066006 SURAJJIT MUNDA 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7378157175 SURJIT MUNDA UCO BANK(607066)
68 BERO JH-01-002-009-006/356
(ITA) 		3401002000NRG24260920231126172 26/09/2023 ROHIT MUNDA 3401002WL066006 ROHIT MUNDA 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7378157178 ROHIT MUNDA UCO BANK(607066)
69 BERO JH-01-002-009-006/428
(ITA) 		3401002000NRG24260920231126176 26/09/2023 SURAJ MUNDA 3401002WL066006 SURAJ MUNDA 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7378157176 MR SURAJ MUNDA STATE BANK OF INDIA(508548)
70 BERO JH-01-002-009-006/433
(ITA) 		3401002000NRG24260920231126179 26/09/2023 MANTI KUMARI 3401002WL066006 MANTI KUMARI 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7378157165 Miss. MANTI KUMARI VANANCHAL GRAMIN BANK(607210)
71 BERO JH-01-002-009-006/435
(ITA) 		3401002000NRG24260920231126180 26/09/2023 KIRAN DHAN 3401002WL066006 KIRAN DHAN 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7378157177 KIRAN DHAN UCO BANK(607066)
72 BERO JH-01-002-009-006/436
(ITA) 		3401002000NRG24260920231126181 26/09/2023 RESHMI KUMARI 3401002WL066006 RESHMI KUMARI 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7378157166 RESHMI KUMARI UCO BANK(607066)
73 BERO JH-01-002-009-006/437
(ITA) 		3401002000NRG24260920231126182 26/09/2023 VIKARAM MUNDA 3401002WL066006 VIKARAM MUNDA 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7378157172 BIKRAM MUNDA UCO BANK(607066)
74 BERO JH-01-002-009-006/438
(ITA) 		3401002000NRG24260920231126183 26/09/2023 SARITA KUMARI 3401002WL066006 SARITA KUMARI 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7378157169 SARITA KUMARI UCO BANK(607066)
75 BERO JH-01-002-009-008/100
(ITA) 		3401002000NRG24260920231126319 26/09/2023 SARITA DHAN 3401002WL066008 SARITA DHAN 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7378157163 Mr. SARITA DHAN W/O KAMAL DHAN . VANANCHAL GRAMIN BANK(607210)
76 BERO JH-01-002-009-008/139
(ITA) 		3401002000NRG24260920231126264 26/09/2023 ANJU BHAKLA 3401002WL066007 ANJU BHAKLA 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7378157189 MISS ANJU BAKHLA STATE BANK OF INDIA(508548)
77 BERO JH-01-002-009-008/153
(ITA) 		3401002000NRG24260920231126265 26/09/2023 RAJU ORAON 3401002WL066007 RAJU ORAON 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7378157181 RAJU ORAON UCO BANK(607066)
78 BERO JH-01-002-009-008/178
(ITA) 		3401002000NRG24260920231126266 26/09/2023 DURGI KUMARI 3401002WL066007 DURGI KUMARI 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7378157167 DURGI KUMARI UCO BANK(607066)
79 BERO JH-01-002-009-008/202
(ITA) 		3401002000NRG24260920231126268 26/09/2023 MALTI ORAON 3401002WL066007 MALTI ORAON 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7378157179 MALTI KUMARI UCO BANK(607066)
80 BERO JH-01-002-009-008/24
(ITA) 		3401002000NRG24260920231126272 26/09/2023 RAJESH ORAON 3401002WL066007 RAJESH ORAON 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7378157162 RAJESH ORAON UCO BANK(607066)
81 BERO JH-01-002-009-008/27
(ITA) 		3401002000NRG24260920231126273 26/09/2023 GOBARDHAN ORAON 3401002WL066007 GOBARDHAN ORAON 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7378157220 GOBRDHAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
82 BERO JH-01-002-009-008/44
(ITA) 		3401002000NRG24260920231126326 26/09/2023 MANGARE ORAON 3401002WL066008 MANGARE ORAON 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7378157161 MANGRA ORAON UCO BANK(607066)
83 BERO JH-01-002-009-008/7
(ITA) 		3401002000NRG24260920231126327 26/09/2023 SUKRO ORAIN 3401002WL066008 SUKRO ORAIN 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7378157187 SUKRO URAIN UCO BANK(607066)
84 BERO JH-01-002-009-008/9
(ITA) 		3401002000NRG24260920231126328 26/09/2023 SURJIT ORAON 3401002WL066008 SURJIT ORAON 00462 UCBA0000803 1368 1368 Processed 11/11/2023 7378157219 SURJIT ORAON UCO BANK(607066)
SubTotal 41724 41724
85 BERO JH-01-002-009-002/286
(ITA) 		3401002000NRG24260920231126154 26/09/2023 JATAN KUMAHAR 3401002WL066006 JATAN KUMAHAR 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7378157191 JATAN KUMAHAR PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
Total 110124 110124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_260923APB_FTO_586557 Bank of Baroda BARB0BEROXX BERO 4104
2 BERO JH3401002009_260923APB_FTO_586557 BANK OF INDIA BKID0004959 BERO 24396
3 BERO JH3401002009_260923APB_FTO_586557 Canara Bank CNRB0004895 BERO 10716
4 BERO JH3401002009_260923APB_FTO_586557 Punjab National Bank PUNB0976000 BERO RANCHI 4104
5 BERO JH3401002009_260923APB_FTO_586557 State Bank of India SBIN0012618 BERO 23712
6 BERO JH3401002009_260923APB_FTO_586557 UCO Bank UCBA0000803 BERO 41724
7 BERO JH3401002009_260923APB_FTO_586557 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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