Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:12:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_290423FTO_73702
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-01-002-005-003/237
(DORANDA) 		3401002000NRG24Z290420230113674 29/04/2023 IDRISH ANSARI 3401002WL0006084 IDRISH ANSARI 00048 BKID0004695 162 162 Processed 12/05/2023 S79997557 IDRISH ANSARI ()
SubTotal 162 162
2 BERO JH-01-002-005-003/387
(DORANDA) 		3401002000NRG24Z290420230113690 29/04/2023 AFSANA KHATUN 3401002WL0006084 AFSANA KHATUN 00048 BKID0004943 162 162 Processed 12/05/2023 S79997557 AFSANA KHATUN ()
SubTotal 162 162
3 BERO JH-01-002-005-001/498
(DORANDA) 		3401002000NRG24Z290420230113642 29/04/2023 SUKRI URAIN 3401002WL0006084 SUKRI URAIN 00048 BKID0004959 162 162 Processed 12/05/2023 S79997557 SUKRI URAIN ()
4 BERO JH-01-002-005-001/81
(DORANDA) 		3401002000NRG24Z290420230113644 29/04/2023 FULKUMARI ORAIN 3401002WL0006084 FULKUMARI ORAIN 00048 BKID0004959 162 162 Processed 12/05/2023 S79997557 FULKUMARI ORAIN ()
5 BERO JH-01-002-005-003/151
(DORANDA) 		3401002000NRG24Z290420230113662 29/04/2023 RASIDA KHATOON 3401002WL0006084 RASIDA KHATOON 00048 BKID0004959 162 162 Processed 12/05/2023 S79997557 RASIDA KHATOON ()
6 BERO JH-01-002-005-003/157
(DORANDA) 		3401002000NRG24Z290420230113663 29/04/2023 LAILA KHATOON 3401002WL0006084 LAILA KHATOON 00048 BKID0004959 162 162 Processed 12/05/2023 S79997557 LAILA KHATOON ()
7 BERO JH-01-002-005-003/186
(DORANDA) 		3401002000NRG24Z290420230113668 29/04/2023 SAMINA KHATOON 3401002WL0006084 SAMINA KHATOON 00048 BKID0004959 162 162 Processed 12/05/2023 S79997557 SAMINA KHATOON ()
8 BERO JH-01-002-005-003/244
(DORANDA) 		3401002000NRG24Z290420230113675 29/04/2023 GIRJA DEVI 3401002WL0006084 GIRJA DEVI 00048 BKID0004959 162 162 Processed 12/05/2023 S79997557 GIRJA DEVI ()
9 BERO JH-01-002-005-003/352
(DORANDA) 		3401002000NRG24Z290420230113680 29/04/2023 MUSLIM ANSARI 3401002WL0006084 MUSLIM ANSARI 00048 BKID0004959 162 162 Processed 12/05/2023 S79997557 MUSLIM ANSARI ()
10 BERO JH-01-002-005-003/433
(DORANDA) 		3401002000NRG24Z290420230113697 29/04/2023 ATIYA PARWEEN 3401002WL0006084 ATIYA PARWEEN 00048 BKID0004959 162 162 Processed 12/05/2023 S79997557 ATIYA PARWEEN ()
11 BERO JH-01-002-005-004/582
(DORANDA) 		3401002000NRG24Z290420230113719 29/04/2023 ANJALI SAHU 3401002WL0006084 ANJALI SAHU 00048 BKID0004959 162 162 Processed 12/05/2023 S79997557 ANJALI SAHU ()
SubTotal 1458 1458
12 BERO JH-01-002-005-001/26
(DORANDA) 		3401002000NRG24Z290420230113641 29/04/2023 MANITA URAIN 3401002WL0006084 MANITA URAIN 00048 BKID0005899 162 162 Processed 12/05/2023 S79997557 MANITA URAIN ()
13 BERO JH-01-002-005-001/26
(DORANDA) 		3401002000NRG24Z290420230113640 29/04/2023 PANCHU ORAON 3401002WL0006084 PANCHU ORAON 00048 BKID0005899 162 162 Processed 12/05/2023 S79997557 PANCHU ORAON ()
14 BERO JH-01-002-005-002/123
(DORANDA) 		3401002000NRG24Z290420230113645 29/04/2023 MUNTARA BIBI 3401002WL0006084 MUNTARA BIBI 00048 BKID0005899 162 162 Processed 12/05/2023 S79997557 MUNTARA BIBI ()
15 BERO JH-01-002-005-002/148
(DORANDA) 		3401002000NRG24Z290420230113646 29/04/2023 AKRAMUL MIRDAHA 3401002WL0006084 AKRAMUL MIRDAHA 00048 BKID0005899 162 162 Processed 12/05/2023 S79997557 AKRAMUL MIRDAHA ()
16 BERO JH-01-002-005-002/148
(DORANDA) 		3401002000NRG24Z290420230113647 29/04/2023 SONI PRAWEEN 3401002WL0006084 SONI PRAWEEN 00048 BKID0005899 162 162 Processed 12/05/2023 S79997557 SONI PRAWEEN ()
17 BERO JH-01-002-005-002/201-A
(DORANDA) 		3401002000NRG24Z290420230113650 29/04/2023 MANERUL HAQUE 3401002WL0006084 MANERUL HAQUE 00048 BKID0005899 162 162 Processed 12/05/2023 S79997557 MANERUL HAQUE ()
18 BERO JH-01-002-005-002/264
(DORANDA) 		3401002000NRG24Z290420230113651 29/04/2023 RESHMA KHATUN 3401002WL0006084 RESHMA KHATUN 00048 BKID0005899 162 162 Processed 12/05/2023 S79997557 RESHMA KHATUN ()
19 BERO JH-01-002-005-002/290
(DORANDA) 		3401002000NRG24Z290420230113652 29/04/2023 MAIMUN BIBI 3401002WL0006084 MAIMUN BIBI 00048 BKID0005899 162 162 Processed 12/05/2023 S79997557 MAIMUN BIBI ()
20 BERO JH-01-002-005-002/341
(DORANDA) 		3401002000NRG24Z290420230113654 29/04/2023 RABANA KHATUN 3401002WL0006084 RABANA KHATUN 00048 BKID0005899 162 162 Processed 12/05/2023 S79997557 RABANA KHATUN ()
21 BERO JH-01-002-005-002/343
(DORANDA) 		3401002000NRG24Z290420230113655 29/04/2023 NAJNI KHATUN 3401002WL0006084 NAJNI KHATUN 00048 BKID0005899 162 162 Processed 12/05/2023 S79997557 NAJNI KHATUN ()
22 BERO JH-01-002-005-002/349
(DORANDA) 		3401002000NRG24Z290420230113656 29/04/2023 SURAIYA KHATUN 3401002WL0006084 SURAIYA KHATUN 00048 BKID0005899 162 162 Processed 12/05/2023 S79997557 SURAIYA KHATUN ()
23 BERO JH-01-002-005-002/355
(DORANDA) 		3401002000NRG24Z290420230113657 29/04/2023 ARJU RAJA 3401002WL0006084 ARJU RAJA 00048 BKID0005899 162 162 Processed 12/05/2023 S79997557 ARJU RAJA ()
24 BERO JH-01-002-005-002/545
(DORANDA) 		3401002000NRG24Z290420230113658 29/04/2023 IMRAN DARWANI 3401002WL0006084 IMRAN DARWANI 00048 BKID0005899 162 162 Processed 12/05/2023 S79997557 IMRAN DARWANI ()
25 BERO JH-01-002-005-002/564
(DORANDA) 		3401002000NRG24Z290420230113659 29/04/2023 ASRAFI KHATOON 3401002WL0006084 ASRAFI KHATOON 00048 BKID0005899 162 162 Processed 12/05/2023 S79997557 ASRAFI KHATOON ()
26 BERO JH-01-002-005-002/67
(DORANDA) 		3401002000NRG24Z290420230113660 29/04/2023 RAISA KHATUN 3401002WL0006084 RAISA KHATUN 00048 BKID0005899 162 162 Processed 12/05/2023 S79997557 RAISA KHATUN ()
27 BERO JH-01-002-005-003/158
(DORANDA) 		3401002000NRG24Z290420230113664 29/04/2023 JUBERA KHATOON 3401002WL0006084 JUBERA KHATOON 00048 BKID0005899 162 162 Processed 12/05/2023 S79997557 JUBERA KHATOON ()
28 BERO JH-01-002-005-003/160
(DORANDA) 		3401002000NRG24Z290420230113665 29/04/2023 RESHMA KHATOON 3401002WL0006084 RESHMA KHATOON 00048 BKID0005899 162 162 Processed 12/05/2023 S79997557 RESHMA KHATOON ()
29 BERO JH-01-002-005-003/164
(DORANDA) 		3401002000NRG24Z290420230113666 29/04/2023 SAIDA KHATOON 3401002WL0006084 SAIDA KHATOON 00048 BKID0005899 162 162 Processed 12/05/2023 S79997557 SAIDA KHATOON ()
30 BERO JH-01-002-005-003/200
(DORANDA) 		3401002000NRG24Z290420230113670 29/04/2023 KALAWATI DEVI 3401002WL0006084 KALAWATI DEVI 00048 BKID0005899 162 162 Processed 12/05/2023 S79997557 KALAWATI DEVI ()
31 BERO JH-01-002-005-003/231
(DORANDA) 		3401002000NRG24Z290420230113672 29/04/2023 USMAN ANSARI 3401002WL0006084 USMAN ANSARI 00048 BKID0005899 162 162 Processed 12/05/2023 S79997557 USMAN ANSARI ()
32 BERO JH-01-002-005-003/236
(DORANDA) 		3401002000NRG24Z290420230113673 29/04/2023 SULTAN ANSARI 3401002WL0006084 SULTAN ANSARI 00048 BKID0005899 162 162 Processed 12/05/2023 S79997557 SULTAN ANSARI ()
33 BERO JH-01-002-005-003/250
(DORANDA) 		3401002000NRG24Z290420230113676 29/04/2023 MAHMAD ANSARI 3401002WL0006084 MAHMAD ANSARI 00048 BKID0005899 162 162 Processed 12/05/2023 S79997557 MAHMAD ANSARI ()
34 BERO JH-01-002-005-003/346
(DORANDA) 		3401002000NRG24Z290420230113679 29/04/2023 ATAUL ANSARI 3401002WL0006084 ATAUL ANSARI 00048 BKID0005899 162 162 Processed 12/05/2023 S79997557 ATAUL ANSARI ()
35 BERO JH-01-002-005-003/355
(DORANDA) 		3401002000NRG24Z290420230113681 29/04/2023 IMROJ ANSARI 3401002WL0006084 IMROJ ANSARI 00048 BKID0005899 162 162 Processed 12/05/2023 S79997557 IMROJ ANSARI ()
36 BERO JH-01-002-005-003/356
(DORANDA) 		3401002000NRG24Z290420230113682 29/04/2023 SALMUN KHATUN 3401002WL0006084 SALMUN KHATUN 00048 BKID0005899 162 162 Processed 12/05/2023 S79997557 SALMUN KHATUN ()
37 BERO JH-01-002-005-003/367
(DORANDA) 		3401002000NRG24Z290420230113683 29/04/2023 MOKIM ANSARI 3401002WL0006084 MOKIM ANSARI 00048 BKID0005899 162 162 Processed 12/05/2023 S79997557 MOKIM ANSARI ()
38 BERO JH-01-002-005-003/380
(DORANDA) 		3401002000NRG24Z290420230113686 29/04/2023 UMA DEVI 3401002WL0006084 UMA DEVI 00048 BKID0005899 162 162 Processed 12/05/2023 S79997557 UMA DEVI ()
39 BERO JH-01-002-005-003/384
(DORANDA) 		3401002000NRG24Z290420230113687 29/04/2023 SAJDA KHATUN 3401002WL0006084 SAJDA KHATUN 00048 BKID0005899 162 162 Processed 12/05/2023 S79997557 SAJDA KHATUN ()
40 BERO JH-01-002-005-003/385
(DORANDA) 		3401002000NRG24Z290420230113688 29/04/2023 NUSHRAT JAHA 3401002WL0006084 NUSHRAT JAHA 00048 BKID0005899 162 162 Processed 12/05/2023 S79997557 NUSHRAT JAHA ()
41 BERO JH-01-002-005-003/386
(DORANDA) 		3401002000NRG24Z290420230113689 29/04/2023 ASIYA KHATOON 3401002WL0006084 ASIYA KHATOON 00048 BKID0005899 162 162 Processed 12/05/2023 S79997557 ASIYA KHATOON ()
42 BERO JH-01-002-005-003/39
(DORANDA) 		3401002000NRG24Z290420230113691 29/04/2023 TETRI DEVI 3401002WL0006084 TETRI DEVI 00048 BKID0005899 162 162 Processed 12/05/2023 S79997557 TETRI DEVI ()
43 BERO JH-01-002-005-003/413
(DORANDA) 		3401002000NRG24Z290420230113695 29/04/2023 MAKINA KHATOON 3401002WL0006084 MAKINA KHATOON 00048 BKID0005899 162 162 Processed 12/05/2023 S79997557 MAKINA KHATOON ()
44 BERO JH-01-002-005-003/432
(DORANDA) 		3401002000NRG24Z290420230113696 29/04/2023 MD. YUNUS ANSARI 3401002WL0006084 MD. YUNUS ANSARI 00048 BKID0005899 162 162 Processed 12/05/2023 S79997557 MD. YUNUS ANSARI ()
45 BERO JH-01-002-005-003/435
(DORANDA) 		3401002000NRG24Z290420230113698 29/04/2023 IRFAN ANSARI 3401002WL0006084 IRFAN ANSARI 00048 BKID0005899 162 162 Processed 12/05/2023 S79997557 IRFAN ANSARI ()
46 BERO JH-01-002-005-003/476
(DORANDA) 		3401002000NRG24Z290420230113699 29/04/2023 GULAPASA KHATUN 3401002WL0006084 GULAPASA KHATUN 00048 BKID0005899 162 162 Processed 12/05/2023 S79997557 GULAPASA KHATUN ()
47 BERO JH-01-002-005-003/496
(DORANDA) 		3401002000NRG24Z290420230113700 29/04/2023 SAMIRA KHATUN 3401002WL0006084 SAMIRA KHATUN 00048 BKID0005899 162 162 Processed 12/05/2023 S79997557 SAMIRA KHATUN ()
48 BERO JH-01-002-005-003/530
(DORANDA) 		3401002000NRG24Z290420230113702 29/04/2023 TINA PARWEEN 3401002WL0006084 TINA PARWEEN 00048 BKID0005899 162 162 Processed 12/05/2023 S79997557 TINA PARWEEN ()
49 BERO JH-01-002-005-003/661
(DORANDA) 		3401002000NRG24Z290420230113704 29/04/2023 SURAJMUNI KUMARI 3401002WL0006084 SURAJMUNI KUMARI 00048 BKID0005899 162 162 Processed 12/05/2023 S79997557 SURAJMUNI KUMARI ()
50 BERO JH-01-002-005-003/675
(DORANDA) 		3401002000NRG24Z290420230113705 29/04/2023 RAMDINESH ORAON 3401002WL0006084 RAMDINESH ORAON 00048 BKID0005899 162 162 Processed 12/05/2023 S79997557 RAMDINESH ORAON ()
51 BERO JH-01-002-005-004/16
(DORANDA) 		3401002000NRG24Z290420230113706 29/04/2023 JHALO DEVI 3401002WL0006084 JHALO DEVI 00048 BKID0005899 162 162 Processed 12/05/2023 S79997557 JHALO DEVI ()
52 BERO JH-01-002-005-004/167
(DORANDA) 		3401002000NRG24Z290420230113707 29/04/2023 AVANTI DEVI 3401002WL0006084 AVANTI DEVI 00048 BKID0005899 162 162 Processed 12/05/2023 S79997557 AVANTI DEVI ()
53 BERO JH-01-002-005-004/167
(DORANDA) 		3401002000NRG24Z250420230086746 29/04/2023 AVANTI DEVI 3401002WL0004679 AVANTI DEVI 00048 BKID0005899 162 162 Processed 12/05/2023 S79997557 AVANTI DEVI ()
54 BERO JH-01-002-005-004/196
(DORANDA) 		3401002000NRG24Z290420230113708 29/04/2023 KANTI ORAIN 3401002WL0006084 KANTI ORAIN 00048 BKID0005899 162 162 Processed 12/05/2023 S79997557 KANTI ORAIN ()
55 BERO JH-01-002-005-004/31
(DORANDA) 		3401002000NRG24Z290420230113709 29/04/2023 MUNI DEVI 3401002WL0006084 MUNI DEVI 00048 BKID0005899 162 162 Processed 12/05/2023 S79997557 MUNI DEVI ()
56 BERO JH-01-002-005-004/321
(DORANDA) 		3401002000NRG24Z290420230113710 29/04/2023 SITA DEVI 3401002WL0006084 SITA DEVI 00048 BKID0005899 162 162 Processed 12/05/2023 S79997557 SITA DEVI ()
57 BERO JH-01-002-005-004/322
(DORANDA) 		3401002000NRG24Z290420230113711 29/04/2023 SHOBHA MUNDA 3401002WL0006084 SHOBHA MUNDA 00048 BKID0005899 162 162 Processed 12/05/2023 S79997557 SHOBHA MUNDA ()
58 BERO JH-01-002-005-004/327
(DORANDA) 		3401002000NRG24Z290420230113712 29/04/2023 BAIDA MUNDAIN 3401002WL0006084 BAIDA MUNDAIN 00048 BKID0005899 162 162 Processed 12/05/2023 S79997557 BAIDA MUNDAIN ()
59 BERO JH-01-002-005-004/530
(DORANDA) 		3401002000NRG24Z290420230113713 29/04/2023 ADHNI MUNDAIN 3401002WL0006084 ADHNI MUNDAIN 00048 BKID0005899 162 162 Processed 12/05/2023 S79997557 ADHNI MUNDAIN ()
60 BERO JH-01-002-005-004/531
(DORANDA) 		3401002000NRG24Z290420230113714 29/04/2023 RINKI DEVI 3401002WL0006084 RINKI DEVI 00048 BKID0005899 162 162 Processed 12/05/2023 S79997557 RINKI DEVI ()
61 BERO JH-01-002-005-004/536
(DORANDA) 		3401002000NRG24Z290420230113715 29/04/2023 SUDAMA SAHU 3401002WL0006084 SUDAMA SAHU 00048 BKID0005899 162 162 Processed 12/05/2023 S79997557 SUDAMA SAHU ()
62 BERO JH-01-002-005-004/549
(DORANDA) 		3401002000NRG24Z290420230113716 29/04/2023 BANDHANI ORAIN 3401002WL0006084 BANDHANI ORAIN 00048 BKID0005899 162 162 Processed 12/05/2023 S79997557 BANDHANI ORAIN ()
63 BERO JH-01-002-005-004/57
(DORANDA) 		3401002000NRG24Z290420230113717 29/04/2023 CHAITU MUNDA 3401002WL0006084 CHAITU MUNDA 00048 BKID0005899 162 162 Processed 12/05/2023 S79997557 CHAITU MUNDA ()
64 BERO JH-01-002-005-004/581
(DORANDA) 		3401002000NRG24Z290420230113718 29/04/2023 RILI ORAON 3401002WL0006084 RILI ORAON 00048 BKID0005899 162 162 Processed 12/05/2023 S79997557 RILI ORAON ()
SubTotal 8586 8586
65 BERO JH-01-002-005-002/2
(DORANDA) 		3401002000NRG24Z290420230113649 29/04/2023 SABIR DARBARI 3401002WL0006084 SABIR DARBARI 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S79997557 SABIR DARBARI ()
66 BERO JH-01-002-005-003/317
(DORANDA) 		3401002000NRG24Z290420230113677 29/04/2023 JAMRUDDIN ANSARI 3401002WL0006084 JAMRUDDIN ANSARI 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S79997557 JAMRUDDIN ANSARI ()
67 BERO JH-01-002-005-003/370
(DORANDA) 		3401002000NRG24Z290420230113684 29/04/2023 SAJDA KHATUN 3401002WL0006084 SAJDA KHATUN 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S79997557 SAJDA KHATUN ()
SubTotal 486 486
68 BERO JH-01-002-005-003/188
(DORANDA) 		3401002000NRG24Z290420230113669 29/04/2023 RAJIYA KHATOON 3401002WL0006084 RAJIYA KHATOON 00415 SBIN0006304 162 162 Processed 12/05/2023 S79997557 RAJIYA KHATOON ()
SubTotal 162 162
69 BERO JH-01-002-005-001/2
(DORANDA) 		3401002000NRG24Z290420230113639 29/04/2023 BOLEYA ORAON 3401002WL0006084 BOLEYA ORAON 00415 SBIN0012618 162 162 Processed 12/05/2023 S79997557 BOLEYA ORAON ()
70 BERO JH-01-002-005-003/166
(DORANDA) 		3401002000NRG24Z290420230113667 29/04/2023 ANIJA KHATOON 3401002WL0006084 ANIJA KHATOON 00415 SBIN0012618 162 162 Processed 12/05/2023 S79997557 ANIJA KHATOON ()
71 BERO JH-01-002-005-003/345
(DORANDA) 		3401002000NRG24Z290420230113678 29/04/2023 SABANA PRAVEEN 3401002WL0006084 SABANA PRAVEEN 00415 SBIN0012618 162 162 Processed 12/05/2023 S79997557 SABANA PRAVEEN ()
72 BERO JH-01-002-005-005/442
(DORANDA) 		3401002000NRG24Z290420230113721 29/04/2023 RAJENDRA MAHTO 3401002WL0006084 RAJENDRA MAHTO 00415 SBIN0012618 162 162 Processed 12/05/2023 S79997557 RAJENDRA MAHTO ()
SubTotal 648 648
73 BERO JH-01-002-005-002/325
(DORANDA) 		3401002000NRG24Z290420230113653 29/04/2023 QAIYUM AKHTER 3401002WL0006084 QAIYUM AKHTER 00462 UCBA0000803 162 162 Processed 12/05/2023 S79997557 QAIYUM AKHTER ()
SubTotal 162 162
74 BERO JH-01-002-005-001/498
(DORANDA) 		3401002000NRG24Z290420230113643 29/04/2023 SUKA ORAON 3401002WL0006084 SUKA ORAON 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S79997557 SUKA ORAON ()
75 BERO JH-01-002-005-002/192
(DORANDA) 		3401002000NRG24Z290420230113648 29/04/2023 TAJMUN BIBI 3401002WL0006084 TAJMUN BIBI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S79997557 TAJMUN BIBI ()
76 BERO JH-01-002-005-002/67
(DORANDA) 		3401002000NRG24Z290420230113661 29/04/2023 RAHIM MIRDAHA 3401002WL0006084 RAHIM MIRDAHA 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S79997557 RAHIM MIRDAHA ()
77 BERO JH-01-002-005-003/205
(DORANDA) 		3401002000NRG24Z290420230113671 29/04/2023 AHASAN ANSARI 3401002WL0006084 AHASAN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S79997557 AHASAN ANSARI ()
78 BERO JH-01-002-005-003/377
(DORANDA) 		3401002000NRG24Z290420230113685 29/04/2023 SHABNAM KHATUN 3401002WL0006084 SHABNAM KHATUN 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S79997557 SHABNAM KHATUN ()
79 BERO JH-01-002-005-003/396
(DORANDA) 		3401002000NRG24Z290420230113692 29/04/2023 YASMIN KHATOON 3401002WL0006084 YASMIN KHATOON 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S79997557 YASMIN KHATOON ()
80 BERO JH-01-002-005-003/397
(DORANDA) 		3401002000NRG24Z290420230113693 29/04/2023 SUKARMANI DEVI 3401002WL0006084 SUKARMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S79997557 SUKARMANI DEVI ()
81 BERO JH-01-002-005-003/404
(DORANDA) 		3401002000NRG24Z290420230113694 29/04/2023 IRFAN ANSARI 3401002WL0006084 IRFAN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S79997557 IRFAN ANSARI ()
82 BERO JH-01-002-005-003/527
(DORANDA) 		3401002000NRG24Z290420230113701 29/04/2023 RAJAB ANSARI 3401002WL0006084 RAJAB ANSARI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S79997557 RAJAB ANSARI ()
83 BERO JH-01-002-005-003/58
(DORANDA) 		3401002000NRG24Z290420230113703 29/04/2023 DEVANTI DEVI 3401002WL0006084 DEVANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S79997557 DEVANTI DEVI ()
84 BERO JH-01-002-005-005/104
(DORANDA) 		3401002000NRG24Z290420230113720 29/04/2023 DAHRU ORAON 3401002WL0006084 DAHRU ORAON 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S79997557 DAHRU ORAON ()
SubTotal 1782 1782
Total 13608 13608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_290423FTO_73702 BANK OF INDIA BKID0004695 KATHITAND 162
2 BERO JH3401002005_290423FTO_73702 BANK OF INDIA BKID0004943 NAGRI 162
3 BERO JH3401002005_290423FTO_73702 BANK OF INDIA BKID0004959 BERO 1458
4 BERO JH3401002005_290423FTO_73702 BANK OF INDIA BKID0005899 JHIKO CHATTI 8586
5 BERO JH3401002005_290423FTO_73702 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 486
6 BERO JH3401002005_290423FTO_73702 State Bank of India SBIN0006304 TANGERBANSLI 162
7 BERO JH3401002005_290423FTO_73702 State Bank of India SBIN0012618 BERO 648
8 BERO JH3401002005_290423FTO_73702 UCO Bank UCBA0000803 BERO 162
9 BERO JH3401002005_290423FTO_73702 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 486
10 BERO JH3401002005_290423FTO_73702 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 1296

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