Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:40:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_230923APB_FTO_581476
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-01-002-004-003/669
(DIGHIA) 		3401002000NRG24Z230920231120544 23/09/2023 PARDEEP ORAON 3401002WL065643 PARDEEP ORAON 00045 BARB0BEROXX 162 162 Processed 24/09/2023 S9254470 PRADEEP ORAON BANK OF BARODA(606985)
2 BERO JH-01-002-004-003/684
(DIGHIA) 		3401002000NRG24Z230920231120546 23/09/2023 MANOJ ORAON 3401002WL065643 MANOJ ORAON 00045 BARB0BEROXX 162 162 Processed 24/09/2023 S9254470 MANOJ ORAON BANK OF BARODA(606985)
SubTotal 324 324
3 BERO JH-01-002-004-001/723
(DIGHIA) 		3401002000NRG24Z230920231120598 23/09/2023 SUSHMA XESS 3401002WL065645 SUSHMA XESS 00048 BKID0004900 162 162 Processed 24/09/2023 S9254470 SUSHMA XESS BANK OF INDIA(508505)
SubTotal 162 162
4 BERO JH-01-002-004-001/105
(DIGHIA) 		3401002000NRG24Z230920231120934 23/09/2023 SURAJ MAHTO 3401002WL065666 SURAJ MAHTO 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 SURAJ MAHTO S/O BABLU MAHTO BANK OF INDIA(508505)
5 BERO JH-01-002-004-001/130
(DIGHIA) 		3401002000NRG24Z230920231120524 23/09/2023 SONAMANI DEVI 3401002WL065643 SONAMANI DEVI 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 SONAMANI DEVI W/O RAJENDRA LOHRA BANK OF INDIA(508505)
6 BERO JH-01-002-004-001/136
(DIGHIA) 		3401002000NRG24Z230920231120935 23/09/2023 BUDHAN DEVI 3401002WL065666 BUDHAN DEVI 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 BUDHAN DEVI BANK OF INDIA(508505)
7 BERO JH-01-002-004-001/136
(DIGHIA) 		3401002000NRG24Z230920231120936 23/09/2023 DWARIKA SAHU 3401002WL065666 DWARIKA SAHU 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 DWARIKA SAHU BANK OF INDIA(508505)
8 BERO JH-01-002-004-001/16
(DIGHIA) 		3401002000NRG24Z230920231120618 23/09/2023 FIROJA KHATOON 3401002WL065646 FIROJA KHATOON 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 FIROJA KHATOON BANK OF INDIA(508505)
9 BERO JH-01-002-004-001/170
(DIGHIA) 		3401002000NRG24Z230920231120668 23/09/2023 SANGITA DEVI 3401002WL065649 SANGITA DEVI 00048 BKID0004959 108 108 Processed 24/09/2023 S9254470 SANGITA DEVI BANK OF INDIA(508505)
10 BERO JH-01-002-004-001/172
(DIGHIA) 		3401002000NRG24Z230920231120669 23/09/2023 MANI DEVI 3401002WL065649 MANI DEVI 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 Mani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
11 BERO JH-01-002-004-001/181
(DIGHIA) 		3401002000NRG24Z230920231120670 23/09/2023 SANGEETA DEVI 3401002WL065649 SANGEETA DEVI 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 Sangita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
12 BERO JH-01-002-004-001/205
(DIGHIA) 		3401002000NRG24Z230920231120910 23/09/2023 DEVAKI KHES 3401002WL065665 DEVAKI KHES 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 DEVAKI KHESS BANK OF INDIA(508505)
13 BERO JH-01-002-004-001/206
(DIGHIA) 		3401002000NRG24Z230920231120525 23/09/2023 KESHWAR SAHU 3401002WL065643 KESHWAR SAHU 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 KESHWAR SAHU BANK OF INDIA(508505)
14 BERO JH-01-002-004-001/206
(DIGHIA) 		3401002000NRG24Z230920231120526 23/09/2023 MUNNI DEVI 3401002WL065643 MUNNI DEVI 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 MUNNI DEVI BANK OF INDIA(508505)
15 BERO JH-01-002-004-001/220
(DIGHIA) 		3401002000NRG24Z230920231120619 23/09/2023 RAJU XESS 3401002WL065646 RAJU XESS 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 RAJU KHESS BANK OF INDIA(508505)
16 BERO JH-01-002-004-001/235
(DIGHIA) 		3401002000NRG24Z230920231120671 23/09/2023 SOMA ORAON 3401002WL065649 SOMA ORAON 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 SOMA ORAON BANK OF INDIA(508505)
17 BERO JH-01-002-004-001/247
(DIGHIA) 		3401002000NRG24Z230920231120940 23/09/2023 NURI PARWEEN 3401002WL065666 NURI PARWEEN 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 NUREE PRWEEN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 BERO JH-01-002-004-001/253
(DIGHIA) 		3401002000NRG24Z230920231120912 23/09/2023 NAVSIL KHATUN 3401002WL065665 NAVSIL KHATUN 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 NOSHELKHATOON W/O MIR SEKANDAR BANK OF INDIA(508505)
19 BERO JH-01-002-004-001/256
(DIGHIA) 		3401002000NRG24Z230920231120941 23/09/2023 AJAM HUSSAIN 3401002WL065666 AJAM HUSSAIN 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 AJAM HUSSAIN BANK OF INDIA(508505)
20 BERO JH-01-002-004-001/256
(DIGHIA) 		3401002000NRG24Z230920231120528 23/09/2023 RESHMA KHATOON 3401002WL065643 RESHMA KHATOON 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 RESHMA KHATOON BANK OF INDIA(508505)
21 BERO JH-01-002-004-001/265
(DIGHIA) 		3401002000NRG24Z230920231120942 23/09/2023 RIFAT KHATUN 3401002WL065666 RIFAT KHATUN 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 RIFAT KHATOON W/O NAIM HUSSAIN BANK OF INDIA(508505)
22 BERO JH-01-002-004-001/267
(DIGHIA) 		3401002000NRG24Z230920231120944 23/09/2023 RAMJIT SAHU 3401002WL065666 RAMJIT SAHU 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 RAMJIT SAHU and MRS FULESHWARI DEVI BANK OF INDIA(508505)
23 BERO JH-01-002-004-001/332
(DIGHIA) 		3401002000NRG24Z230920231120913 23/09/2023 SAHID ANSARI 3401002WL065665 SAHID ANSARI 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 MR SAHID ANSARI STATE BANK OF INDIA(508548)
24 BERO JH-01-002-004-001/350
(DIGHIA) 		3401002000NRG24Z230920231120945 23/09/2023 RUHI PARWEEN 3401002WL065666 RUHI PARWEEN 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 RUHI PARWEEN BANK OF INDIA(508505)
25 BERO JH-01-002-004-001/466
(DIGHIA) 		3401002000NRG24Z230920231120916 23/09/2023 SUNITA KHESS 3401002WL065665 SUNITA KHESS 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 SUNITA KHESS UCO BANK(607066)
26 BERO JH-01-002-004-001/480
(DIGHIA) 		3401002000NRG24Z230920231120672 23/09/2023 RAMAN SAHU 3401002WL065649 RAMAN SAHU 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 RAMAN KUMAR BANK OF INDIA(508505)
27 BERO JH-01-002-004-001/538
(DIGHIA) 		3401002000NRG24Z230920231120622 23/09/2023 SAJID ANSARI 3401002WL065646 SAJID ANSARI 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 Sajid Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
28 BERO JH-01-002-004-001/565
(DIGHIA) 		3401002000NRG24Z230920231120530 23/09/2023 KRISHNA XALXO 3401002WL065643 KRISHNA XALXO 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 KRISHNA XALXO S/O MAGU XALXO BANK OF INDIA(508505)
29 BERO JH-01-002-004-001/572
(DIGHIA) 		3401002000NRG24Z230920231120531 23/09/2023 MOTILAL SAHU 3401002WL065643 MOTILAL SAHU 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 MOTILAL SAHU PAYTM PAYMENTS BANK LTD(608032)
30 BERO JH-01-002-004-001/577
(DIGHIA) 		3401002000NRG24Z230920231120532 23/09/2023 RANI KUMARI 3401002WL065643 RANI KUMARI 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 RANI KUMARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 BERO JH-01-002-004-001/634
(DIGHIA) 		3401002000NRG24Z230920231120919 23/09/2023 ANJLI TIRKEY 3401002WL065665 ANJLI TIRKEY 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 ANJLI TIRKEY BANK OF INDIA(508505)
32 BERO JH-01-002-004-001/653
(DIGHIA) 		3401002000NRG24Z230920231120623 23/09/2023 RAJNI TIGGA 3401002WL065646 RAJNI TIGGA 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 MISS RAJNI TIGGA STATE BANK OF INDIA(508548)
33 BERO JH-01-002-004-002/106
(DIGHIA) 		3401002000NRG24Z230920231120673 23/09/2023 HEMANT TIRKEY 3401002WL065649 HEMANT TIRKEY 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 HEMANT TIRKEY BANK OF INDIA(508505)
34 BERO JH-01-002-004-002/111
(DIGHIA) 		3401002000NRG24Z230920231120535 23/09/2023 PETER TIRKEY 3401002WL065643 PETER TIRKEY 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 PITAR TIRKEY BANK OF INDIA(508505)
35 BERO JH-01-002-004-002/134
(DIGHIA) 		3401002000NRG24Z230920231120675 23/09/2023 SHANI ORAON 3401002WL065649 SHANI ORAON 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 SANI ORAON BANK OF INDIA(508505)
36 BERO JH-01-002-004-002/191
(DIGHIA) 		3401002000NRG24Z230920231120537 23/09/2023 BUDU TIRKEY 3401002WL065643 BUDU TIRKEY 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 BUDU TIRKEY BANK OF INDIA(508505)
37 BERO JH-01-002-004-002/191
(DIGHIA) 		3401002000NRG24Z230920231120536 23/09/2023 GANDRI TIRKEY 3401002WL065643 GANDRI TIRKEY 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 GANDRI TIRKEY W/O BUDU TIRKEY BANK OF INDIA(508505)
38 BERO JH-01-002-004-002/22
(DIGHIA) 		3401002000NRG24Z230920231120538 23/09/2023 JATRU TIRKI 3401002WL065643 JATRU TIRKI 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 JATRU TIRKI BANK OF INDIA(508505)
39 BERO JH-01-002-004-002/225
(DIGHIA) 		3401002000NRG24Z230920231120540 23/09/2023 BISNU TIRKEY 3401002WL065643 BISNU TIRKEY 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 BISNU TIRKEY BANK OF INDIA(508505)
40 BERO JH-01-002-004-002/78
(DIGHIA) 		3401002000NRG24Z230920231120541 23/09/2023 DASU TIRKEY 3401002WL065643 DASU TIRKEY 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 DASU TIRKEY BANK OF INDIA(508505)
41 BERO JH-01-002-004-002/78
(DIGHIA) 		3401002000NRG24Z230920231120542 23/09/2023 SUKHDEV TIRKEY 3401002WL065643 SUKHDEV TIRKEY 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 SUKHADEV TIRKEY BANK OF INDIA(508505)
42 BERO JH-01-002-004-002/99
(DIGHIA) 		3401002000NRG24Z230920231120498 23/09/2023 JAIPAL ORAON 3401002WL065642 JAIPAL ORAON 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 JAIPAL ORAON BANK OF INDIA(508505)
43 BERO JH-01-002-004-003/28
(DIGHIA) 		3401002000NRG24Z230920231120600 23/09/2023 LAXMAN ORAON 3401002WL065645 LAXMAN ORAON 00048 BKID0004959 27 27 Processed 24/09/2023 S9254470 LAXMAN ORAON BANK OF INDIA(508505)
44 BERO JH-01-002-004-003/286
(DIGHIA) 		3401002000NRG24Z230920231120640 23/09/2023 DINESH ORAON 3401002WL065647 DINESH ORAON 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 DINESH ORAON BANK OF INDIA(508505)
45 BERO JH-01-002-004-003/297
(DIGHIA) 		3401002000NRG24Z230920231120641 23/09/2023 SUBASH ORAON 3401002WL065647 SUBASH ORAON 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 SUBHASH ORAON BANK OF INDIA(508505)
46 BERO JH-01-002-004-003/313
(DIGHIA) 		3401002000NRG24Z230920231120643 23/09/2023 BINOD ORAON 3401002WL065647 BINOD ORAON 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 BINOD ORAON BANK OF INDIA(508505)
47 BERO JH-01-002-004-003/335
(DIGHIA) 		3401002000NRG24Z230920231120658 23/09/2023 MATLU ORAON 3401002WL065648 MATLU ORAON 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 MATLU ORAON BANK OF INDIA(508505)
48 BERO JH-01-002-004-003/354
(DIGHIA) 		3401002000NRG24Z230920231120644 23/09/2023 BUDI ORAIN 3401002WL065647 BUDI ORAIN 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 BUDI ORAON BANK OF INDIA(508505)
49 BERO JH-01-002-004-003/354
(DIGHIA) 		3401002000NRG24Z230920231120603 23/09/2023 PANCHU ORAON 3401002WL065645 PANCHU ORAON 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 PANCHU ORAON BANK OF INDIA(508505)
50 BERO JH-01-002-004-003/376
(DIGHIA) 		3401002000NRG24Z230920231120659 23/09/2023 SOMRA ORAON 3401002WL065648 SOMRA ORAON 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 SOMRA ORAON BANK OF INDIA(508505)
51 BERO JH-01-002-004-003/384
(DIGHIA) 		3401002000NRG24Z230920231120604 23/09/2023 RAMIYA ORAIN 3401002WL065645 RAMIYA ORAIN 00048 BKID0004959 108 108 Processed 24/09/2023 S9254470 RAMIYA ORAIN (RTI) W/O VINOD ORAON BANK OF INDIA(508505)
52 BERO JH-01-002-004-003/396
(DIGHIA) 		3401002000NRG24Z230920231120499 23/09/2023 SUKRI ORAOIN 3401002WL065642 SUKRI ORAOIN 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 SUKARI URAIN BANK OF INDIA(508505)
53 BERO JH-01-002-004-003/402
(DIGHIA) 		3401002000NRG24Z230920231120645 23/09/2023 RATNI URAIN 3401002WL065647 RATNI URAIN 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 RATNI ORAON BANK OF INDIA(508505)
54 BERO JH-01-002-004-003/408
(DIGHIA) 		3401002000NRG24Z230920231120647 23/09/2023 MINA ORAIN 3401002WL065647 MINA ORAIN 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 MEENA KUMARI UCO BANK(607066)
55 BERO JH-01-002-004-003/408
(DIGHIA) 		3401002000NRG24Z230920231120646 23/09/2023 SUNIL ORAON 3401002WL065647 SUNIL ORAON 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 SUNIL ORAON UCO BANK(607066)
56 BERO JH-01-002-004-003/6
(DIGHIA) 		3401002000NRG24Z230920231120649 23/09/2023 BUDHWA ORAON 3401002WL065647 BUDHWA ORAON 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 BUDHWA ORAON (LTI) W/O MANGA ORAON BANK OF INDIA(508505)
57 BERO JH-01-002-004-003/6
(DIGHIA) 		3401002000NRG24Z230920231120650 23/09/2023 SANJO ORAON 3401002WL065647 SANJO ORAON 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 SANJO URAIN(RTI) BANK OF INDIA(508505)
58 BERO JH-01-002-004-003/656
(DIGHIA) 		3401002000NRG24Z230920231120543 23/09/2023 CHHOTU ORAON 3401002WL065643 CHHOTU ORAON 00048 BKID0004959 162 162 Processed 24/09/2023 S9254470 CHHOTU ORAON BANK OF INDIA(508505)
SubTotal 8667 8667
59 BERO JH-01-002-004-003/403
(DIGHIA) 		3401002000NRG24Z230920231120605 23/09/2023 UMESH BHAGAT 3401002WL065645 UMESH BHAGAT 00048 BKID0004964 162 162 Processed 24/09/2023 S9254470 UMESH BHAGAT BANK OF INDIA(508505)
SubTotal 162 162
60 BERO JH-01-002-004-001/1-A
(DIGHIA) 		3401002000NRG24Z230920231120596 23/09/2023 PRIYA XESS 3401002WL065645 PRIYA XESS 00048 BKID0004993 162 162 Processed 24/09/2023 S9254470 PRIYA XESS BANK OF INDIA(508505)
SubTotal 162 162
61 BERO JH-01-002-004-001/452
(DIGHIA) 		3401002000NRG24Z230920231120915 23/09/2023 SADIK HUSAIN 3401002WL065665 SADIK HUSAIN 00078 CNRB0004895 162 162 Processed 24/09/2023 S9254470 Sadik Hussain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
62 BERO JH-01-002-004-001/550
(DIGHIA) 		3401002000NRG24Z230920231120917 23/09/2023 MANJU DEVI 3401002WL065665 MANJU DEVI 00078 CNRB0004895 162 162 Processed 24/09/2023 S9254470 MANJU DEVI W/O BALI SAHU BANK OF INDIA(508505)
63 BERO JH-01-002-004-001/688
(DIGHIA) 		3401002000NRG24Z230920231120624 23/09/2023 JATRU LAKRA 3401002WL065646 JATRU LAKRA 00078 CNRB0004895 162 162 Processed 24/09/2023 S9254470 JATRU LAKRA CANARA BANK(508532)
64 BERO JH-01-002-004-003/311
(DIGHIA) 		3401002000NRG24Z230920231120642 23/09/2023 SANDIP ORAON 3401002WL065647 SANDIP ORAON 00078 CNRB0004895 162 162 Processed 24/09/2023 S9254470 SANDIP ORAON CANARA BANK(508532)
65 BERO JH-01-002-004-003/442
(DIGHIA) 		3401002000NRG24Z230920231120648 23/09/2023 SUDHIR LAKRA 3401002WL065647 SUDHIR LAKRA 00078 CNRB0004895 162 162 Processed 24/09/2023 S9254470 SUDHIR LAKRA BANK OF INDIA(508505)
66 BERO JH-01-002-004-003/682
(DIGHIA) 		3401002000NRG24Z230920231120545 23/09/2023 SUNITA KUMARI 3401002WL065643 SUNITA KUMARI 00078 CNRB0004895 162 162 Processed 24/09/2023 S9254470 SUNITA KUMARI CANARA BANK(508532)
SubTotal 972 972
67 BERO JH-01-002-004-001/248
(DIGHIA) 		3401002000NRG24Z230920231120620 23/09/2023 BASARAT ANSARI 3401002WL065646 BASARAT ANSARI 00197 BKID0JHARGB 162 162 Processed 24/09/2023 S9254470 Mr. BASARAT ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
68 BERO JH-01-002-004-001/217
(DIGHIA) 		3401002000NRG24Z230920231120939 23/09/2023 SUHAIL HUSSAIN 3401002WL065666 SUHAIL HUSSAIN 00354 PUNB0976000 162 162 Processed 24/09/2023 S9254470 SUHAIL HUSSAIN BANK OF INDIA(508505)
69 BERO JH-01-002-004-003/433
(DIGHIA) 		3401002000NRG24Z230920231120606 23/09/2023 MANTO BHAGAT 3401002WL065645 MANTO BHAGAT 00354 PUNB0976000 162 162 Processed 24/09/2023 S9254470 MANTU BHAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
70 BERO JH-01-002-004-001/216
(DIGHIA) 		3401002000NRG24Z230920231120527 23/09/2023 KAIF HUSSAIN 3401002WL065643 KAIF HUSSAIN 00415 SBIN0012618 162 162 Processed 24/09/2023 S9254470 MR KAIF HUSSAIN STATE BANK OF INDIA(508548)
71 BERO JH-01-002-004-001/401
(DIGHIA) 		3401002000NRG24Z230920231120597 23/09/2023 MAGADLI XESS 3401002WL065645 MAGADLI XESS 00415 SBIN0012618 162 162 Processed 24/09/2023 S9254470 MRS MAGADLI XESS STATE BANK OF INDIA(508548)
72 BERO JH-01-002-004-001/452
(DIGHIA) 		3401002000NRG24Z230920231120914 23/09/2023 ROSHNI PRAWEEN 3401002WL065665 ROSHNI PRAWEEN 00415 SBIN0012618 162 162 Processed 24/09/2023 S9254470 MISS ROSHNI PRAWEEN KCB COLLEGE STATE BANK OF INDIA(508548)
73 BERO JH-01-002-004-001/560
(DIGHIA) 		3401002000NRG24Z230920231120918 23/09/2023 SUSHILA LAKRA 3401002WL065665 SUSHILA LAKRA 00415 SBIN0012618 162 162 Processed 24/09/2023 S9254470 MRS SUSHILA LAKRA STATE BANK OF INDIA(508548)
74 BERO JH-01-002-004-003/280
(DIGHIA) 		3401002000NRG24Z230920231120601 23/09/2023 ASHOK ORAON 3401002WL065645 ASHOK ORAON 00415 SBIN0012618 162 162 Processed 24/09/2023 S9254470 MR ASHOK ORAON STATE BANK OF INDIA(508548)
75 BERO JH-01-002-004-003/298
(DIGHIA) 		3401002000NRG24Z230920231120602 23/09/2023 MANOJ ORAON 3401002WL065645 MANOJ ORAON 00415 SBIN0012618 162 162 Processed 24/09/2023 S9254470 MR MANOJ ORAON STATE BANK OF INDIA(508548)
SubTotal 972 972
76 BERO JH-01-002-004-001/195
(DIGHIA) 		3401002000NRG24Z230920231120937 23/09/2023 SANDEEP KUMAR 3401002WL065666 SANDEEP KUMAR 00462 UCBA0000803 162 162 Processed 24/09/2023 S9254470 SANDEEP KUMAR UCO BANK(607066)
77 BERO JH-01-002-004-001/293
(DIGHIA) 		3401002000NRG24Z230920231120529 23/09/2023 ANIL BECK 3401002WL065643 ANIL BECK 00462 UCBA0000803 162 162 Processed 24/09/2023 S9254470 ANIL BECK UCO BANK(607066)
78 BERO JH-01-002-004-001/452
(DIGHIA) 		3401002000NRG24Z230920231120946 23/09/2023 SAMIYA PERWEEN 3401002WL065666 SAMIYA PERWEEN 00462 UCBA0000803 162 162 Processed 24/09/2023 S9254470 SAMIMA KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
79 BERO JH-01-002-004-001/614
(DIGHIA) 		3401002000NRG24Z230920231120534 23/09/2023 ARTI KUMARI 3401002WL065643 ARTI KUMARI 00462 UCBA0000803 162 162 Processed 24/09/2023 S9254470 Ms. ARTI KUMARI INDIAN BANK(607105)
80 BERO JH-01-002-004-001/692
(DIGHIA) 		3401002000NRG24Z230920231120626 23/09/2023 ISMAT PRAVEEN 3401002WL065646 ISMAT PRAVEEN 00462 UCBA0000803 108 108 Processed 24/09/2023 S9254470 Ismat Perween AIRTEL PAYMENTS BANK LIMITED(990288)
81 BERO JH-01-002-004-002/253
(DIGHIA) 		3401002000NRG24Z230920231120599 23/09/2023 RAJNI TIRKEY 3401002WL065645 RAJNI TIRKEY 00462 UCBA0000803 81 81 Processed 24/09/2023 S9254470 RAJNI TIRKEY UCO BANK(607066)
SubTotal 837 837
Total 12744 12744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_230923APB_FTO_581476 Bank of Baroda BARB0BEROXX BERO 324
2 BERO JH3401002004_230923APB_FTO_581476 BANK OF INDIA BKID0004900 RANCHI MAIN 162
3 BERO JH3401002004_230923APB_FTO_581476 BANK OF INDIA BKID0004959 BERO 8667
4 BERO JH3401002004_230923APB_FTO_581476 BANK OF INDIA BKID0004964 KANKE ROAD 162
5 BERO JH3401002004_230923APB_FTO_581476 BANK OF INDIA BKID0004993 KOKAR 162
6 BERO JH3401002004_230923APB_FTO_581476 Canara Bank CNRB0004895 BERO 972
7 BERO JH3401002004_230923APB_FTO_581476 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
8 BERO JH3401002004_230923APB_FTO_581476 Punjab National Bank PUNB0976000 BERO RANCHI 324
9 BERO JH3401002004_230923APB_FTO_581476 State Bank of India SBIN0012618 BERO 972
10 BERO JH3401002004_230923APB_FTO_581476 UCO Bank UCBA0000803 BERO 837

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