Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:27:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_210224APB_FTO_949102
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-01-002-007-003/1395
(GHAGHRA) 		3401002000NRG24Z210220241710160 21/02/2024 KASIDA KHATOON 3401002WL106272 KASIDA KHATOON 00045 BARB0BEROXX 162 162 Processed 03/03/2024 S65515215 KASIDA KHATOON BANK OF BARODA(606985)
2 BERO JH-01-002-007-003/1395
(GHAGHRA) 		3401002000NRG24Z210220241710159 21/02/2024 SADAM KHAN 3401002WL106272 SADAM KHAN 00045 BARB0BEROXX 162 162 Processed 03/03/2024 S65515215 SADAM KHAN BANK OF BARODA(606985)
SubTotal 324 324
3 BERO JH-01-002-007-003/1103
(GHAGHRA) 		3401002000NRG24Z180220241695883 21/02/2024 SAIMUN NISHA 3401002WL105298 SAIMUN NISHA 00048 BKID0004959 162 162 Processed 03/03/2024 S65515215 SAIMUN NISHA BANK OF INDIA(508505)
4 BERO JH-01-002-007-003/142
(GHAGHRA) 		3401002000NRG24Z210220241710161 21/02/2024 NEHRUN NISHA 3401002WL106272 NEHRUN NISHA 00048 BKID0004959 162 162 Processed 03/03/2024 S65515215 NEHRUN NISHA BANK OF INDIA(508505)
5 BERO JH-01-002-007-003/1421
(GHAGHRA) 		3401002000NRG24Z210220241709616 21/02/2024 GANGOTRI ORAON 3401002WL106238 GANGOTRI ORAON 00048 BKID0004959 162 162 Processed 03/03/2024 S65515215 GANGOTRI ORAON W/O BIROJ ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-007-003/1447
(GHAGHRA) 		3401002000NRG24Z180220241695886 21/02/2024 ANITA ORAON 3401002WL105298 ANITA ORAON 00048 BKID0004959 162 162 Processed 03/03/2024 S65515215 MISS ANITA KUMARI STATE BANK OF INDIA(508548)
7 BERO JH-01-002-007-003/1450
(GHAGHRA) 		3401002000NRG24Z210220241709618 21/02/2024 RAKIBA KHATUN 3401002WL106238 RAKIBA KHATUN 00048 BKID0004959 162 162 Processed 03/03/2024 S65515215 RAKIBA KHATUN CANARA BANK(508532)
8 BERO JH-01-002-007-003/15
(GHAGHRA) 		3401002000NRG24Z180220241695891 21/02/2024 DWARIKA ORAON 3401002WL105298 DWARIKA ORAON 00048 BKID0004959 162 162 Processed 03/03/2024 S65515215 Dwarika Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 BERO JH-01-002-007-003/210
(GHAGHRA) 		3401002000NRG24Z180220241695895 21/02/2024 ATWA ORAON 3401002WL105298 ATWA ORAON 00048 BKID0004959 162 162 Processed 03/03/2024 S65515215 Atewa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 BERO JH-01-002-007-003/224
(GHAGHRA) 		3401002000NRG24Z210220241709619 21/02/2024 UDAY MUNDA 3401002WL106238 UDAY MUNDA 00048 BKID0004959 162 162 Processed 03/03/2024 S65515215 UDAY MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 BERO JH-01-002-007-003/269
(GHAGHRA) 		3401002000NRG24Z180220241695897 21/02/2024 NESHAD AHMAD 3401002WL105298 NESHAD AHMAD 00048 BKID0004959 162 162 Processed 03/03/2024 S65515215 NESHAR AHMAD BANK OF INDIA(508505)
12 BERO JH-01-002-007-003/370
(GHAGHRA) 		3401002000NRG24Z210220241709620 21/02/2024 GHINU MUNDA 3401002WL106238 GHINU MUNDA 00048 BKID0004959 162 162 Processed 03/03/2024 S65515215 Ghinu Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 BERO JH-01-002-007-003/370
(GHAGHRA) 		3401002000NRG24Z210220241709621 21/02/2024 PACHOLA DEVI 3401002WL106238 PACHOLA DEVI 00048 BKID0004959 162 162 Processed 03/03/2024 S65515215 PACHOLA DEVI BANK OF INDIA(508505)
14 BERO JH-01-002-007-003/372
(GHAGHRA) 		3401002000NRG24Z180220241695898 21/02/2024 SUMITRA DEVI 3401002WL105298 SUMITRA DEVI 00048 BKID0004959 162 162 Processed 03/03/2024 S65515215 Sumitra Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 BERO JH-01-002-007-003/405
(GHAGHRA) 		3401002000NRG24Z210220241710302 21/02/2024 SUJITA ORAON 3401002WL106285 SUJITA ORAON 00048 BKID0004959 162 162 Processed 03/03/2024 S65515215 SUJITA ORAON BANK OF INDIA(508505)
16 BERO JH-01-002-007-003/599
(GHAGHRA) 		3401002000NRG24Z210220241710164 21/02/2024 VIJAY MUNDA 3401002WL106272 VIJAY MUNDA 00048 BKID0004959 162 162 Processed 03/03/2024 S65515215 VIJAY MUNDA BANK OF INDIA(508505)
17 BERO JH-01-002-007-003/628
(GHAGHRA) 		3401002000NRG24Z210220241710166 21/02/2024 KARMI ORAIN 3401002WL106272 KARMI ORAIN 00048 BKID0004959 162 162 Processed 03/03/2024 S65515215 KARMI ORAIN BANK OF INDIA(508505)
18 BERO JH-01-002-007-003/901
(GHAGHRA) 		3401002000NRG24Z180220241695903 21/02/2024 MAINI ORAIN 3401002WL105298 MAINI ORAIN 00048 BKID0004959 162 162 Processed 03/03/2024 S65515215 MAINI ORAIN CANARA BANK(508532)
19 BERO JH-01-002-007-003/929
(GHAGHRA) 		3401002000NRG24Z210220241710310 21/02/2024 MD MAKSUD KHAN 3401002WL106286 MD MAKSUD KHAN 00048 BKID0004959 162 162 Processed 03/03/2024 S65515215 MAKASUD KHAN BANK OF INDIA(508505)
20 BERO JH-01-002-007-003/929
(GHAGHRA) 		3401002000NRG24Z210220241710311 21/02/2024 RESHMA PARWEEN 3401002WL106286 RESHMA PARWEEN 00048 BKID0004959 162 162 Processed 03/03/2024 S65515215 Reshma Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 BERO JH-01-002-007-003/969
(GHAGHRA) 		3401002000NRG24Z210220241709625 21/02/2024 NURULLA MIRDAHA 3401002WL106238 NURULLA MIRDAHA 00048 BKID0004959 162 162 Processed 03/03/2024 S65515215 NURULLA MIRDAHA BANK OF INDIA(508505)
22 BERO JH-01-002-007-003/974
(GHAGHRA) 		3401002000NRG24Z210220241709626 21/02/2024 ETA MUNDA 3401002WL106238 ETA MUNDA 00048 BKID0004959 54 54 Processed 03/03/2024 S65515215 ETA MUNDA BANK OF INDIA(508505)
23 BERO JH-01-002-007-004/47
(GHAGHRA) 		3401002000NRG24Z210220241710318 21/02/2024 DILBANDHU ORAON 3401002WL106287 DILBANDHU ORAON 00048 BKID0004959 162 162 Processed 03/03/2024 S65515215 DILBANDHU ORAON BANK OF INDIA(508505)
24 BERO JH-01-002-007-006/110
(GHAGHRA) 		3401002000NRG24Z210220241709630 21/02/2024 MANGRA MUNDA 3401002WL106238 MANGRA MUNDA 00048 BKID0004959 162 162 Processed 03/03/2024 S65515215 MANGRA MUNDA BANK OF INDIA(508505)
25 BERO JH-01-002-007-007/29
(GHAGHRA) 		3401002000NRG24Z210220241710313 21/02/2024 JASPATI DEVI 3401002WL106286 JASPATI DEVI 00048 BKID0004959 162 162 Processed 03/03/2024 S65515215 JASPATI DEVI BANK OF INDIA(508505)
26 BERO JH-01-002-007-007/7
(GHAGHRA) 		3401002000NRG24Z210220241710314 21/02/2024 BALESHWAR SAHU 3401002WL106286 BALESHWAR SAHU 00048 BKID0004959 162 162 Processed 03/03/2024 S65515215 BALESHWAR SAHU BANK OF INDIA(508505)
27 BERO JH-01-002-007-008/61
(GHAGHRA) 		3401002000NRG24Z180220241695966 21/02/2024 RITA ORAON 3401002WL105302 RITA ORAON 00048 BKID0004959 162 162 Processed 03/03/2024 S65515215 RITA ORAON BANK OF INDIA(508505)
28 BERO JH-01-002-007-008/61
(GHAGHRA) 		3401002000NRG24Z180220241695965 21/02/2024 SUKO DEVI 3401002WL105302 SUKO DEVI 00048 BKID0004959 162 162 Processed 03/03/2024 S65515215 SUKO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
29 BERO JH-01-002-007-008/87
(GHAGHRA) 		3401002000NRG24Z180220241695967 21/02/2024 PRADIP ORAON 3401002WL105302 PRADIP ORAON 00048 BKID0004969 162 162 Processed 03/03/2024 S65515215 Pradeep Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
30 BERO JH-01-002-007-003/118
(GHAGHRA) 		3401002000NRG24Z180220241695885 21/02/2024 MAMTA KUMARI 3401002WL105298 MAMTA KUMARI 00078 CNRB0004895 162 162 Processed 03/03/2024 S65515215 MAMTA KUMARI CANARA BANK(508532)
31 BERO JH-01-002-007-003/1441
(GHAGHRA) 		3401002000NRG24Z210220241709617 21/02/2024 SARWARI KHATOON 3401002WL106238 SARWARI KHATOON 00078 CNRB0004895 162 162 Processed 03/03/2024 S65515215 SARWARI KHATOON CANARA BANK(508532)
32 BERO JH-01-002-007-003/1456
(GHAGHRA) 		3401002000NRG24Z180220241695889 21/02/2024 ISMAT ARA 3401002WL105298 ISMAT ARA 00078 CNRB0004895 162 162 Processed 03/03/2024 S65515215 ISMAT ARA CANARA BANK(508532)
33 BERO JH-01-002-007-003/439
(GHAGHRA) 		3401002000NRG24Z180220241695899 21/02/2024 MUNTAJ KHAN 3401002WL105298 MUNTAJ KHAN 00078 CNRB0004895 162 162 Processed 03/03/2024 S65515215 MUMTAZ KHAN CANARA BANK(508532)
34 BERO JH-01-002-007-003/514
(GHAGHRA) 		3401002000NRG24Z210220241709624 21/02/2024 AJMINA KHATOON 3401002WL106238 AJMINA KHATOON 00078 CNRB0004895 162 162 Processed 03/03/2024 S65515215 AJMINA KHATOON CANARA BANK(508532)
35 BERO JH-01-002-007-003/592
(GHAGHRA) 		3401002000NRG24Z210220241710163 21/02/2024 MOHIBUL OHDAR 3401002WL106272 MOHIBUL OHDAR 00078 CNRB0004895 162 162 Processed 03/03/2024 S65515215 MOHIBUL OHDAR CANARA BANK(508532)
36 BERO JH-01-002-007-003/956
(GHAGHRA) 		3401002000NRG24Z210220241710167 21/02/2024 RANJIM BAXE 3401002WL106272 RANJIM BAXE 00078 CNRB0004895 162 162 Processed 03/03/2024 S65515215 RAJIM BAX CANARA BANK(508532)
37 BERO JH-01-002-007-006/107
(GHAGHRA) 		3401002000NRG24Z210220241709628 21/02/2024 SAANJO TOPPO 3401002WL106238 SAANJO TOPPO 00078 CNRB0004895 162 162 Processed 03/03/2024 S65515215 SAANJO TOPPO CANARA BANK(508532)
38 BERO JH-01-002-007-006/108
(GHAGHRA) 		3401002000NRG24Z210220241709629 21/02/2024 JAYANTI TOPPO 3401002WL106238 JAYANTI TOPPO 00078 CNRB0004895 162 162 Processed 03/03/2024 S65515215 JAYANTI TOPPO CANARA BANK(508532)
39 BERO JH-01-002-007-007/29
(GHAGHRA) 		3401002000NRG24Z210220241710312 21/02/2024 RAJENDRA MAHTO 3401002WL106286 RAJENDRA MAHTO 00078 CNRB0004895 162 162 Processed 03/03/2024 S65515215 Rajendra Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 1620 1620
40 BERO JH-01-002-007-003/1448
(GHAGHRA) 		3401002000NRG24Z180220241695887 21/02/2024 CHOTAN ORAON 3401002WL105298 CHOTAN ORAON 00354 PUNB0976000 162 162 Processed 03/03/2024 S65515215 MR CHOTAN ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
41 BERO JH-01-002-007-008/106
(GHAGHRA) 		3401002000NRG24Z180220241695963 21/02/2024 SUKO ORAON 3401002WL105302 SUKO ORAON 00415 SBIN0006308 162 162 Processed 03/03/2024 S65515215 MS SUKO KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
42 BERO JH-01-002-007-003/1012
(GHAGHRA) 		3401002000NRG24Z210220241710157 21/02/2024 RIJWAN PRAVEEN 3401002WL106272 RIJWAN PRAVEEN 00415 SBIN0012618 162 162 Processed 03/03/2024 S65515215 MRS RIJVANA PRAWEEN STATE BANK OF INDIA(508548)
43 BERO JH-01-002-007-003/1112
(GHAGHRA) 		3401002000NRG24Z180220241695884 21/02/2024 ASGARI KHATOON 3401002WL105298 ASGARI KHATOON 00415 SBIN0012618 162 162 Processed 03/03/2024 S65515215 MRS APSARI KHATOON STATE BANK OF INDIA(508548)
44 BERO JH-01-002-007-003/1173
(GHAGHRA) 		3401002000NRG24Z210220241710158 21/02/2024 SHANTI DEVI 3401002WL106272 SHANTI DEVI 00415 SBIN0012618 162 162 Processed 03/03/2024 S65515215 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
45 BERO JH-01-002-007-003/1455
(GHAGHRA) 		3401002000NRG24Z180220241695888 21/02/2024 SUKRI ORAON 3401002WL105298 SUKRI ORAON 00415 SBIN0012618 162 162 Processed 03/03/2024 S65515215 MRS SUKRI ORAON STATE BANK OF INDIA(508548)
46 BERO JH-01-002-007-003/206
(GHAGHRA) 		3401002000NRG24Z180220241695894 21/02/2024 SUKHDEO LOHRA 3401002WL105298 SUKHDEO LOHRA 00415 SBIN0012618 162 162 Processed 03/03/2024 S65515215 Sukhdev Lohra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
47 BERO JH-01-002-007-003/404
(GHAGHRA) 		3401002000NRG24Z210220241710301 21/02/2024 SANJAY ORAON 3401002WL106285 SANJAY ORAON 00415 SBIN0012618 162 162 Processed 03/03/2024 S65515215 Sanjay Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
48 BERO JH-01-002-007-003/406
(GHAGHRA) 		3401002000NRG24Z210220241710303 21/02/2024 SUMARI URAIN 3401002WL106285 SUMARI URAIN 00415 SBIN0012618 162 162 Processed 03/03/2024 S65515215 Sumari Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
49 BERO JH-01-002-007-003/952
(GHAGHRA) 		3401002000NRG24Z210220241710304 21/02/2024 CHAJARIN TOPPO 3401002WL106285 CHAJARIN TOPPO 00415 SBIN0012618 162 162 Processed 03/03/2024 S65515215 Chajarin Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
50 BERO JH-01-002-007-003/974
(GHAGHRA) 		3401002000NRG24Z210220241709627 21/02/2024 SUKRO MUNDAIN 3401002WL106238 SUKRO MUNDAIN 00415 SBIN0012618 54 54 Processed 03/03/2024 S65515215 MRS SUKRO MUNDAIN STATE BANK OF INDIA(508548)
51 BERO JH-01-002-007-004/60
(GHAGHRA) 		3401002000NRG24Z210220241710319 21/02/2024 BUDHDEO ORAON 3401002WL106287 BUDHDEO ORAON 00415 SBIN0012618 108 108 Processed 03/03/2024 S65515215 MR BUDHDEO ORAON STATE BANK OF INDIA(508548)
52 BERO JH-01-002-007-008/87
(GHAGHRA) 		3401002000NRG24Z180220241695968 21/02/2024 NILAM TIRKEY 3401002WL105302 NILAM TIRKEY 00415 SBIN0012618 162 162 Processed 03/03/2024 S65515215 Nilam Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1620 1620
53 BERO JH-01-002-007-003/1011
(GHAGHRA) 		3401002000NRG24Z210220241710156 21/02/2024 RAMJAN JAN 3401002WL106272 RAMJAN JAN 00462 UCBA0000803 162 162 Processed 03/03/2024 S65515215 RAMJAN JAN UCO BANK(607066)
54 BERO JH-01-002-007-003/1073
(GHAGHRA) 		3401002000NRG24Z210220241709611 21/02/2024 DASHRATH MUNDA 3401002WL106238 DASHRATH MUNDA 00462 UCBA0000803 162 162 Processed 03/03/2024 S65515215 DASRATH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
55 BERO JH-01-002-007-003/1236
(GHAGHRA) 		3401002000NRG24Z210220241709612 21/02/2024 AMIT MINZ 3401002WL106238 AMIT MINZ 00462 UCBA0000803 162 162 Processed 03/03/2024 S65515215 AMIT MINZ CANARA BANK(508532)
56 BERO JH-01-002-007-003/1331
(GHAGHRA) 		3401002000NRG24Z210220241709613 21/02/2024 KHUSHBU MUNDA 3401002WL106238 KHUSHBU MUNDA 00462 UCBA0000803 162 162 Processed 03/03/2024 S65515215 KHUSHBU MUNDA UCO BANK(607066)
57 BERO JH-01-002-007-003/1412
(GHAGHRA) 		3401002000NRG24Z210220241709614 21/02/2024 MOHAMMAD GULAM KHAN 3401002WL106238 MOHAMMAD GULAM KHAN 00462 UCBA0000803 162 162 Processed 03/03/2024 S65515215 MOHAMMAD GULAM KHAN UCO BANK(607066)
58 BERO JH-01-002-007-003/1414
(GHAGHRA) 		3401002000NRG24Z210220241709615 21/02/2024 SAJIYA PARWEEN 3401002WL106238 SAJIYA PARWEEN 00462 UCBA0000803 162 162 Processed 03/03/2024 S65515215 SAJIYA PARWEEN UCO BANK(607066)
59 BERO JH-01-002-007-003/183
(GHAGHRA) 		3401002000NRG24Z180220241695892 21/02/2024 CHARKA LOHRA 3401002WL105298 CHARKA LOHRA 00462 UCBA0000803 162 162 Processed 03/03/2024 S65515215 Charka Lohra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
60 BERO JH-01-002-007-003/19
(GHAGHRA) 		3401002000NRG24Z180220241695893 21/02/2024 PUJA KUMARI 3401002WL105298 PUJA KUMARI 00462 UCBA0000803 162 162 Processed 03/03/2024 S65515215 PUJA KUMARI UCO BANK(607066)
61 BERO JH-01-002-007-003/419
(GHAGHRA) 		3401002000NRG24Z210220241709622 21/02/2024 SAHIL KHAN 3401002WL106238 SAHIL KHAN 00462 UCBA0000803 162 162 Processed 03/03/2024 S65515215 SAHIL KHAN UCO BANK(607066)
62 BERO JH-01-002-007-003/421
(GHAGHRA) 		3401002000NRG24Z210220241709623 21/02/2024 SIFA PARWEEN 3401002WL106238 SIFA PARWEEN 00462 UCBA0000803 162 162 Processed 03/03/2024 S65515215 SIFA PARWEEN UCO BANK(607066)
63 BERO JH-01-002-007-003/599
(GHAGHRA) 		3401002000NRG24Z210220241710165 21/02/2024 PUTUL DEVI 3401002WL106272 PUTUL DEVI 00462 UCBA0000803 162 162 Processed 03/03/2024 S65515215 PUTUL DEVI UCO BANK(607066)
64 BERO JH-01-002-007-003/608
(GHAGHRA) 		3401002000NRG24Z180220241695900 21/02/2024 NURJHA KHATUN 3401002WL105298 NURJHA KHATUN 00462 UCBA0000803 162 162 Processed 03/03/2024 S65515215 Lieutenant NURJAHA KHATUN CHHATTISGARH GRAMIN BANK(607214)
65 BERO JH-01-002-007-003/900
(GHAGHRA) 		3401002000NRG24Z180220241695901 21/02/2024 SHUFEDA KHATUN 3401002WL105298 SHUFEDA KHATUN 00462 UCBA0000803 162 162 Processed 03/03/2024 S65515215 SHUFEDA KHATUN UCO BANK(607066)
66 BERO JH-01-002-007-003/901
(GHAGHRA) 		3401002000NRG24Z180220241695902 21/02/2024 KARAIYA ORAON 3401002WL105298 KARAIYA ORAON 00462 UCBA0000803 162 162 Processed 03/03/2024 S65515215 KARAIYA ORAON UCO BANK(607066)
67 BERO JH-01-002-007-003/981
(GHAGHRA) 		3401002000NRG24Z210220241710170 21/02/2024 TASLIM BAX 3401002WL106273 TASLIM BAX 00462 UCBA0000803 27 27 Processed 03/03/2024 S65515215 TASLIM BAX UCO BANK(607066)
68 BERO JH-01-002-007-005/49
(GHAGHRA) 		3401002000NRG24Z210220241710320 21/02/2024 RAMNATH LOHRA 3401002WL106287 RAMNATH LOHRA 00462 UCBA0000803 162 162 Processed 03/03/2024 S65515215 RAMNATH LOHRA UCO BANK(607066)
69 BERO JH-01-002-007-008/107
(GHAGHRA) 		3401002000NRG24Z180220241695964 21/02/2024 PRAWIN ORAON 3401002WL105302 PRAWIN ORAON 00462 UCBA0000803 162 162 Processed 03/03/2024 S65515215 Master. Prawin Oraon INDIAN BANK(607105)
70 BERO JH-01-002-007-008/114
(GHAGHRA) 		3401002000NRG24Z180220241695904 21/02/2024 BISHNU LOHRA 3401002WL105298 BISHNU LOHRA 00462 UCBA0000803 162 162 Processed 03/03/2024 S65515215 BISHNU LOHRA UCO BANK(607066)
SubTotal 2781 2781
71 BERO JH-01-002-007-003/210
(GHAGHRA) 		3401002000NRG24Z180220241695896 21/02/2024 BIRASMUNI KACHHAP 3401002WL105298 BIRASMUNI KACHHAP 00687 IBKL063JS69 162 162 Processed 03/03/2024 S65515215 BIRASMUNI KACHHAP BANK OF INDIA(508505)
SubTotal 162 162
72 BERO JH-01-002-007-003/1457
(GHAGHRA) 		3401002000NRG24Z180220241695890 21/02/2024 TAUKIR KHAN 3401002WL105298 TAUKIR KHAN 00695 SBIN0RRVCGB 162 162 Processed 03/03/2024 S65515215 Mr. TAUKIR KHAN VANANCHAL GRAMIN BANK(607210)
73 BERO JH-01-002-007-003/376
(GHAGHRA) 		3401002000NRG24Z210220241710162 21/02/2024 GANSA MUNDA 3401002WL106272 GANSA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 03/03/2024 S65515215 GANSA MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
Total 11421 11421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_210224APB_FTO_949102 Bank of Baroda BARB0BEROXX BERO 324
2 BERO JH3401002007_210224APB_FTO_949102 BANK OF INDIA BKID0004959 BERO 4104
3 BERO JH3401002007_210224APB_FTO_949102 BANK OF INDIA BKID0004969 BHARNO 162
4 BERO JH3401002007_210224APB_FTO_949102 Canara Bank CNRB0004895 BERO 1620
5 BERO JH3401002007_210224APB_FTO_949102 Punjab National Bank PUNB0976000 BERO RANCHI 162
6 BERO JH3401002007_210224APB_FTO_949102 State Bank of India SBIN0006308 SESAI 162
7 BERO JH3401002007_210224APB_FTO_949102 State Bank of India SBIN0012618 BERO 1620
8 BERO JH3401002007_210224APB_FTO_949102 UCO Bank UCBA0000803 BERO 2781
9 BERO JH3401002007_210224APB_FTO_949102 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 162
10 BERO JH3401002007_210224APB_FTO_949102 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 324

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