Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:14:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_060523APB_FTO_94401
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-01-002-008-006/51
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230155414 06/05/2023 VIVEK MAHTO 3401002WL008177 VIVEK MAHTO 00045 BARB0BEROXX 162 162 Processed 12/05/2023 S86505668 VIVEK MAHTO UCO BANK(607066)
SubTotal 162 162
2 BERO JH-01-002-008-006/239
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230155410 06/05/2023 NIKHAT PRAWEEN 3401002WL008177 NIKHAT PRAWEEN 00048 BKID0004929 162 162 Processed 12/05/2023 S86505668 NIKHAT PARWEEN D/O MD. YUSUF BANK OF INDIA(508505)
SubTotal 162 162
3 BERO JH-01-002-008-001/20
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230155959 06/05/2023 SUKRA MAHTO 3401002WL008202 SUKRA MAHTO 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 SUKRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
4 BERO JH-01-002-008-002/10
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230154874 06/05/2023 BIRSA MUNDA 3401002WL008154 BIRSA MUNDA 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 BIRSA MUNDA BANK OF INDIA(508505)
5 BERO JH-01-002-008-002/17
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230154875 06/05/2023 BANDHIN DEVI 3401002WL008154 BANDHIN DEVI 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 BANDHAIN DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-008-002/41
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230154876 06/05/2023 SADHO DEVI 3401002WL008154 SADHO DEVI 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 SADHO DEVI (RTI) W/O RAMKISHOR BRAIK BANK OF INDIA(508505)
7 BERO JH-01-002-008-002/5
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230155855 06/05/2023 OMPRAKASH OHDAR 3401002WL008197 OMPRAKASH OHDAR 00048 BKID0004959 27 27 Processed 12/05/2023 S86505668 OM PRAKASH OHDAR UCO BANK(607066)
8 BERO JH-01-002-008-002/50
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230154877 06/05/2023 DHANIYA DEVI 3401002WL008154 DHANIYA DEVI 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 DHANIA DEVI (RTI) BANK OF INDIA(508505)
9 BERO JH-01-002-008-002/57
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230154878 06/05/2023 MUNIYA DEVI 3401002WL008154 MUNIYA DEVI 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 MUNYA DEVI (RTI) W/O BERA MUNDA BANK OF INDIA(508505)
10 BERO JH-01-002-008-002/58
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230155819 06/05/2023 MANGAL MUNDA 3401002WL008195 MANGAL MUNDA 00048 BKID0004959 27 27 Processed 12/05/2023 S86505668 MANGAL MUNDA(LTI) BANK OF INDIA(508505)
11 BERO JH-01-002-008-002/61
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230154879 06/05/2023 TIJMANI DEVI 3401002WL008154 TIJMANI DEVI 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 TIJMANI DEVI BANK OF INDIA(508505)
12 BERO JH-01-002-008-002/66
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230154880 06/05/2023 DUKHANI DEVI 3401002WL008154 DUKHANI DEVI 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 DUKHANI DEVI (RTI) W/O SIYARAM ADHIKAR BANK OF INDIA(508505)
13 BERO JH-01-002-008-002/83
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230154881 06/05/2023 ANISH ADHIKARI 3401002WL008154 ANISH ADHIKARI 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 ANISH ADHIKARI UCO BANK(607066)
14 BERO JH-01-002-008-002/83
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230154882 06/05/2023 ANITA DEVI 3401002WL008154 ANITA DEVI 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 ANITA DEVI BANK OF INDIA(508505)
15 BERO JH-01-002-008-004/129
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230155359 06/05/2023 JATRU MUNDA 3401002WL008173 JATRU MUNDA 00048 BKID0004959 27 27 Processed 12/05/2023 S86505668 JATRU MUNDA BANK OF INDIA(508505)
16 BERO JH-01-002-008-004/196
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230155323 06/05/2023 NIRMAL ORAON 3401002WL008165 NIRMAL ORAON 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 NIRMAL ORAON BANK OF INDIA(508505)
17 BERO JH-01-002-008-004/284
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230155960 06/05/2023 JAUNI ORAIN 3401002WL008202 JAUNI ORAIN 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 JAWNI ORAON W/O GANDRU ORAON (RTI) BANK OF INDIA(508505)
18 BERO JH-01-002-008-004/288
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230156139 06/05/2023 PUSA ORAON 3401002WL008215 PUSA ORAON 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 PUSA ORAON BANK OF INDIA(508505)
19 BERO JH-01-002-008-004/288
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230156140 06/05/2023 SUKARMUNI ORAIN 3401002WL008215 SUKARMUNI ORAIN 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 SUKARMANIN URAIN BANK OF INDIA(508505)
20 BERO JH-01-002-008-004/299
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230155324 06/05/2023 KORNES TIRKEY 3401002WL008165 KORNES TIRKEY 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 KARNESH TIRKEY (LTI) BANK OF INDIA(508505)
21 BERO JH-01-002-008-004/361
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230155961 06/05/2023 PARTO ORAON 3401002WL008202 PARTO ORAON 00048 BKID0004959 27 27 Processed 12/05/2023 S86505668 PARTO ORAON BANK OF INDIA(508505)
22 BERO JH-01-002-008-004/416
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230155344 06/05/2023 CHAMPA KERKETTA 3401002WL008169 CHAMPA KERKETTA 00048 BKID0004959 27 27 Processed 12/05/2023 S86505668 CHAMPA KERKETTA S/O SANKHO KERKETTA BANK OF INDIA(508505)
23 BERO JH-01-002-008-004/416
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230155361 06/05/2023 NIRMALA BARLA 3401002WL008173 NIRMALA BARLA 00048 BKID0004959 27 27 Processed 12/05/2023 S86505668 NIRMALA BARLA W/O CHAMPA KERKETTA BANK OF INDIA(508505)
24 BERO JH-01-002-008-004/462
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230156143 06/05/2023 CHANDMANI URAIN 3401002WL008215 CHANDMANI URAIN 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 CHANDMUNI TIRKEY BANK OF INDIA(508505)
25 BERO JH-01-002-008-004/479
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230156144 06/05/2023 TALU ORAON 3401002WL008215 TALU ORAON 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 TALU ORAON BANK OF INDIA(508505)
26 BERO JH-01-002-008-004/560
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230155963 06/05/2023 SUJATA EKKA 3401002WL008202 SUJATA EKKA 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 SUJATA EKKA BANK OF INDIA(508505)
27 BERO JH-01-002-008-004/573
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230156146 06/05/2023 KISHOR EKKA 3401002WL008215 KISHOR EKKA 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 KISHOR EKKA BANK OF INDIA(508505)
28 BERO JH-01-002-008-004/6
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230155964 06/05/2023 BASANTI DEVI 3401002WL008202 BASANTI DEVI 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 BASANTI DEVI BANK OF INDIA(508505)
29 BERO JH-01-002-008-004/72
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230155325 06/05/2023 BUDHWA ORAON 3401002WL008165 BUDHWA ORAON 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 BUDHWA ORAON BANK OF INDIA(508505)
30 BERO JH-01-002-008-005/121
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230155862 06/05/2023 BUDHWA ORAON 3401002WL008198 BUDHWA ORAON 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 Mr. BUDHWA ORAON VANANCHAL GRAMIN BANK(607210)
31 BERO JH-01-002-008-005/125
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230155857 06/05/2023 BANDHANA ORAON 3401002WL008197 BANDHANA ORAON 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 BANDHNA ORAON BANK OF INDIA(508505)
32 BERO JH-01-002-008-006/102
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230155230 06/05/2023 NISHA KUMARI 3401002WL008160 NISHA KUMARI 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 NISHA KUMARI BANK OF INDIA(508505)
33 BERO JH-01-002-008-006/106
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230155398 06/05/2023 RABINA PRAWIN 3401002WL008177 RABINA PRAWIN 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 RABINA PRAWIN BANK OF INDIA(508505)
34 BERO JH-01-002-008-006/127
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230155400 06/05/2023 SUKO DEVI 3401002WL008177 SUKO DEVI 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 Suko Devi AIRTEL PAYMENTS BANK LIMITED(990288)
35 BERO JH-01-002-008-006/130
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230155296 06/05/2023 CHANDER ORAON 3401002WL008162 CHANDER ORAON 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 CHANDR ORAON S/O LATE NATHU ORAON BANK OF INDIA(508505)
36 BERO JH-01-002-008-006/130
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230155297 06/05/2023 SUNITA ORAIN 3401002WL008162 SUNITA ORAIN 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 SUNITA ORAIN BANK OF INDIA(508505)
37 BERO JH-01-002-008-006/14
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230155298 06/05/2023 RAMSEWAK MAHTO 3401002WL008162 RAMSEWAK MAHTO 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 RAM SEVAK MAHTO S/O JEETU MAHTO BANK OF INDIA(508505)
38 BERO JH-01-002-008-006/161
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230156082 06/05/2023 DULARI DEVI 3401002WL008209 DULARI DEVI 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 DULARI DEVI BANK OF INDIA(508505)
39 BERO JH-01-002-008-006/161
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230156081 06/05/2023 RAM LOHRA 3401002WL008209 RAM LOHRA 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 RAM LOHRA BANK OF INDIA(508505)
40 BERO JH-01-002-008-006/165
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230155402 06/05/2023 AMIRIN KHATUN 3401002WL008177 AMIRIN KHATUN 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 AMRIN KHATOON W/O SAMIULLAH MIYAN BANK OF INDIA(508505)
41 BERO JH-01-002-008-006/166
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230155403 06/05/2023 LAILA KHATOON 3401002WL008177 LAILA KHATOON 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 LAILA KHATOON BANK OF INDIA(508505)
42 BERO JH-01-002-008-006/170
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230155405 06/05/2023 SALGI MUNDA 3401002WL008177 SALGI MUNDA 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 Salgi Munda AIRTEL PAYMENTS BANK LIMITED(990288)
43 BERO JH-01-002-008-006/18
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230155406 06/05/2023 CHHOTU MIYA 3401002WL008177 CHHOTU MIYA 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 CHHOTU MIYAN BANK OF INDIA(508505)
44 BERO JH-01-002-008-006/180
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230155407 06/05/2023 CHAMPA DEVI 3401002WL008177 CHAMPA DEVI 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 CHAMPA DEVI BANK OF INDIA(508505)
45 BERO JH-01-002-008-006/19
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230155966 06/05/2023 SOHRAI MUNDA 3401002WL008202 SOHRAI MUNDA 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 SOHRAI MUNDA (LTI) BANK OF INDIA(508505)
46 BERO JH-01-002-008-006/200
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230155408 06/05/2023 RAJENDER NATH MAHTO 3401002WL008177 RAJENDER NATH MAHTO 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 RAJENDRA MAHTO BANK OF INDIA(508505)
47 BERO JH-01-002-008-006/201
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230155363 06/05/2023 KUWARI ORAON 3401002WL008173 KUWARI ORAON 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 KUWANRI ORAON BANK OF INDIA(508505)
48 BERO JH-01-002-008-006/218
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230155409 06/05/2023 DILESHWAR MAHTO 3401002WL008177 DILESHWAR MAHTO 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 DILESHWAR MAHTO BANK OF INDIA(508505)
49 BERO JH-01-002-008-006/220
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230155327 06/05/2023 SUNIL TOPPO ORAON 3401002WL008165 SUNIL TOPPO ORAON 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 SUNIL TOPPO BANK OF INDIA(508505)
50 BERO JH-01-002-008-006/25
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230155412 06/05/2023 SONI DEVI 3401002WL008177 SONI DEVI 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 SONI DEVI W/O SAHBAN MAHTO BANK OF INDIA(508505)
51 BERO JH-01-002-008-006/254
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230154884 06/05/2023 ANJANI DEVI 3401002WL008154 ANJANI DEVI 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 ANJANI DEVI CANARA BANK(508532)
52 BERO JH-01-002-008-006/46
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230155413 06/05/2023 YASODA DEVI 3401002WL008177 YASODA DEVI 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 Yasoda Devi AIRTEL PAYMENTS BANK LIMITED(990288)
53 BERO JH-01-002-008-006/6
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230155415 06/05/2023 SUSHILA DEVI 3401002WL008177 SUSHILA DEVI 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 SUSHIL DEVI BANK OF INDIA(508505)
54 BERO JH-01-002-008-006/80
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230155416 06/05/2023 HAMIDA KHATOON 3401002WL008177 HAMIDA KHATOON 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 HAMIDA KHATUN (RTI) W/O AZAM MIR BANK OF INDIA(508505)
55 BERO JH-01-002-008-006/82
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230154885 06/05/2023 RAM MAHTO 3401002WL008154 RAM MAHTO 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 SHRIRAM MAHATO BANK OF INDIA(508505)
56 BERO JH-01-002-008-006/84
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230155231 06/05/2023 BIHARI MAHTO 3401002WL008160 BIHARI MAHTO 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 BIHARI MAHTO BANK OF INDIA(508505)
57 BERO JH-01-002-008-006/90
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230155328 06/05/2023 ASHA DEVI 3401002WL008165 ASHA DEVI 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 ASHA DEVI UCO BANK(607066)
58 BERO JH-01-002-008-006/90
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230155329 06/05/2023 LALIN DEVI 3401002WL008165 LALIN DEVI 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 LALIN DEVI BANK OF INDIA(508505)
59 BERO JH-01-002-008-008/109
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230155364 06/05/2023 ISTEKHAR KHAN 3401002WL008173 ISTEKHAR KHAN 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 ISHTEKHAR KHAN BANK OF INDIA(508505)
60 BERO JH-01-002-008-008/55
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230155863 06/05/2023 CHARIYA DHAN 3401002WL008198 CHARIYA DHAN 00048 BKID0004959 27 27 Processed 12/05/2023 S86505668 CHARIA DHAN BANK OF INDIA(508505)
61 BERO JH-01-002-008-009/187
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230156083 06/05/2023 LALITA DEVI 3401002WL008209 LALITA DEVI 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 LALITA DEVI (RTI) W/O AJAY GOPE BANK OF INDIA(508505)
62 BERO JH-01-002-008-009/19
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230155232 06/05/2023 KAMLESHWAR GOPE 3401002WL008160 KAMLESHWAR GOPE 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 MR KAMLESHWAR GOPE STATE BANK OF INDIA(508548)
63 BERO JH-01-002-008-009/19
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230155858 06/05/2023 RAMNATH GOPE 3401002WL008197 RAMNATH GOPE 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 RAMNATH GOPE BANK OF INDIA(508505)
64 BERO JH-01-002-008-009/195
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230155824 06/05/2023 KRISHNA GOPE 3401002WL008195 KRISHNA GOPE 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 KRISHNA GOPE UCO BANK(607066)
65 BERO JH-01-002-008-009/204
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230155825 06/05/2023 ANUP GOPE 3401002WL008195 ANUP GOPE 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 ANUP GOPE BANK OF INDIA(508505)
66 BERO JH-01-002-008-009/62
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230155859 06/05/2023 KASHI SINGH 3401002WL008197 KASHI SINGH 00048 BKID0004959 27 27 Processed 12/05/2023 S86505668 KASHI SINGH BANK OF INDIA(508505)
67 BERO JH-01-002-008-009/83
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230155302 06/05/2023 ANCHRU DEV 3401002WL008162 ANCHRU DEV 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 ACHARAN DEVI (RTI) BANK OF INDIA(508505)
68 BERO JH-01-002-008-009/83
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230155301 06/05/2023 ASHOK GOPE 3401002WL008162 ASHOK GOPE 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 ASHOK GOPE UCO BANK(607066)
SubTotal 9612 9612
69 BERO JH-01-002-008-004/462
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230156142 06/05/2023 BUDOO ORAON 3401002WL008215 BUDOO ORAON 00078 CNRB0004895 162 162 Processed 12/05/2023 S86505668 BUDOO ORAON CANARA BANK(508532)
SubTotal 162 162
70 BERO JH-01-002-008-004/201
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230155820 06/05/2023 SANKAR KUJUR 3401002WL008195 SANKAR KUJUR 00354 PUNB0976000 27 27 Processed 12/05/2023 S86505668 SHANKAR KUJUR BANK OF BARODA(606985)
SubTotal 27 27
71 BERO JH-01-002-008-004/365
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230155962 06/05/2023 SUNIL TIRKEY 3401002WL008202 SUNIL TIRKEY 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 SUNIL TIRKEY CANARA BANK(508532)
72 BERO JH-01-002-008-004/557
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230156145 06/05/2023 BASANTI BARA 3401002WL008215 BASANTI BARA 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MRS BASANTI BARA STATE BANK OF INDIA(508548)
73 BERO JH-01-002-008-004/6
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230155965 06/05/2023 RAJESH KUMAR 3401002WL008202 RAJESH KUMAR 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
74 BERO JH-01-002-008-006/102
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230155229 06/05/2023 BINOD SAWASI 3401002WL008160 BINOD SAWASI 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MR BINOD SWANSI STATE BANK OF INDIA(508548)
75 BERO JH-01-002-008-006/120
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230155399 06/05/2023 BABITA DEVI 3401002WL008177 BABITA DEVI 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MRS BABITA DEVI STATE BANK OF INDIA(508548)
76 BERO JH-01-002-008-006/192
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230155300 06/05/2023 UMESH LOHRA 3401002WL008162 UMESH LOHRA 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MR UMESH LOHRA STATE BANK OF INDIA(508548)
77 BERO JH-01-002-008-006/247
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230155411 06/05/2023 SARIF MIYAN 3401002WL008177 SARIF MIYAN 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MR SARIF MIYAN STATE BANK OF INDIA(508548)
SubTotal 1134 1134
78 BERO JH-01-002-008-004/128
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230155856 06/05/2023 LANGA MUNDA 3401002WL008197 LANGA MUNDA 00462 UCBA0000803 27 27 Processed 12/05/2023 S86505668 LANGA MUNDA UCO BANK(607066)
79 BERO JH-01-002-008-004/27
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230155360 06/05/2023 RAM MUNDA 3401002WL008173 RAM MUNDA 00462 UCBA0000803 27 27 Processed 12/05/2023 S86505668 RAM MUNDA UCO BANK(607066)
80 BERO JH-01-002-008-004/52
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230155362 06/05/2023 BALDEO MUNDA 3401002WL008173 BALDEO MUNDA 00462 UCBA0000803 27 27 Processed 12/05/2023 S86505668 BALDEV MUNDA BANK OF INDIA(508505)
81 BERO JH-01-002-008-006/121
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230155821 06/05/2023 DEVANAND SINGH 3401002WL008195 DEVANAND SINGH 00462 UCBA0000803 27 27 Processed 12/05/2023 S86505668 DEWANAND SINGH CANARA BANK(508532)
82 BERO JH-01-002-008-006/14
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230155299 06/05/2023 BABLOO MHATO 3401002WL008162 BABLOO MHATO 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 BABLOO MAHTO UCO BANK(607066)
83 BERO JH-01-002-008-006/17
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230155404 06/05/2023 SAGAR GOPE 3401002WL008177 SAGAR GOPE 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 SAGER GOPE UCO BANK(607066)
84 BERO JH-01-002-008-006/222
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230155822 06/05/2023 SURAJ KUMAR SINGH 3401002WL008195 SURAJ KUMAR SINGH 00462 UCBA0000803 27 27 Processed 12/05/2023 S86505668 SURAJ KUMAR SINGH BANK OF INDIA(508505)
85 BERO JH-01-002-008-008/69
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z060520230154886 06/05/2023 YASHODA DEVI 3401002WL008154 YASHODA DEVI 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 YASODA DEVI UCO BANK(607066)
SubTotal 621 621
Total 11880 11880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_060523APB_FTO_94401 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002008_060523APB_FTO_94401 BANK OF INDIA BKID0004929 BHANDRA 162
3 BERO JH3401002008_060523APB_FTO_94401 BANK OF INDIA BKID0004959 BERO 9612
4 BERO JH3401002008_060523APB_FTO_94401 Canara Bank CNRB0004895 BERO 162
5 BERO JH3401002008_060523APB_FTO_94401 Punjab National Bank PUNB0976000 BERO RANCHI 27
6 BERO JH3401002008_060523APB_FTO_94401 State Bank of India SBIN0012618 BERO 1134
7 BERO JH3401002008_060523APB_FTO_94401 UCO Bank UCBA0000803 BERO 621

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