Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:17:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_170823APB_FTO_448062
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-01-002-009-003/490
(ITA) 		3401002000NRG24140820230889756 17/08/2023 ANIL MUNDA 3401002WL050412 ANIL MUNDA 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5809072612 ANIL MUNDA F AND NG BANK OF BARODA(606985)
2 BERO JH-01-002-009-006/448
(ITA) 		3401002000NRG24140820230892265 17/08/2023 TANJER KHAN 3401002WL050568 TANJER KHAN 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5809072613 TANJER KHAN BANK OF BARODA(606985)
SubTotal 2736 2736
3 BERO JH-01-002-009-003/25
(ITA) 		3401002000NRG24140820230889748 17/08/2023 TETRU MUNDA 3401002WL050412 TETRU MUNDA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809072645 TETARU MUNDA BANK OF INDIA(508505)
4 BERO JH-01-002-009-003/32
(ITA) 		3401002000NRG24140820230889750 17/08/2023 AGHNU MUNDA 3401002WL050412 AGHNU MUNDA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809072646 AGHUNU MUNDA BANK OF INDIA(508505)
5 BERO JH-01-002-009-003/339
(ITA) 		3401002000NRG24140820230889647 17/08/2023 PARVIN KHATUN 3401002WL050409 PARVIN KHATUN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809072664 PARVIN KHATUN BANK OF INDIA(508505)
6 BERO JH-01-002-009-003/42
(ITA) 		3401002000NRG24140820230889753 17/08/2023 AMINA KHATUN 3401002WL050412 AMINA KHATUN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809072652 AMINA KHATOON BANK OF INDIA(508505)
7 BERO JH-01-002-009-003/46
(ITA) 		3401002000NRG24140820230889755 17/08/2023 MAJAL MIRDAHA 3401002WL050412 MAJAL MIRDAHA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809072643 MR MAJAL MIRDAHA STATE BANK OF INDIA(508548)
8 BERO JH-01-002-009-003/52
(ITA) 		3401002000NRG24140820230889653 17/08/2023 RABINA KHATOON 3401002WL050409 RABINA KHATOON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809072642 RAVINA KHATOON BANK OF INDIA(508505)
9 BERO JH-01-002-009-005/15
(ITA) 		3401002000NRG24140820230892444 17/08/2023 POKO KUJUR 3401002WL050571 POKO KUJUR 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809072667 POKO URAIN BANK OF INDIA(508505)
10 BERO JH-01-002-009-005/254
(ITA) 		3401002000NRG24140820230892451 17/08/2023 LAXMI LOHRAIN 3401002WL050571 LAXMI LOHRAIN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809072659 LAXMI LOHRAIN (RTI) W/O SUKARA LOHRA BANK OF INDIA(508505)
11 BERO JH-01-002-009-005/264
(ITA) 		3401002000NRG24140820230892454 17/08/2023 BISANGI ORAON 3401002WL050571 BISANGI ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809072665 BISANGI ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-009-006/10
(ITA) 		3401002000NRG24140820230892250 17/08/2023 ASGAR KHAN 3401002WL050568 ASGAR KHAN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809072653 ASGAR KHAN UCO BANK(607066)
13 BERO JH-01-002-009-006/38
(ITA) 		3401002000NRG24140820230892255 17/08/2023 ANWAR KHAN 3401002WL050568 ANWAR KHAN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809072657 ANWAR KHAN BANK OF INDIA(508505)
14 BERO JH-01-002-009-006/78
(ITA) 		3401002000NRG24140820230892269 17/08/2023 SUMAN ORAON 3401002WL050568 SUMAN ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809072655 SUMAN ORAON BANK OF INDIA(508505)
15 BERO JH-01-002-009-006/84
(ITA) 		3401002000NRG24140820230892270 17/08/2023 HUSANA BALO 3401002WL050568 HUSANA BALO 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809072661 HUSANA BALO BANK OF INDIA(508505)
16 BERO JH-01-002-009-006/88
(ITA) 		3401002000NRG24140820230892271 17/08/2023 MD JAVED MIRDAHA 3401002WL050568 MD JAVED MIRDAHA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809072654 MD. JAVED MIRDAHA BANK OF INDIA(508505)
17 BERO JH-01-002-009-006/90
(ITA) 		3401002000NRG24140820230892272 17/08/2023 AMJAD KHAN 3401002WL050568 AMJAD KHAN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809072656 AMJAD KHAN S/O LAHARU KHAN BANK OF INDIA(508505)
18 BERO JH-01-002-009-007/65
(ITA) 		3401002000NRG24140820230892279 17/08/2023 KARMA ORAON 3401002WL050568 KARMA ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809072647 KARMA ORAON BANK OF INDIA(508505)
19 BERO JH-01-002-009-008/101
(ITA) 		3401002000NRG24140820230889662 17/08/2023 BIRSI ORAIN 3401002WL050409 BIRSI ORAIN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809072662 BIRASI ORAIN BANK OF INDIA(508505)
20 BERO JH-01-002-009-008/114
(ITA) 		3401002000NRG24140820230889757 17/08/2023 SUMAN DEVI 3401002WL050412 SUMAN DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809072610 SUMAN DEVI BANK OF INDIA(508505)
21 BERO JH-01-002-009-008/117
(ITA) 		3401002000NRG24140820230889663 17/08/2023 DURGAWATI DEVI 3401002WL050409 DURGAWATI DEVI 00048 BKID0004959 1140 1140 Processed 22/09/2023 5809072663 MRS DURGAWATI DEVI STATE BANK OF INDIA(508548)
22 BERO JH-01-002-009-008/145
(ITA) 		3401002000NRG24140820230892286 17/08/2023 PRIYANKA ORAON 3401002WL050568 PRIYANKA ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809072666 PRIYANKA ORAON BANK OF INDIA(508505)
23 BERO JH-01-002-009-008/15
(ITA) 		3401002000NRG24140820230889665 17/08/2023 DIMBU ORAON 3401002WL050409 DIMBU ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809072649 DIMBU ORAON BANK OF INDIA(508505)
24 BERO JH-01-002-009-008/205
(ITA) 		3401002000NRG24140820230889671 17/08/2023 SUNIL ORAON 3401002WL050409 SUNIL ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809072648 SUNIL ORAON BANK OF INDIA(508505)
25 BERO JH-01-002-009-008/41
(ITA) 		3401002000NRG24140820230892298 17/08/2023 SHAMBHU MAHTO 3401002WL050568 SHAMBHU MAHTO 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809072651 SAMBHU MAHTO BANK OF INDIA(508505)
26 BERO JH-01-002-009-008/42
(ITA) 		3401002000NRG24140820230889762 17/08/2023 BINOD ORAON 3401002WL050412 BINOD ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809072611 BINOD ORAON BANK OF INDIA(508505)
27 BERO JH-01-002-009-008/5
(ITA) 		3401002000NRG24140820230892300 17/08/2023 SITAMUNI DEVI 3401002WL050568 SITAMUNI DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809072658 SITAMUNI DEVI (RTI) W/O SOMRE ORAON BANK OF INDIA(508505)
28 BERO JH-01-002-009-008/70
(ITA) 		3401002000NRG24140820230892303 17/08/2023 JITENDER MAHTO 3401002WL050568 JITENDER MAHTO 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809072644 JITENDRA MAHTO BANK OF INDIA(508505)
29 BERO JH-01-002-009-008/9
(ITA) 		3401002000NRG24140820230892308 17/08/2023 GOYO ORAON 3401002WL050568 GOYO ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809072650 GOYO ORAON BANK OF INDIA(508505)
30 BERO JH-01-002-009-008/90
(ITA) 		3401002000NRG24140820230892309 17/08/2023 MAHADEV ORAON 3401002WL050568 MAHADEV ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809072660 MR MAHADEV ORAON STATE BANK OF INDIA(508548)
SubTotal 38076 38076
31 BERO JH-01-002-009-002/227
(ITA) 		3401002000NRG24170820230902862 17/08/2023 RAJU MAHTO 3401002WL051230 RAJU MAHTO 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5809072604 RAJU MAHTO PUNJAB NATIONAL BANK(508568)
32 BERO JH-01-002-009-002/461
(ITA) 		3401002000NRG24170820230902880 17/08/2023 BASANTI LAKRA 3401002WL051231 BASANTI LAKRA 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5809072608 BASANTI LAKRA UCO BANK(607066)
33 BERO JH-01-002-009-003/368
(ITA) 		3401002000NRG24140820230889752 17/08/2023 IBRAHIM ALI 3401002WL050412 IBRAHIM ALI 00078 CNRB0004895 912 912 Processed 22/09/2023 5809072609 IBRAHIM ALI CANARA BANK(508532)
34 BERO JH-01-002-009-005/90
(ITA) 		3401002000NRG24140820230892458 17/08/2023 SUKARMUNI DEVI 3401002WL050571 SUKARMUNI DEVI 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5809072605 SUKARMANI MUNDA CANARA BANK(508532)
35 BERO JH-01-002-009-006/355
(ITA) 		3401002000NRG24140820230892254 17/08/2023 EKBAL AHMAD 3401002WL050568 EKBAL AHMAD 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5809072607 MR EKBAL AHMAD STATE BANK OF INDIA(508548)
36 BERO JH-01-002-009-006/432
(ITA) 		3401002000NRG24140820230892258 17/08/2023 ANUR KHAN 3401002WL050568 ANUR KHAN 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5809072606 ANUR KHAN CANARA BANK(508532)
37 BERO JH-01-002-009-006/447
(ITA) 		3401002000NRG24140820230892264 17/08/2023 NEHA PARWEEN 3401002WL050568 NEHA PARWEEN 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5809072641 NEHA PARWEEN CANARA BANK(508532)
SubTotal 9120 9120
38 BERO JH-01-002-009-007/54
(ITA) 		3401002000NRG24170820230902867 17/08/2023 RAMA BARA 3401002WL051230 RAMA BARA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809072584 Mr. RAMA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
39 BERO JH-01-002-009-002/227
(ITA) 		3401002000NRG24170820230902861 17/08/2023 KINU MAHTO 3401002WL051230 KINU MAHTO 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809072587 MR KINU MAHTO STATE BANK OF INDIA(508548)
40 BERO JH-01-002-009-002/405
(ITA) 		3401002000NRG24170820230902878 17/08/2023 PUNAI BARA 3401002WL051231 PUNAI BARA 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809072586 PUNAI BARA CANARA BANK(508532)
41 BERO JH-01-002-009-002/427
(ITA) 		3401002000NRG24170820230902879 17/08/2023 SUKRA ORAON 3401002WL051231 SUKRA ORAON 00415 SBIN0012618 228 228 Processed 22/09/2023 5809072597 SUKARA ORAON UCO BANK(607066)
42 BERO JH-01-002-009-003/153
(ITA) 		3401002000NRG24140820230889639 17/08/2023 SAHNAZ KHATU 3401002WL050409 SAHNAZ KHATU 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809072601 MRS SAHNAZ KHATUN STATE BANK OF INDIA(508548)
43 BERO JH-01-002-009-003/156
(ITA) 		3401002000NRG24140820230889642 17/08/2023 REHANA KHATUN 3401002WL050409 REHANA KHATUN 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809072598 MRS REHANA KHATUN STATE BANK OF INDIA(508548)
44 BERO JH-01-002-009-003/360
(ITA) 		3401002000NRG24140820230889648 17/08/2023 JUGESH ORAON 3401002WL050409 JUGESH ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809072592 MR JUGESH ORAON STATE BANK OF INDIA(508548)
45 BERO JH-01-002-009-005/224
(ITA) 		3401002000NRG24140820230892447 17/08/2023 HIRA MUNDA 3401002WL050571 HIRA MUNDA 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809072588 MRS HIRA MUNDA STATE BANK OF INDIA(508548)
46 BERO JH-01-002-009-005/248
(ITA) 		3401002000NRG24140820230892450 17/08/2023 SURESH BARA 3401002WL050571 SURESH BARA 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809072589 MR SURESH BARA STATE BANK OF INDIA(508548)
47 BERO JH-01-002-009-005/352
(ITA) 		3401002000NRG24140820230892455 17/08/2023 ASRITA BARA 3401002WL050571 ASRITA BARA 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809072600 MRS ASRITA BARA STATE BANK OF INDIA(508548)
48 BERO JH-01-002-009-006/328
(ITA) 		3401002000NRG24140820230892252 17/08/2023 RAQIBA KHATUN 3401002WL050568 RAQIBA KHATUN 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809072599 MRS RAQIBA KHATUN STATE BANK OF INDIA(508548)
49 BERO JH-01-002-009-006/420
(ITA) 		3401002000NRG24140820230892256 17/08/2023 LALITA ORAON 3401002WL050568 LALITA ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809072590 MRS LALITA ORAON STATE BANK OF INDIA(508548)
50 BERO JH-01-002-009-006/421
(ITA) 		3401002000NRG24140820230892257 17/08/2023 JUHI PARWEEN 3401002WL050568 JUHI PARWEEN 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809072603 JUHI PARWEEN INDIAN OVERSEAS BANK(508541)
51 BERO JH-01-002-009-006/56
(ITA) 		3401002000NRG24140820230892268 17/08/2023 ASMA KHATUN 3401002WL050568 ASMA KHATUN 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809072596 MRS ASMA KHATUN STATE BANK OF INDIA(508548)
52 BERO JH-01-002-009-007/44
(ITA) 		3401002000NRG24140820230892278 17/08/2023 SUMI ORAIN 3401002WL050568 SUMI ORAIN 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809072593 MRS SUMI ORAIN STATE BANK OF INDIA(508548)
53 BERO JH-01-002-009-008/188
(ITA) 		3401002000NRG24140820230889668 17/08/2023 SUKARMANI KUMARI 3401002WL050409 SUKARMANI KUMARI 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809072591 MS SUKRMUNI KUMARI STATE BANK OF INDIA(508548)
54 BERO JH-01-002-009-008/203
(ITA) 		3401002000NRG24140820230889670 17/08/2023 SUSHILA KUMARI 3401002WL050409 SUSHILA KUMARI 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809072594 MS SUSHILA KUMARI STATE BANK OF INDIA(508548)
55 BERO JH-01-002-009-008/209
(ITA) 		3401002000NRG24140820230892293 17/08/2023 PRAKASH GOPE 3401002WL050568 PRAKASH GOPE 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809072602 MR PRAKASH GOPE STATE BANK OF INDIA(508548)
SubTotal 22116 22116
56 BERO JH-01-002-009-003/142
(ITA) 		3401002000NRG24140820230889637 17/08/2023 MOHSIN HUSSAIN 3401002WL050409 MOHSIN HUSSAIN 00415 SBIN0017162 1368 1368 Processed 22/09/2023 5809072595 MR MOHSIN HUSSAIN STATE BANK OF INDIA(508548)
57 BERO JH-01-002-009-003/373
(ITA) 		3401002000NRG24140820230889650 17/08/2023 NADEEM HUSSAIN 3401002WL050409 NADEEM HUSSAIN 00415 SBIN0017162 1368 1368 Processed 22/09/2023 5809072585 MR NADEEM HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
58 BERO JH-01-002-009-001/106
(ITA) 		3401002000NRG24170820230902876 17/08/2023 MATIYAS KHEES 3401002WL051231 MATIYAS KHEES 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809072571 MATIAS KHESS JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
59 BERO JH-01-002-009-002/112
(ITA) 		3401002000NRG24170820230902886 17/08/2023 Bhadu Oraon 3401002WL051232 Bhadu Oraon 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809072573 BHADU ORAON UCO BANK(607066)
60 BERO JH-01-002-009-002/175
(ITA) 		3401002000NRG24170820230902860 17/08/2023 RADHIKA DEVI 3401002WL051230 RADHIKA DEVI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809072562 RADHIKA DEVI UCO BANK(607066)
61 BERO JH-01-002-009-003/155
(ITA) 		3401002000NRG24140820230889640 17/08/2023 ANWAR HUSSAIN 3401002WL050409 ANWAR HUSSAIN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809072631 ANWAR HUSSAIN UCO BANK(607066)
62 BERO JH-01-002-009-003/156
(ITA) 		3401002000NRG24140820230889641 17/08/2023 SALMAN MIRDAHA 3401002WL050409 SALMAN MIRDAHA 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809072640 SALMAN MIRDAHA UCO BANK(607066)
63 BERO JH-01-002-009-003/26
(ITA) 		3401002000NRG24140820230889749 17/08/2023 ANGANI KUMARI 3401002WL050412 ANGANI KUMARI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809072618 ANGANI KUMARI UCO BANK(607066)
64 BERO JH-01-002-009-003/28
(ITA) 		3401002000NRG24140820230889644 17/08/2023 SUNITA MUNDA 3401002WL050409 SUNITA MUNDA 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809072619 Sunita Munda AIRTEL PAYMENTS BANK LIMITED(990288)
65 BERO JH-01-002-009-003/320
(ITA) 		3401002000NRG24140820230889645 17/08/2023 SALIMA KHATOON 3401002WL050409 SALIMA KHATOON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809072639 SALIMA KHATOON UCO BANK(607066)
66 BERO JH-01-002-009-003/333
(ITA) 		3401002000NRG24140820230889646 17/08/2023 SALMA PRAWEEN 3401002WL050409 SALMA PRAWEEN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809072633 SALMA PRAWEEN UCO BANK(607066)
67 BERO JH-01-002-009-003/340
(ITA) 		3401002000NRG24140820230889751 17/08/2023 SANICHARIA MUNDAIN 3401002WL050412 SANICHARIA MUNDAIN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809072545 SANICHARIA MUNDAIN UCO BANK(607066)
68 BERO JH-01-002-009-003/43
(ITA) 		3401002000NRG24140820230889754 17/08/2023 ROPNA ORAON 3401002WL050412 ROPNA ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809072637 ROPNA ORAON UCO BANK(607066)
69 BERO JH-01-002-009-003/6
(ITA) 		3401002000NRG24140820230889654 17/08/2023 TARANA ANJUM 3401002WL050409 TARANA ANJUM 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809072547 TARANA ANJUM UCO BANK(607066)
70 BERO JH-01-002-009-003/63
(ITA) 		3401002000NRG24140820230889655 17/08/2023 HALIMA KHATOON 3401002WL050409 HALIMA KHATOON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809072638 HALIMA BIBI UCO BANK(607066)
71 BERO JH-01-002-009-003/69
(ITA) 		3401002000NRG24140820230889656 17/08/2023 NABLU MIRDAHA 3401002WL050409 NABLU MIRDAHA 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809072554 NAIBUL MIRDAHA UCO BANK(607066)
72 BERO JH-01-002-009-003/75
(ITA) 		3401002000NRG24140820230889657 17/08/2023 REHANA KHATOON 3401002WL050409 REHANA KHATOON 00462 UCBA0000803 912 912 Processed 22/09/2023 5809072549 REHANA KHATOON UCO BANK(607066)
73 BERO JH-01-002-009-003/81
(ITA) 		3401002000NRG24140820230889658 17/08/2023 NOWSHAD HUSSAIN 3401002WL050409 NOWSHAD HUSSAIN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809072622 NAUSHAD HUSSAIN UCO BANK(607066)
74 BERO JH-01-002-009-003/9
(ITA) 		3401002000NRG24140820230889659 17/08/2023 JAHAN ARA 3401002WL050409 JAHAN ARA 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809072546 JAHAN ARA UCO BANK(607066)
75 BERO JH-01-002-009-003/97
(ITA) 		3401002000NRG24140820230889660 17/08/2023 RANTHU MUNDA 3401002WL050409 RANTHU MUNDA 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809072550 RANTHU MUNDA BANK OF INDIA(508505)
76 BERO JH-01-002-009-003/98
(ITA) 		3401002000NRG24140820230889661 17/08/2023 BALDEV ORAON 3401002WL050409 BALDEV ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809072615 BALDEV ORAON UCO BANK(607066)
77 BERO JH-01-002-009-005/218
(ITA) 		3401002000NRG24140820230892445 17/08/2023 BIRANG TIRKEY 3401002WL050571 BIRANG TIRKEY 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809072553 Birang Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
78 BERO JH-01-002-009-005/218
(ITA) 		3401002000NRG24140820230892446 17/08/2023 JAGARNATH ORAON 3401002WL050571 JAGARNATH ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809072552 JAGARNATH ORAON BANK OF INDIA(508505)
79 BERO JH-01-002-009-005/228
(ITA) 		3401002000NRG24140820230892449 17/08/2023 SANJAY ORAON 3401002WL050571 SANJAY ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809072555 SANJAY ORAON UCO BANK(607066)
80 BERO JH-01-002-009-005/228
(ITA) 		3401002000NRG24140820230892448 17/08/2023 SHANTMUNI ORAON 3401002WL050571 SHANTMUNI ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809072563 SHANTAMUNI ORAON UCO BANK(607066)
81 BERO JH-01-002-009-005/256
(ITA) 		3401002000NRG24140820230892452 17/08/2023 NIRAJ DHAN 3401002WL050571 NIRAJ DHAN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809072580 NIRAJ DHAN UCO BANK(607066)
82 BERO JH-01-002-009-005/257
(ITA) 		3401002000NRG24140820230892453 17/08/2023 KAMLI LOHRAIN 3401002WL050571 KAMLI LOHRAIN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809072551 KAMLI LOHRAIN UCO BANK(607066)
83 BERO JH-01-002-009-005/60
(ITA) 		3401002000NRG24140820230892456 17/08/2023 SUKRA LOHRA 3401002WL050571 SUKRA LOHRA 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809072559 SUKARA LOHRA UCO BANK(607066)
84 BERO JH-01-002-009-005/61
(ITA) 		3401002000NRG24140820230892457 17/08/2023 ROSHANI 3401002WL050571 ROSHANI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809072623 ROSHNI BARA UCO BANK(607066)
85 BERO JH-01-002-009-006/112
(ITA) 		3401002000NRG24140820230892251 17/08/2023 NAJMIN KHATUN 3401002WL050568 NAJMIN KHATUN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809072629 NAJMIN KHATUN UCO BANK(607066)
86 BERO JH-01-002-009-006/433
(ITA) 		3401002000NRG24140820230892259 17/08/2023 MANTI KUMARI 3401002WL050568 MANTI KUMARI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809072578 Miss. MANTI KUMARI VANANCHAL GRAMIN BANK(607210)
87 BERO JH-01-002-009-006/435
(ITA) 		3401002000NRG24140820230892260 17/08/2023 KIRAN DHAN 3401002WL050568 KIRAN DHAN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809072628 KIRAN DHAN UCO BANK(607066)
88 BERO JH-01-002-009-006/436
(ITA) 		3401002000NRG24140820230892261 17/08/2023 RESHMI KUMARI 3401002WL050568 RESHMI KUMARI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809072579 RESHMI KUMARI UCO BANK(607066)
89 BERO JH-01-002-009-006/438
(ITA) 		3401002000NRG24140820230892262 17/08/2023 SARITA KUMARI 3401002WL050568 SARITA KUMARI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809072617 SARITA KUMARI UCO BANK(607066)
90 BERO JH-01-002-009-006/449
(ITA) 		3401002000NRG24140820230892266 17/08/2023 YAKUB MALIK 3401002WL050568 YAKUB MALIK 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809072556 YAKUB MALIK UCO BANK(607066)
91 BERO JH-01-002-009-007/390
(ITA) 		3401002000NRG24140820230892275 17/08/2023 DUKHANI ORAIN 3401002WL050568 DUKHANI ORAIN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809072568 DUKHANI ORAIN UCO BANK(607066)
92 BERO JH-01-002-009-007/413
(ITA) 		3401002000NRG24140820230892276 17/08/2023 BIRSI ORAIN 3401002WL050568 BIRSI ORAIN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809072570 MRS BIRSI ORAIN STATE BANK OF INDIA(508548)
93 BERO JH-01-002-009-007/43
(ITA) 		3401002000NRG24140820230892277 17/08/2023 CHARO ORAON 3401002WL050568 CHARO ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809072575 CHARO ORAON UCO BANK(607066)
94 BERO JH-01-002-009-007/93
(ITA) 		3401002000NRG24140820230892281 17/08/2023 RESHMA KUMARI 3401002WL050568 RESHMA KUMARI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809072566 MRS RESHMA KUMARI STATE BANK OF INDIA(508548)
95 BERO JH-01-002-009-008/108
(ITA) 		3401002000NRG24140820230892282 17/08/2023 BHADEWA ORAON 3401002WL050568 BHADEWA ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809072548 BHADWA ORAON UCO BANK(607066)
96 BERO JH-01-002-009-008/113
(ITA) 		3401002000NRG24140820230892283 17/08/2023 SANJAY MAHATO 3401002WL050568 SANJAY MAHATO 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809072558 SANJAY MAHATO UCO BANK(607066)
97 BERO JH-01-002-009-008/118
(ITA) 		3401002000NRG24140820230892284 17/08/2023 SANTOSH ORAON 3401002WL050568 SANTOSH ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809072625 SANTOSH ORAON UCO BANK(607066)
98 BERO JH-01-002-009-008/139
(ITA) 		3401002000NRG24140820230889664 17/08/2023 ANJU BHAKLA 3401002WL050409 ANJU BHAKLA 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809072583 MISS ANJU BAKHLA STATE BANK OF INDIA(508548)
99 BERO JH-01-002-009-008/140
(ITA) 		3401002000NRG24140820230889759 17/08/2023 SHILA KUMARI 3401002WL050412 SHILA KUMARI 00462 UCBA0000803 912 912 Processed 22/09/2023 5809072582 MISS SHILA KUMARI STATE BANK OF INDIA(508548)
100 BERO JH-01-002-009-008/143
(ITA) 		3401002000NRG24140820230889760 17/08/2023 GULAB KUMARI 3401002WL050412 GULAB KUMARI 00462 UCBA0000803 912 912 Processed 22/09/2023 5809072632 GULAB KUMARI UCO BANK(607066)
101 BERO JH-01-002-009-008/146
(ITA) 		3401002000NRG24140820230889761 17/08/2023 PUNAM ORAON 3401002WL050412 PUNAM ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809072569 PUNAM ORAON UCO BANK(607066)
102 BERO JH-01-002-009-008/153
(ITA) 		3401002000NRG24140820230889666 17/08/2023 RAJU ORAON 3401002WL050409 RAJU ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809072634 RAJU ORAON UCO BANK(607066)
103 BERO JH-01-002-009-008/167
(ITA) 		3401002000NRG24140820230892287 17/08/2023 ETWA ORAON 3401002WL050568 ETWA ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809072567 ETWA ORAON UCO BANK(607066)
104 BERO JH-01-002-009-008/178
(ITA) 		3401002000NRG24140820230889667 17/08/2023 DURGI KUMARI 3401002WL050409 DURGI KUMARI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809072581 DURGI KUMARI UCO BANK(607066)
105 BERO JH-01-002-009-008/190
(ITA) 		3401002000NRG24140820230892289 17/08/2023 MUKESH MAHTO 3401002WL050568 MUKESH MAHTO 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809072564 MR MUKESH MAHTO STATE BANK OF INDIA(508548)
106 BERO JH-01-002-009-008/199
(ITA) 		3401002000NRG24140820230892290 17/08/2023 BUDHUWA ORAON 3401002WL050568 BUDHUWA ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809072565 BUDHUWA ORAON UCO BANK(607066)
107 BERO JH-01-002-009-008/202
(ITA) 		3401002000NRG24140820230889669 17/08/2023 MALTI ORAON 3401002WL050409 MALTI ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809072630 MALTI KUMARI UCO BANK(607066)
108 BERO JH-01-002-009-008/204
(ITA) 		3401002000NRG24140820230892291 17/08/2023 VIKASH ORAON 3401002WL050568 VIKASH ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809072621 VIKASH ORAON UCO BANK(607066)
109 BERO JH-01-002-009-008/208
(ITA) 		3401002000NRG24140820230892292 17/08/2023 KAMESHWAR MAHTO 3401002WL050568 KAMESHWAR MAHTO 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809072626 KAMESHWAR MAHTO UCO BANK(607066)
110 BERO JH-01-002-009-008/24
(ITA) 		3401002000NRG24140820230889677 17/08/2023 RAJESH ORAON 3401002WL050409 RAJESH ORAON 00462 UCBA0000803 1140 1140 Processed 22/09/2023 5809072572 RAJESH ORAON UCO BANK(607066)
111 BERO JH-01-002-009-008/27
(ITA) 		3401002000NRG24140820230889678 17/08/2023 GOBARDHAN ORAON 3401002WL050409 GOBARDHAN ORAON 00462 UCBA0000803 1140 1140 Processed 22/09/2023 5809072576 GOBRDHAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
112 BERO JH-01-002-009-008/3
(ITA) 		3401002000NRG24140820230892294 17/08/2023 Jitpahan Oraon 3401002WL050568 Jitpahan Oraon 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809072627 JITPAHAN ORAON UCO BANK(607066)
113 BERO JH-01-002-009-008/36
(ITA) 		3401002000NRG24140820230892295 17/08/2023 Basuwa Oraon 3401002WL050568 Basuwa Oraon 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809072574 BASUWA ORAON UCO BANK(607066)
114 BERO JH-01-002-009-008/39
(ITA) 		3401002000NRG24140820230892296 17/08/2023 JAINATH MAHTO 3401002WL050568 JAINATH MAHTO 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809072636 JAYNATH MAHTO UCO BANK(607066)
115 BERO JH-01-002-009-008/40
(ITA) 		3401002000NRG24140820230892297 17/08/2023 PERO ORAON 3401002WL050568 PERO ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809072577 PERO ORAON UCO BANK(607066)
116 BERO JH-01-002-009-008/46
(ITA) 		3401002000NRG24140820230892299 17/08/2023 PRIYA DEVI 3401002WL050568 PRIYA DEVI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809072616 PRIYA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
117 BERO JH-01-002-009-008/53
(ITA) 		3401002000NRG24140820230892301 17/08/2023 SHIVCHARAN GOPE 3401002WL050568 SHIVCHARAN GOPE 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809072624 SHIBCHARAN GOPE UCO BANK(607066)
118 BERO JH-01-002-009-008/64
(ITA) 		3401002000NRG24140820230889763 17/08/2023 JAGDEO MAHTO 3401002WL050412 JAGDEO MAHTO 00462 UCBA0000803 912 912 Processed 22/09/2023 5809072560 JAGADEV MAHATO UCO BANK(607066)
119 BERO JH-01-002-009-008/7
(ITA) 		3401002000NRG24140820230889764 17/08/2023 SUKRO ORAIN 3401002WL050412 SUKRO ORAIN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809072561 SUKRO URAIN UCO BANK(607066)
120 BERO JH-01-002-009-008/70
(ITA) 		3401002000NRG24140820230892302 17/08/2023 HARINATH MAHTO 3401002WL050568 HARINATH MAHTO 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809072635 HARINATH MAHTO UCO BANK(607066)
121 BERO JH-01-002-009-008/86
(ITA) 		3401002000NRG24140820230892306 17/08/2023 KESHWAR MAHTO 3401002WL050568 KESHWAR MAHTO 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809072557 KESHWAR MAHTO UCO BANK(607066)
122 BERO JH-01-002-009-008/88
(ITA) 		3401002000NRG24140820230892307 17/08/2023 CHARIYA ORAIN 3401002WL050568 CHARIYA ORAIN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809072620 CHARIYA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 86640 86640
123 BERO JH-01-002-009-002/446
(ITA) 		3401002000NRG24170820230902887 17/08/2023 Budhni Orain 3401002WL051232 Budhni Orain 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809072614 BUDHNI ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
Total 164160 164160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_170823APB_FTO_448062 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002009_170823APB_FTO_448062 BANK OF INDIA BKID0004959 BERO 38076
3 BERO JH3401002009_170823APB_FTO_448062 Canara Bank CNRB0004895 BERO 9120
4 BERO JH3401002009_170823APB_FTO_448062 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
5 BERO JH3401002009_170823APB_FTO_448062 State Bank of India SBIN0012618 BERO 22116
6 BERO JH3401002009_170823APB_FTO_448062 State Bank of India SBIN0017162 Bharno 2736
7 BERO JH3401002009_170823APB_FTO_448062 UCO Bank UCBA0000803 BERO 86640
8 BERO JH3401002009_170823APB_FTO_448062 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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