Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:07:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_200523APB_FTO_145240
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-01-002-004-003/700
(DIGHIA) 		3401002000NRG24Z160520230224012 20/05/2023 ASHUTOSH SHYAMA PRASAD PANDEY 3401002WL012094 ASHUTOSH SHYAMA PRASAD PANDEY 00045 BARB0BEROXX 162 162 Processed 21/05/2023 S42928523 ASHUTOSH SHYAMA PRASAD PANDEY BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-004-001/13
(DIGHIA) 		3401002000NRG24Z180520230237790 20/05/2023 RATNI BHAGAT 3401002WL012839 RATNI BHAGAT 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 RATNI XESS BANK OF INDIA(508505)
3 BERO JH-01-002-004-001/168
(DIGHIA) 		3401002000NRG24Z200520230251566 20/05/2023 MACHINDER SAHU 3401002WL013632 MACHINDER SAHU 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 Mr. MACHINDRA SAHU GITA DEVI . VANANCHAL GRAMIN BANK(607210)
4 BERO JH-01-002-004-001/170
(DIGHIA) 		3401002000NRG24Z200520230251567 20/05/2023 SANGITA DEVI 3401002WL013632 SANGITA DEVI 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 SANGITA DEVI BANK OF INDIA(508505)
5 BERO JH-01-002-004-001/183
(DIGHIA) 		3401002000NRG24Z200520230251568 20/05/2023 TARAMANI DEVI 3401002WL013632 TARAMANI DEVI 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 TARAMANI DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-004-001/192
(DIGHIA) 		3401002000NRG24Z200520230251569 20/05/2023 REKHA DEVI 3401002WL013632 REKHA DEVI 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 REKHA DEVI BANK OF INDIA(508505)
7 BERO JH-01-002-004-001/204
(DIGHIA) 		3401002000NRG24Z170520230229748 20/05/2023 JOHN XESS 3401002WL012437 JOHN XESS 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 JOHN XESS BANK OF INDIA(508505)
8 BERO JH-01-002-004-001/204
(DIGHIA) 		3401002000NRG24Z170520230229749 20/05/2023 TONY XESS 3401002WL012437 TONY XESS 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 MR TONI XESS STATE BANK OF INDIA(508548)
9 BERO JH-01-002-004-001/206
(DIGHIA) 		3401002000NRG24Z200520230251609 20/05/2023 KESHWAR SAHU 3401002WL013633 KESHWAR SAHU 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 KESHWAR SAHU BANK OF INDIA(508505)
10 BERO JH-01-002-004-001/206
(DIGHIA) 		3401002000NRG24Z200520230251610 20/05/2023 MUNNI DEVI 3401002WL013633 MUNNI DEVI 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 MUNNI DEVI BANK OF INDIA(508505)
11 BERO JH-01-002-004-001/235
(DIGHIA) 		3401002000NRG24Z200520230251570 20/05/2023 SOMA ORAON 3401002WL013632 SOMA ORAON 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 SOMA ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-004-001/247
(DIGHIA) 		3401002000NRG24Z180520230237792 20/05/2023 NURI PARWEEN 3401002WL012839 NURI PARWEEN 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 NUREE PRWEEN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 BERO JH-01-002-004-001/306
(DIGHIA) 		3401002000NRG24Z180520230237794 20/05/2023 NAGI XESS 3401002WL012839 NAGI XESS 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 NAGI XESS BANK OF INDIA(508505)
14 BERO JH-01-002-004-001/331
(DIGHIA) 		3401002000NRG24Z180520230237796 20/05/2023 PARINA BIBI 3401002WL012839 PARINA BIBI 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 PARINA KHATUN (RTI) W/O USMAN ANSARI BANK OF INDIA(508505)
15 BERO JH-01-002-004-001/331
(DIGHIA) 		3401002000NRG24Z180520230237797 20/05/2023 REYAJUL ANSARI 3401002WL012839 REYAJUL ANSARI 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 REYAJUL ANSARI BANK OF INDIA(508505)
16 BERO JH-01-002-004-001/331
(DIGHIA) 		3401002000NRG24Z180520230237795 20/05/2023 USMAN ANSARI 3401002WL012839 USMAN ANSARI 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 USMAN ANSARI BANK OF INDIA(508505)
17 BERO JH-01-002-004-001/344
(DIGHIA) 		3401002000NRG24Z180520230237799 20/05/2023 SUKO KHES 3401002WL012839 SUKO KHES 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 SUKO XESS INDIA POST PAYMENTS BANK LIMITED(508528)
18 BERO JH-01-002-004-001/389
(DIGHIA) 		3401002000NRG24Z180520230237800 20/05/2023 SANIYARO TOPPO 3401002WL012839 SANIYARO TOPPO 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 SANIYARO TOPPO W/O CHARO TOPPO BANK OF INDIA(508505)
19 BERO JH-01-002-004-001/40
(DIGHIA) 		3401002000NRG24Z200520230249246 20/05/2023 RAJESH MAHLI 3401002WL013528 RAJESH MAHLI 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 RAJESH MAHLI BANK OF INDIA(508505)
20 BERO JH-01-002-004-001/480
(DIGHIA) 		3401002000NRG24Z200520230251571 20/05/2023 RAMAN SAHU 3401002WL013632 RAMAN SAHU 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 RAMAN KUMAR BANK OF INDIA(508505)
21 BERO JH-01-002-004-001/49
(DIGHIA) 		3401002000NRG24Z170520230229750 20/05/2023 BHIM MAHTO 3401002WL012437 BHIM MAHTO 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 BHIM MAHTO BANK OF INDIA(508505)
22 BERO JH-01-002-004-001/49
(DIGHIA) 		3401002000NRG24Z170520230229751 20/05/2023 USHA DEVI 3401002WL012437 USHA DEVI 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 USHA DEVI BANK OF INDIA(508505)
23 BERO JH-01-002-004-001/534
(DIGHIA) 		3401002000NRG24Z180520230237802 20/05/2023 ETWARIYA XESS 3401002WL012839 ETWARIYA XESS 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 ETWARIYA XESS W/O RAM XESS BANK OF INDIA(508505)
24 BERO JH-01-002-004-001/534
(DIGHIA) 		3401002000NRG24Z180520230237803 20/05/2023 PRATIMA KHES 3401002WL012839 PRATIMA KHES 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 PRATIMA KHES W/O PRADIP KHES BANK OF INDIA(508505)
25 BERO JH-01-002-004-001/577
(DIGHIA) 		3401002000NRG24Z200520230251611 20/05/2023 RANI KUMARI 3401002WL013633 RANI KUMARI 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 RANI KUMARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 BERO JH-01-002-004-001/658
(DIGHIA) 		3401002000NRG24Z180520230237804 20/05/2023 LUNDEENA XESS 3401002WL012839 LUNDEENA XESS 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 LUNDEENA XESS INDIA POST PAYMENTS BANK LIMITED(508528)
27 BERO JH-01-002-004-001/708
(DIGHIA) 		3401002000NRG24Z200520230251572 20/05/2023 KALAWATI KUMARI 3401002WL013632 KALAWATI KUMARI 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 KALAWATI KUMARI BANK OF INDIA(508505)
28 BERO JH-01-002-004-001/75
(DIGHIA) 		3401002000NRG24Z180520230237805 20/05/2023 SOMRI XESS 3401002WL012839 SOMRI XESS 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 MRS SOMARI KHESS STATE BANK OF INDIA(508548)
29 BERO JH-01-002-004-002/100
(DIGHIA) 		3401002000NRG24Z170520230229754 20/05/2023 ARJUN GOPE 3401002WL012437 ARJUN GOPE 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 ARJUN GOPE S/O BIRSA GOPE (LTI) BANK OF INDIA(508505)
30 BERO JH-01-002-004-002/114
(DIGHIA) 		3401002000NRG24Z180520230237827 20/05/2023 ANAND RANJIT KUJUR 3401002WL012841 ANAND RANJIT KUJUR 00048 BKID0004959 324 324 Processed 21/05/2023 S42928523 ANAND RANJEET KUJUR. BANK OF INDIA(508505)
31 BERO JH-01-002-004-002/134
(DIGHIA) 		3401002000NRG24Z200520230251577 20/05/2023 SHANI ORAON 3401002WL013632 SHANI ORAON 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 SANI ORAON BANK OF INDIA(508505)
32 BERO JH-01-002-004-002/144
(DIGHIA) 		3401002000NRG24Z170520230229756 20/05/2023 KOYLI TIRKEY 3401002WL012437 KOYLI TIRKEY 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 KOYALI ORAON (RTI) W/O SOMRA TIRKEY BANK OF INDIA(508505)
33 BERO JH-01-002-004-002/153
(DIGHIA) 		3401002000NRG24Z200520230251578 20/05/2023 KISHORE TIGGA 3401002WL013632 KISHORE TIGGA 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 KISHOR TIGGA BANK OF INDIA(508505)
34 BERO JH-01-002-004-002/204
(DIGHIA) 		3401002000NRG24Z180520230237828 20/05/2023 DAUD TIRKEY 3401002WL012841 DAUD TIRKEY 00048 BKID0004959 324 324 Processed 21/05/2023 S42928523 DAUD TIRKEY S/O EDVAD TIRKEY BANK OF INDIA(508505)
35 BERO JH-01-002-004-002/217
(DIGHIA) 		3401002000NRG24Z170520230229759 20/05/2023 PRABHI ORAIN 3401002WL012437 PRABHI ORAIN 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 PRABHI ORAIN BANK OF INDIA(508505)
36 BERO JH-01-002-004-002/227
(DIGHIA) 		3401002000NRG24Z180520230237830 20/05/2023 DASHMI TIRKEY 3401002WL012841 DASHMI TIRKEY 00048 BKID0004959 324 324 Processed 21/05/2023 S42928523 DASHMI TIRKEY W/O LIPI TIRKEY BANK OF INDIA(508505)
37 BERO JH-01-002-004-002/227
(DIGHIA) 		3401002000NRG24Z180520230237829 20/05/2023 LIPI TIRKEY 3401002WL012841 LIPI TIRKEY 00048 BKID0004959 324 324 Processed 21/05/2023 S42928523 LIPI TIRKEY BANK OF INDIA(508505)
38 BERO JH-01-002-004-002/229
(DIGHIA) 		3401002000NRG24Z170520230229760 20/05/2023 JHIBI DEVI 3401002WL012437 JHIBI DEVI 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 JHIBI DEVI W/O TEMBU LOHRA (RTI) BANK OF INDIA(508505)
39 BERO JH-01-002-004-002/233
(DIGHIA) 		3401002000NRG24Z180520230237806 20/05/2023 JEMS TIRKEY 3401002WL012839 JEMS TIRKEY 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 JEMS TIRKEY (LTI) S/O NIKOLAS TIRKEY BANK OF INDIA(508505)
40 BERO JH-01-002-004-002/86
(DIGHIA) 		3401002000NRG24Z170520230229763 20/05/2023 MANGAL ORAON 3401002WL012437 MANGAL ORAON 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 MANGAL ORAON S/O BUDHWA ORAON BANK OF INDIA(508505)
41 BERO JH-01-002-004-002/88
(DIGHIA) 		3401002000NRG24Z170520230229764 20/05/2023 GHURTI URAIN 3401002WL012437 GHURTI URAIN 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 GHURTI URAIN BANK OF INDIA(508505)
42 BERO JH-01-002-004-002/92
(DIGHIA) 		3401002000NRG24Z180520230237807 20/05/2023 ATO TIRKEY 3401002WL012839 ATO TIRKEY 00048 BKID0004959 324 324 Processed 21/05/2023 S42928523 ETO TIRKI (RTI) BANK OF INDIA(508505)
43 BERO JH-01-002-004-002/97
(DIGHIA) 		3401002000NRG24Z170520230229765 20/05/2023 SUNITA GOPE 3401002WL012437 SUNITA GOPE 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 SUNITA DEVI BANK OF INDIA(508505)
44 BERO JH-01-002-004-002/98
(DIGHIA) 		3401002000NRG24Z170520230229766 20/05/2023 MAHESH TIRKEY 3401002WL012437 MAHESH TIRKEY 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 MAHESH BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
45 BERO JH-01-002-004-002/98
(DIGHIA) 		3401002000NRG24Z170520230229767 20/05/2023 SUMANTI TIRKEY 3401002WL012437 SUMANTI TIRKEY 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 SUMATI ORAIN BANK OF INDIA(508505)
46 BERO JH-01-002-004-003/11
(DIGHIA) 		3401002000NRG24Z160520230224005 20/05/2023 LARKA ORAON 3401002WL012094 LARKA ORAON 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 LARKA ORAON BANK OF INDIA(508505)
47 BERO JH-01-002-004-003/13
(DIGHIA) 		3401002000NRG24Z200520230251614 20/05/2023 DURGA BHAGAT 3401002WL013633 DURGA BHAGAT 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 DURGA BHAGAT S/O PANCHU BHAGAT BANK OF INDIA(508505)
48 BERO JH-01-002-004-003/14
(DIGHIA) 		3401002000NRG24Z180520230237808 20/05/2023 SUKRA ORAON 3401002WL012839 SUKRA ORAON 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 Sukra Oraon FINO PAYMENTS BANK LTD(608001)
49 BERO JH-01-002-004-003/161
(DIGHIA) 		3401002000NRG24Z160520230224006 20/05/2023 LAXMI DEVI 3401002WL012094 LAXMI DEVI 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 LAXHMI DEVI (RTI) W/O ASHOK BAITHA BANK OF INDIA(508505)
50 BERO JH-01-002-004-003/167
(DIGHIA) 		3401002000NRG24Z200520230251579 20/05/2023 RENU DEVI 3401002WL013632 RENU DEVI 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 RENU DEVI W/O GOBARDHAN BAITHA BANK OF INDIA(508505)
51 BERO JH-01-002-004-003/18
(DIGHIA) 		3401002000NRG24Z200520230249248 20/05/2023 SOMRA ORAON 3401002WL013528 SOMRA ORAON 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 SOMRA ORAON BANK OF INDIA(508505)
52 BERO JH-01-002-004-003/21
(DIGHIA) 		3401002000NRG24Z180520230237833 20/05/2023 RAMNATH ORAON 3401002WL012841 RAMNATH ORAON 00048 BKID0004959 324 324 Processed 21/05/2023 S42928523 RAMNATH ORAON BANK OF INDIA(508505)
53 BERO JH-01-002-004-003/223
(DIGHIA) 		3401002000NRG24Z200520230251580 20/05/2023 SULACHANI DEVI 3401002WL013632 SULACHANI DEVI 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 SULACHNI DEVI W/O LT ARJUN BAITHA BANK OF INDIA(508505)
54 BERO JH-01-002-004-003/24
(DIGHIA) 		3401002000NRG24Z200520230249249 20/05/2023 MANOHAR ORAON 3401002WL013528 MANOHAR ORAON 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 MANOHAR ORAON BANK OF INDIA(508505)
55 BERO JH-01-002-004-003/26
(DIGHIA) 		3401002000NRG24Z200520230249250 20/05/2023 RAMESH ORAON 3401002WL013528 RAMESH ORAON 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 RAMESH ORAON BANK OF INDIA(508505)
56 BERO JH-01-002-004-003/283
(DIGHIA) 		3401002000NRG24Z200520230249251 20/05/2023 KAILASH ORAON 3401002WL013528 KAILASH ORAON 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 KAILASH ORAON S/O GOYANDA ORAON BANK OF INDIA(508505)
57 BERO JH-01-002-004-003/286
(DIGHIA) 		3401002000NRG24Z200520230251615 20/05/2023 DINESH ORAON 3401002WL013633 DINESH ORAON 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 DINESH ORAON BANK OF INDIA(508505)
58 BERO JH-01-002-004-003/297
(DIGHIA) 		3401002000NRG24Z200520230249252 20/05/2023 SUBASH ORAON 3401002WL013528 SUBASH ORAON 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 SUBHASH ORAON BANK OF INDIA(508505)
59 BERO JH-01-002-004-003/300
(DIGHIA) 		3401002000NRG24Z170520230229769 20/05/2023 SANJO ORAIN 3401002WL012437 SANJO ORAIN 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 SANJO ORAON BANK OF INDIA(508505)
60 BERO JH-01-002-004-003/305
(DIGHIA) 		3401002000NRG24Z200520230249254 20/05/2023 HARI ORAON 3401002WL013528 HARI ORAON 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 HARI ORAON S/O MANIYA ORAON BANK OF INDIA(508505)
61 BERO JH-01-002-004-003/310
(DIGHIA) 		3401002000NRG24Z200520230249257 20/05/2023 SUCHITRA BECK 3401002WL013528 SUCHITRA BECK 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 Mrs. SUCHITRA BEAK VANANCHAL GRAMIN BANK(607210)
62 BERO JH-01-002-004-003/310
(DIGHIA) 		3401002000NRG24Z200520230249255 20/05/2023 TITRI ORAIN 3401002WL013528 TITRI ORAIN 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 TETRI URAIN BANK OF INDIA(508505)
63 BERO JH-01-002-004-003/328
(DIGHIA) 		3401002000NRG24Z190520230240943 20/05/2023 DEV KUMAR SINGH 3401002WL013030 DEV KUMAR SINGH 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 DEO KUMAR SINGH BANK OF INDIA(508505)
64 BERO JH-01-002-004-003/368
(DIGHIA) 		3401002000NRG24Z180520230237834 20/05/2023 BUDHNI ORAIN 3401002WL012841 BUDHNI ORAIN 00048 BKID0004959 324 324 Processed 21/05/2023 S42928523 BUDHNI ORAIN BANK OF INDIA(508505)
65 BERO JH-01-002-004-003/389
(DIGHIA) 		3401002000NRG24Z200520230251617 20/05/2023 BALRAM SINGH 3401002WL013633 BALRAM SINGH 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 BALRAM SINGH BANK OF INDIA(508505)
66 BERO JH-01-002-004-003/400
(DIGHIA) 		3401002000NRG24Z200520230251688 20/05/2023 Rajni Orain 3401002WL013636 Rajni Orain 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 RAJNI ORAON BANK OF INDIA(508505)
67 BERO JH-01-002-004-003/402
(DIGHIA) 		3401002000NRG24Z200520230251618 20/05/2023 RATNI URAIN 3401002WL013633 RATNI URAIN 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 RATNI ORAON BANK OF INDIA(508505)
68 BERO JH-01-002-004-003/404
(DIGHIA) 		3401002000NRG24Z200520230251583 20/05/2023 NANDKISHOR SINGH 3401002WL013632 NANDKISHOR SINGH 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 NANDKISHOR SINGH IDBI BANK(607095)
69 BERO JH-01-002-004-003/428
(DIGHIA) 		3401002000NRG24Z190520230240944 20/05/2023 SAMIYA ORAON 3401002WL013030 SAMIYA ORAON 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 Samiya Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
70 BERO JH-01-002-004-003/428
(DIGHIA) 		3401002000NRG24Z190520230240945 20/05/2023 VASUDEV ORAON 3401002WL013030 VASUDEV ORAON 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 VASUDEV ORAON BANK OF INDIA(508505)
71 BERO JH-01-002-004-003/443
(DIGHIA) 		3401002000NRG24Z200520230251623 20/05/2023 PUSHPA TIGGA 3401002WL013633 PUSHPA TIGGA 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 PUSHPA TIGGA BANK OF INDIA(508505)
72 BERO JH-01-002-004-003/47
(DIGHIA) 		3401002000NRG24Z180520230237815 20/05/2023 BISHANATH LOHRA 3401002WL012840 BISHANATH LOHRA 00048 BKID0004959 324 324 Processed 21/05/2023 S42928523 VISHWANATH LOHRA BANK OF INDIA(508505)
73 BERO JH-01-002-004-003/546
(DIGHIA) 		3401002000NRG24Z180520230237809 20/05/2023 MAKINA KHATUN 3401002WL012839 MAKINA KHATUN 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 MAKINA KHATUN BANK OF INDIA(508505)
74 BERO JH-01-002-004-003/562
(DIGHIA) 		3401002000NRG24Z160520230224010 20/05/2023 SHIV BALAK SAHU 3401002WL012094 SHIV BALAK SAHU 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 SHIV BALAK SAHU S/O SHIV RATAN SAHU BANK OF INDIA(508505)
75 BERO JH-01-002-004-003/562
(DIGHIA) 		3401002000NRG24Z160520230224009 20/05/2023 SONI DEVI 3401002WL012094 SONI DEVI 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 SONI DEVI BANK OF INDIA(508505)
76 BERO JH-01-002-004-003/648
(DIGHIA) 		3401002000NRG24Z190520230240947 20/05/2023 GOUTAM LAL 3401002WL013030 GOUTAM LAL 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 GOUTAM LAL PUNJAB NATIONAL BANK(508568)
77 BERO JH-01-002-004-003/651
(DIGHIA) 		3401002000NRG24Z160520230224011 20/05/2023 UMESH KUMAR SAHU 3401002WL012094 UMESH KUMAR SAHU 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 UMESH KUMAR SAHU BANK OF INDIA(508505)
78 BERO JH-01-002-004-003/656
(DIGHIA) 		3401002000NRG24Z200520230251625 20/05/2023 CHHOTU ORAON 3401002WL013633 CHHOTU ORAON 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 CHHOTU ORAON BANK OF INDIA(508505)
79 BERO JH-01-002-004-003/690
(DIGHIA) 		3401002000NRG24Z190520230240950 20/05/2023 DIVYASHIRSH KUMAR PRAGYA 3401002WL013030 DIVYASHIRSH KUMAR PRAGYA 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 DIVYASIRSH KUMAR PRAGYA UCO BANK(607066)
80 BERO JH-01-002-004-003/702
(DIGHIA) 		3401002000NRG24Z160520230224013 20/05/2023 SURAJ LAL 3401002WL012094 SURAJ LAL 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 SURAJ LAL S/O GIRJA LAL BANK OF INDIA(508505)
81 BERO JH-01-002-004-003/703
(DIGHIA) 		3401002000NRG24Z200520230251626 20/05/2023 SOHANTI KUMARI 3401002WL013633 SOHANTI KUMARI 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 SOHANTI KUMARI BANK OF INDIA(508505)
SubTotal 14256 14256
82 BERO JH-01-002-004-003/403
(DIGHIA) 		3401002000NRG24Z200520230251619 20/05/2023 UMESH BHAGAT 3401002WL013633 UMESH BHAGAT 00048 BKID0004964 162 162 Processed 21/05/2023 S42928523 UMESH BHAGAT BANK OF INDIA(508505)
SubTotal 162 162
83 BERO JH-01-002-004-001/1-A
(DIGHIA) 		3401002000NRG24Z170520230229747 20/05/2023 PRIYA XESS 3401002WL012437 PRIYA XESS 00048 BKID0004993 162 162 Processed 21/05/2023 S42928523 PRIYA XESS BANK OF INDIA(508505)
84 BERO JH-01-002-004-001/724
(DIGHIA) 		3401002000NRG24Z170520230229752 20/05/2023 SWEETI XESS 3401002WL012437 SWEETI XESS 00048 BKID0004993 162 162 Processed 21/05/2023 S42928523 SWEETI XESS BANK OF INDIA(508505)
SubTotal 324 324
85 BERO JH-01-002-004-003/678
(DIGHIA) 		3401002000NRG24Z200520230249259 20/05/2023 BABITA BECK 3401002WL013528 BABITA BECK 00048 BKID0004997 162 162 Processed 21/05/2023 S42928523 BABITA BECK BANK OF INDIA(508505)
SubTotal 162 162
86 BERO JH-01-002-004-001/485
(DIGHIA) 		3401002000NRG24Z190520230240942 20/05/2023 RANJANA DEVI 3401002WL013030 RANJANA DEVI 00048 BKID0005899 162 162 Processed 21/05/2023 S42928523 RANJANA DEVI W/O YOGENDRA LAL BANK OF INDIA(508505)
SubTotal 162 162
87 BERO JH-01-002-004-001/162
(DIGHIA) 		3401002000NRG24Z160520230224004 20/05/2023 PHULCHAND SAHU 3401002WL012094 PHULCHAND SAHU 00078 CNRB0004895 162 162 Processed 21/05/2023 S42928523 FULCHAND SAHU CANARA BANK(508532)
88 BERO JH-01-002-004-001/720
(DIGHIA) 		3401002000NRG24Z200520230251575 20/05/2023 RUKMANI DEVI 3401002WL013632 RUKMANI DEVI 00078 CNRB0004895 162 162 Processed 21/05/2023 S42928523 RUKMANI DEVI CANARA BANK(508532)
89 BERO JH-01-002-004-001/720
(DIGHIA) 		3401002000NRG24Z200520230251574 20/05/2023 SANTOSH SAHU 3401002WL013632 SANTOSH SAHU 00078 CNRB0004895 162 162 Processed 21/05/2023 S42928523 SANTOSH SAHU CANARA BANK(508532)
90 BERO JH-01-002-004-002/114
(DIGHIA) 		3401002000NRG24Z180520230237826 20/05/2023 SUSHILA KUJUR 3401002WL012841 SUSHILA KUJUR 00078 CNRB0004895 324 324 Processed 21/05/2023 S42928523 Sushila Kujur JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
91 BERO JH-01-002-004-002/129
(DIGHIA) 		3401002000NRG24Z170520230229755 20/05/2023 FIJEY TIRKEY 3401002WL012437 FIJEY TIRKEY 00078 CNRB0004895 162 162 Processed 21/05/2023 S42928523 FIJEY TIRKEY CANARA BANK(508532)
92 BERO JH-01-002-004-002/227
(DIGHIA) 		3401002000NRG24Z180520230237831 20/05/2023 VISHWANATH TIRKEY 3401002WL012841 VISHWANATH TIRKEY 00078 CNRB0004895 324 324 Processed 21/05/2023 S42928523 VISHWANATH TIRKEY CANARA BANK(508532)
93 BERO JH-01-002-004-002/98
(DIGHIA) 		3401002000NRG24Z170520230229768 20/05/2023 SHAILENDR TIRKEY 3401002WL012437 SHAILENDR TIRKEY 00078 CNRB0004895 162 162 Processed 21/05/2023 S42928523 SHAILENDRA TIRKEY CANARA BANK(508532)
94 BERO JH-01-002-004-003/311
(DIGHIA) 		3401002000NRG24Z200520230251616 20/05/2023 SANDIP ORAON 3401002WL013633 SANDIP ORAON 00078 CNRB0004895 162 162 Processed 21/05/2023 S42928523 SANDIP ORAON CANARA BANK(508532)
95 BERO JH-01-002-004-003/392
(DIGHIA) 		3401002000NRG24Z200520230251582 20/05/2023 RESHMI DEVI 3401002WL013632 RESHMI DEVI 00078 CNRB0004895 162 162 Processed 21/05/2023 S42928523 RESHMI DEVI BANK OF INDIA(508505)
96 BERO JH-01-002-004-003/432
(DIGHIA) 		3401002000NRG24Z200520230251621 20/05/2023 BUDHRAM BHAGAT 3401002WL013633 BUDHRAM BHAGAT 00078 CNRB0004895 162 162 Processed 21/05/2023 S42928523 BUDHRAM BHAGAT CANARA BANK(508532)
97 BERO JH-01-002-004-003/436
(DIGHIA) 		3401002000NRG24Z200520230251585 20/05/2023 RASHMI DEVI 3401002WL013632 RASHMI DEVI 00078 CNRB0004895 162 162 Processed 21/05/2023 S42928523 RASHMI DEVI BANK OF INDIA(508505)
98 BERO JH-01-002-004-003/541
(DIGHIA) 		3401002000NRG24Z160520230224008 20/05/2023 RICHA SINGH 3401002WL012094 RICHA SINGH 00078 CNRB0004895 162 162 Processed 21/05/2023 S42928523 RICHA SINGH CANARA BANK(508532)
99 BERO JH-01-002-004-003/544
(DIGHIA) 		3401002000NRG24Z200520230251587 20/05/2023 SARITA DEVI 3401002WL013632 SARITA DEVI 00078 CNRB0004895 162 162 Processed 21/05/2023 S42928523 SARITA DEVI CANARA BANK(508532)
100 BERO JH-01-002-004-003/546
(DIGHIA) 		3401002000NRG24Z180520230237810 20/05/2023 YUSUF ANSARI 3401002WL012839 YUSUF ANSARI 00078 CNRB0004895 162 162 Processed 21/05/2023 S42928523 YUSUF ANSARI CANARA BANK(508532)
101 BERO JH-01-002-004-003/686
(DIGHIA) 		3401002000NRG24Z190520230240949 20/05/2023 MINA DEVI 3401002WL013030 MINA DEVI 00078 CNRB0004895 162 162 Processed 21/05/2023 S42928523 MINA DEVI CANARA BANK(508532)
102 BERO JH-01-002-004-003/707
(DIGHIA) 		3401002000NRG24Z200520230251628 20/05/2023 BIJLA ORAON 3401002WL013633 BIJLA ORAON 00078 CNRB0004895 162 162 Processed 21/05/2023 S42928523 Bijla Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
103 BERO JH-01-002-013-002/540
(KARANJI) 		3401002000NRG24Z170520230229770 20/05/2023 NILIMA TIRKEY 3401002WL012437 NILIMA TIRKEY 00078 CNRB0004895 162 162 Processed 21/05/2023 S42928523 MISS NEELIMA TIRKI STATE BANK OF INDIA(508548)
SubTotal 3078 3078
104 BERO JH-01-002-004-003/431
(DIGHIA) 		3401002000NRG24Z200520230249258 20/05/2023 RAJU BECK 3401002WL013528 RAJU BECK 00078 CNRB0008625 162 162 Processed 21/05/2023 S42928523 RAJU BECK CANARA BANK(508532)
SubTotal 162 162
105 BERO JH-01-002-004-001/305
(DIGHIA) 		3401002000NRG24Z180520230237793 20/05/2023 KANCHAN XESS 3401002WL012839 KANCHAN XESS 00197 BKID0JHARGB 162 162 Processed 21/05/2023 S42928523 Mr. KANCHAN XESS VANANCHAL GRAMIN BANK(607210)
106 BERO JH-01-002-004-003/416
(DIGHIA) 		3401002000NRG24Z200520230251584 20/05/2023 BIDYA TANA BHAGAT 3401002WL013632 BIDYA TANA BHAGAT 00197 BKID0JHARGB 162 162 Processed 21/05/2023 S42928523 Mr. BIDYA TANA BHAGAT S/O NAKUL TANA BHA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
107 BERO JH-01-002-004-003/433
(DIGHIA) 		3401002000NRG24Z200520230251622 20/05/2023 MANTO BHAGAT 3401002WL013633 MANTO BHAGAT 00354 PUNB0976000 162 162 Processed 21/05/2023 S42928523 MANTU BHAGAT PUNJAB NATIONAL BANK(508568)
108 BERO JH-01-002-004-003/706
(DIGHIA) 		3401002000NRG24Z200520230251627 20/05/2023 MANTI ORAON 3401002WL013633 MANTI ORAON 00354 PUNB0976000 162 162 Processed 21/05/2023 S42928523 MANTI ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
109 BERO JH-01-002-004-001/337
(DIGHIA) 		3401002000NRG24Z180520230237798 20/05/2023 FULMANI TOPPO 3401002WL012839 FULMANI TOPPO 00415 SBIN0003574 162 162 Processed 21/05/2023 S42928523 MS FULMANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
110 BERO JH-01-002-004-001/216
(DIGHIA) 		3401002000NRG24Z180520230237791 20/05/2023 SHAMSHAD HUSAIN 3401002WL012839 SHAMSHAD HUSAIN 00415 SBIN0012618 162 162 Processed 21/05/2023 S42928523 SHAMSAD HUSSAIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
111 BERO JH-01-002-004-002/201
(DIGHIA) 		3401002000NRG24Z170520230229758 20/05/2023 SANICHARIYA ORAIN 3401002WL012437 SANICHARIYA ORAIN 00415 SBIN0012618 162 162 Processed 21/05/2023 S42928523 MRS SHANICHARIYA URAIN STATE BANK OF INDIA(508548)
112 BERO JH-01-002-004-002/61
(DIGHIA) 		3401002000NRG24Z180520230237832 20/05/2023 BHOLA ORAON 3401002WL012841 BHOLA ORAON 00415 SBIN0012618 324 324 Processed 21/05/2023 S42928523 MR BHOLA TIRKEY STATE BANK OF INDIA(508548)
113 BERO JH-01-002-004-003/310
(DIGHIA) 		3401002000NRG24Z200520230249256 20/05/2023 DILIP BECK 3401002WL013528 DILIP BECK 00415 SBIN0012618 162 162 Processed 21/05/2023 S42928523 Mr. DILIP BECK INDIAN BANK(607105)
114 BERO JH-01-002-004-003/36
(DIGHIA) 		3401002000NRG24Z200520230251581 20/05/2023 REKHA DEVI 3401002WL013632 REKHA DEVI 00415 SBIN0012618 162 162 Processed 21/05/2023 S42928523 MRS REKHA DEVI STATE BANK OF INDIA(508548)
115 BERO JH-01-002-004-003/425
(DIGHIA) 		3401002000NRG24Z200520230251620 20/05/2023 BALESHWAR ORAON 3401002WL013633 BALESHWAR ORAON 00415 SBIN0012618 162 162 Processed 21/05/2023 S42928523 MR BALESHWAR ORAON STATE BANK OF INDIA(508548)
116 BERO JH-01-002-004-003/648
(DIGHIA) 		3401002000NRG24Z190520230240946 20/05/2023 SUNITA DEVI 3401002WL013030 SUNITA DEVI 00415 SBIN0012618 162 162 Processed 21/05/2023 S42928523 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1296 1296
117 BERO JH-01-002-004-001/614
(DIGHIA) 		3401002000NRG24Z200520230251613 20/05/2023 ARTI KUMARI 3401002WL013633 ARTI KUMARI 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 Ms. ARTI KUMARI INDIAN BANK(607105)
118 BERO JH-01-002-004-002/253
(DIGHIA) 		3401002000NRG24Z170520230229761 20/05/2023 RAJNI TIRKEY 3401002WL012437 RAJNI TIRKEY 00462 UCBA0000803 324 324 Processed 21/05/2023 S42928523 RAJNI TIRKEY UCO BANK(607066)
119 BERO JH-01-002-004-002/51
(DIGHIA) 		3401002000NRG24Z170520230229762 20/05/2023 HABIL TIRKEY 3401002WL012437 HABIL TIRKEY 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 HABIL TIRKEY UCO BANK(607066)
120 BERO JH-01-002-004-003/445
(DIGHIA) 		3401002000NRG24Z200520230251624 20/05/2023 FAGNI KUMARI 3401002WL013633 FAGNI KUMARI 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 FAGNI KUMARI UCO BANK(607066)
121 BERO JH-01-002-004-003/543
(DIGHIA) 		3401002000NRG24Z200520230251586 20/05/2023 HEMLATA PANDEY 3401002WL013632 HEMLATA PANDEY 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 HEMLATA PANDEY UCO BANK(607066)
SubTotal 972 972
122 BERO JH-01-002-004-001/420
(DIGHIA) 		3401002000NRG24Z200520230249247 20/05/2023 LEDA MINZ 3401002WL013528 LEDA MINZ 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928523 Mr. LEDA MINJ S/O BISHU MINJ . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 21708 21708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_200523APB_FTO_145240 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002004_200523APB_FTO_145240 BANK OF INDIA BKID0004959 BERO 14256
3 BERO JH3401002004_200523APB_FTO_145240 BANK OF INDIA BKID0004964 KANKE ROAD 162
4 BERO JH3401002004_200523APB_FTO_145240 BANK OF INDIA BKID0004993 KOKAR 324
5 BERO JH3401002004_200523APB_FTO_145240 BANK OF INDIA BKID0004997 NAMKUM 162
6 BERO JH3401002004_200523APB_FTO_145240 BANK OF INDIA BKID0005899 JHIKO CHATTI 162
7 BERO JH3401002004_200523APB_FTO_145240 Canara Bank CNRB0004895 BERO 3078
8 BERO JH3401002004_200523APB_FTO_145240 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 162
9 BERO JH3401002004_200523APB_FTO_145240 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 324
10 BERO JH3401002004_200523APB_FTO_145240 Punjab National Bank PUNB0976000 BERO RANCHI 324
11 BERO JH3401002004_200523APB_FTO_145240 State Bank of India SBIN0003574 LAPUNG 162
12 BERO JH3401002004_200523APB_FTO_145240 State Bank of India SBIN0012618 BERO 1296
13 BERO JH3401002004_200523APB_FTO_145240 UCO Bank UCBA0000803 BERO 972
14 BERO JH3401002004_200523APB_FTO_145240 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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