Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:53:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_090124APB_FTO_880033
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-01-002-005-003/519
(DORANDA) 		3401002000NRG24Z090120241551346 09/01/2024 SABINA KHATOON 3401002WL093935 SABINA KHATOON 00048 BKID0004599 162 162 Processed 10/01/2024 S53405020 SABINA KHATOON BANK OF INDIA(508505)
SubTotal 162 162
2 BERO JH-01-002-005-002/163
(DORANDA) 		3401002000NRG24Z090120241551815 09/01/2024 SAHBAN ANSARI 3401002WL093989 SAHBAN ANSARI 00048 BKID0004959 162 162 Processed 10/01/2024 S53405020 SAHBAN ANSARI S/O SOBRAN ANSARI BANK OF INDIA(508505)
3 BERO JH-01-002-005-002/168
(DORANDA) 		3401002000NRG24Z090120241551391 09/01/2024 MATIN BIBI 3401002WL093944 MATIN BIBI 00048 BKID0004959 162 162 Processed 10/01/2024 S53405020 MATIMA DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-005-002/520
(DORANDA) 		3401002000NRG24Z090120241551298 09/01/2024 NAIEEM DARVANI 3401002WL093926 NAIEEM DARVANI 00048 BKID0004959 162 162 Processed 10/01/2024 S53405020 NAIEEM DARVANI BANK OF INDIA(508505)
5 BERO JH-01-002-005-002/569
(DORANDA) 		3401002000NRG24Z080120241549114 09/01/2024 SAJBUL KHAN 3401002WL093719 SAJBUL KHAN 00048 BKID0004959 162 162 Processed 10/01/2024 S53405020 SAJBUL KHAN BANK OF INDIA(508505)
6 BERO JH-01-002-005-003/51
(DORANDA) 		3401002000NRG24Z080120241549128 09/01/2024 MILAUDDIN ANSARI 3401002WL093722 MILAUDDIN ANSARI 00048 BKID0004959 162 162 Processed 10/01/2024 S53405020 MILAUDDIN ANSARI BANK OF INDIA(508505)
7 BERO JH-01-002-005-005/470
(DORANDA) 		3401002000NRG24Z090120241551278 09/01/2024 GUJAUDDIN ANSARI 3401002WL093924 GUJAUDDIN ANSARI 00048 BKID0004959 162 162 Processed 10/01/2024 S53405020 GUJAUDIN ANSARI BANK OF INDIA(508505)
8 BERO JH-01-002-005-005/470
(DORANDA) 		3401002000NRG24Z090120241551819 09/01/2024 GUJAUDDIN ANSARI 3401002WL093989 GUJAUDDIN ANSARI 00048 BKID0004959 162 162 Processed 10/01/2024 S53405020 GUJAUDIN ANSARI BANK OF INDIA(508505)
9 BERO JH-01-002-005-005/503
(DORANDA) 		3401002000NRG24Z090120241551820 09/01/2024 MANSUR ANSARI 3401002WL093989 MANSUR ANSARI 00048 BKID0004959 27 27 Processed 10/01/2024 S53405020 MANSUR ANSARI BANK OF INDIA(508505)
10 BERO JH-01-002-005-005/503
(DORANDA) 		3401002000NRG24Z090120241551279 09/01/2024 MANSUR ANSARI 3401002WL093924 MANSUR ANSARI 00048 BKID0004959 27 27 Processed 10/01/2024 S53405020 MANSUR ANSARI BANK OF INDIA(508505)
11 BERO JH-01-002-005-005/503
(DORANDA) 		3401002000NRG24Z090120241551280 09/01/2024 SADAM ANSARI 3401002WL093924 SADAM ANSARI 00048 BKID0004959 27 27 Processed 10/01/2024 S53405020 SADAM ANSARI BANK OF INDIA(508505)
12 BERO JH-01-002-005-005/503
(DORANDA) 		3401002000NRG24Z090120241551821 09/01/2024 SADAM ANSARI 3401002WL093989 SADAM ANSARI 00048 BKID0004959 27 27 Processed 10/01/2024 S53405020 SADAM ANSARI BANK OF INDIA(508505)
13 BERO JH-01-002-005-005/505
(DORANDA) 		3401002000NRG24Z090120241551822 09/01/2024 SAHBAN ANSARI 3401002WL093989 SAHBAN ANSARI 00048 BKID0004959 162 162 Processed 10/01/2024 S53405020 SAHBAN ANSARI BANK OF INDIA(508505)
14 BERO JH-01-002-005-005/505
(DORANDA) 		3401002000NRG24Z090120241551281 09/01/2024 SAHBAN ANSARI 3401002WL093924 SAHBAN ANSARI 00048 BKID0004959 162 162 Processed 10/01/2024 S53405020 SAHBAN ANSARI BANK OF INDIA(508505)
15 BERO JH-01-002-017-002/1123
(KHUKHRA) 		3401002000NRG24Z090120241551361 09/01/2024 AZIZ ANSARI 3401002WL093936 AZIZ ANSARI 00048 BKID0004959 108 108 Processed 10/01/2024 S53405020 AZIZ ANSARI BANK OF INDIA(508505)
SubTotal 1674 1674
16 BERO JH-01-002-005-002/147
(DORANDA) 		3401002000NRG24Z080120241549109 09/01/2024 MOJAMMIL HAQUE 3401002WL093719 MOJAMMIL HAQUE 00048 BKID0004969 162 162 Processed 10/01/2024 S53405020 MOJAMMIL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
17 BERO JH-01-002-005-002/173
(DORANDA) 		3401002000NRG24Z090120241551358 09/01/2024 RESHIN ANSARI 3401002WL093936 RESHIN ANSARI 00048 BKID0005899 162 162 Processed 10/01/2024 S53405020 RAUSHAN ANSARI S/O-NAVI ANSARI BANK OF INDIA(508505)
18 BERO JH-01-002-005-002/194
(DORANDA) 		3401002000NRG24Z090120241551336 09/01/2024 CHANDA BHAGAT 3401002WL093934 CHANDA BHAGAT 00048 BKID0005899 162 162 Processed 10/01/2024 S53405020 CHANDA BHAGAT S/O-BANDHANA BHAGAT BANK OF INDIA(508505)
19 BERO JH-01-002-005-002/238
(DORANDA) 		3401002000NRG24Z090120241551337 09/01/2024 AISA BIBI 3401002WL093934 AISA BIBI 00048 BKID0005899 162 162 Processed 10/01/2024 S53405020 AISA BIBI BANK OF INDIA(508505)
20 BERO JH-01-002-005-002/240
(DORANDA) 		3401002000NRG24Z080120241549111 09/01/2024 MUJIB ANSARI 3401002WL093719 MUJIB ANSARI 00048 BKID0005899 162 162 Processed 10/01/2024 S53405020 MUJIB ANSARI S/O RAHIMUDIN ANSARI BANK OF INDIA(508505)
21 BERO JH-01-002-005-002/263
(DORANDA) 		3401002000NRG24Z090120241551297 09/01/2024 APSANA BIBI 3401002WL093926 APSANA BIBI 00048 BKID0005899 162 162 Processed 10/01/2024 S53405020 APSANA BIBI W/O ISLAM DARWANI BANK OF INDIA(508505)
22 BERO JH-01-002-005-002/272
(DORANDA) 		3401002000NRG24Z090120241551816 09/01/2024 MADIN ANSARI 3401002WL093989 MADIN ANSARI 00048 BKID0005899 162 162 Processed 10/01/2024 S53405020 Mr. MADIN ANSARI VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-005-002/276
(DORANDA) 		3401002000NRG24Z080120241549112 09/01/2024 TANWIR ALAM 3401002WL093719 TANWIR ALAM 00048 BKID0005899 162 162 Processed 10/01/2024 S53405020 TANWIR ALAM S/OSAMSUI HAQUEI BANK OF INDIA(508505)
24 BERO JH-01-002-005-002/313
(DORANDA) 		3401002000NRG24Z090120241551374 09/01/2024 SHAHNAJ PRAVIN 3401002WL093941 SHAHNAJ PRAVIN 00048 BKID0005899 162 162 Processed 10/01/2024 S53405020 SHAHNAJ PRAVIN W/O-MUSTKIM ANSARI BANK OF INDIA(508505)
25 BERO JH-01-002-005-002/317
(DORANDA) 		3401002000NRG24Z090120241551817 09/01/2024 SAMSUL HAQ 3401002WL093989 SAMSUL HAQ 00048 BKID0005899 162 162 Processed 10/01/2024 S53405020 SAMSUL HAQ S/O ALAUDDIN ANSARI BANK OF INDIA(508505)
26 BERO JH-01-002-005-002/321
(DORANDA) 		3401002000NRG24Z090120241551338 09/01/2024 SAMSHER DARWANI 3401002WL093934 SAMSHER DARWANI 00048 BKID0005899 162 162 Processed 10/01/2024 S53405020 SAMSHER DARWANI S/O-MAHBULA DARWANI BANK OF INDIA(508505)
27 BERO JH-01-002-005-002/323
(DORANDA) 		3401002000NRG24Z090120241551818 09/01/2024 SUFEDA KHATUN 3401002WL093989 SUFEDA KHATUN 00048 BKID0005899 162 162 Processed 10/01/2024 S53405020 SUFEDA KHATUN D/O-NABI ANSARI BANK OF INDIA(508505)
28 BERO JH-01-002-005-002/345
(DORANDA) 		3401002000NRG24Z090120241551392 09/01/2024 ANWAR ANSARI 3401002WL093944 ANWAR ANSARI 00048 BKID0005899 162 162 Processed 10/01/2024 S53405020 ANWAR ANSARI S/O AJIJ ANSARI BANK OF INDIA(508505)
29 BERO JH-01-002-005-002/348
(DORANDA) 		3401002000NRG24Z090120241551393 09/01/2024 MANAUWAR ANSARI 3401002WL093944 MANAUWAR ANSARI 00048 BKID0005899 162 162 Processed 10/01/2024 S53405020 MANAUWAR ANSARI S/O AJIJ ANSARI BANK OF INDIA(508505)
30 BERO JH-01-002-005-002/350
(DORANDA) 		3401002000NRG24Z090120241551375 09/01/2024 SAMIRA KHATOON 3401002WL093941 SAMIRA KHATOON 00048 BKID0005899 162 162 Processed 10/01/2024 S53405020 SAMIRA KHATOON D/O TASLIM ANSARI BANK OF INDIA(508505)
31 BERO JH-01-002-005-002/528
(DORANDA) 		3401002000NRG24Z090120241551360 09/01/2024 MARIYAM LAKRA 3401002WL093936 MARIYAM LAKRA 00048 BKID0005899 54 54 Processed 10/01/2024 S53405020 MARIYAM LAKRA BANK OF INDIA(508505)
32 BERO JH-01-002-005-002/528
(DORANDA) 		3401002000NRG24Z090120241551359 09/01/2024 XAVIER LAKRA 3401002WL093936 XAVIER LAKRA 00048 BKID0005899 54 54 Processed 10/01/2024 S53405020 XAVIER LAKRA S/O-FRANCIS LAKRA BANK OF INDIA(508505)
33 BERO JH-01-002-005-002/529
(DORANDA) 		3401002000NRG24Z090120241551309 09/01/2024 PARWEJ KHAN 3401002WL093930 PARWEJ KHAN 00048 BKID0005899 162 162 Processed 10/01/2024 S53405020 PARWEJ KHAN S/O TASLIM KHAN BANK OF INDIA(508505)
34 BERO JH-01-002-005-002/532
(DORANDA) 		3401002000NRG24Z090120241551299 09/01/2024 MUSTAFA DARWANI 3401002WL093926 MUSTAFA DARWANI 00048 BKID0005899 162 162 Processed 10/01/2024 S53405020 MUSTAFA DARWANI BANK OF BARODA(606985)
35 BERO JH-01-002-005-002/568
(DORANDA) 		3401002000NRG24Z090120241551377 09/01/2024 DISHAD ANSARI 3401002WL093941 DISHAD ANSARI 00048 BKID0005899 162 162 Processed 10/01/2024 S53405020 DILSHAD ANSARI S/O TASLIM ANSARI BANK OF INDIA(508505)
36 BERO JH-01-002-005-002/568
(DORANDA) 		3401002000NRG24Z090120241551376 09/01/2024 IRSHAD ANSARI 3401002WL093941 IRSHAD ANSARI 00048 BKID0005899 162 162 Processed 10/01/2024 S53405020 MR IRSHAD ANSARI STATE BANK OF INDIA(508548)
37 BERO JH-01-002-005-003/184
(DORANDA) 		3401002000NRG24Z090120241551345 09/01/2024 NURJAHAN KHATOON 3401002WL093935 NURJAHAN KHATOON 00048 BKID0005899 162 162 Processed 10/01/2024 S53405020 NURJAHAN BIBI W/O JAKIR ANSARI BANK OF INDIA(508505)
38 BERO JH-01-002-005-003/282
(DORANDA) 		3401002000NRG24Z080120241549120 09/01/2024 RAJO DEVI 3401002WL093721 RAJO DEVI 00048 BKID0005899 162 162 Processed 10/01/2024 S53405020 RAJI DEVI W/O SADHAN SAHU BANK OF INDIA(508505)
39 BERO JH-01-002-005-003/356
(DORANDA) 		3401002000NRG24Z080120241549131 09/01/2024 SALMUN KHATUN 3401002WL093723 SALMUN KHATUN 00048 BKID0005899 162 162 Processed 10/01/2024 S53405020 Mrs. SALMUN KHATUN VANANCHAL GRAMIN BANK(607210)
40 BERO JH-01-002-005-003/363-A
(DORANDA) 		3401002000NRG24Z080120241549132 09/01/2024 SALEMUDDIN ANSARI 3401002WL093723 SALEMUDDIN ANSARI 00048 BKID0005899 162 162 Processed 10/01/2024 S53405020 SALEMUDDIN ANSARI BANK OF INDIA(508505)
41 BERO JH-01-002-005-003/420
(DORANDA) 		3401002000NRG24Z080120241549126 09/01/2024 KARMI ORAIN 3401002WL093722 KARMI ORAIN 00048 BKID0005899 162 162 Processed 10/01/2024 S53405020 KARMI ORAIN W/O KARU ORAON BANK OF INDIA(508505)
42 BERO JH-01-002-005-003/43
(DORANDA) 		3401002000NRG24Z080120241549136 09/01/2024 PARWATI DEVI 3401002WL093724 PARWATI DEVI 00048 BKID0005899 162 162 Processed 10/01/2024 S53405020 Mrs. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
43 BERO JH-01-002-005-003/44
(DORANDA) 		3401002000NRG24Z080120241549127 09/01/2024 MOHAN ORAON 3401002WL093722 MOHAN ORAON 00048 BKID0005899 162 162 Processed 10/01/2024 S53405020 MOHAN ORAON S/O BISHWNATH ORAON BANK OF INDIA(508505)
44 BERO JH-01-002-005-003/524
(DORANDA) 		3401002000NRG24Z090120241551348 09/01/2024 JAVED AKHTAR 3401002WL093935 JAVED AKHTAR 00048 BKID0005899 162 162 Processed 10/01/2024 S53405020 JAVED AKHTAR BANK OF INDIA(508505)
45 BERO JH-01-002-005-003/53
(DORANDA) 		3401002000NRG24Z090120241551349 09/01/2024 HAKIMAN KHATOON 3401002WL093935 HAKIMAN KHATOON 00048 BKID0005899 162 162 Processed 10/01/2024 S53405020 Mrs. HAKIMAN KHATUN VANANCHAL GRAMIN BANK(607210)
46 BERO JH-01-002-005-005/238
(DORANDA) 		3401002000NRG24Z090120241551480 09/01/2024 MANI BHAGTAIN 3401002WL093954 MANI BHAGTAIN 00048 BKID0005899 162 162 Processed 10/01/2024 S53405020 MANI BHAGTAIN W/O-SUKHDEV BHAGAT BANK OF INDIA(508505)
47 BERO JH-01-002-005-005/249
(DORANDA) 		3401002000NRG24Z090120241551481 09/01/2024 CHARWA ORAON 3401002WL093954 CHARWA ORAON 00048 BKID0005899 162 162 Processed 10/01/2024 S53405020 CHARWA ORAON S/O-AGANU ORAON BANK OF INDIA(508505)
48 BERO JH-01-002-005-005/257
(DORANDA) 		3401002000NRG24Z090120241551502 09/01/2024 ANITA ORAON 3401002WL093958 ANITA ORAON 00048 BKID0005899 162 162 Processed 10/01/2024 S53405020 MS ANITA ORAON STATE BANK OF INDIA(508548)
49 BERO JH-01-002-005-005/257
(DORANDA) 		3401002000NRG24Z090120241551482 09/01/2024 TIKANA ORAON 3401002WL093954 TIKANA ORAON 00048 BKID0005899 162 162 Processed 10/01/2024 S53405020 TIKANA ORAON BANK OF INDIA(508505)
50 BERO JH-01-002-005-005/278
(DORANDA) 		3401002000NRG24Z090120241551483 09/01/2024 TALKESHWER ORAON 3401002WL093954 TALKESHWER ORAON 00048 BKID0005899 162 162 Processed 10/01/2024 S53405020 TALKESHWAR ORAON BANK OF INDIA(508505)
51 BERO JH-01-002-005-005/289
(DORANDA) 		3401002000NRG24Z090120241551408 09/01/2024 SABITA DEVI 3401002WL093949 SABITA DEVI 00048 BKID0005899 162 162 Processed 10/01/2024 S53405020 SABITA DEVI W/O-DURGA BANK OF INDIA(508505)
52 BERO JH-01-002-005-005/295
(DORANDA) 		3401002000NRG24Z090120241551744 09/01/2024 SHANI ORAON 3401002WL093981 SHANI ORAON 00048 BKID0005899 162 162 Processed 10/01/2024 S53405020 Sanideval Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
53 BERO JH-01-002-005-005/390
(DORANDA) 		3401002000NRG24Z090120241551500 09/01/2024 RAJKUMAR ORAON 3401002WL093957 RAJKUMAR ORAON 00048 BKID0005899 162 162 Processed 10/01/2024 S53405020 RAJKUMAR ORAON S/O-SANIYA ORAON BANK OF INDIA(508505)
54 BERO JH-01-002-005-005/44
(DORANDA) 		3401002000NRG24Z090120241551485 09/01/2024 MANGRA ORAON 3401002WL093954 MANGRA ORAON 00048 BKID0005899 162 162 Processed 10/01/2024 S53405020 MANGRA ORAON S/O-GUHA ORAON BANK OF INDIA(508505)
55 BERO JH-01-002-005-005/515
(DORANDA) 		3401002000NRG24Z090120241551746 09/01/2024 JATARI ORAIN 3401002WL093981 JATARI ORAIN 00048 BKID0005899 162 162 Processed 10/01/2024 S53405020 JATARI ORAIN W/O-SUKHDEV ORAON BANK OF INDIA(508505)
56 BERO JH-01-002-005-005/56
(DORANDA) 		3401002000NRG24Z090120241551747 09/01/2024 CHAMRU ORAON 3401002WL093981 CHAMRU ORAON 00048 BKID0005899 162 162 Processed 10/01/2024 S53405020 CHAMRU ORAON S/O-SOHRAI ORAON BANK OF INDIA(508505)
57 BERO JH-01-002-005-005/63
(DORANDA) 		3401002000NRG24Z090120241551748 09/01/2024 MANJU DEVI 3401002WL093981 MANJU DEVI 00048 BKID0005899 162 162 Processed 10/01/2024 S53405020 MANJU DEVI W/O BHANGA ORAON BANK OF INDIA(508505)
58 BERO JH-01-002-005-005/689
(DORANDA) 		3401002000NRG24Z090120241551487 09/01/2024 JUBI ORAON 3401002WL093954 JUBI ORAON 00048 BKID0005899 162 162 Processed 10/01/2024 S53405020 JUBI ORAON S/O-SOHRAI ORAN BANK OF INDIA(508505)
59 BERO JH-01-002-005-005/705
(DORANDA) 		3401002000NRG24Z090120241551283 09/01/2024 MUNERA KHATUN 3401002WL093924 MUNERA KHATUN 00048 BKID0005899 162 162 Processed 10/01/2024 S53405020 MUNERA KHATUN UCO BANK(607066)
60 BERO JH-01-002-005-005/705
(DORANDA) 		3401002000NRG24Z090120241551824 09/01/2024 MUNERA KHATUN 3401002WL093989 MUNERA KHATUN 00048 BKID0005899 162 162 Processed 10/01/2024 S53405020 MUNERA KHATUN UCO BANK(607066)
61 BERO JH-01-002-005-005/715
(DORANDA) 		3401002000NRG24Z090120241551826 09/01/2024 MAJBUL ANSARI 3401002WL093989 MAJBUL ANSARI 00048 BKID0005899 162 162 Processed 10/01/2024 S53405020 MAJBUL ANSARI S/O-SAHJAM ANSARI BANK OF INDIA(508505)
62 BERO JH-01-002-005-005/715
(DORANDA) 		3401002000NRG24Z090120241551285 09/01/2024 MAJBUL ANSARI 3401002WL093924 MAJBUL ANSARI 00048 BKID0005899 162 162 Processed 10/01/2024 S53405020 MAJBUL ANSARI S/O-SAHJAM ANSARI BANK OF INDIA(508505)
SubTotal 7236 7236
63 BERO JH-01-002-005-002/103
(DORANDA) 		3401002000NRG24Z090120241551357 09/01/2024 SAMSHER ANSARI 3401002WL093936 SAMSHER ANSARI 00197 BKID0JHARGB 162 162 Processed 10/01/2024 S53405020 Mr. SAMSER ANSARI S/O MD SULEMAN ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
64 BERO JH-01-002-005-002/316
(DORANDA) 		3401002000NRG24Z090120241551308 09/01/2024 SAYAD ZIKRULLAH 3401002WL093930 SAYAD ZIKRULLAH 00415 SBIN0012618 162 162 Processed 10/01/2024 S53405020 SAIYAD ZIKRULLAH BANK OF INDIA(508505)
65 BERO JH-01-002-005-002/8
(DORANDA) 		3401002000NRG24Z090120241551339 09/01/2024 SAUNU DARBANI 3401002WL093934 SAUNU DARBANI 00415 SBIN0012618 162 162 Processed 10/01/2024 S53405020 MRS SAUNU DARVANI STATE BANK OF INDIA(508548)
66 BERO JH-01-002-005-003/193
(DORANDA) 		3401002000NRG24Z080120241549118 09/01/2024 SAHAB ANSARI 3401002WL093720 SAHAB ANSARI 00415 SBIN0012618 162 162 Processed 10/01/2024 S53405020 MR SAHAB ANSARI STATE BANK OF INDIA(508548)
67 BERO JH-01-002-005-005/290
(DORANDA) 		3401002000NRG24Z090120241551484 09/01/2024 LEDA ORAON 3401002WL093954 LEDA ORAON 00415 SBIN0012618 162 162 Processed 10/01/2024 S53405020 MR LEDA ORAON STATE BANK OF INDIA(508548)
68 BERO JH-01-002-005-005/294
(DORANDA) 		3401002000NRG24Z090120241551743 09/01/2024 SALIBAHAN ORAON 3401002WL093981 SALIBAHAN ORAON 00415 SBIN0012618 162 162 Processed 10/01/2024 S53405020 MR SALIVAHAN ORAON STATE BANK OF INDIA(508548)
69 BERO JH-01-002-005-005/404
(DORANDA) 		3401002000NRG24Z090120241551745 09/01/2024 KARMI ORAIN 3401002WL093981 KARMI ORAIN 00415 SBIN0012618 162 162 Processed 10/01/2024 S53405020 MR KARMI ORAOIN STATE BANK OF INDIA(508548)
70 BERO JH-01-002-005-005/442
(DORANDA) 		3401002000NRG24Z090120241551409 09/01/2024 RAJENDRA MAHTO 3401002WL093949 RAJENDRA MAHTO 00415 SBIN0012618 162 162 Processed 10/01/2024 S53405020 MR RAJENDRA MAHATO STATE BANK OF INDIA(508548)
71 BERO JH-01-002-005-005/443
(DORANDA) 		3401002000NRG24Z090120241551411 09/01/2024 PUJA KUMARI 3401002WL093949 PUJA KUMARI 00415 SBIN0012618 162 162 Processed 10/01/2024 S53405020 MS PUJA KUMARI STATE BANK OF INDIA(508548)
72 BERO JH-01-002-005-005/483
(DORANDA) 		3401002000NRG24Z090120241551486 09/01/2024 RAMESH SAHU 3401002WL093954 RAMESH SAHU 00415 SBIN0012618 162 162 Processed 10/01/2024 S53405020 MR RAMESH SAHU STATE BANK OF INDIA(508548)
73 BERO JH-01-002-005-005/703
(DORANDA) 		3401002000NRG24Z090120241551282 09/01/2024 MURSID ANSARI 3401002WL093924 MURSID ANSARI 00415 SBIN0012618 162 162 Processed 10/01/2024 S53405020 MR MURSID ANSARI STATE BANK OF INDIA(508548)
74 BERO JH-01-002-005-005/703
(DORANDA) 		3401002000NRG24Z090120241551823 09/01/2024 MURSID ANSARI 3401002WL093989 MURSID ANSARI 00415 SBIN0012618 162 162 Processed 10/01/2024 S53405020 MR MURSID ANSARI STATE BANK OF INDIA(508548)
75 BERO JH-01-002-005-005/719
(DORANDA) 		3401002000NRG24Z090120241551397 09/01/2024 SARITA ORAIN 3401002WL093946 SARITA ORAIN 00415 SBIN0012618 162 162 Processed 10/01/2024 S53405020 MRS SARITA ORAIN STATE BANK OF INDIA(508548)
SubTotal 1944 1944
76 BERO JH-01-002-005-002/334
(DORANDA) 		3401002000NRG24Z080120241549113 09/01/2024 MOHAMMAD SADDAB DARWANI 3401002WL093719 MOHAMMAD SADDAB DARWANI 00415 SBIN0017162 162 162 Processed 10/01/2024 S53405020 MD SADDAB DARWANI S/O MD SAMIULLAH DARWA BANK OF INDIA(508505)
SubTotal 162 162
77 BERO JH-01-002-005-005/223
(DORANDA) 		3401002000NRG24Z090120241551498 09/01/2024 JAGDISH ORAON 3401002WL093956 JAGDISH ORAON 00462 UCBA0000803 162 162 Processed 10/01/2024 S53405020 JAGDISH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
78 BERO JH-01-002-005-005/259
(DORANDA) 		3401002000NRG24Z090120241551407 09/01/2024 BHANDARA ORAON 3401002WL093949 BHANDARA ORAON 00462 UCBA0000803 162 162 Processed 10/01/2024 S53405020 MANDRA ORAON UCO BANK(607066)
79 BERO JH-01-002-005-005/443
(DORANDA) 		3401002000NRG24Z090120241551410 09/01/2024 MANJU KUMARI 3401002WL093949 MANJU KUMARI 00462 UCBA0000803 162 162 Processed 10/01/2024 S53405020 MANJU KUMARI UCO BANK(607066)
SubTotal 486 486
80 BERO JH-01-002-005-003/521
(DORANDA) 		3401002000NRG24Z090120241551347 09/01/2024 ARIF HASAN ANSARI 3401002WL093935 ARIF HASAN ANSARI 00468 UBIN0569208 162 162 Processed 10/01/2024 S53405020 ARIF HASAN ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
81 BERO JH-01-002-005-002/2
(DORANDA) 		3401002000NRG24Z080120241549110 09/01/2024 SABIR DARBARI 3401002WL093719 SABIR DARBARI 00695 SBIN0RRVCGB 162 162 Processed 10/01/2024 S53405020 Mr. SABIR DARVANI S/O DHIRAJUL DARWANI VANANCHAL GRAMIN BANK(607210)
82 BERO JH-01-002-005-003/193
(DORANDA) 		3401002000NRG24Z080120241549117 09/01/2024 BAKRIDAN KHATOON 3401002WL093720 BAKRIDAN KHATOON 00695 SBIN0RRVCGB 162 162 Processed 10/01/2024 S53405020 Mrs. BAKRIDAN KHATUN VANANCHAL GRAMIN BANK(607210)
83 BERO JH-01-002-005-003/282
(DORANDA) 		3401002000NRG24Z080120241549135 09/01/2024 SADHAN SAHU 3401002WL093724 SADHAN SAHU 00695 SBIN0RRVCGB 162 162 Processed 10/01/2024 S53405020 SADHAN SAHU BANK OF INDIA(508505)
84 BERO JH-01-002-005-003/314
(DORANDA) 		3401002000NRG24Z080120241549125 09/01/2024 DEVANTI DEVI 3401002WL093722 DEVANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/01/2024 S53405020 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
85 BERO JH-01-002-005-005/707
(DORANDA) 		3401002000NRG24Z090120241551284 09/01/2024 MEHARBAN ANSARI 3401002WL093924 MEHARBAN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 10/01/2024 S53405020 MEHERBAN ANSARI UCO BANK(607066)
86 BERO JH-01-002-005-005/707
(DORANDA) 		3401002000NRG24Z090120241551825 09/01/2024 MEHARBAN ANSARI 3401002WL093989 MEHARBAN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 10/01/2024 S53405020 MEHERBAN ANSARI UCO BANK(607066)
SubTotal 972 972
Total 13122 13122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_090124APB_FTO_880033 BANK OF INDIA BKID0004599 KANTA TOLI 162
2 BERO JH3401002005_090124APB_FTO_880033 BANK OF INDIA BKID0004959 BERO 1674
3 BERO JH3401002005_090124APB_FTO_880033 BANK OF INDIA BKID0004969 BHARNO 162
4 BERO JH3401002005_090124APB_FTO_880033 BANK OF INDIA BKID0005899 JHIKO CHATTI 7236
5 BERO JH3401002005_090124APB_FTO_880033 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 162
6 BERO JH3401002005_090124APB_FTO_880033 State Bank of India SBIN0012618 BERO 1944
7 BERO JH3401002005_090124APB_FTO_880033 State Bank of India SBIN0017162 Bharno 162
8 BERO JH3401002005_090124APB_FTO_880033 UCO Bank UCBA0000803 BERO 486
9 BERO JH3401002005_090124APB_FTO_880033 Union Bank of India UBIN0569208 KISHOREGANJ RANCHI 162
10 BERO JH3401002005_090124APB_FTO_880033 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162
11 BERO JH3401002005_090124APB_FTO_880033 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 810

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