Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:25:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_060923APB_FTO_520377
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-01-002-007-003/1115
(GHAGHRA) 		3401002000NRG24040920231007937 06/09/2023 RABINA KHATUN 3401002WL058329 RABINA KHATUN 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5809388118 RABINA KHATUN BANK OF BARODA(606985)
2 BERO JH-01-002-007-003/1235
(GHAGHRA) 		3401002000NRG24040920231007945 06/09/2023 NURI KHATOON 3401002WL058329 NURI KHATOON 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5809388117 NURI KHATOON BANK OF BARODA(606985)
SubTotal 2736 2736
3 BERO JH-01-002-007-003/1115
(GHAGHRA) 		3401002000NRG24040920231007938 06/09/2023 SAMUD KHAN 3401002WL058329 SAMUD KHAN 00045 BARB0GOVDHA 1368 1368 Processed 22/09/2023 5809388079 SAMUD AHID KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
4 BERO JH-01-002-007-003/100
(GHAGHRA) 		3401002000NRG24060920231016035 06/09/2023 SAHERA PARWEEN 3401002WL059004 SAHERA PARWEEN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809388113 SAHERA PARWEEN BANK OF INDIA(508505)
5 BERO JH-01-002-007-003/1035
(GHAGHRA) 		3401002000NRG24060920231016837 06/09/2023 KRISHNA KHESS 3401002WL059039 KRISHNA KHESS 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809388105 KRISHNA KHESS PUNJAB NATIONAL BANK(508568)
6 BERO JH-01-002-007-003/1074
(GHAGHRA) 		3401002000NRG24060920231016039 06/09/2023 SUNITA MUNDAIN 3401002WL059004 SUNITA MUNDAIN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809388109 SUNITA MUNDAIN BANK OF INDIA(508505)
7 BERO JH-01-002-007-003/1095
(GHAGHRA) 		3401002000NRG24040920231007936 06/09/2023 NAJIYA PERWEEN 3401002WL058329 NAJIYA PERWEEN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809388114 Najiya Perween AIRTEL PAYMENTS BANK LIMITED(990288)
8 BERO JH-01-002-007-003/1118
(GHAGHRA) 		3401002000NRG24060920231016040 06/09/2023 PRADEEP RAM MAHTHA 3401002WL059004 PRADEEP RAM MAHTHA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809388088 PRADEEP RAM MAHTHA BANK OF INDIA(508505)
9 BERO JH-01-002-007-003/1302
(GHAGHRA) 		3401002000NRG24040920231007950 06/09/2023 MUSLIM KHAN 3401002WL058329 MUSLIM KHAN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809388115 Muslim Khan AIRTEL PAYMENTS BANK LIMITED(990288)
10 BERO JH-01-002-007-003/1350
(GHAGHRA) 		3401002000NRG24060920231016047 06/09/2023 ROJNA MAHTO 3401002WL059004 ROJNA MAHTO 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809388097 ROJNA MAHTO S/O LT SOHRAI MAHTO BANK OF INDIA(508505)
11 BERO JH-01-002-007-003/14
(GHAGHRA) 		3401002000NRG24060920231016055 06/09/2023 NAFIJA KHATOON 3401002WL059004 NAFIJA KHATOON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809388111 NAFIJA KHATOON BANK OF INDIA(508505)
12 BERO JH-01-002-007-003/281
(GHAGHRA) 		3401002000NRG24060920231016853 06/09/2023 BANDHAIN ORAIN 3401002WL059040 BANDHAIN ORAIN 00048 BKID0004959 1530 1530 Processed 22/09/2023 5809388103 Bandhain Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 BERO JH-01-002-007-003/355
(GHAGHRA) 		3401002000NRG24060920231016858 06/09/2023 MD MURSID KHAN 3401002WL059040 MD MURSID KHAN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809388096 Mursid Khan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 BERO JH-01-002-007-003/587
(GHAGHRA) 		3401002000NRG24040920231007962 06/09/2023 GULNAZ KHATOON 3401002WL058329 GULNAZ KHATOON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809388110 GULNAZ KHATOON BANK OF INDIA(508505)
15 BERO JH-01-002-007-003/587
(GHAGHRA) 		3401002000NRG24040920231007963 06/09/2023 TAIMUN KHATUN 3401002WL058329 TAIMUN KHATUN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809388106 TAIMUN KHATUN BANK OF INDIA(508505)
16 BERO JH-01-002-007-003/681
(GHAGHRA) 		3401002000NRG24060920231016065 06/09/2023 MASUM KHAN 3401002WL059004 MASUM KHAN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809388091 MASUM KHAN BANK OF INDIA(508505)
17 BERO JH-01-002-007-003/78
(GHAGHRA) 		3401002000NRG24060920231016067 06/09/2023 MUNI KHATOON 3401002WL059004 MUNI KHATOON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809388095 BIBI MUNI KHATOON BANK OF INDIA(508505)
18 BERO JH-01-002-007-003/944
(GHAGHRA) 		3401002000NRG24040920231007967 06/09/2023 ALEJUL KHAN 3401002WL058329 ALEJUL KHAN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809388108 ALEJUL KHAN BANK OF INDIA(508505)
19 BERO JH-01-002-007-003/945
(GHAGHRA) 		3401002000NRG24040920231007968 06/09/2023 MUSTARI BIBI 3401002WL058329 MUSTARI BIBI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809388107 MUSTARI BIBI BANK OF INDIA(508505)
20 BERO JH-01-002-007-003/946
(GHAGHRA) 		3401002000NRG24040920231007969 06/09/2023 ASLAM KHAN 3401002WL058329 ASLAM KHAN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809388112 ASLAM MAHBALI KHAN PUNJAB NATIONAL BANK(508568)
21 BERO JH-01-002-007-003/969
(GHAGHRA) 		3401002000NRG24060920231016068 06/09/2023 NURULLA MIRDAHA 3401002WL059004 NURULLA MIRDAHA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809388104 NURULLA MIRDAHA BANK OF INDIA(508505)
22 BERO JH-01-002-007-006/30
(GHAGHRA) 		3401002000NRG24040920231007971 06/09/2023 GOBARDHAN ORAON 3401002WL058329 GOBARDHAN ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809388093 GOBARDHAN ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 BERO JH-01-002-007-006/30
(GHAGHRA) 		3401002000NRG24040920231007972 06/09/2023 JATRI ORAON 3401002WL058329 JATRI ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809388094 JATARI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 BERO JH-01-002-007-007/25
(GHAGHRA) 		3401002000NRG24060920231016069 06/09/2023 SALIJAN BIBI 3401002WL059004 SALIJAN BIBI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809388100 SALIJAN BIBI BANK OF INDIA(508505)
25 BERO JH-01-002-007-007/27
(GHAGHRA) 		3401002000NRG24060920231016070 06/09/2023 SARWAR ALAM 3401002WL059004 SARWAR ALAM 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809388092 SARVAR ALAM BANK OF INDIA(508505)
26 BERO JH-01-002-007-008/16
(GHAGHRA) 		3401002000NRG24060920231016862 06/09/2023 SITARAM MAHTO 3401002WL059040 SITARAM MAHTO 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809388099 Sitaram Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 BERO JH-01-002-007-008/33
(GHAGHRA) 		3401002000NRG24060920231016864 06/09/2023 BAIJNATH MUNDA 3401002WL059040 BAIJNATH MUNDA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809388101 VAIJNATH MUNDA BANK OF INDIA(508505)
28 BERO JH-01-002-007-008/33
(GHAGHRA) 		3401002000NRG24060920231016863 06/09/2023 BALDEO MUNDA 3401002WL059040 BALDEO MUNDA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809388102 Baldev Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 BERO JH-01-002-007-008/34
(GHAGHRA) 		3401002000NRG24060920231016865 06/09/2023 SURESH ORAON 3401002WL059040 SURESH ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809388090 SURESH ORAON BANK OF INDIA(508505)
30 BERO JH-01-002-007-008/4
(GHAGHRA) 		3401002000NRG24060920231016867 06/09/2023 SUMRI DEVI 3401002WL059040 SUMRI DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809388089 SUMARI DEVI BANK OF INDIA(508505)
31 BERO JH-01-002-007-008/4
(GHAGHRA) 		3401002000NRG24060920231016866 06/09/2023 SURENDER ORAON 3401002WL059040 SURENDER ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809388098 Sulendra Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 BERO JH-01-002-007-008/5
(GHAGHRA) 		3401002000NRG24060920231016868 06/09/2023 ATWA ORAON 3401002WL059040 ATWA ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809388087 ETWA ORAON BANK OF INDIA(508505)
SubTotal 39834 39834
33 BERO JH-01-002-007-003/1232
(GHAGHRA) 		3401002000NRG24040920231007944 06/09/2023 PUJA KUMARI 3401002WL058329 PUJA KUMARI 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5809388081 PUJA KUMARI CANARA BANK(508532)
34 BERO JH-01-002-007-003/1286
(GHAGHRA) 		3401002000NRG24060920231016846 06/09/2023 ARSIF MALIK 3401002WL059040 ARSIF MALIK 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5809388083 ARSIF MALIK CANARA BANK(508532)
35 BERO JH-01-002-007-003/1287
(GHAGHRA) 		3401002000NRG24060920231016847 06/09/2023 SAIF ALI 3401002WL059040 SAIF ALI 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5809388085 SAIF ALI CANARA BANK(508532)
36 BERO JH-01-002-007-003/1294
(GHAGHRA) 		3401002000NRG24040920231007949 06/09/2023 SALMA KHATOON 3401002WL058329 SALMA KHATOON 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5809388086 SALMA KHATOON CANARA BANK(508532)
37 BERO JH-01-002-007-003/1337
(GHAGHRA) 		3401002000NRG24060920231016840 06/09/2023 ASFAK KHAN 3401002WL059039 ASFAK KHAN 00078 CNRB0004895 228 228 Processed 22/09/2023 5809388084 ASFAK KHAN CANARA BANK(508532)
38 BERO JH-01-002-007-003/1351
(GHAGHRA) 		3401002000NRG24040920231007955 06/09/2023 SHUBHAM KUMAR 3401002WL058329 SHUBHAM KUMAR 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5809388082 SHUBHAM KUMAR KUMAR CANARA BANK(508532)
39 BERO JH-01-002-007-003/439
(GHAGHRA) 		3401002000NRG24060920231016060 06/09/2023 MUNTAJ KHAN 3401002WL059004 MUNTAJ KHAN 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5809388080 MUMTAZ KHAN CANARA BANK(508532)
40 BERO JH-01-002-007-006/51
(GHAGHRA) 		3401002000NRG24040920231007973 06/09/2023 SUSHIL MUNDA 3401002WL058329 SUSHIL MUNDA 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5809388068 MR SUSHIL MUNDA STATE BANK OF INDIA(508548)
SubTotal 9804 9804
41 BERO JH-01-002-007-003/86
(GHAGHRA) 		3401002000NRG24060920231016860 06/09/2023 MUSTAQUE KHAN 3401002WL059040 MUSTAQUE KHAN 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809388067 Mr. MUSTAK KHAN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
42 BERO JH-01-002-007-003/1310
(GHAGHRA) 		3401002000NRG24040920231007951 06/09/2023 TAMANNA KHATOON 3401002WL058329 TAMANNA KHATOON 00354 PUNB0976000 1368 1368 Processed 22/09/2023 5809388119 MS TAMANNA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
43 BERO JH-01-002-007-003/100
(GHAGHRA) 		3401002000NRG24060920231016034 06/09/2023 HASRAT BAX 3401002WL059004 HASRAT BAX 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809388074 MR HASRAT BAX STATE BANK OF INDIA(508548)
44 BERO JH-01-002-007-003/1012
(GHAGHRA) 		3401002000NRG24060920231016037 06/09/2023 RIJWAN PRAVEEN 3401002WL059004 RIJWAN PRAVEEN 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809388078 MRS RIJVANA PRAWEEN STATE BANK OF INDIA(508548)
45 BERO JH-01-002-007-003/1175
(GHAGHRA) 		3401002000NRG24040920231007939 06/09/2023 IBRAHIM MIRDAHA 3401002WL058329 IBRAHIM MIRDAHA 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809388073 IBRAHIM MIRDAHA BANK OF INDIA(508505)
46 BERO JH-01-002-007-003/1194
(GHAGHRA) 		3401002000NRG24060920231016838 06/09/2023 IRSAD KHAN 3401002WL059039 IRSAD KHAN 00415 SBIN0012618 228 228 Processed 22/09/2023 5809388076 MR IRSAD KHAN STATE BANK OF INDIA(508548)
47 BERO JH-01-002-007-003/1214
(GHAGHRA) 		3401002000NRG24060920231016041 06/09/2023 NIKHAT BANO 3401002WL059004 NIKHAT BANO 00415 SBIN0012618 684 684 Processed 22/09/2023 5809388070 Mrs. Nikhat Bano VANANCHAL GRAMIN BANK(607210)
48 BERO JH-01-002-007-003/286
(GHAGHRA) 		3401002000NRG24060920231016855 06/09/2023 JAGDEO LOHRA 3401002WL059040 JAGDEO LOHRA 00415 SBIN0012618 1530 1530 Processed 22/09/2023 5809388072 MR JAGDEO LOHRA STATE BANK OF INDIA(508548)
49 BERO JH-01-002-007-003/395
(GHAGHRA) 		3401002000NRG24060920231016056 06/09/2023 MAHMUD ALAM 3401002WL059004 MAHMUD ALAM 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809388075 MR MAHMUD ALAM STATE BANK OF INDIA(508548)
50 BERO JH-01-002-007-003/601
(GHAGHRA) 		3401002000NRG24060920231016061 06/09/2023 GEYAS KHAN 3401002WL059004 GEYAS KHAN 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809388069 MR GEYAS KHAN STATE BANK OF INDIA(508548)
SubTotal 9282 9282
51 BERO JH-01-002-007-003/1343
(GHAGHRA) 		3401002000NRG24040920231007954 06/09/2023 NEHA PARWEEN 3401002WL058329 NEHA PARWEEN 00462 UCBA0000648 1368 1368 Processed 22/09/2023 5809388040 NEHA PARWEEN UCO BANK(607066)
SubTotal 1368 1368
52 BERO JH-01-002-007-003/1011
(GHAGHRA) 		3401002000NRG24060920231016036 06/09/2023 RAMJAN JAN 3401002WL059004 RAMJAN JAN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809388061 RAMJAN JAN UCO BANK(607066)
53 BERO JH-01-002-007-003/1058
(GHAGHRA) 		3401002000NRG24060920231016038 06/09/2023 USHA ORAON 3401002WL059004 USHA ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809388051 USHA ORAON UCO BANK(607066)
54 BERO JH-01-002-007-003/1066
(GHAGHRA) 		3401002000NRG24040920231007933 06/09/2023 APSANA PARWEEN 3401002WL058329 APSANA PARWEEN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809388052 APSANA PARWEEN UCO BANK(607066)
55 BERO JH-01-002-007-003/1095
(GHAGHRA) 		3401002000NRG24040920231007935 06/09/2023 TAUSIF HUSAIN 3401002WL058329 TAUSIF HUSAIN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809388049 TAUSIF HUSSAIN UCO BANK(607066)
56 BERO JH-01-002-007-003/1181
(GHAGHRA) 		3401002000NRG24040920231007940 06/09/2023 MD. IRFAN 3401002WL058329 MD. IRFAN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809388053 MD IRFAN SO MD HASAN BANK OF BARODA(606985)
57 BERO JH-01-002-007-003/1230
(GHAGHRA) 		3401002000NRG24040920231007943 06/09/2023 MD. MUSTKIM KHAN 3401002WL058329 MD. MUSTKIM KHAN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809388055 MUSTKIM KHAN UCO BANK(607066)
58 BERO JH-01-002-007-003/1279
(GHAGHRA) 		3401002000NRG24060920231016042 06/09/2023 SADDAB ALAM 3401002WL059004 SADDAB ALAM 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809388063 MD SADDAB ALAM UNION BANK OF INDIA(508500)
59 BERO JH-01-002-007-003/1282
(GHAGHRA) 		3401002000NRG24040920231007946 06/09/2023 KHURSHID ALAM 3401002WL058329 KHURSHID ALAM 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809388044 KHURSHID ALAM UCO BANK(607066)
60 BERO JH-01-002-007-003/1316
(GHAGHRA) 		3401002000NRG24040920231007953 06/09/2023 ARJUN LOHRA 3401002WL058329 ARJUN LOHRA 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809388065 ARJUN LOHRA CANARA BANK(508532)
61 BERO JH-01-002-007-003/1321
(GHAGHRA) 		3401002000NRG24060920231016043 06/09/2023 SANJIT MINZ 3401002WL059004 SANJIT MINZ 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809388064 SANJIT MINZ UCO BANK(607066)
62 BERO JH-01-002-007-003/1331
(GHAGHRA) 		3401002000NRG24060920231016044 06/09/2023 KHUSHBU MUNDA 3401002WL059004 KHUSHBU MUNDA 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809388062 KHUSHBU MUNDA UCO BANK(607066)
63 BERO JH-01-002-007-003/1345
(GHAGHRA) 		3401002000NRG24060920231016045 06/09/2023 MD DANISH RAJA 3401002WL059004 MD DANISH RAJA 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809388043 DANISH RAJA UCO BANK(607066)
64 BERO JH-01-002-007-003/281
(GHAGHRA) 		3401002000NRG24060920231016852 06/09/2023 BISHNU ORAON 3401002WL059040 BISHNU ORAON 00462 UCBA0000803 1530 1530 Processed 22/09/2023 5809388042 Bishnu Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
65 BERO JH-01-002-007-003/285
(GHAGHRA) 		3401002000NRG24060920231016854 06/09/2023 BANDE ORAON 3401002WL059040 BANDE ORAON 00462 UCBA0000803 1530 1530 Processed 22/09/2023 5809388077 BANDE ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
66 BERO JH-01-002-007-003/289
(GHAGHRA) 		3401002000NRG24060920231016856 06/09/2023 LAXMAN ORAON 3401002WL059040 LAXMAN ORAON 00462 UCBA0000803 1530 1530 Processed 22/09/2023 5809388041 Laxman Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
67 BERO JH-01-002-007-003/289
(GHAGHRA) 		3401002000NRG24060920231016857 06/09/2023 YAMUNA ORAIN 3401002WL059040 YAMUNA ORAIN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809388046 MRS YAMUNA ORAIN STATE BANK OF INDIA(508548)
68 BERO JH-01-002-007-003/423
(GHAGHRA) 		3401002000NRG24060920231016059 06/09/2023 ASEMUN KHATUN 3401002WL059004 ASEMUN KHATUN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809388050 ASEMUN KHATUN UCO BANK(607066)
69 BERO JH-01-002-007-003/423
(GHAGHRA) 		3401002000NRG24060920231016058 06/09/2023 RASUL KHAN 3401002WL059004 RASUL KHAN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809388056 RASUL KHAN UCO BANK(607066)
70 BERO JH-01-002-007-003/530
(GHAGHRA) 		3401002000NRG24040920231007961 06/09/2023 NILU DEVI 3401002WL058329 NILU DEVI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809388054 NILU DEVI UCO BANK(607066)
71 BERO JH-01-002-007-003/608
(GHAGHRA) 		3401002000NRG24060920231016062 06/09/2023 NURJHA KHATUN 3401002WL059004 NURJHA KHATUN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809388060 Lieutenant NURJAHA KHATUN CHHATTISGARH GRAMIN BANK(607214)
72 BERO JH-01-002-007-003/610
(GHAGHRA) 		3401002000NRG24040920231007964 06/09/2023 RIJWANA KHATOON 3401002WL058329 RIJWANA KHATOON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809388047 RIJWANA KHATOON UCO BANK(607066)
73 BERO JH-01-002-007-003/681
(GHAGHRA) 		3401002000NRG24060920231016066 06/09/2023 GOUSIYA PERAWEEN 3401002WL059004 GOUSIYA PERAWEEN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809388045 GAUSIYA PERWEEN UCO BANK(607066)
74 BERO JH-01-002-007-003/86
(GHAGHRA) 		3401002000NRG24060920231016861 06/09/2023 NAJMA KHATOON 3401002WL059040 NAJMA KHATOON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809388048 Nazma Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
75 BERO JH-01-002-007-003/940
(GHAGHRA) 		3401002000NRG24040920231007966 06/09/2023 ROJINA KHATUN 3401002WL058329 ROJINA KHATUN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809388058 ROJINA KHATUN UCO BANK(607066)
76 BERO JH-01-002-007-003/973
(GHAGHRA) 		3401002000NRG24040920231007970 06/09/2023 NAJIMA KHATUN 3401002WL058329 NAJIMA KHATUN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809388059 NAJIMA KHATUH UCO BANK(607066)
77 BERO JH-01-002-007-007/23
(GHAGHRA) 		3401002000NRG24050920231012482 06/09/2023 AJMEENA PARWEEN 3401002WL058700 AJMEENA PARWEEN 00462 UCBA0000803 1530 1530 Processed 22/09/2023 5809388057 AJMINA PARVEEN UCO BANK(607066)
SubTotal 36216 36216
78 BERO JH-01-002-007-003/1311
(GHAGHRA) 		3401002000NRG24040920231007952 06/09/2023 SALIMA KHATOON 3401002WL058329 SALIMA KHATOON 00468 UBIN0553336 1368 1368 Processed 22/09/2023 5809388116 SALIMA KHATUN UCO BANK(607066)
SubTotal 1368 1368
79 BERO JH-01-002-007-003/416
(GHAGHRA) 		3401002000NRG24060920231016057 06/09/2023 HEENA SIDDIQUE 3401002WL059004 HEENA SIDDIQUE 00468 UBIN0825620 684 684 Processed 22/09/2023 5809388071 HEENA SIDDIQUE UNION BANK OF INDIA(508500)
SubTotal 684 684
80 BERO JH-01-002-007-007/40
(GHAGHRA) 		3401002000NRG24040920231007974 06/09/2023 REHAN KHAN 3401002WL058329 REHAN KHAN 00687 IBKL063JS69 1368 1368 Processed 22/09/2023 5809388066 REHAN KHAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
Total 106764 106764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_060923APB_FTO_520377 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002007_060923APB_FTO_520377 Bank of Baroda BARB0GOVDHA GOVINDPUR, JHARKHAND 1368
3 BERO JH3401002007_060923APB_FTO_520377 BANK OF INDIA BKID0004959 BERO 39834
4 BERO JH3401002007_060923APB_FTO_520377 Canara Bank CNRB0004895 BERO 9804
5 BERO JH3401002007_060923APB_FTO_520377 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
6 BERO JH3401002007_060923APB_FTO_520377 Punjab National Bank PUNB0976000 BERO RANCHI 1368
7 BERO JH3401002007_060923APB_FTO_520377 State Bank of India SBIN0012618 BERO 9282
8 BERO JH3401002007_060923APB_FTO_520377 UCO Bank UCBA0000648 GUMLA 1368
9 BERO JH3401002007_060923APB_FTO_520377 UCO Bank UCBA0000803 BERO 36216
10 BERO JH3401002007_060923APB_FTO_520377 Union Bank of India UBIN0553336 UPPER BAZAR RANCHI 1368
11 BERO JH3401002007_060923APB_FTO_520377 Union Bank of India UBIN0825620 GUMLA 684
12 BERO JH3401002007_060923APB_FTO_520377 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 1368

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