Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:40:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_020823APB_FTO_399937
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-01-002-008-006/51
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z310720230799833 02/08/2023 VIVEK MAHTO 3401002WL044683 VIVEK MAHTO 00045 BARB0BEROXX 162 162 Processed 02/08/2023 S33812245 VIVEK MAHTO UCO BANK(607066)
SubTotal 162 162
2 BERO JH-01-002-008-006/239
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z310720230799826 02/08/2023 NIKHAT PRAWEEN 3401002WL044683 NIKHAT PRAWEEN 00048 BKID0004929 162 162 Processed 02/08/2023 S33812245 NIKHAT PARWEEN D/O MD. YUSUF BANK OF INDIA(508505)
SubTotal 162 162
3 BERO JH-01-002-008-001/11
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z270720230783688 02/08/2023 MANGU SWANSI 3401002WL043733 MANGU SWANSI 00048 BKID0004959 162 162 Processed 02/08/2023 S33812245 MANGU SWANSI BANK OF INDIA(508505)
4 BERO JH-01-002-008-001/48
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z270720230783692 02/08/2023 MANOJ GOPE 3401002WL043733 MANOJ GOPE 00048 BKID0004959 162 162 Processed 02/08/2023 S33812245 MANOJ GOPE CANARA BANK(508532)
5 BERO JH-01-002-008-002/125
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z310720230808613 02/08/2023 SUSHMA MUNDA 3401002WL045074 SUSHMA MUNDA 00048 BKID0004959 162 162 Processed 02/08/2023 S33812245 SUSHMA MUNDA BANK OF INDIA(508505)
6 BERO JH-01-002-008-002/259
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z310720230801016 02/08/2023 MANOJ MAHTO 3401002WL044727 MANOJ MAHTO 00048 BKID0004959 27 27 Processed 02/08/2023 S33812245 MANOJ MAHTO BANK OF INDIA(508505)
7 BERO JH-01-002-008-002/41
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z310720230808615 02/08/2023 SADHO DEVI 3401002WL045074 SADHO DEVI 00048 BKID0004959 162 162 Processed 02/08/2023 S33812245 SADHO DEVI (RTI) W/O RAMKISHOR BRAIK BANK OF INDIA(508505)
8 BERO JH-01-002-008-002/442
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z310720230808617 02/08/2023 NUSHEDA BIBI 3401002WL045074 NUSHEDA BIBI 00048 BKID0004959 162 162 Processed 02/08/2023 S33812245 NUSHEDA BIBI (RTI) BANK OF INDIA(508505)
9 BERO JH-01-002-008-002/470
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z310720230801017 02/08/2023 BABAR KHAN 3401002WL044727 BABAR KHAN 00048 BKID0004959 162 162 Processed 02/08/2023 S33812245 BABAR KHAN BANK OF INDIA(508505)
10 BERO JH-01-002-008-002/5
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z310720230800447 02/08/2023 OMPRAKASH OHDAR 3401002WL044701 OMPRAKASH OHDAR 00048 BKID0004959 162 162 Processed 02/08/2023 S33812245 OM PRAKASH OHDAR UCO BANK(607066)
11 BERO JH-01-002-008-002/57
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z310720230808619 02/08/2023 MUNIYA DEVI 3401002WL045074 MUNIYA DEVI 00048 BKID0004959 162 162 Processed 02/08/2023 S33812245 MUNYA DEVI (RTI) W/O BERA MUNDA BANK OF INDIA(508505)
12 BERO JH-01-002-008-002/64
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z310720230801019 02/08/2023 MADAN DEVI 3401002WL044727 MADAN DEVI 00048 BKID0004959 162 162 Processed 02/08/2023 S33812245 MADAN DEVI BANK OF INDIA(508505)
13 BERO JH-01-002-008-002/66
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z310720230808620 02/08/2023 DUKHANI DEVI 3401002WL045074 DUKHANI DEVI 00048 BKID0004959 162 162 Processed 02/08/2023 S33812245 DUKHANI DEVI (RTI) W/O SIYARAM ADHIKAR BANK OF INDIA(508505)
14 BERO JH-01-002-008-003/6
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z310720230798974 02/08/2023 CHARKI MUNDAIN 3401002WL044671 CHARKI MUNDAIN 00048 BKID0004959 162 162 Processed 02/08/2023 S33812245 CHARKI MUNDAIN BANK OF INDIA(508505)
15 BERO JH-01-002-008-003/6
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z310720230798973 02/08/2023 LUTHURU MUNDA 3401002WL044671 LUTHURU MUNDA 00048 BKID0004959 162 162 Processed 02/08/2023 S33812245 LUTHRU MUNDA BANK OF INDIA(508505)
16 BERO JH-01-002-008-004/129
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z310720230800347 02/08/2023 JATRU MUNDA 3401002WL044697 JATRU MUNDA 00048 BKID0004959 162 162 Processed 02/08/2023 S33812245 JATRU MUNDA BANK OF INDIA(508505)
17 BERO JH-01-002-008-004/416
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z310720230800349 02/08/2023 NIRMALA BARLA 3401002WL044697 NIRMALA BARLA 00048 BKID0004959 162 162 Processed 02/08/2023 S33812245 NIRMALA BARLA W/O CHAMPA KERKETTA BANK OF INDIA(508505)
18 BERO JH-01-002-008-006/101
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z310720230800449 02/08/2023 SUBODH RAM 3401002WL044701 SUBODH RAM 00048 BKID0004959 162 162 Processed 02/08/2023 S33812245 SUBODH RAM BANK OF INDIA(508505)
19 BERO JH-01-002-008-006/11
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z310720230800542 02/08/2023 RINA DEVI 3401002WL044707 RINA DEVI 00048 BKID0004959 162 162 Processed 02/08/2023 S33812245 RINA DEVI CANARA BANK(508532)
20 BERO JH-01-002-008-006/112
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z310720230798975 02/08/2023 SITARAM SINGH 3401002WL044671 SITARAM SINGH 00048 BKID0004959 162 162 Processed 02/08/2023 S33812245 SITARAM SINGH CANARA BANK(508532)
21 BERO JH-01-002-008-006/148
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z310720230800543 02/08/2023 SALIBAHAN MAHTO 3401002WL044707 SALIBAHAN MAHTO 00048 BKID0004959 27 27 Processed 02/08/2023 S33812245 SHILWAHAN KUMHAR BANK OF INDIA(508505)
22 BERO JH-01-002-008-006/159
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z310720230800544 02/08/2023 ANITA DEVI 3401002WL044707 ANITA DEVI 00048 BKID0004959 27 27 Processed 02/08/2023 S33812245 ANITA DEVI BANK OF INDIA(508505)
23 BERO JH-01-002-008-006/171
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z310720230799820 02/08/2023 MADIYA DEVI 3401002WL044683 MADIYA DEVI 00048 BKID0004959 162 162 Processed 02/08/2023 S33812245 MADIYA MUNDAIN BANK OF INDIA(508505)
24 BERO JH-01-002-008-006/18
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z310720230799821 02/08/2023 CHHOTU MIYA 3401002WL044683 CHHOTU MIYA 00048 BKID0004959 162 162 Processed 02/08/2023 S33812245 CHHOTU MIYAN BANK OF INDIA(508505)
25 BERO JH-01-002-008-006/19
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z310720230799822 02/08/2023 SOHRAI MUNDA 3401002WL044683 SOHRAI MUNDA 00048 BKID0004959 162 162 Processed 02/08/2023 S33812245 SOHRAI MUNDA (LTI) BANK OF INDIA(508505)
26 BERO JH-01-002-008-006/200
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z310720230799823 02/08/2023 RAJENDER NATH MAHTO 3401002WL044683 RAJENDER NATH MAHTO 00048 BKID0004959 162 162 Processed 02/08/2023 S33812245 RAJENDRA MAHTO BANK OF INDIA(508505)
27 BERO JH-01-002-008-006/213
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z310720230798978 02/08/2023 AJAY SINGH 3401002WL044671 AJAY SINGH 00048 BKID0004959 162 162 Processed 02/08/2023 S33812245 AJAY SINGH BANK OF INDIA(508505)
28 BERO JH-01-002-008-006/213
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z310720230798977 02/08/2023 SANJAY KUMAR SINGH 3401002WL044671 SANJAY KUMAR SINGH 00048 BKID0004959 162 162 Processed 02/08/2023 S33812245 SANJAY SINGH BANK OF INDIA(508505)
29 BERO JH-01-002-008-006/231
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z310720230799825 02/08/2023 SUKARMANI DEVI 3401002WL044683 SUKARMANI DEVI 00048 BKID0004959 162 162 Processed 02/08/2023 S33812245 SUKRAMANI DEVI BANK OF INDIA(508505)
30 BERO JH-01-002-008-006/245
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z310720230799827 02/08/2023 DEVANTI MUNDAIN 3401002WL044683 DEVANTI MUNDAIN 00048 BKID0004959 162 162 Processed 02/08/2023 S33812245 DEWANTI MUNDAIN W/O LATE SHANI MUNDA BANK OF INDIA(508505)
31 BERO JH-01-002-008-006/36
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z310720230799828 02/08/2023 ETWARI ORAIN 3401002WL044683 ETWARI ORAIN 00048 BKID0004959 162 162 Processed 02/08/2023 S33812245 ETWARI ORAIN W/O RANTHU ORAON BANK OF INDIA(508505)
32 BERO JH-01-002-008-006/446
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z310720230799830 02/08/2023 GANDARI ORAON 3401002WL044683 GANDARI ORAON 00048 BKID0004959 162 162 Processed 02/08/2023 S33812245 GANDARI ORAON (RTI) W/O SHANKAR ORAON BANK OF INDIA(508505)
33 BERO JH-01-002-008-006/449
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z310720230799831 02/08/2023 RUBANA KHATOONN 3401002WL044683 RUBANA KHATOONN 00048 BKID0004959 54 54 Processed 02/08/2023 S33812245 Rubana Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
34 BERO JH-01-002-008-006/451
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z310720230798980 02/08/2023 FIRAN MAHTO 3401002WL044671 FIRAN MAHTO 00048 BKID0004959 54 54 Processed 02/08/2023 S33812245 FIRAN MAHTO BANK OF BARODA(606985)
35 BERO JH-01-002-008-006/60
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z310720230799834 02/08/2023 SULENDER KUMHAR 3401002WL044683 SULENDER KUMHAR 00048 BKID0004959 162 162 Processed 02/08/2023 S33812245 SULENDAR MAHTO BANK OF INDIA(508505)
36 BERO JH-01-002-008-006/78
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z310720230798981 02/08/2023 MURU KUMARI 3401002WL044671 MURU KUMARI 00048 BKID0004959 162 162 Processed 02/08/2023 S33812245 MURU KUMARI W/O SINGHA MUNDA BANK OF INDIA(508505)
37 BERO JH-01-002-008-006/80
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z310720230799835 02/08/2023 HAMIDA KHATOON 3401002WL044683 HAMIDA KHATOON 00048 BKID0004959 162 162 Processed 02/08/2023 S33812245 HAMIDA KHATUN (RTI) W/O AZAM MIR BANK OF INDIA(508505)
38 BERO JH-01-002-008-008/55
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z310720230800452 02/08/2023 CHARIYA DHAN 3401002WL044701 CHARIYA DHAN 00048 BKID0004959 162 162 Processed 02/08/2023 S33812245 CHARIA DHAN BANK OF INDIA(508505)
39 BERO JH-01-002-008-009/124
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z270720230783696 02/08/2023 DEEPAK GOPE 3401002WL043733 DEEPAK GOPE 00048 BKID0004959 162 162 Processed 02/08/2023 S33812245 DEEPAK GOPE S/O CHEDO GOPE BANK OF INDIA(508505)
40 BERO JH-01-002-008-009/128
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z270720230783697 02/08/2023 SANKAR GOPE 3401002WL043733 SANKAR GOPE 00048 BKID0004959 162 162 Processed 02/08/2023 S33812245 MR SHANKAR GOP STATE BANK OF INDIA(508548)
41 BERO JH-01-002-008-009/17
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z270720230783702 02/08/2023 PARAMESHWAR GOPE 3401002WL043733 PARAMESHWAR GOPE 00048 BKID0004959 162 162 Processed 02/08/2023 S33812245 PRAMESHWAR GOPE BANK OF INDIA(508505)
42 BERO JH-01-002-008-009/18
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z270720230783704 02/08/2023 PITAMBAR GOPE 3401002WL043733 PITAMBAR GOPE 00048 BKID0004959 162 162 Processed 02/08/2023 S33812245 PITAMBAR GOPE BANK OF INDIA(508505)
43 BERO JH-01-002-008-009/41
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z270720230783706 02/08/2023 VIJAY MUNDA 3401002WL043733 VIJAY MUNDA 00048 BKID0004959 162 162 Processed 02/08/2023 S33812245 VIJAY MUNDA BANK OF INDIA(508505)
44 BERO JH-01-002-008-009/74
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z270720230783708 02/08/2023 PRAWATI DEVI 3401002WL043733 PRAWATI DEVI 00048 BKID0004959 162 162 Processed 02/08/2023 S33812245 PARWATI DEVI(RTI) W/O RIJHU GOPE BANK OF INDIA(508505)
45 BERO JH-01-002-008-009/93
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z270720230783710 02/08/2023 LAXMAN GOPE 3401002WL043733 LAXMAN GOPE 00048 BKID0004959 162 162 Processed 02/08/2023 S33812245 LAXMAN GOPE CANARA BANK(508532)
SubTotal 6345 6345
46 BERO JH-01-002-008-002/49
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z310720230808618 02/08/2023 PARMESHWAR BARLA 3401002WL045074 PARMESHWAR BARLA 00078 CNRB0000183 162 162 Processed 02/08/2023 S33812245 PARMESHWAR BARLA CANARA BANK(508532)
SubTotal 162 162
47 BERO JH-01-002-008-009/173
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z270720230783703 02/08/2023 RAJKUMAR LOHRA 3401002WL043733 RAJKUMAR LOHRA 00078 CNRB0004895 162 162 Processed 02/08/2023 S33812245 RAJKUMAR LOHRA CANARA BANK(508532)
48 BERO JH-01-002-008-009/565
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z270720230783707 02/08/2023 SANJU DUMARI 3401002WL043733 SANJU DUMARI 00078 CNRB0004895 162 162 Processed 02/08/2023 S33812245 SANJU KUMARI CANARA BANK(508532)
SubTotal 324 324
49 BERO JH-01-002-008-008/59
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z310720230808622 02/08/2023 SUMRI DEVI 3401002WL045074 SUMRI DEVI 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S33812245 Mrs. SUMRI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
50 BERO JH-01-002-008-009/574
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z310720230800352 02/08/2023 ANITA KUMARI 3401002WL044697 ANITA KUMARI 00354 PUNB0976000 162 162 Processed 02/08/2023 S33812245 ANITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
51 BERO JH-01-002-008-002/474
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z310720230801018 02/08/2023 RAVINDRA MUNDA 3401002WL044727 RAVINDRA MUNDA 00415 SBIN0012618 162 162 Processed 02/08/2023 S33812245 MR RAVINDRA MUNDA STATE BANK OF INDIA(508548)
52 BERO JH-01-002-008-006/102
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z310720230800541 02/08/2023 BINOD SAWASI 3401002WL044707 BINOD SAWASI 00415 SBIN0012618 54 54 Processed 02/08/2023 S33812245 MR BINOD SWANSI STATE BANK OF INDIA(508548)
53 BERO JH-01-002-008-006/192
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z310720230798976 02/08/2023 UMESH LOHRA 3401002WL044671 UMESH LOHRA 00415 SBIN0012618 162 162 Processed 02/08/2023 S33812245 MR UMESH LOHRA STATE BANK OF INDIA(508548)
54 BERO JH-01-002-008-006/231
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z310720230799824 02/08/2023 RAJESHWAR MAHTO 3401002WL044683 RAJESHWAR MAHTO 00415 SBIN0012618 162 162 Processed 02/08/2023 S33812245 MR RAJESHWAR MAHTO STATE BANK OF INDIA(508548)
55 BERO JH-01-002-008-006/247
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z310720230801020 02/08/2023 SARIF MIYAN 3401002WL044727 SARIF MIYAN 00415 SBIN0012618 27 27 Processed 02/08/2023 S33812245 MR SARIF MIYAN STATE BANK OF INDIA(508548)
SubTotal 567 567
56 BERO JH-01-002-008-001/3
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z270720230783689 02/08/2023 REKHA DEVI 3401002WL043733 REKHA DEVI 00462 UCBA0000803 162 162 Processed 02/08/2023 S33812245 REKHA DEVI UCO BANK(607066)
57 BERO JH-01-002-008-001/47
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z270720230783690 02/08/2023 AJAY GOPE 3401002WL043733 AJAY GOPE 00462 UCBA0000803 162 162 Processed 02/08/2023 S33812245 AJAY GOPE CANARA BANK(508532)
58 BERO JH-01-002-008-001/48
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z270720230783691 02/08/2023 SAVITRI DEVI 3401002WL043733 SAVITRI DEVI 00462 UCBA0000803 162 162 Processed 02/08/2023 S33812245 SABITRI DEVI UCO BANK(607066)
59 BERO JH-01-002-008-001/6
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z270720230783693 02/08/2023 BAJUWA SWANSI 3401002WL043733 BAJUWA SWANSI 00462 UCBA0000803 162 162 Processed 02/08/2023 S33812245 BAJUA SWASI UCO BANK(607066)
60 BERO JH-01-002-008-002/12
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z310720230798971 02/08/2023 HARIMOHAN GOPE 3401002WL044671 HARIMOHAN GOPE 00462 UCBA0000803 27 27 Processed 02/08/2023 S33812245 HARI MOHAN GOPE UCO BANK(607066)
61 BERO JH-01-002-008-002/14
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z310720230808614 02/08/2023 AYUB KHAN 3401002WL045074 AYUB KHAN 00462 UCBA0000803 162 162 Processed 02/08/2023 S33812245 AYUB KHAN BANK OF INDIA(508505)
62 BERO JH-01-002-008-004/128
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z310720230800448 02/08/2023 LANGA MUNDA 3401002WL044701 LANGA MUNDA 00462 UCBA0000803 27 27 Processed 02/08/2023 S33812245 LANGA MUNDA UCO BANK(607066)
63 BERO JH-01-002-008-004/27
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z310720230800348 02/08/2023 RAM MUNDA 3401002WL044697 RAM MUNDA 00462 UCBA0000803 162 162 Processed 02/08/2023 S33812245 RAM MUNDA UCO BANK(607066)
64 BERO JH-01-002-008-004/52
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z310720230800350 02/08/2023 BALDEO MUNDA 3401002WL044697 BALDEO MUNDA 00462 UCBA0000803 162 162 Processed 02/08/2023 S33812245 BALDEV MUNDA BANK OF INDIA(508505)
65 BERO JH-01-002-008-006/121
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z310720230800450 02/08/2023 DEVANAND SINGH 3401002WL044701 DEVANAND SINGH 00462 UCBA0000803 162 162 Processed 02/08/2023 S33812245 DEWANAND SINGH CANARA BANK(508532)
66 BERO JH-01-002-008-006/222
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z310720230800451 02/08/2023 SURAJ KUMAR SINGH 3401002WL044701 SURAJ KUMAR SINGH 00462 UCBA0000803 162 162 Processed 02/08/2023 S33812245 SURAJ KUMAR SINGH BANK OF INDIA(508505)
67 BERO JH-01-002-008-006/436
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z310720230798979 02/08/2023 BALIRAM SAWANSI 3401002WL044671 BALIRAM SAWANSI 00462 UCBA0000803 162 162 Processed 02/08/2023 S33812245 BALIRAM SWANSI UCO BANK(607066)
68 BERO JH-01-002-008-006/80
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z310720230798982 02/08/2023 AJAM KHAN 3401002WL044671 AJAM KHAN 00462 UCBA0000803 162 162 Processed 02/08/2023 S33812245 MIR AJAM UCO BANK(607066)
69 BERO JH-01-002-008-009/106
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z270720230783694 02/08/2023 MANOJ GOPE 3401002WL043733 MANOJ GOPE 00462 UCBA0000803 162 162 Processed 02/08/2023 S33812245 MANOJ GOPE UCO BANK(607066)
70 BERO JH-01-002-008-009/112
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z270720230783695 02/08/2023 RABNA KACHHAP 3401002WL043733 RABNA KACHHAP 00462 UCBA0000803 162 162 Processed 02/08/2023 S33812245 RIBNA KACHHAP UCO BANK(607066)
71 BERO JH-01-002-008-009/142
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z270720230783700 02/08/2023 BHAGWATI GOPE 3401002WL043733 BHAGWATI GOPE 00462 UCBA0000803 162 162 Processed 02/08/2023 S33812245 BHAGWATI DEVI UCO BANK(607066)
72 BERO JH-01-002-008-009/29
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z270720230783705 02/08/2023 KRISHNA MUNDA 3401002WL043733 KRISHNA MUNDA 00462 UCBA0000803 162 162 Processed 02/08/2023 S33812245 KRISHNA MUNDA UCO BANK(607066)
73 BERO JH-01-002-008-009/85
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z270720230783709 02/08/2023 JANMENJAY GOPE 3401002WL043733 JANMENJAY GOPE 00462 UCBA0000803 162 162 Processed 02/08/2023 S33812245 JANMENJAY GOPE UCO BANK(607066)
SubTotal 2646 2646
Total 10692 10692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_020823APB_FTO_399937 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002008_020823APB_FTO_399937 BANK OF INDIA BKID0004929 BHANDRA 162
3 BERO JH3401002008_020823APB_FTO_399937 BANK OF INDIA BKID0004959 BERO 6345
4 BERO JH3401002008_020823APB_FTO_399937 Canara Bank CNRB0000183 DHURWA (HATIA),RANCHI 162
5 BERO JH3401002008_020823APB_FTO_399937 Canara Bank CNRB0004895 BERO 324
6 BERO JH3401002008_020823APB_FTO_399937 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
7 BERO JH3401002008_020823APB_FTO_399937 Punjab National Bank PUNB0976000 BERO RANCHI 162
8 BERO JH3401002008_020823APB_FTO_399937 State Bank of India SBIN0012618 BERO 567
9 BERO JH3401002008_020823APB_FTO_399937 UCO Bank UCBA0000803 BERO 2646

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