Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:11:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002008_020823APB_FTO_399930
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) 		3401002000NRG24310720230799815 02/08/2023 VIVEK MAHTO 3401002WL044683 VIVEK MAHTO 00045 BARB0BEROXX 1368 1368 Processed 20/09/2023 5774531939 VIVEK MAHTO UCO BANK(607066)
SubTotal 1368 1368
2 BERO JH-01-002-008-006/239
(HARIHARPUR JAMTOLI) 		3401002000NRG24310720230799808 02/08/2023 NIKHAT PRAWEEN 3401002WL044683 NIKHAT PRAWEEN 00048 BKID0004929 1368 1368 Processed 20/09/2023 5774531895 NIKHAT PARWEEN D/O MD. YUSUF BANK OF INDIA(508505)
SubTotal 1368 1368
3 BERO JH-01-002-008-001/11
(HARIHARPUR JAMTOLI) 		3401002000NRG24270720230783665 02/08/2023 MANGU SWANSI 3401002WL043733 MANGU SWANSI 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774531906 MANGU SWANSI BANK OF INDIA(508505)
4 BERO JH-01-002-008-001/48
(HARIHARPUR JAMTOLI) 		3401002000NRG24270720230783669 02/08/2023 MANOJ GOPE 3401002WL043733 MANOJ GOPE 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774531897 MANOJ GOPE CANARA BANK(508532)
5 BERO JH-01-002-008-002/125
(HARIHARPUR JAMTOLI) 		3401002000NRG24310720230808602 02/08/2023 SUSHMA MUNDA 3401002WL045074 SUSHMA MUNDA 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774531935 SUSHMA MUNDA BANK OF INDIA(508505)
6 BERO JH-01-002-008-002/259
(HARIHARPUR JAMTOLI) 		3401002000NRG24310720230801011 02/08/2023 MANOJ MAHTO 3401002WL044727 MANOJ MAHTO 00048 BKID0004959 228 228 Processed 20/09/2023 5774531936 MANOJ MAHTO BANK OF INDIA(508505)
7 BERO JH-01-002-008-002/41
(HARIHARPUR JAMTOLI) 		3401002000NRG24310720230808604 02/08/2023 SADHO DEVI 3401002WL045074 SADHO DEVI 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774531932 SADHO DEVI (RTI) W/O RAMKISHOR BRAIK BANK OF INDIA(508505)
8 BERO JH-01-002-008-002/442
(HARIHARPUR JAMTOLI) 		3401002000NRG24310720230808606 02/08/2023 NUSHEDA BIBI 3401002WL045074 NUSHEDA BIBI 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774531903 NUSHEDA BIBI (RTI) BANK OF INDIA(508505)
9 BERO JH-01-002-008-002/470
(HARIHARPUR JAMTOLI) 		3401002000NRG24310720230801012 02/08/2023 BABAR KHAN 3401002WL044727 BABAR KHAN 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774531916 BABAR KHAN BANK OF INDIA(508505)
10 BERO JH-01-002-008-002/5
(HARIHARPUR JAMTOLI) 		3401002000NRG24310720230800441 02/08/2023 OMPRAKASH OHDAR 3401002WL044701 OMPRAKASH OHDAR 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774531900 OM PRAKASH OHDAR UCO BANK(607066)
11 BERO JH-01-002-008-002/57
(HARIHARPUR JAMTOLI) 		3401002000NRG24310720230808608 02/08/2023 MUNIYA DEVI 3401002WL045074 MUNIYA DEVI 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774531929 MUNYA DEVI (RTI) W/O BERA MUNDA BANK OF INDIA(508505)
12 BERO JH-01-002-008-002/64
(HARIHARPUR JAMTOLI) 		3401002000NRG24310720230801014 02/08/2023 MADAN DEVI 3401002WL044727 MADAN DEVI 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774531937 MADAN DEVI BANK OF INDIA(508505)
13 BERO JH-01-002-008-002/66
(HARIHARPUR JAMTOLI) 		3401002000NRG24310720230808609 02/08/2023 DUKHANI DEVI 3401002WL045074 DUKHANI DEVI 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774531930 DUKHANI DEVI (RTI) W/O SIYARAM ADHIKAR BANK OF INDIA(508505)
14 BERO JH-01-002-008-003/6
(HARIHARPUR JAMTOLI) 		3401002000NRG24310720230798962 02/08/2023 CHARKI MUNDAIN 3401002WL044671 CHARKI MUNDAIN 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774531934 CHARKI MUNDAIN BANK OF INDIA(508505)
15 BERO JH-01-002-008-003/6
(HARIHARPUR JAMTOLI) 		3401002000NRG24310720230798961 02/08/2023 LUTHURU MUNDA 3401002WL044671 LUTHURU MUNDA 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774531908 LUTHRU MUNDA BANK OF INDIA(508505)
16 BERO JH-01-002-008-004/129
(HARIHARPUR JAMTOLI) 		3401002000NRG24310720230800341 02/08/2023 JATRU MUNDA 3401002WL044697 JATRU MUNDA 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774531913 JATRU MUNDA BANK OF INDIA(508505)
17 BERO JH-01-002-008-004/416
(HARIHARPUR JAMTOLI) 		3401002000NRG24310720230800343 02/08/2023 NIRMALA BARLA 3401002WL044697 NIRMALA BARLA 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774531926 NIRMALA BARLA W/O CHAMPA KERKETTA BANK OF INDIA(508505)
18 BERO JH-01-002-008-006/101
(HARIHARPUR JAMTOLI) 		3401002000NRG24310720230800443 02/08/2023 SUBODH RAM 3401002WL044701 SUBODH RAM 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774531917 SUBODH RAM BANK OF INDIA(508505)
19 BERO JH-01-002-008-006/11
(HARIHARPUR JAMTOLI) 		3401002000NRG24310720230800538 02/08/2023 RINA DEVI 3401002WL044707 RINA DEVI 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774531901 RINA DEVI CANARA BANK(508532)
20 BERO JH-01-002-008-006/112
(HARIHARPUR JAMTOLI) 		3401002000NRG24310720230798963 02/08/2023 SITARAM SINGH 3401002WL044671 SITARAM SINGH 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774531896 SITARAM SINGH CANARA BANK(508532)
21 BERO JH-01-002-008-006/148
(HARIHARPUR JAMTOLI) 		3401002000NRG24310720230800539 02/08/2023 SALIBAHAN MAHTO 3401002WL044707 SALIBAHAN MAHTO 00048 BKID0004959 228 228 Processed 20/09/2023 5774531918 SHILWAHAN KUMHAR BANK OF INDIA(508505)
22 BERO JH-01-002-008-006/159
(HARIHARPUR JAMTOLI) 		3401002000NRG24310720230800540 02/08/2023 ANITA DEVI 3401002WL044707 ANITA DEVI 00048 BKID0004959 228 228 Processed 20/09/2023 5774531902 ANITA DEVI BANK OF INDIA(508505)
23 BERO JH-01-002-008-006/171
(HARIHARPUR JAMTOLI) 		3401002000NRG24310720230799802 02/08/2023 MADIYA DEVI 3401002WL044683 MADIYA DEVI 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774531911 MADIYA MUNDAIN BANK OF INDIA(508505)
24 BERO JH-01-002-008-006/18
(HARIHARPUR JAMTOLI) 		3401002000NRG24310720230799803 02/08/2023 CHHOTU MIYA 3401002WL044683 CHHOTU MIYA 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774531912 CHHOTU MIYAN BANK OF INDIA(508505)
25 BERO JH-01-002-008-006/19
(HARIHARPUR JAMTOLI) 		3401002000NRG24310720230799804 02/08/2023 SOHRAI MUNDA 3401002WL044683 SOHRAI MUNDA 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774531915 SOHRAI MUNDA (LTI) BANK OF INDIA(508505)
26 BERO JH-01-002-008-006/200
(HARIHARPUR JAMTOLI) 		3401002000NRG24310720230799805 02/08/2023 RAJENDER NATH MAHTO 3401002WL044683 RAJENDER NATH MAHTO 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774531898 RAJENDRA MAHTO BANK OF INDIA(508505)
27 BERO JH-01-002-008-006/213
(HARIHARPUR JAMTOLI) 		3401002000NRG24310720230798966 02/08/2023 AJAY SINGH 3401002WL044671 AJAY SINGH 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774531904 AJAY SINGH BANK OF INDIA(508505)
28 BERO JH-01-002-008-006/213
(HARIHARPUR JAMTOLI) 		3401002000NRG24310720230798965 02/08/2023 SANJAY KUMAR SINGH 3401002WL044671 SANJAY KUMAR SINGH 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774531907 SANJAY SINGH BANK OF INDIA(508505)
29 BERO JH-01-002-008-006/231
(HARIHARPUR JAMTOLI) 		3401002000NRG24310720230799807 02/08/2023 SUKARMANI DEVI 3401002WL044683 SUKARMANI DEVI 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774531919 SUKRAMANI DEVI BANK OF INDIA(508505)
30 BERO JH-01-002-008-006/245
(HARIHARPUR JAMTOLI) 		3401002000NRG24310720230799809 02/08/2023 DEVANTI MUNDAIN 3401002WL044683 DEVANTI MUNDAIN 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774531921 DEWANTI MUNDAIN W/O LATE SHANI MUNDA BANK OF INDIA(508505)
31 BERO JH-01-002-008-006/36
(HARIHARPUR JAMTOLI) 		3401002000NRG24310720230799810 02/08/2023 ETWARI ORAIN 3401002WL044683 ETWARI ORAIN 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774531927 ETWARI ORAIN W/O RANTHU ORAON BANK OF INDIA(508505)
32 BERO JH-01-002-008-006/446
(HARIHARPUR JAMTOLI) 		3401002000NRG24310720230799812 02/08/2023 GANDARI ORAON 3401002WL044683 GANDARI ORAON 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774531928 GANDARI ORAON (RTI) W/O SHANKAR ORAON BANK OF INDIA(508505)
33 BERO JH-01-002-008-006/449
(HARIHARPUR JAMTOLI) 		3401002000NRG24310720230799813 02/08/2023 RUBANA KHATOONN 3401002WL044683 RUBANA KHATOONN 00048 BKID0004959 456 456 Processed 20/09/2023 5774531920 Rubana Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
34 BERO JH-01-002-008-006/451
(HARIHARPUR JAMTOLI) 		3401002000NRG24310720230798968 02/08/2023 FIRAN MAHTO 3401002WL044671 FIRAN MAHTO 00048 BKID0004959 456 456 Processed 20/09/2023 5774531909 FIRAN MAHTO BANK OF BARODA(606985)
35 BERO JH-01-002-008-006/60
(HARIHARPUR JAMTOLI) 		3401002000NRG24310720230799816 02/08/2023 SULENDER KUMHAR 3401002WL044683 SULENDER KUMHAR 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774531910 SULENDAR MAHTO BANK OF INDIA(508505)
36 BERO JH-01-002-008-006/78
(HARIHARPUR JAMTOLI) 		3401002000NRG24310720230798969 02/08/2023 MURU KUMARI 3401002WL044671 MURU KUMARI 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774531922 MURU KUMARI W/O SINGHA MUNDA BANK OF INDIA(508505)
37 BERO JH-01-002-008-006/80
(HARIHARPUR JAMTOLI) 		3401002000NRG24310720230799817 02/08/2023 HAMIDA KHATOON 3401002WL044683 HAMIDA KHATOON 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774531931 HAMIDA KHATUN (RTI) W/O AZAM MIR BANK OF INDIA(508505)
38 BERO JH-01-002-008-008/55
(HARIHARPUR JAMTOLI) 		3401002000NRG24310720230800446 02/08/2023 CHARIYA DHAN 3401002WL044701 CHARIYA DHAN 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774531899 CHARIA DHAN BANK OF INDIA(508505)
39 BERO JH-01-002-008-009/124
(HARIHARPUR JAMTOLI) 		3401002000NRG24270720230783673 02/08/2023 DEEPAK GOPE 3401002WL043733 DEEPAK GOPE 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774531925 DEEPAK GOPE S/O CHEDO GOPE BANK OF INDIA(508505)
40 BERO JH-01-002-008-009/128
(HARIHARPUR JAMTOLI) 		3401002000NRG24270720230783674 02/08/2023 SANKAR GOPE 3401002WL043733 SANKAR GOPE 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774531905 MR SHANKAR GOP STATE BANK OF INDIA(508548)
41 BERO JH-01-002-008-009/17
(HARIHARPUR JAMTOLI) 		3401002000NRG24270720230783679 02/08/2023 PARAMESHWAR GOPE 3401002WL043733 PARAMESHWAR GOPE 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774531914 PRAMESHWAR GOPE BANK OF INDIA(508505)
42 BERO JH-01-002-008-009/18
(HARIHARPUR JAMTOLI) 		3401002000NRG24270720230783681 02/08/2023 PITAMBAR GOPE 3401002WL043733 PITAMBAR GOPE 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774531938 PITAMBAR GOPE BANK OF INDIA(508505)
43 BERO JH-01-002-008-009/41
(HARIHARPUR JAMTOLI) 		3401002000NRG24270720230783683 02/08/2023 VIJAY MUNDA 3401002WL043733 VIJAY MUNDA 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774531933 VIJAY MUNDA BANK OF INDIA(508505)
44 BERO JH-01-002-008-009/74
(HARIHARPUR JAMTOLI) 		3401002000NRG24270720230783685 02/08/2023 PRAWATI DEVI 3401002WL043733 PRAWATI DEVI 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774531923 PARWATI DEVI(RTI) W/O RIJHU GOPE BANK OF INDIA(508505)
45 BERO JH-01-002-008-009/93
(HARIHARPUR JAMTOLI) 		3401002000NRG24270720230783687 02/08/2023 LAXMAN GOPE 3401002WL043733 LAXMAN GOPE 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774531924 LAXMAN GOPE CANARA BANK(508532)
SubTotal 53580 53580
46 BERO JH-01-002-008-002/49
(HARIHARPUR JAMTOLI) 		3401002000NRG24310720230808607 02/08/2023 PARMESHWAR BARLA 3401002WL045074 PARMESHWAR BARLA 00078 CNRB0000183 1368 1368 Processed 20/09/2023 5774531868 PARMESHWAR BARLA CANARA BANK(508532)
SubTotal 1368 1368
47 BERO JH-01-002-008-009/173
(HARIHARPUR JAMTOLI) 		3401002000NRG24270720230783680 02/08/2023 RAJKUMAR LOHRA 3401002WL043733 RAJKUMAR LOHRA 00078 CNRB0004895 1368 1368 Processed 20/09/2023 5774531893 RAJKUMAR LOHRA CANARA BANK(508532)
48 BERO JH-01-002-008-009/565
(HARIHARPUR JAMTOLI) 		3401002000NRG24270720230783684 02/08/2023 SANJU DUMARI 3401002WL043733 SANJU DUMARI 00078 CNRB0004895 1368 1368 Processed 20/09/2023 5774531894 SANJU KUMARI CANARA BANK(508532)
SubTotal 2736 2736
49 BERO JH-01-002-008-008/59
(HARIHARPUR JAMTOLI) 		3401002000NRG24310720230808611 02/08/2023 SUMRI DEVI 3401002WL045074 SUMRI DEVI 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5774531887 Mrs. SUMRI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
50 BERO JH-01-002-008-009/574
(HARIHARPUR JAMTOLI) 		3401002000NRG24310720230800346 02/08/2023 ANITA KUMARI 3401002WL044697 ANITA KUMARI 00354 PUNB0976000 1368 1368 Processed 20/09/2023 5774531940 ANITA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
51 BERO JH-01-002-008-002/474
(HARIHARPUR JAMTOLI) 		3401002000NRG24310720230801013 02/08/2023 RAVINDRA MUNDA 3401002WL044727 RAVINDRA MUNDA 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774531891 MR RAVINDRA MUNDA STATE BANK OF INDIA(508548)
52 BERO JH-01-002-008-006/102
(HARIHARPUR JAMTOLI) 		3401002000NRG24310720230800537 02/08/2023 BINOD SAWASI 3401002WL044707 BINOD SAWASI 00415 SBIN0012618 456 456 Processed 20/09/2023 5774531889 MR BINOD SWANSI STATE BANK OF INDIA(508548)
53 BERO JH-01-002-008-006/192
(HARIHARPUR JAMTOLI) 		3401002000NRG24310720230798964 02/08/2023 UMESH LOHRA 3401002WL044671 UMESH LOHRA 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774531888 MR UMESH LOHRA STATE BANK OF INDIA(508548)
54 BERO JH-01-002-008-006/231
(HARIHARPUR JAMTOLI) 		3401002000NRG24310720230799806 02/08/2023 RAJESHWAR MAHTO 3401002WL044683 RAJESHWAR MAHTO 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774531890 MR RAJESHWAR MAHTO STATE BANK OF INDIA(508548)
55 BERO JH-01-002-008-006/247
(HARIHARPUR JAMTOLI) 		3401002000NRG24310720230801015 02/08/2023 SARIF MIYAN 3401002WL044727 SARIF MIYAN 00415 SBIN0012618 228 228 Processed 20/09/2023 5774531892 MR SARIF MIYAN STATE BANK OF INDIA(508548)
SubTotal 4788 4788
56 BERO JH-01-002-008-001/3
(HARIHARPUR JAMTOLI) 		3401002000NRG24270720230783666 02/08/2023 REKHA DEVI 3401002WL043733 REKHA DEVI 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774531879 REKHA DEVI UCO BANK(607066)
57 BERO JH-01-002-008-001/47
(HARIHARPUR JAMTOLI) 		3401002000NRG24270720230783667 02/08/2023 AJAY GOPE 3401002WL043733 AJAY GOPE 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774531878 AJAY GOPE CANARA BANK(508532)
58 BERO JH-01-002-008-001/48
(HARIHARPUR JAMTOLI) 		3401002000NRG24270720230783668 02/08/2023 SAVITRI DEVI 3401002WL043733 SAVITRI DEVI 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774531871 SABITRI DEVI UCO BANK(607066)
59 BERO JH-01-002-008-001/6
(HARIHARPUR JAMTOLI) 		3401002000NRG24270720230783670 02/08/2023 BAJUWA SWANSI 3401002WL043733 BAJUWA SWANSI 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774531875 BAJUA SWASI UCO BANK(607066)
60 BERO JH-01-002-008-002/12
(HARIHARPUR JAMTOLI) 		3401002000NRG24310720230798959 02/08/2023 HARIMOHAN GOPE 3401002WL044671 HARIMOHAN GOPE 00462 UCBA0000803 228 228 Processed 20/09/2023 5774531876 HARI MOHAN GOPE UCO BANK(607066)
61 BERO JH-01-002-008-002/14
(HARIHARPUR JAMTOLI) 		3401002000NRG24310720230808603 02/08/2023 AYUB KHAN 3401002WL045074 AYUB KHAN 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774531873 AYUB KHAN BANK OF INDIA(508505)
62 BERO JH-01-002-008-004/128
(HARIHARPUR JAMTOLI) 		3401002000NRG24310720230800442 02/08/2023 LANGA MUNDA 3401002WL044701 LANGA MUNDA 00462 UCBA0000803 228 228 Processed 20/09/2023 5774531874 LANGA MUNDA UCO BANK(607066)
63 BERO JH-01-002-008-004/27
(HARIHARPUR JAMTOLI) 		3401002000NRG24310720230800342 02/08/2023 RAM MUNDA 3401002WL044697 RAM MUNDA 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774531877 RAM MUNDA UCO BANK(607066)
64 BERO JH-01-002-008-004/52
(HARIHARPUR JAMTOLI) 		3401002000NRG24310720230800344 02/08/2023 BALDEO MUNDA 3401002WL044697 BALDEO MUNDA 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774531869 BALDEV MUNDA BANK OF INDIA(508505)
65 BERO JH-01-002-008-006/121
(HARIHARPUR JAMTOLI) 		3401002000NRG24310720230800444 02/08/2023 DEVANAND SINGH 3401002WL044701 DEVANAND SINGH 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774531872 DEWANAND SINGH CANARA BANK(508532)
66 BERO JH-01-002-008-006/222
(HARIHARPUR JAMTOLI) 		3401002000NRG24310720230800445 02/08/2023 SURAJ KUMAR SINGH 3401002WL044701 SURAJ KUMAR SINGH 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774531885 SURAJ KUMAR SINGH BANK OF INDIA(508505)
67 BERO JH-01-002-008-006/436
(HARIHARPUR JAMTOLI) 		3401002000NRG24310720230798967 02/08/2023 BALIRAM SAWANSI 3401002WL044671 BALIRAM SAWANSI 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774531870 BALIRAM SWANSI UCO BANK(607066)
68 BERO JH-01-002-008-006/80
(HARIHARPUR JAMTOLI) 		3401002000NRG24310720230798970 02/08/2023 AJAM KHAN 3401002WL044671 AJAM KHAN 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774531880 MIR AJAM UCO BANK(607066)
69 BERO JH-01-002-008-009/106
(HARIHARPUR JAMTOLI) 		3401002000NRG24270720230783671 02/08/2023 MANOJ GOPE 3401002WL043733 MANOJ GOPE 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774531883 MANOJ GOPE UCO BANK(607066)
70 BERO JH-01-002-008-009/112
(HARIHARPUR JAMTOLI) 		3401002000NRG24270720230783672 02/08/2023 RABNA KACHHAP 3401002WL043733 RABNA KACHHAP 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774531881 RIBNA KACHHAP UCO BANK(607066)
71 BERO JH-01-002-008-009/142
(HARIHARPUR JAMTOLI) 		3401002000NRG24270720230783677 02/08/2023 BHAGWATI GOPE 3401002WL043733 BHAGWATI GOPE 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774531884 BHAGWATI DEVI UCO BANK(607066)
72 BERO JH-01-002-008-009/29
(HARIHARPUR JAMTOLI) 		3401002000NRG24270720230783682 02/08/2023 KRISHNA MUNDA 3401002WL043733 KRISHNA MUNDA 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774531886 KRISHNA MUNDA UCO BANK(607066)
73 BERO JH-01-002-008-009/85
(HARIHARPUR JAMTOLI) 		3401002000NRG24270720230783686 02/08/2023 JANMENJAY GOPE 3401002WL043733 JANMENJAY GOPE 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5774531882 JANMENJAY GOPE UCO BANK(607066)
SubTotal 22344 22344
Total 90288 90288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_020823APB_FTO_399930 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002008_020823APB_FTO_399930 BANK OF INDIA BKID0004929 BHANDRA 1368
3 BERO JH3401002008_020823APB_FTO_399930 BANK OF INDIA BKID0004959 BERO 53580
4 BERO JH3401002008_020823APB_FTO_399930 Canara Bank CNRB0000183 DHURWA (HATIA),RANCHI 1368
5 BERO JH3401002008_020823APB_FTO_399930 Canara Bank CNRB0004895 BERO 2736
6 BERO JH3401002008_020823APB_FTO_399930 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
7 BERO JH3401002008_020823APB_FTO_399930 Punjab National Bank PUNB0976000 BERO RANCHI 1368
8 BERO JH3401002008_020823APB_FTO_399930 State Bank of India SBIN0012618 BERO 4788
9 BERO JH3401002008_020823APB_FTO_399930 UCO Bank UCBA0000803 BERO 22344

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