Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:21:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_060723APB_FTO_314868
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) 		3401002000NRG24040720230600992 06/07/2023 BIJAY KUMAR MAHTO 3401002WL032611 BIJAY KUMAR MAHTO 00045 BARB0BEROXX 228 228 Processed 13/07/2023 3373627635 BUDHNATH MAHTO UCO BANK(607066)
2 BERO JH-01-002-009-006/59
(ITA) 		3401002000NRG24040720230602930 06/07/2023 AFROZA KHATUN 3401002WL032749 AFROZA KHATUN 00045 BARB0BEROXX 1368 1368 Processed 13/07/2023 3373627634 AFROZA KHATUN BANK OF BARODA(606985)
SubTotal 1596 1596
3 BERO JH-01-002-009-002/110
(ITA) 		3401002000NRG24040720230604698 06/07/2023 LALITA TIRKEY 3401002WL032863 LALITA TIRKEY 00048 BKID0004959 1368 1368 Rejected 13/07/2023 3373627612 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BERO JH-01-002-009-002/172
(ITA) 		3401002000NRG24040720230600814 06/07/2023 HAMIDA KHAN 3401002WL032607 HAMIDA KHAN 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373627625 HAMIDA KHATUN BANK OF INDIA(508505)
5 BERO JH-01-002-009-002/173
(ITA) 		3401002000NRG24040720230600815 06/07/2023 KANIJA BIBI 3401002WL032607 KANIJA BIBI 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373627624 KANIJA KHATOON BANK OF INDIA(508505)
6 BERO JH-01-002-009-002/201
(ITA) 		3401002000NRG24040720230600820 06/07/2023 MUNNI DEVI 3401002WL032607 MUNNI DEVI 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373627626 MUNNI DEVI BANK OF INDIA(508505)
7 BERO JH-01-002-009-002/218
(ITA) 		3401002000NRG24040720230600822 06/07/2023 BIRSA MAHLI 3401002WL032607 BIRSA MAHLI 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373627627 BIRSA MAHLI BANK OF INDIA(508505)
8 BERO JH-01-002-009-002/26
(ITA) 		3401002000NRG24040720230600823 06/07/2023 MANGRI ORAIN 3401002WL032607 MANGRI ORAIN 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373627622 MANGRI ORAIN BANK OF INDIA(508505)
9 BERO JH-01-002-009-002/283
(ITA) 		3401002000NRG24040720230600826 06/07/2023 KANIZ FATMA 3401002WL032607 KANIZ FATMA 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373627630 KANIZ FATMA BANK OF INDIA(508505)
10 BERO JH-01-002-009-002/289
(ITA) 		3401002000NRG24040720230604711 06/07/2023 RITA DEVI 3401002WL032863 RITA DEVI 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373627631 RITA DEVI BANK OF INDIA(508505)
11 BERO JH-01-002-009-002/390
(ITA) 		3401002000NRG24040720230600833 06/07/2023 JAHIDA KHATOON 3401002WL032607 JAHIDA KHATOON 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373627623 JAHIDA KHATOON BANK OF INDIA(508505)
12 BERO JH-01-002-009-002/406
(ITA) 		3401002000NRG24040720230601034 06/07/2023 BANDHNA BARA 3401002WL032614 BANDHNA BARA 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373627613 BANDHNA BARA BANK OF INDIA(508505)
13 BERO JH-01-002-009-002/454
(ITA) 		3401002000NRG24040720230604718 06/07/2023 SNEHLATA LAYAK 3401002WL032863 SNEHLATA LAYAK 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373627628 SNEHLATA LAYAK BANK OF INDIA(508505)
14 BERO JH-01-002-009-002/68
(ITA) 		3401002000NRG24040720230600845 06/07/2023 NAIMUDIN KHAN 3401002WL032607 NAIMUDIN KHAN 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373627629 NAIMUDIN KHAN BANK OF INDIA(508505)
15 BERO JH-01-002-009-004/102
(ITA) 		3401002000NRG24040720230600938 06/07/2023 PANCHAMI MINJ 3401002WL032609 PANCHAMI MINJ 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373627633 PANCHAMI MINJ BANK OF INDIA(508505)
16 BERO JH-01-002-009-005/158
(ITA) 		3401002000NRG24040720230604327 06/07/2023 BHADDU TIRKEY 3401002WL032841 BHADDU TIRKEY 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373627620 BHADDU ORAON S/O BIRSA ORAON (LTI) BANK OF INDIA(508505)
17 BERO JH-01-002-009-005/381
(ITA) 		3401002000NRG24040720230600850 06/07/2023 AKSHAY ORAON 3401002WL032607 AKSHAY ORAON 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373627632 AKSHAY ORAON BANK OF INDIA(508505)
18 BERO JH-01-002-009-006/10
(ITA) 		3401002000NRG24040720230600947 06/07/2023 ASGAR KHAN 3401002WL032609 ASGAR KHAN 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373627614 ASGAR KHAN UCO BANK(607066)
19 BERO JH-01-002-009-006/24
(ITA) 		3401002000NRG24040720230602914 06/07/2023 LAXMINATH MUNDA 3401002WL032749 LAXMINATH MUNDA 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373627615 LAXMINAT MUNDA (LTI) BANK OF INDIA(508505)
20 BERO JH-01-002-009-006/38
(ITA) 		3401002000NRG24040720230602922 06/07/2023 ANWAR KHAN 3401002WL032749 ANWAR KHAN 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373627619 ANWAR KHAN BANK OF INDIA(508505)
21 BERO JH-01-002-009-006/48
(ITA) 		3401002000NRG24040720230602928 06/07/2023 SHAMSHUL HAQUE 3401002WL032749 SHAMSHUL HAQUE 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373627611 SAMSUL HAK BANK OF INDIA(508505)
22 BERO JH-01-002-009-006/58
(ITA) 		3401002000NRG24040720230602929 06/07/2023 MD. JIBULLAH 3401002WL032749 MD. JIBULLAH 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373627617 MD. JABIULLAH MIRDAHA BANK OF INDIA(508505)
23 BERO JH-01-002-009-006/78
(ITA) 		3401002000NRG24040720230602932 06/07/2023 SUMAN ORAON 3401002WL032749 SUMAN ORAON 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373627618 SUMAN ORAON BANK OF INDIA(508505)
24 BERO JH-01-002-009-006/83
(ITA) 		3401002000NRG24040720230602933 06/07/2023 MD. SAMIULLAH 3401002WL032749 MD. SAMIULLAH 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373627616 MD SAMIULLAH PUNJAB NATIONAL BANK(508568)
25 BERO JH-01-002-009-006/84
(ITA) 		3401002000NRG24040720230602934 06/07/2023 HUSANA BALO 3401002WL032749 HUSANA BALO 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373627621 HUSANA BALO BANK OF INDIA(508505)
SubTotal 31464 31464
26 BERO JH-01-002-009-002/144
(ITA) 		3401002000NRG24040720230600812 06/07/2023 BUTAN DEVI 3401002WL032607 BUTAN DEVI 00078 CNRB0004895 1368 1368 Processed 13/07/2023 3373627593 BHUTAN DEVI CANARA BANK(508532)
27 BERO JH-01-002-009-002/176
(ITA) 		3401002000NRG24040720230600816 06/07/2023 AMBIKA DEVI 3401002WL032607 AMBIKA DEVI 00078 CNRB0004895 1368 1368 Processed 13/07/2023 3373627598 AMBIKA DEVI CANARA BANK(508532)
28 BERO JH-01-002-009-002/236
(ITA) 		3401002000NRG24040720230604706 06/07/2023 MANI SAHU 3401002WL032863 MANI SAHU 00078 CNRB0004895 1368 1368 Processed 13/07/2023 3373627592 MANI SAHU CANARA BANK(508532)
29 BERO JH-01-002-009-002/248
(ITA) 		3401002000NRG24040720230604707 06/07/2023 BIRSI ORAON 3401002WL032863 BIRSI ORAON 00078 CNRB0004895 1368 1368 Processed 13/07/2023 3373627608 BIRSI ORAON CANARA BANK(508532)
30 BERO JH-01-002-009-002/274
(ITA) 		3401002000NRG24040720230604709 06/07/2023 SUDHIR ORAON 3401002WL032863 SUDHIR ORAON 00078 CNRB0004895 1368 1368 Processed 13/07/2023 3373627609 SUDHIR ORAON CANARA BANK(508532)
31 BERO JH-01-002-009-002/287
(ITA) 		3401002000NRG24040720230600828 06/07/2023 REKHA DEVI 3401002WL032607 REKHA DEVI 00078 CNRB0004895 1368 1368 Processed 13/07/2023 3373627605 REKHA DEVI CANARA BANK(508532)
32 BERO JH-01-002-009-002/300
(ITA) 		3401002000NRG24040720230604713 06/07/2023 BIRSA ORAON 3401002WL032863 BIRSA ORAON 00078 CNRB0004895 1368 1368 Processed 13/07/2023 3373627599 BIRSA ORAON CANARA BANK(508532)
33 BERO JH-01-002-009-002/413
(ITA) 		3401002000NRG24040720230600835 06/07/2023 PARMESHWAR GOPE 3401002WL032607 PARMESHWAR GOPE 00078 CNRB0004895 1368 1368 Processed 13/07/2023 3373627602 PARMESHWAR GOPE CANARA BANK(508532)
34 BERO JH-01-002-009-002/429
(ITA) 		3401002000NRG24040720230600996 06/07/2023 SURESH ORAON 3401002WL032611 SURESH ORAON 00078 CNRB0004895 1368 1368 Processed 13/07/2023 3373627591 SURESH ORAON UCO BANK(607066)
35 BERO JH-01-002-009-002/432
(ITA) 		3401002000NRG24040720230600838 06/07/2023 MAJINA KHATUN 3401002WL032607 MAJINA KHATUN 00078 CNRB0004895 1368 1368 Processed 13/07/2023 3373627606 MAJINA KHATUN CANARA BANK(508532)
36 BERO JH-01-002-009-002/433
(ITA) 		3401002000NRG24040720230600839 06/07/2023 DHANESHWAR SAHU 3401002WL032607 DHANESHWAR SAHU 00078 CNRB0004895 1368 1368 Processed 13/07/2023 3373627594 Mr. DHANESHWAR SAHU S/O KRISHNA SAHU . VANANCHAL GRAMIN BANK(607210)
37 BERO JH-01-002-009-002/456
(ITA) 		3401002000NRG24040720230604719 06/07/2023 KARTIK ORAON 3401002WL032863 KARTIK ORAON 00078 CNRB0004895 1368 1368 Processed 13/07/2023 3373627597 Kartik Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
38 BERO JH-01-002-009-002/461
(ITA) 		3401002000NRG24040720230600997 06/07/2023 BASANTI LAKRA 3401002WL032611 BASANTI LAKRA 00078 CNRB0004895 1368 1368 Processed 13/07/2023 3373627607 BASANTI LAKRA UCO BANK(607066)
39 BERO JH-01-002-009-002/466
(ITA) 		3401002000NRG24040720230600841 06/07/2023 BANDHNA ORAON 3401002WL032607 BANDHNA ORAON 00078 CNRB0004895 1368 1368 Processed 13/07/2023 3373627601 BANDHNA ORAON CANARA BANK(508532)
40 BERO JH-01-002-009-004/111
(ITA) 		3401002000NRG24040720230604724 06/07/2023 SHIV KUMAR ORAON 3401002WL032863 SHIV KUMAR ORAON 00078 CNRB0004895 1368 1368 Processed 13/07/2023 3373627610 SHIV KUMAR ORAON CANARA BANK(508532)
41 BERO JH-01-002-009-004/113
(ITA) 		3401002000NRG24040720230604725 06/07/2023 NANDITA KACHHAP 3401002WL032863 NANDITA KACHHAP 00078 CNRB0004895 1368 1368 Processed 13/07/2023 3373627600 NANDITA KACHHAP CANARA BANK(508532)
42 BERO JH-01-002-009-004/89
(ITA) 		3401002000NRG24040720230600945 06/07/2023 CHAMPU ORAON 3401002WL032609 CHAMPU ORAON 00078 CNRB0004895 912 912 Processed 13/07/2023 3373627603 Mrs. CHAMPU KUMARI INDIAN BANK(607105)
43 BERO JH-01-002-009-005/428
(ITA) 		3401002000NRG24040720230604731 06/07/2023 BAJRANG GOPE 3401002WL032863 BAJRANG GOPE 00078 CNRB0004895 1368 1368 Processed 13/07/2023 3373627604 BAJRANG GOPE CANARA BANK(508532)
44 BERO JH-01-002-009-006/107
(ITA) 		3401002000NRG24040720230602913 06/07/2023 SIDIKI MIRDAHA 3401002WL032749 SIDIKI MIRDAHA 00078 CNRB0004895 1368 1368 Processed 13/07/2023 3373627595 SIDHIKH MIRDAHHA CANARA BANK(508532)
45 BERO JH-01-002-009-006/432
(ITA) 		3401002000NRG24040720230602925 06/07/2023 ANUR KHAN 3401002WL032749 ANUR KHAN 00078 CNRB0004895 1368 1368 Processed 13/07/2023 3373627596 ANUR KHAN CANARA BANK(508532)
SubTotal 26904 26904
46 BERO JH-01-002-009-002/196
(ITA) 		3401002000NRG24040720230604700 06/07/2023 MAHESHWAR GOPE 3401002WL032863 MAHESHWAR GOPE 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3373627560 Mr. MAHESHWAR GOPE S/O SUKHNATH GOPE . VANANCHAL GRAMIN BANK(607210)
47 BERO JH-01-002-009-002/214
(ITA) 		3401002000NRG24040720230600933 06/07/2023 HARI KUMHAR 3401002WL032609 HARI KUMHAR 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3373627559 Mr. HARIHER MAHTO + DROPATI DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
48 BERO JH-01-002-009-002/471
(ITA) 		3401002000NRG24040720230604720 06/07/2023 PUNAI ORAON 3401002WL032863 PUNAI ORAON 00354 PUNB0976000 1368 1368 Processed 13/07/2023 3373627637 PUNAI TIRKEY UCO BANK(607066)
SubTotal 1368 1368
49 BERO JH-01-002-009-002/164
(ITA) 		3401002000NRG24040720230600813 06/07/2023 AMERUN KHATOON 3401002WL032607 AMERUN KHATOON 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3373627585 MRS AMERUN KHATOON STATE BANK OF INDIA(508548)
50 BERO JH-01-002-009-002/199
(ITA) 		3401002000NRG24040720230600819 06/07/2023 BAJRANJ RAM MAHLI 3401002WL032607 BAJRANJ RAM MAHLI 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3373627575 MR BAJRANG RAM MAHLI STATE BANK OF INDIA(508548)
51 BERO JH-01-002-009-002/27
(ITA) 		3401002000NRG24040720230600824 06/07/2023 SABINA KHATOON 3401002WL032607 SABINA KHATOON 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3373627579 MRS SABINA KHAN STATE BANK OF INDIA(508548)
52 BERO JH-01-002-009-002/281
(ITA) 		3401002000NRG24040720230604710 06/07/2023 RAVINDRA GOPE 3401002WL032863 RAVINDRA GOPE 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3373627589 MR RAVINDRA GOPE STATE BANK OF INDIA(508548)
53 BERO JH-01-002-009-002/285
(ITA) 		3401002000NRG24040720230600827 06/07/2023 Rehana Khatun 3401002WL032607 Rehana Khatun 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3373627590 MISS REHANA KHATUN STATE BANK OF INDIA(508548)
54 BERO JH-01-002-009-002/292
(ITA) 		3401002000NRG24040720230604712 06/07/2023 SUKRA MUNDA 3401002WL032863 SUKRA MUNDA 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3373627584 MR SUKRA MUNDA STATE BANK OF INDIA(508548)
55 BERO JH-01-002-009-002/294
(ITA) 		3401002000NRG24040720230600936 06/07/2023 CHOTU MAHTO 3401002WL032609 CHOTU MAHTO 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3373627582 MR CHOTU MAHTO STATE BANK OF INDIA(508548)
56 BERO JH-01-002-009-002/301
(ITA) 		3401002000NRG24040720230604714 06/07/2023 MUNNI MUNDA 3401002WL032863 MUNNI MUNDA 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3373627583 MRS MUNNI MUNDA STATE BANK OF INDIA(508548)
57 BERO JH-01-002-009-002/319
(ITA) 		3401002000NRG24040720230600830 06/07/2023 BIMALA DEVI 3401002WL032607 BIMALA DEVI 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3373627580 MRS BIMALA DEVI STATE BANK OF INDIA(508548)
58 BERO JH-01-002-009-002/328
(ITA) 		3401002000NRG24040720230600831 06/07/2023 FULO DEVI 3401002WL032607 FULO DEVI 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3373627577 MRS FULO DEVI STATE BANK OF INDIA(508548)
59 BERO JH-01-002-009-002/405
(ITA) 		3401002000NRG24040720230600993 06/07/2023 PUNAI BARA 3401002WL032611 PUNAI BARA 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3373627564 PUNAI BARA CANARA BANK(508532)
60 BERO JH-01-002-009-002/416
(ITA) 		3401002000NRG24040720230600836 06/07/2023 ROSHNI KACHHAP 3401002WL032607 ROSHNI KACHHAP 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3373627563 MISS ROSHNI KACHHAP STATE BANK OF INDIA(508548)
61 BERO JH-01-002-009-002/426
(ITA) 		3401002000NRG24040720230600994 06/07/2023 RUPAN ORAIN 3401002WL032611 RUPAN ORAIN 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3373627586 MRS RUPAN ORAIN STATE BANK OF INDIA(508548)
62 BERO JH-01-002-009-002/427
(ITA) 		3401002000NRG24040720230600995 06/07/2023 SUKRA ORAON 3401002WL032611 SUKRA ORAON 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3373627573 SUKARA ORAON UCO BANK(607066)
63 BERO JH-01-002-009-002/428
(ITA) 		3401002000NRG24040720230604717 06/07/2023 PUNAI ORAON 3401002WL032863 PUNAI ORAON 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3373627574 MR PUNAI TIRKEY STATE BANK OF INDIA(508548)
64 BERO JH-01-002-009-002/430
(ITA) 		3401002000NRG24040720230600837 06/07/2023 MAJBUL KHAN 3401002WL032607 MAJBUL KHAN 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3373627587 MR MAJBUL KHAN STATE BANK OF INDIA(508548)
65 BERO JH-01-002-009-004/21
(ITA) 		3401002000NRG24040720230604726 06/07/2023 AMOD PANDEY 3401002WL032863 AMOD PANDEY 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3373627569 Amod Kumar Pandy AIRTEL PAYMENTS BANK LIMITED(990288)
66 BERO JH-01-002-009-004/69
(ITA) 		3401002000NRG24040720230600943 06/07/2023 PANCHMI KUMARI 3401002WL032609 PANCHMI KUMARI 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3373627571 MISS PANCHMI KUMARI STATE BANK OF INDIA(508548)
67 BERO JH-01-002-009-005/239
(ITA) 		3401002000NRG24040720230604729 06/07/2023 ROSHNI DEVI 3401002WL032863 ROSHNI DEVI 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3373627581 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
68 BERO JH-01-002-009-005/393
(ITA) 		3401002000NRG24040720230604730 06/07/2023 RITA DEVI 3401002WL032863 RITA DEVI 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3373627578 MRS RITA DEVI STATE BANK OF INDIA(508548)
69 BERO JH-01-002-009-005/456
(ITA) 		3401002000NRG24040720230604328 06/07/2023 JITENDRA DHAN 3401002WL032841 JITENDRA DHAN 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3373627570 MR JITENDRA DHAN STATE BANK OF INDIA(508548)
70 BERO JH-01-002-009-006/312
(ITA) 		3401002000NRG24040720230602915 06/07/2023 SHAKEEL AHMAD 3401002WL032749 SHAKEEL AHMAD 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3373627565 MS SHAKEEL AHMAD STATE BANK OF INDIA(508548)
71 BERO JH-01-002-009-006/325
(ITA) 		3401002000NRG24040720230602917 06/07/2023 MEHAR SABBA 3401002WL032749 MEHAR SABBA 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3373627568 MRS MEHAR SABBA STATE BANK OF INDIA(508548)
72 BERO JH-01-002-009-006/328
(ITA) 		3401002000NRG24040720230602919 06/07/2023 RAQIBA KHATUN 3401002WL032749 RAQIBA KHATUN 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3373627576 MRS RAQIBA KHATUN STATE BANK OF INDIA(508548)
73 BERO JH-01-002-009-006/329
(ITA) 		3401002000NRG24040720230602920 06/07/2023 YASMIN SULTAN 3401002WL032749 YASMIN SULTAN 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3373627566 MRS YASMIN SULTAN STATE BANK OF INDIA(508548)
74 BERO JH-01-002-009-006/421
(ITA) 		3401002000NRG24040720230600949 06/07/2023 JUHI PARWEEN 3401002WL032609 JUHI PARWEEN 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3373627588 JUHI PARWEEN INDIAN OVERSEAS BANK(508541)
75 BERO JH-01-002-009-006/427
(ITA) 		3401002000NRG24040720230602924 06/07/2023 MAJID MIRDAHA 3401002WL032749 MAJID MIRDAHA 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3373627572 MR MAJID MIRADAHA STATE BANK OF INDIA(508548)
SubTotal 36936 36936
76 BERO JH-01-002-009-002/33
(ITA) 		3401002000NRG24040720230604715 06/07/2023 SUSHANTI MINZ 3401002WL032863 SUSHANTI MINZ 00415 SBIN0016002 1368 1368 Processed 13/07/2023 3373627567 SUSHANTI MINJ D/O LAXMAN MINJ PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
77 BERO JH-01-002-009-001/106
(ITA) 		3401002000NRG24040720230600991 06/07/2023 MATIYAS KHEES 3401002WL032611 MATIYAS KHEES 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373627515 MATIAS KHESS JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
78 BERO JH-01-002-009-002/112
(ITA) 		3401002000NRG24040720230601033 06/07/2023 Bhadu Oraon 3401002WL032614 Bhadu Oraon 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373627520 BHADU ORAON UCO BANK(607066)
79 BERO JH-01-002-009-002/118
(ITA) 		3401002000NRG24040720230600810 06/07/2023 RAMESH LOHRA 3401002WL032607 RAMESH LOHRA 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373627549 RAMESH LOHRA UCO BANK(607066)
80 BERO JH-01-002-009-002/140
(ITA) 		3401002000NRG24040720230600811 06/07/2023 BECHAN DEVI 3401002WL032607 BECHAN DEVI 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373627527 BECHAN DEVI UCO BANK(607066)
81 BERO JH-01-002-009-002/141
(ITA) 		3401002000NRG24040720230604699 06/07/2023 LAL NAGENDER NATH 3401002WL032863 LAL NAGENDER NATH 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373627517 LAL NAGENDRA NATH SHADEO BANK OF BARODA(606985)
82 BERO JH-01-002-009-002/179
(ITA) 		3401002000NRG24040720230600817 06/07/2023 ASWINI SINGH 3401002WL032607 ASWINI SINGH 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373627518 ASHWANI SINGH UCO BANK(607066)
83 BERO JH-01-002-009-002/193
(ITA) 		3401002000NRG24040720230600818 06/07/2023 MAMTA KUMARI 3401002WL032607 MAMTA KUMARI 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373627530 MAMTA KUMARI UCO BANK(607066)
84 BERO JH-01-002-009-002/205
(ITA) 		3401002000NRG24040720230604701 06/07/2023 RAMCHARAN YADAV 3401002WL032863 RAMCHARAN YADAV 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373627533 RAMCHARAN GOPE UCO BANK(607066)
85 BERO JH-01-002-009-002/215
(ITA) 		3401002000NRG24040720230604702 06/07/2023 BUDHWA ORAON 3401002WL032863 BUDHWA ORAON 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373627534 BUDHWA ORAON UCO BANK(607066)
86 BERO JH-01-002-009-002/216
(ITA) 		3401002000NRG24040720230604703 06/07/2023 DASHU GOPE 3401002WL032863 DASHU GOPE 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373627556 DASU GOPE UCO BANK(607066)
87 BERO JH-01-002-009-002/226
(ITA) 		3401002000NRG24040720230604704 06/07/2023 JAGESHWAR GOPE 3401002WL032863 JAGESHWAR GOPE 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373627555 JAGESHWAR GOPE UCO BANK(607066)
88 BERO JH-01-002-009-002/23
(ITA) 		3401002000NRG24040720230604705 06/07/2023 BIRSA MUNDA 3401002WL032863 BIRSA MUNDA 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373627546 BIRSA PAHAN UCO BANK(607066)
89 BERO JH-01-002-009-002/282
(ITA) 		3401002000NRG24040720230600825 06/07/2023 ATUL KUMAR SINGH 3401002WL032607 ATUL KUMAR SINGH 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373627537 ATUL KUMAR SINGH UCO BANK(607066)
90 BERO JH-01-002-009-002/327
(ITA) 		3401002000NRG24040720230604323 06/07/2023 BISHESHWAR MAHTO 3401002WL032841 BISHESHWAR MAHTO 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373627547 Mr. BISHESHWER MAHTO VANANCHAL GRAMIN BANK(607210)
91 BERO JH-01-002-009-002/327
(ITA) 		3401002000NRG24040720230604324 06/07/2023 ROPNI DEVI 3401002WL032841 ROPNI DEVI 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373627548 Ropni Devi AIRTEL PAYMENTS BANK LIMITED(990288)
92 BERO JH-01-002-009-002/35
(ITA) 		3401002000NRG24040720230600832 06/07/2023 MANGRI DEVI 3401002WL032607 MANGRI DEVI 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373627558 MANGRI DEVI UCO BANK(607066)
93 BERO JH-01-002-009-002/402
(ITA) 		3401002000NRG24040720230600834 06/07/2023 MURTUJA MALIK 3401002WL032607 MURTUJA MALIK 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373627540 MURTUJA MALIK UCO BANK(607066)
94 BERO JH-01-002-009-002/472
(ITA) 		3401002000NRG24040720230600842 06/07/2023 MEENA ORAON 3401002WL032607 MEENA ORAON 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373627529 MINA ORAON UCO BANK(607066)
95 BERO JH-01-002-009-002/49
(ITA) 		3401002000NRG24040720230600843 06/07/2023 BAHADUR MAHLI 3401002WL032607 BAHADUR MAHLI 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373627523 BAHADUR MAHLI UCO BANK(607066)
96 BERO JH-01-002-009-002/76
(ITA) 		3401002000NRG24040720230600846 06/07/2023 ETWARI DEVI 3401002WL032607 ETWARI DEVI 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373627526 ETWARI DEVI UCO BANK(607066)
97 BERO JH-01-002-009-002/77
(ITA) 		3401002000NRG24040720230600847 06/07/2023 ROPNA ORAON 3401002WL032607 ROPNA ORAON 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373627532 Mr. ROPNA ORAON VANANCHAL GRAMIN BANK(607210)
98 BERO JH-01-002-009-002/9
(ITA) 		3401002000NRG24040720230600848 06/07/2023 KARMA ORAON 3401002WL032607 KARMA ORAON 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373627522 KARMA ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
99 BERO JH-01-002-009-002/94
(ITA) 		3401002000NRG24040720230604721 06/07/2023 BIRSA ORAON 3401002WL032863 BIRSA ORAON 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373627557 BIRSA ORAON UCO BANK(607066)
100 BERO JH-01-002-009-002/97
(ITA) 		3401002000NRG24040720230604722 06/07/2023 ATWA ORAON 3401002WL032863 ATWA ORAON 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373627516 ETWA ORAON UCO BANK(607066)
101 BERO JH-01-002-009-004/110
(ITA) 		3401002000NRG24040720230604723 06/07/2023 ABHISHEK MAHLI 3401002WL032863 ABHISHEK MAHLI 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373627538 ABHISHEK MAHLI UCO BANK(607066)
102 BERO JH-01-002-009-004/31
(ITA) 		3401002000NRG24040720230601036 06/07/2023 BAUNU ORAON 3401002WL032614 BAUNU ORAON 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373627544 BAUNU ORAON UCO BANK(607066)
103 BERO JH-01-002-009-004/60
(ITA) 		3401002000NRG24040720230604727 06/07/2023 RANJIT BARAIK 3401002WL032863 RANJIT BARAIK 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373627554 RANJIT BARAIK UCO BANK(607066)
104 BERO JH-01-002-009-004/88
(ITA) 		3401002000NRG24040720230600944 06/07/2023 BISHU ORAON 3401002WL032609 BISHU ORAON 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373627521 Mr. BISHU ORAON INDIAN BANK(607105)
105 BERO JH-01-002-009-005/100
(ITA) 		3401002000NRG24040720230604325 06/07/2023 BANDO ORAIN 3401002WL032841 BANDO ORAIN 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373627550 BANDO ORAIN UCO BANK(607066)
106 BERO JH-01-002-009-005/103
(ITA) 		3401002000NRG24040720230600849 06/07/2023 MALTI ORAON 3401002WL032607 MALTI ORAON 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373627541 MALTI ORAON UCO BANK(607066)
107 BERO JH-01-002-009-005/120
(ITA) 		3401002000NRG24040720230604326 06/07/2023 BALO MUNDAIN 3401002WL032841 BALO MUNDAIN 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373627553 BALO MUNDAIN UCO BANK(607066)
108 BERO JH-01-002-009-005/52
(ITA) 		3401002000NRG24040720230604329 06/07/2023 ANIL KUMAR THAKUR 3401002WL032841 ANIL KUMAR THAKUR 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373627551 ANIL KUMAR THAKUR UCO BANK(607066)
109 BERO JH-01-002-009-005/86
(ITA) 		3401002000NRG24040720230600946 06/07/2023 SUKRO BARA 3401002WL032609 SUKRO BARA 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373627552 SUKRO URAIN UCO BANK(607066)
110 BERO JH-01-002-009-006/112
(ITA) 		3401002000NRG24040720230600948 06/07/2023 NAJMIN KHATUN 3401002WL032609 NAJMIN KHATUN 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373627536 NAJMIN KHATUN UCO BANK(607066)
111 BERO JH-01-002-009-006/313
(ITA) 		3401002000NRG24040720230602916 06/07/2023 MD CHAND KHAN 3401002WL032749 MD CHAND KHAN 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373627524 MD CHAND KHAN UCO BANK(607066)
112 BERO JH-01-002-009-006/327
(ITA) 		3401002000NRG24040720230602918 06/07/2023 MD ISTIYAQUE 3401002WL032749 MD ISTIYAQUE 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373627519 MD. ISTEYAQUE S/O MD. NAIMUDDIN BANK OF INDIA(508505)
113 BERO JH-01-002-009-006/349
(ITA) 		3401002000NRG24040720230602921 06/07/2023 MD. SALIM 3401002WL032749 MD. SALIM 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373627539 MR MD SALIM STATE BANK OF INDIA(508548)
114 BERO JH-01-002-009-006/433
(ITA) 		3401002000NRG24040720230600950 06/07/2023 MANTI KUMARI 3401002WL032609 MANTI KUMARI 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373627525 Miss. MANTI KUMARI VANANCHAL GRAMIN BANK(607210)
115 BERO JH-01-002-009-006/435
(ITA) 		3401002000NRG24040720230600951 06/07/2023 KIRAN DHAN 3401002WL032609 KIRAN DHAN 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373627535 KIRAN DHAN UCO BANK(607066)
116 BERO JH-01-002-009-006/438
(ITA) 		3401002000NRG24040720230600952 06/07/2023 SARITA KUMARI 3401002WL032609 SARITA KUMARI 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373627528 SARITA KUMARI UCO BANK(607066)
117 BERO JH-01-002-009-006/445
(ITA) 		3401002000NRG24040720230602926 06/07/2023 RAJA HUSSAIN 3401002WL032749 RAJA HUSSAIN 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373627531 RAJA HUSSIAN UCO BANK(607066)
118 BERO JH-01-002-009-006/45
(ITA) 		3401002000NRG24040720230602927 06/07/2023 MUNKA BIBI 3401002WL032749 MUNKA BIBI 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373627542 MUNKA BIBI UCO BANK(607066)
119 BERO JH-01-002-009-006/65
(ITA) 		3401002000NRG24040720230602931 06/07/2023 MD. SHARIF 3401002WL032749 MD. SHARIF 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373627543 SARIF MIRDAHA UCO BANK(607066)
120 BERO JH-01-002-009-008/89
(ITA) 		3401002000NRG24040720230601041 06/07/2023 SULENDRA MAHTO 3401002WL032615 SULENDRA MAHTO 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373627545 SULENDRA MAHTO UCO BANK(607066)
SubTotal 60192 60192
121 BERO JH-01-002-009-002/302
(ITA) 		3401002000NRG24040720230600829 06/07/2023 GOVARDHAN MAHTO 3401002WL032607 GOVARDHAN MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373627561 Mr. GOBERDHAN MAHTO S/O JERKA MAHTO . VANANCHAL GRAMIN BANK(607210)
122 BERO JH-01-002-009-002/446
(ITA) 		3401002000NRG24040720230601035 06/07/2023 Budhni Orain 3401002WL032614 Budhni Orain 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373627636 BUDHNI ORAON BANK OF INDIA(508505)
123 BERO JH-01-002-009-002/56
(ITA) 		3401002000NRG24040720230600844 06/07/2023 JATRU ORAON 3401002WL032607 JATRU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373627562 Mr. JATRU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 166668 166668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_060723APB_FTO_314868 Bank of Baroda BARB0BEROXX BERO 1596
2 BERO JH3401002009_060723APB_FTO_314868 BANK OF INDIA BKID0004959 BERO 31464
3 BERO JH3401002009_060723APB_FTO_314868 Canara Bank CNRB0004895 BERO 26904
4 BERO JH3401002009_060723APB_FTO_314868 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2736
5 BERO JH3401002009_060723APB_FTO_314868 Punjab National Bank PUNB0976000 BERO RANCHI 1368
6 BERO JH3401002009_060723APB_FTO_314868 State Bank of India SBIN0012618 BERO 36936
7 BERO JH3401002009_060723APB_FTO_314868 State Bank of India SBIN0016002 MOHRABADI 1368
8 BERO JH3401002009_060723APB_FTO_314868 UCO Bank UCBA0000803 BERO 60192
9 BERO JH3401002009_060723APB_FTO_314868 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 4104

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