Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:08:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_270124APB_FTO_908211
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-01-002-022-001/265
(MURTO) 		3401002000NRG24270120241609399 27/01/2024 SHANTI MANI TIRKEY 3401002WL098714 SHANTI MANI TIRKEY 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2352858677 SANTI MANI TIRKEY UNION BANK OF INDIA(508500)
2 BERO JH-01-002-022-001/265
(MURTO) 		3401002000NRG24270120241609400 27/01/2024 SHANTI MANI TIRKEY 3401002WL098714 SHANTI MANI TIRKEY 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2352858678 SANTI MANI TIRKEY UNION BANK OF INDIA(508500)
3 BERO JH-01-002-022-001/429
(MURTO) 		3401002000NRG24270120241609401 27/01/2024 MARASEL MINZ 3401002WL098714 MARASEL MINZ 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2352858681 MARASEL MINZ BANK OF BARODA(606985)
4 BERO JH-01-002-022-001/429
(MURTO) 		3401002000NRG24270120241609402 27/01/2024 MARASEL MINZ 3401002WL098714 MARASEL MINZ 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2352858682 MARASEL MINZ BANK OF BARODA(606985)
5 BERO JH-01-002-022-001/431
(MURTO) 		3401002000NRG24270120241609403 27/01/2024 JYOTISH JAGRIT TOPPO 3401002WL098714 JYOTISH JAGRIT TOPPO 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2352858679 JYOTISH JAGRIT TOPPO UCO BANK(607066)
6 BERO JH-01-002-022-001/431
(MURTO) 		3401002000NRG24270120241609404 27/01/2024 JYOTISH JAGRIT TOPPO 3401002WL098714 JYOTISH JAGRIT TOPPO 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2352858680 JYOTISH JAGRIT TOPPO UCO BANK(607066)
7 BERO JH-01-002-022-001/437
(MURTO) 		3401002000NRG24270120241609405 27/01/2024 BINAY TIRKEY 3401002WL098714 BINAY TIRKEY 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2352858689 VINAY TIRKEY BANK OF INDIA(508505)
8 BERO JH-01-002-022-001/437
(MURTO) 		3401002000NRG24270120241609406 27/01/2024 BINAY TIRKEY 3401002WL098714 BINAY TIRKEY 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2352858690 VINAY TIRKEY BANK OF INDIA(508505)
9 BERO JH-01-002-022-002/12
(MURTO) 		3401002000NRG24270120241609494 27/01/2024 VEERCHAND ORAON 3401002WL098718 VEERCHAND ORAON 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2352858659 VEERCHAND ORAON BANK OF BARODA(606985)
10 BERO JH-01-002-022-002/12
(MURTO) 		3401002000NRG24270120241609495 27/01/2024 VEERCHAND ORAON 3401002WL098718 VEERCHAND ORAON 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2352858660 VEERCHAND ORAON BANK OF BARODA(606985)
11 BERO JH-01-002-022-002/146
(MURTO) 		3401002000NRG24270120241609407 27/01/2024 ANGANI URAIN 3401002WL098714 ANGANI URAIN 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2352858643 ANGANI ORAIN WO MAHA BANK OF BARODA(606985)
12 BERO JH-01-002-022-002/146
(MURTO) 		3401002000NRG24270120241609408 27/01/2024 ANGANI URAIN 3401002WL098714 ANGANI URAIN 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2352858644 ANGANI ORAIN WO MAHA BANK OF BARODA(606985)
13 BERO JH-01-002-022-002/148
(MURTO) 		3401002000NRG24270120241609409 27/01/2024 GITA ORAON 3401002WL098714 GITA ORAON 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2352858655 GITA ORAON BANK OF BARODA(606985)
14 BERO JH-01-002-022-002/148
(MURTO) 		3401002000NRG24270120241609410 27/01/2024 GITA ORAON 3401002WL098714 GITA ORAON 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2352858656 GITA ORAON BANK OF BARODA(606985)
15 BERO JH-01-002-022-002/154
(MURTO) 		3401002000NRG24270120241609498 27/01/2024 LAGAN ORAIN 3401002WL098718 LAGAN ORAIN 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2352858657 LAGAN ORAIN BANK OF BARODA(606985)
16 BERO JH-01-002-022-002/154
(MURTO) 		3401002000NRG24270120241609499 27/01/2024 LAGAN ORAIN 3401002WL098718 LAGAN ORAIN 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2352858658 LAGAN ORAIN BANK OF BARODA(606985)
17 BERO JH-01-002-022-002/155
(MURTO) 		3401002000NRG24270120241609500 27/01/2024 KALI ORAON 3401002WL098718 KALI ORAON 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2352858649 KALI ORAON WO DHADHU BANK OF BARODA(606985)
18 BERO JH-01-002-022-002/159
(MURTO) 		3401002000NRG24270120241609411 27/01/2024 LAUDA ORAON 3401002WL098714 LAUDA ORAON 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2352858647 LAUDA ORAON SO JAYO BANK OF BARODA(606985)
19 BERO JH-01-002-022-002/159
(MURTO) 		3401002000NRG24270120241609412 27/01/2024 LAUDA ORAON 3401002WL098714 LAUDA ORAON 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2352858648 LAUDA ORAON SO JAYO BANK OF BARODA(606985)
20 BERO JH-01-002-022-002/170
(MURTO) 		3401002000NRG24270120241609504 27/01/2024 JAID ALAM 3401002WL098718 JAID ALAM 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2352858663 JAID ALAM BANK OF BARODA(606985)
21 BERO JH-01-002-022-002/170
(MURTO) 		3401002000NRG24270120241609505 27/01/2024 JAID ALAM 3401002WL098718 JAID ALAM 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2352858664 JAID ALAM BANK OF BARODA(606985)
22 BERO JH-01-002-022-002/173
(MURTO) 		3401002000NRG24270120241609506 27/01/2024 ARSHI KHATOON 3401002WL098718 ARSHI KHATOON 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2352858665 ARSHI KHATOON BANK OF INDIA(508505)
23 BERO JH-01-002-022-002/173
(MURTO) 		3401002000NRG24270120241609507 27/01/2024 ARSHI KHATOON 3401002WL098718 ARSHI KHATOON 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2352858666 ARSHI KHATOON BANK OF INDIA(508505)
24 BERO JH-01-002-022-002/22
(MURTO) 		3401002000NRG24270120241609512 27/01/2024 PRABHU TIRKEY 3401002WL098718 PRABHU TIRKEY 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2352858650 PRABHU TIRKEY SO VAR BANK OF BARODA(606985)
25 BERO JH-01-002-022-002/22
(MURTO) 		3401002000NRG24270120241609513 27/01/2024 PRABHU TIRKEY 3401002WL098718 PRABHU TIRKEY 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2352858651 PRABHU TIRKEY SO VAR BANK OF BARODA(606985)
26 BERO JH-01-002-022-002/301
(MURTO) 		3401002000NRG24270120241609514 27/01/2024 SADHNI ORAON 3401002WL098718 SADHNI ORAON 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2352858671 SADHNI ORAON BANK OF BARODA(606985)
27 BERO JH-01-002-022-002/301
(MURTO) 		3401002000NRG24270120241609515 27/01/2024 SADHNI ORAON 3401002WL098718 SADHNI ORAON 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2352858672 SADHNI ORAON BANK OF BARODA(606985)
28 BERO JH-01-002-022-002/303
(MURTO) 		3401002000NRG24270120241609516 27/01/2024 SANGITA TIGGA 3401002WL098718 SANGITA TIGGA 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2352858673 SANGITA TIGGA BANK OF BARODA(606985)
29 BERO JH-01-002-022-002/303
(MURTO) 		3401002000NRG24270120241609517 27/01/2024 SANGITA TIGGA 3401002WL098718 SANGITA TIGGA 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2352858674 SANGITA TIGGA BANK OF BARODA(606985)
30 BERO JH-01-002-022-002/60
(MURTO) 		3401002000NRG24270120241609522 27/01/2024 BUDHDEV ORAON 3401002WL098718 BUDHDEV ORAON 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2352858675 BUDHDEV ORAON CANARA BANK(508532)
31 BERO JH-01-002-022-002/60
(MURTO) 		3401002000NRG24270120241609523 27/01/2024 BUDHDEV ORAON 3401002WL098718 BUDHDEV ORAON 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2352858676 BUDHDEV ORAON CANARA BANK(508532)
32 BERO JH-01-002-022-002/61
(MURTO) 		3401002000NRG24270120241609524 27/01/2024 BIRSI ORAIN 3401002WL098718 BIRSI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2352858652 BIRSI ORAIN WO SHANK BANK OF BARODA(606985)
33 BERO JH-01-002-022-002/61
(MURTO) 		3401002000NRG24270120241609525 27/01/2024 BIRSI ORAIN 3401002WL098718 BIRSI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2352858653 BIRSI ORAIN WO SHANK BANK OF BARODA(606985)
34 BERO JH-01-002-022-002/64
(MURTO) 		3401002000NRG24270120241609526 27/01/2024 GULSAN KHATOON 3401002WL098718 GULSAN KHATOON 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2352858645 GULSHAN KHATOON WO M BANK OF BARODA(606985)
35 BERO JH-01-002-022-002/64
(MURTO) 		3401002000NRG24270120241609527 27/01/2024 GULSAN KHATOON 3401002WL098718 GULSAN KHATOON 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2352858646 GULSHAN KHATOON WO M BANK OF BARODA(606985)
36 BERO JH-01-002-022-002/71
(MURTO) 		3401002000NRG24270120241609419 27/01/2024 USHA KHALKHO 3401002WL098714 USHA KHALKHO 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2352858683 USHA KHALKHO UCO BANK(607066)
37 BERO JH-01-002-022-002/71
(MURTO) 		3401002000NRG24270120241609420 27/01/2024 USHA KHALKHO 3401002WL098714 USHA KHALKHO 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2352858684 USHA KHALKHO UCO BANK(607066)
38 BERO JH-01-002-022-002/712
(MURTO) 		3401002000NRG24270120241609421 27/01/2024 KAIF ALAM 3401002WL098714 KAIF ALAM 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2352858667 KAIF ALAM BANK OF BARODA(606985)
39 BERO JH-01-002-022-002/712
(MURTO) 		3401002000NRG24270120241609422 27/01/2024 KAIF ALAM 3401002WL098714 KAIF ALAM 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2352858668 KAIF ALAM BANK OF BARODA(606985)
40 BERO JH-01-002-022-002/720
(MURTO) 		3401002000NRG24270120241609656 27/01/2024 LAXMI KUMARI 3401002WL098724 LAXMI KUMARI 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2352858691 LAXMI KUMARI VANANCHAL GRAMIN BANK(607210)
41 BERO JH-01-002-022-002/96
(MURTO) 		3401002000NRG24270120241609532 27/01/2024 IMTIYAZ ALAM 3401002WL098718 IMTIYAZ ALAM 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2352858661 IMTAYAZ ALAM BANK OF BARODA(606985)
42 BERO JH-01-002-022-002/96
(MURTO) 		3401002000NRG24270120241609533 27/01/2024 IMTIYAZ ALAM 3401002WL098718 IMTIYAZ ALAM 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2352858662 IMTAYAZ ALAM BANK OF BARODA(606985)
43 BERO JH-01-002-022-004/190
(MURTO) 		3401002000NRG24270120241609423 27/01/2024 PAIRO ORAIN 3401002WL098714 PAIRO ORAIN 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2352858669 PAIRO ORAIN CANARA BANK(508532)
44 BERO JH-01-002-022-004/190
(MURTO) 		3401002000NRG24270120241609424 27/01/2024 PAIRO ORAIN 3401002WL098714 PAIRO ORAIN 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2352858670 PAIRO ORAIN CANARA BANK(508532)
45 BERO JH-01-002-022-004/401
(MURTO) 		3401002000NRG24270120241609536 27/01/2024 RAJESH ORAON 3401002WL098718 RAJESH ORAON 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2352858685 RAJESH ORAON UCO BANK(607066)
46 BERO JH-01-002-022-004/401
(MURTO) 		3401002000NRG24270120241609537 27/01/2024 RAJESH ORAON 3401002WL098718 RAJESH ORAON 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2352858686 RAJESH ORAON UCO BANK(607066)
47 BERO JH-01-002-022-004/403
(MURTO) 		3401002000NRG24270120241609538 27/01/2024 CHARVA ORAON 3401002WL098718 CHARVA ORAON 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2352858687 MR CHARVA ORAON STATE BANK OF INDIA(508548)
48 BERO JH-01-002-022-004/403
(MURTO) 		3401002000NRG24270120241609539 27/01/2024 CHARVA ORAON 3401002WL098718 CHARVA ORAON 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2352858688 MR CHARVA ORAON STATE BANK OF INDIA(508548)
49 BERO JH-01-002-022-004/471
(MURTO) 		3401002000NRG24270120241609659 27/01/2024 PRADEEP TIRKEY 3401002WL098724 PRADEEP TIRKEY 00045 BARB0BEROXX 1368 1368 Processed 30/03/2024 2352858654 Mr. Pradeep Tirkey VANANCHAL GRAMIN BANK(607210)
SubTotal 67032 67032
50 BERO JH-01-002-022-002/160
(MURTO) 		3401002000NRG24270120241609413 27/01/2024 ETWARIA URAON 3401002WL098714 ETWARIA URAON 00048 BKID0004959 1368 1368 Processed 30/03/2024 2352858639 ETWARIA ORAON CANARA BANK(508532)
51 BERO JH-01-002-022-002/160
(MURTO) 		3401002000NRG24270120241609414 27/01/2024 ETWARIA URAON 3401002WL098714 ETWARIA URAON 00048 BKID0004959 1368 1368 Processed 30/03/2024 2352858640 ETWARIA ORAON CANARA BANK(508532)
52 BERO JH-01-002-022-002/167
(MURTO) 		3401002000NRG24270120241609503 27/01/2024 RUPI ORAON 3401002WL098718 RUPI ORAON 00048 BKID0004959 1140 1140 Processed 30/03/2024 2352858638 RUPI ORAON BANK OF INDIA(508505)
53 BERO JH-01-002-022-003/806
(MURTO) 		3401002000NRG24270120241609599 27/01/2024 NISHA DEVI 3401002WL098719 NISHA DEVI 00048 BKID0004959 1368 1368 Processed 30/03/2024 2352858641 Nisha Kumari PUNJAB NATIONAL BANK(508568)
54 BERO JH-01-002-022-004/191
(MURTO) 		3401002000NRG24270120241609534 27/01/2024 CHUMANU LOHRA 3401002WL098718 CHUMANU LOHRA 00048 BKID0004959 1368 1368 Processed 30/03/2024 2352858636 CHUMNU LOHRA SO BENI BANK OF BARODA(606985)
55 BERO JH-01-002-022-004/191
(MURTO) 		3401002000NRG24270120241609535 27/01/2024 CHUMANU LOHRA 3401002WL098718 CHUMANU LOHRA 00048 BKID0004959 1368 1368 Processed 30/03/2024 2352858637 CHUMNU LOHRA SO BENI BANK OF BARODA(606985)
SubTotal 7980 7980
56 BERO JH-01-002-022-002/109
(MURTO) 		3401002000NRG24270120241609493 27/01/2024 ANGANU ORAON 3401002WL098718 ANGANU ORAON 00078 CNRB0004895 1368 1368 Processed 30/03/2024 2352858621 ANGNU ORAON SO MADHE BANK OF BARODA(606985)
57 BERO JH-01-002-022-002/23
(MURTO) 		3401002000NRG24270120241609415 27/01/2024 KONCHA ORAON 3401002WL098714 KONCHA ORAON 00078 CNRB0004895 1368 1368 Processed 30/03/2024 2352858631 KONCHA ORAON CANARA BANK(508532)
58 BERO JH-01-002-022-002/23
(MURTO) 		3401002000NRG24270120241609416 27/01/2024 KONCHA ORAON 3401002WL098714 KONCHA ORAON 00078 CNRB0004895 1368 1368 Processed 30/03/2024 2352858632 KONCHA ORAON CANARA BANK(508532)
59 BERO JH-01-002-022-002/315
(MURTO) 		3401002000NRG24270120241609652 27/01/2024 MISTAR ALAM 3401002WL098724 MISTAR ALAM 00078 CNRB0004895 1368 1368 Processed 30/03/2024 2352858606 MISTAR ALAM UCO BANK(607066)
60 BERO JH-01-002-022-002/65
(MURTO) 		3401002000NRG24270120241609528 27/01/2024 SHUSILA ORAIN 3401002WL098718 SHUSILA ORAIN 00078 CNRB0004895 1368 1368 Processed 30/03/2024 2352858623 SUSHILA ORAIN BANK OF BARODA(606985)
61 BERO JH-01-002-022-002/65
(MURTO) 		3401002000NRG24270120241609529 27/01/2024 SHUSILA ORAIN 3401002WL098718 SHUSILA ORAIN 00078 CNRB0004895 1368 1368 Processed 30/03/2024 2352858624 SUSHILA ORAIN BANK OF BARODA(606985)
62 BERO JH-01-002-022-002/715
(MURTO) 		3401002000NRG24270120241609654 27/01/2024 NILOFAR PERWEEN 3401002WL098724 NILOFAR PERWEEN 00078 CNRB0004895 1368 1368 Processed 30/03/2024 2352858635 NILOFAR PERWEEN CANARA BANK(508532)
63 BERO JH-01-002-022-003/37
(MURTO) 		3401002000NRG24270120241609594 27/01/2024 GITA DEVI 3401002WL098719 GITA DEVI 00078 CNRB0004895 1368 1368 Processed 30/03/2024 2352858628 GITA DEVI CANARA BANK(508532)
64 BERO JH-01-002-022-003/501
(MURTO) 		3401002000NRG24270120241609595 27/01/2024 SHEELA DEVI 3401002WL098719 SHEELA DEVI 00078 CNRB0004895 1368 1368 Processed 30/03/2024 2352858625 SHEELA KUMARI BANK OF INDIA(508505)
65 BERO JH-01-002-022-003/502
(MURTO) 		3401002000NRG24270120241609596 27/01/2024 KAUSHAL DEVI 3401002WL098719 KAUSHAL DEVI 00078 CNRB0004895 1368 1368 Processed 30/03/2024 2352858627 KAUSHAL DEVI BANK OF INDIA(508505)
66 BERO JH-01-002-022-003/811
(MURTO) 		3401002000NRG24270120241609600 27/01/2024 RAVI MAHTO 3401002WL098719 RAVI MAHTO 00078 CNRB0004895 1368 1368 Processed 30/03/2024 2352858633 MR RAVI MAHTO STATE BANK OF INDIA(508548)
67 BERO JH-01-002-022-003/854
(MURTO) 		3401002000NRG24270120241609602 27/01/2024 PRADEEP KUMAR 3401002WL098719 PRADEEP KUMAR 00078 CNRB0004895 1368 1368 Processed 30/03/2024 2352858634 PRADEEP KUMAR CANARA BANK(508532)
68 BERO JH-01-002-022-003/857
(MURTO) 		3401002000NRG24270120241609603 27/01/2024 SARITA DEVI 3401002WL098719 SARITA DEVI 00078 CNRB0004895 1368 1368 Processed 30/03/2024 2352858630 SARITA DEVI CANARA BANK(508532)
69 BERO JH-01-002-022-003/858
(MURTO) 		3401002000NRG24270120241609604 27/01/2024 SHIV RANI KUMARI 3401002WL098719 SHIV RANI KUMARI 00078 CNRB0004895 1368 1368 Processed 30/03/2024 2352858626 SHIV RANI KUMARI CANARA BANK(508532)
70 BERO JH-01-002-022-004/13
(MURTO) 		3401002000NRG24270120241609657 27/01/2024 GOYANDA ORAON 3401002WL098724 GOYANDA ORAON 00078 CNRB0004895 228 228 Processed 30/03/2024 2352858622 Mr. GOYENDA ORAON & SUNDAIR ORAON . VANANCHAL GRAMIN BANK(607210)
71 BERO JH-01-002-022-004/171
(MURTO) 		3401002000NRG24270120241609658 27/01/2024 KISUN RAM 3401002WL098724 KISUN RAM 00078 CNRB0004895 228 228 Processed 30/03/2024 2352858629 KISUN RAM CANARA BANK(508532)
SubTotal 19608 19608
72 BERO JH-01-002-022-001/263
(MURTO) 		3401002000NRG24270120241609487 27/01/2024 TINTIYUS TIRKEY 3401002WL098718 TINTIYUS TIRKEY 00197 BKID0JHARGB 1368 1368 Processed 30/03/2024 2352858602 TINTIYUS TIRKEY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
73 BERO JH-01-002-022-001/263
(MURTO) 		3401002000NRG24270120241609488 27/01/2024 TINTIYUS TIRKEY 3401002WL098718 TINTIYUS TIRKEY 00197 BKID0JHARGB 1368 1368 Processed 30/03/2024 2352858603 TINTIYUS TIRKEY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
74 BERO JH-01-002-022-002/121
(MURTO) 		3401002000NRG24270120241609496 27/01/2024 BUDHUWA ORAON 3401002WL098718 BUDHUWA ORAON 00197 BKID0JHARGB 1368 1368 Processed 30/03/2024 2352858598 BUDHDEV ORAON BANK OF BARODA(606985)
75 BERO JH-01-002-022-002/121
(MURTO) 		3401002000NRG24270120241609497 27/01/2024 BUDHUWA ORAON 3401002WL098718 BUDHUWA ORAON 00197 BKID0JHARGB 1368 1368 Processed 30/03/2024 2352858599 BUDHDEV ORAON BANK OF BARODA(606985)
76 BERO JH-01-002-022-002/157
(MURTO) 		3401002000NRG24270120241609501 27/01/2024 SINI KHALKHO 3401002WL098718 SINI KHALKHO 00197 BKID0JHARGB 1368 1368 Processed 30/03/2024 2352858604 Mrs. SINI KHALKHO S/O TUNWA ORAON . VANANCHAL GRAMIN BANK(607210)
77 BERO JH-01-002-022-002/157
(MURTO) 		3401002000NRG24270120241609502 27/01/2024 SINI KHALKHO 3401002WL098718 SINI KHALKHO 00197 BKID0JHARGB 1368 1368 Processed 30/03/2024 2352858605 Mrs. SINI KHALKHO S/O TUNWA ORAON . VANANCHAL GRAMIN BANK(607210)
78 BERO JH-01-002-022-003/37
(MURTO) 		3401002000NRG24270120241609593 27/01/2024 ANAND KUMAR SAHU 3401002WL098719 ANAND KUMAR SAHU 00197 BKID0JHARGB 1368 1368 Processed 30/03/2024 2352858600 ANAND KUMAR SAHU HDFC BANK LTD(607152)
79 BERO JH-01-002-022-003/443
(MURTO) 		3401002000NRG24270120241609395 27/01/2024 BHURTI ORAIN 3401002WL098713 BHURTI ORAIN 00197 BKID0JHARGB 1368 1368 Processed 30/03/2024 2352858601 DHURTI ORAON BANK OF INDIA(508505)
80 BERO JH-01-002-022-003/63
(MURTO) 		3401002000NRG24270120241609597 27/01/2024 SHRAVAN MAHTO 3401002WL098719 SHRAVAN MAHTO 00197 BKID0JHARGB 1368 1368 Processed 30/03/2024 2352858597 Mr. SHRAWAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 12312 12312
81 BERO JH-01-002-022-002/720
(MURTO) 		3401002000NRG24270120241609655 27/01/2024 VIJAY TIRKEY 3401002WL098724 VIJAY TIRKEY 00354 PUNB0976000 1368 1368 Processed 30/03/2024 2352858642 VIJAY TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
82 BERO JH-01-002-022-001/279
(MURTO) 		3401002000NRG24270120241609489 27/01/2024 TURIYA TIRKEY 3401002WL098718 TURIYA TIRKEY 00415 SBIN0012618 1368 1368 Processed 30/03/2024 2352858610 MR TURIA TIRKEY STATE BANK OF INDIA(508548)
83 BERO JH-01-002-022-001/279
(MURTO) 		3401002000NRG24270120241609490 27/01/2024 TURIYA TIRKEY 3401002WL098718 TURIYA TIRKEY 00415 SBIN0012618 1368 1368 Processed 30/03/2024 2352858611 MR TURIA TIRKEY STATE BANK OF INDIA(508548)
84 BERO JH-01-002-022-001/441
(MURTO) 		3401002000NRG24270120241609491 27/01/2024 LALITA DEVI 3401002WL098718 LALITA DEVI 00415 SBIN0012618 1368 1368 Processed 30/03/2024 2352858616 MRS LALITA DEVI STATE BANK OF INDIA(508548)
85 BERO JH-01-002-022-001/441
(MURTO) 		3401002000NRG24270120241609492 27/01/2024 LALITA DEVI 3401002WL098718 LALITA DEVI 00415 SBIN0012618 1368 1368 Processed 30/03/2024 2352858617 MRS LALITA DEVI STATE BANK OF INDIA(508548)
86 BERO JH-01-002-022-002/304
(MURTO) 		3401002000NRG24270120241609518 27/01/2024 QURAISHA KHATOON 3401002WL098718 QURAISHA KHATOON 00415 SBIN0012618 1368 1368 Processed 30/03/2024 2352858618 MRS QURAISHA KHATOON STATE BANK OF INDIA(508548)
87 BERO JH-01-002-022-002/304
(MURTO) 		3401002000NRG24270120241609519 27/01/2024 QURAISHA KHATOON 3401002WL098718 QURAISHA KHATOON 00415 SBIN0012618 1368 1368 Processed 30/03/2024 2352858619 MRS QURAISHA KHATOON STATE BANK OF INDIA(508548)
88 BERO JH-01-002-022-002/308
(MURTO) 		3401002000NRG24270120241609520 27/01/2024 SALMA SITARA 3401002WL098718 SALMA SITARA 00415 SBIN0012618 1368 1368 Processed 30/03/2024 2352858614 SALAMA SITARA BANK OF INDIA(508505)
89 BERO JH-01-002-022-002/308
(MURTO) 		3401002000NRG24270120241609521 27/01/2024 SALMA SITARA 3401002WL098718 SALMA SITARA 00415 SBIN0012618 1368 1368 Processed 30/03/2024 2352858615 SALAMA SITARA BANK OF INDIA(508505)
90 BERO JH-01-002-022-002/65
(MURTO) 		3401002000NRG24270120241609417 27/01/2024 GOPAL ORAON 3401002WL098714 GOPAL ORAON 00415 SBIN0012618 1368 1368 Processed 30/03/2024 2352858612 GOPAL ORAON SO BIRSA BANK OF BARODA(606985)
91 BERO JH-01-002-022-002/65
(MURTO) 		3401002000NRG24270120241609418 27/01/2024 GOPAL ORAON 3401002WL098714 GOPAL ORAON 00415 SBIN0012618 1368 1368 Processed 30/03/2024 2352858613 GOPAL ORAON SO BIRSA BANK OF BARODA(606985)
92 BERO JH-01-002-022-003/845
(MURTO) 		3401002000NRG24270120241609601 27/01/2024 MANISHA KUMARI 3401002WL098719 MANISHA KUMARI 00415 SBIN0012618 1368 1368 Processed 30/03/2024 2352858620 MS MANISHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 15048 15048
93 BERO JH-01-002-022-002/177
(MURTO) 		3401002000NRG24270120241609510 27/01/2024 AJIT ORAON 3401002WL098718 AJIT ORAON 00462 UCBA0000803 1368 1368 Processed 30/03/2024 2352858593 AJIT ORAON UCO BANK(607066)
94 BERO JH-01-002-022-002/177
(MURTO) 		3401002000NRG24270120241609511 27/01/2024 AJIT ORAON 3401002WL098718 AJIT ORAON 00462 UCBA0000803 1368 1368 Processed 30/03/2024 2352858594 AJIT ORAON UCO BANK(607066)
95 BERO JH-01-002-022-002/85
(MURTO) 		3401002000NRG24270120241609530 27/01/2024 PARVEJ ALAM 3401002WL098718 PARVEJ ALAM 00462 UCBA0000803 1368 1368 Processed 30/03/2024 2352858591 PARWEZ ALAM UCO BANK(607066)
96 BERO JH-01-002-022-002/85
(MURTO) 		3401002000NRG24270120241609531 27/01/2024 PARVEJ ALAM 3401002WL098718 PARVEJ ALAM 00462 UCBA0000803 1368 1368 Processed 30/03/2024 2352858592 PARWEZ ALAM UCO BANK(607066)
SubTotal 5472 5472
97 BERO JH-01-002-022-002/176
(MURTO) 		3401002000NRG24270120241609508 27/01/2024 MANISH TIGGA 3401002WL098718 MANISH TIGGA 00687 IBKL063JS69 1368 1368 Processed 30/03/2024 2352858595 MANISH TIGGA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
98 BERO JH-01-002-022-002/176
(MURTO) 		3401002000NRG24270120241609509 27/01/2024 MANISH TIGGA 3401002WL098718 MANISH TIGGA 00687 IBKL063JS69 1368 1368 Processed 30/03/2024 2352858596 MANISH TIGGA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
99 BERO JH-01-002-022-001/257
(MURTO) 		3401002000NRG24270120241609397 27/01/2024 BANDE KHALKHO 3401002WL098714 BANDE KHALKHO 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2352858607 Mr. BANDE KHALKHO S/O CHEPPO KHALKHO . VANANCHAL GRAMIN BANK(607210)
100 BERO JH-01-002-022-001/257
(MURTO) 		3401002000NRG24270120241609398 27/01/2024 BANDE KHALKHO 3401002WL098714 BANDE KHALKHO 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2352858608 Mr. BANDE KHALKHO S/O CHEPPO KHALKHO . VANANCHAL GRAMIN BANK(607210)
101 BERO JH-01-002-022-002/314
(MURTO) 		3401002000NRG24270120241609651 27/01/2024 NIKHAT PARWEEN 3401002WL098724 NIKHAT PARWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2352858693 Mrs. NIKHAT PRAWEEN VANANCHAL GRAMIN BANK(607210)
102 BERO JH-01-002-022-002/34
(MURTO) 		3401002000NRG24270120241609653 27/01/2024 ROSHAN KHATOON 3401002WL098724 ROSHAN KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2352858692 Mrs. RAUSHAN KHATOON VANANCHAL GRAMIN BANK(607210)
103 BERO JH-01-002-022-003/743
(MURTO) 		3401002000NRG24270120241609598 27/01/2024 MUNI DEVI 3401002WL098719 MUNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2352858609 Mrs. MUNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
Total 138396 138396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_270124APB_FTO_908211 Bank of Baroda BARB0BEROXX BERO 67032
2 BERO JH3401002022_270124APB_FTO_908211 BANK OF INDIA BKID0004959 BERO 7980
3 BERO JH3401002022_270124APB_FTO_908211 Canara Bank CNRB0004895 BERO 19608
4 BERO JH3401002022_270124APB_FTO_908211 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 12312
5 BERO JH3401002022_270124APB_FTO_908211 Punjab National Bank PUNB0976000 BERO RANCHI 1368
6 BERO JH3401002022_270124APB_FTO_908211 State Bank of India SBIN0012618 BERO 15048
7 BERO JH3401002022_270124APB_FTO_908211 UCO Bank UCBA0000803 BERO 5472
8 BERO JH3401002022_270124APB_FTO_908211 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 2736
9 BERO JH3401002022_270124APB_FTO_908211 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 6840

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