Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:00:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_090324APB_FTO_988503
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-01-002-005-003/617
(DORANDA) 		3401002000NRG24090320241788916 09/03/2024 SUBODH SAHU 3401002WL111243 SUBODH SAHU 00048 BKID0004911 1368 1368 Processed 19/04/2024 3105386078 SUBODH SAHU BANK OF INDIA(508505)
SubTotal 1368 1368
2 BERO JH-01-002-005-002/128
(DORANDA) 		3401002000NRG24090320241788815 09/03/2024 SAMUVA ORAON 3401002WL111241 SAMUVA ORAON 00048 BKID0004959 1368 1368 Processed 19/04/2024 3105386084 SAMUVA ORAON BANK OF INDIA(508505)
3 BERO JH-01-002-005-002/163
(DORANDA) 		3401002000NRG24090320241789098 09/03/2024 SAHBAN ANSARI 3401002WL111250 SAHBAN ANSARI 00048 BKID0004959 1368 1368 Processed 19/04/2024 3105386082 SAHBAN ANSARI S/O SOBRAN ANSARI BANK OF INDIA(508505)
4 BERO JH-01-002-005-002/168
(DORANDA) 		3401002000NRG24090320241789099 09/03/2024 MATIN BIBI 3401002WL111250 MATIN BIBI 00048 BKID0004959 1368 1368 Processed 19/04/2024 3105386083 MATIMA DEVI BANK OF INDIA(508505)
5 BERO JH-01-002-005-002/502
(DORANDA) 		3401002000NRG24090320241788817 09/03/2024 GANDUR DARWANI 3401002WL111241 GANDUR DARWANI 00048 BKID0004959 1368 1368 Processed 19/04/2024 3105386081 GANDUR DARWANI BANK OF INDIA(508505)
6 BERO JH-01-002-005-003/116
(DORANDA) 		3401002000NRG24090320241788821 09/03/2024 DASRATH MUNDA 3401002WL111241 DASRATH MUNDA 00048 BKID0004959 1368 1368 Processed 19/04/2024 3105386086 DASHRATH MUNDA BANK OF INDIA(508505)
7 BERO JH-01-002-005-003/116
(DORANDA) 		3401002000NRG24090320241788907 09/03/2024 JHALO MUNDAIN 3401002WL111243 JHALO MUNDAIN 00048 BKID0004959 1368 1368 Processed 19/04/2024 3105386087 ZALO MUNDAIN (RTI) BANK OF INDIA(508505)
8 BERO JH-01-002-005-003/157
(DORANDA) 		3401002000NRG24090320241789110 09/03/2024 LAILA KHATOON 3401002WL111250 LAILA KHATOON 00048 BKID0004959 1368 1368 Processed 19/04/2024 3105386091 LAILA KHATUN BANK OF INDIA(508505)
9 BERO JH-01-002-005-003/192
(DORANDA) 		3401002000NRG24090320241789112 09/03/2024 ISRAIL ANSARI 3401002WL111250 ISRAIL ANSARI 00048 BKID0004959 1368 1368 Processed 19/04/2024 3105386094 ISRAIL ANSARI BANK OF INDIA(508505)
10 BERO JH-01-002-005-003/213
(DORANDA) 		3401002000NRG24090320241788825 09/03/2024 ANNU ORAON 3401002WL111241 ANNU ORAON 00048 BKID0004959 1368 1368 Processed 19/04/2024 3105386079 ANNU ORAON BANK OF INDIA(508505)
11 BERO JH-01-002-005-003/224
(DORANDA) 		3401002000NRG24090320241788826 09/03/2024 SAMPATI DEVI 3401002WL111241 SAMPATI DEVI 00048 BKID0004959 1368 1368 Processed 19/04/2024 3105386080 SAMPATI DEVI BANK OF INDIA(508505)
12 BERO JH-01-002-005-003/352
(DORANDA) 		3401002000NRG24090320241789115 09/03/2024 MUSLIM ANSARI 3401002WL111250 MUSLIM ANSARI 00048 BKID0004959 1368 1368 Processed 19/04/2024 3105386085 MUSLIM ANSARI BANK OF INDIA(508505)
13 BERO JH-01-002-005-005/502
(DORANDA) 		3401002000NRG24090320241789121 09/03/2024 NASHIR ANSARI 3401002WL111250 NASHIR ANSARI 00048 BKID0004959 1368 1368 Processed 19/04/2024 3105386092 NASHIR ANSARI BANK OF INDIA(508505)
14 BERO JH-01-002-005-005/502
(DORANDA) 		3401002000NRG24090320241789122 09/03/2024 SHAMIMA KHATHUN 3401002WL111250 SHAMIMA KHATHUN 00048 BKID0004959 1368 1368 Processed 19/04/2024 3105386093 SHAMIMA KHATHUN BANK OF INDIA(508505)
15 BERO JH-01-002-005-005/504
(DORANDA) 		3401002000NRG24090320241789123 09/03/2024 AYANUL ANSARI 3401002WL111250 AYANUL ANSARI 00048 BKID0004959 1368 1368 Processed 19/04/2024 3105386090 AYANUL ANSARI BANK OF INDIA(508505)
16 BERO JH-01-002-005-005/504
(DORANDA) 		3401002000NRG24090320241789124 09/03/2024 HASINA KHATUN 3401002WL111250 HASINA KHATUN 00048 BKID0004959 1368 1368 Processed 19/04/2024 3105386088 HASINA KHATOON BANK OF INDIA(508505)
17 BERO JH-01-002-005-005/505
(DORANDA) 		3401002000NRG24090320241789125 09/03/2024 SAHBAN ANSARI 3401002WL111250 SAHBAN ANSARI 00048 BKID0004959 1368 1368 Processed 19/04/2024 3105386089 SAHBAN ANSARI BANK OF INDIA(508505)
SubTotal 21888 21888
18 BERO JH-01-002-005-002/148
(DORANDA) 		3401002000NRG24090320241789256 09/03/2024 AKRAMUL MIRDAHA 3401002WL111253 AKRAMUL MIRDAHA 00048 BKID0005899 228 228 Processed 19/04/2024 3105386040 AKRAMUL MIRDAHA BANK OF INDIA(508505)
19 BERO JH-01-002-005-002/173
(DORANDA) 		3401002000NRG24090320241789100 09/03/2024 RESHIN ANSARI 3401002WL111250 RESHIN ANSARI 00048 BKID0005899 1368 1368 Processed 19/04/2024 3105386021 RAUSHAN ANSARI S/O-NAVI ANSARI BANK OF INDIA(508505)
20 BERO JH-01-002-005-002/238
(DORANDA) 		3401002000NRG24090320241789101 09/03/2024 AISA BIBI 3401002WL111250 AISA BIBI 00048 BKID0005899 1368 1368 Processed 19/04/2024 3105386049 AISA BIBI BANK OF INDIA(508505)
21 BERO JH-01-002-005-002/263
(DORANDA) 		3401002000NRG24090320241789102 09/03/2024 APSANA BIBI 3401002WL111250 APSANA BIBI 00048 BKID0005899 1368 1368 Processed 19/04/2024 3105386038 APSANA BIBI W/O ISLAM DARWANI BANK OF INDIA(508505)
22 BERO JH-01-002-005-002/272
(DORANDA) 		3401002000NRG24090320241789103 09/03/2024 MADIN ANSARI 3401002WL111250 MADIN ANSARI 00048 BKID0005899 1368 1368 Processed 19/04/2024 3105386095 Mr. MADIN ANSARI VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-005-002/317
(DORANDA) 		3401002000NRG24090320241789104 09/03/2024 SAMSUL HAQ 3401002WL111250 SAMSUL HAQ 00048 BKID0005899 1368 1368 Processed 19/04/2024 3105386048 SAMSUL HAQ S/O ALAUDDIN ANSARI BANK OF INDIA(508505)
24 BERO JH-01-002-005-002/323
(DORANDA) 		3401002000NRG24090320241789105 09/03/2024 SUFEDA KHATUN 3401002WL111250 SUFEDA KHATUN 00048 BKID0005899 1368 1368 Processed 19/04/2024 3105386033 SUFEDA KHATUN D/O-NABI ANSARI BANK OF INDIA(508505)
25 BERO JH-01-002-005-002/498
(DORANDA) 		3401002000NRG24090320241788816 09/03/2024 AFRUDA DARWANI 3401002WL111241 AFRUDA DARWANI 00048 BKID0005899 1368 1368 Processed 19/04/2024 3105386015 AFRUDA DARWANI S/O CHARKU DARWANI BANK OF INDIA(508505)
26 BERO JH-01-002-005-002/524
(DORANDA) 		3401002000NRG24090320241788818 09/03/2024 TAJRUN BIBI 3401002WL111241 TAJRUN BIBI 00048 BKID0005899 1368 1368 Processed 19/04/2024 3105386029 TAJRUN BIBI W/O RAJO DARVANI BANK OF INDIA(508505)
27 BERO JH-01-002-005-002/532
(DORANDA) 		3401002000NRG24090320241789106 09/03/2024 MUSTAFA DARWANI 3401002WL111250 MUSTAFA DARWANI 00048 BKID0005899 912 912 Processed 19/04/2024 3105386037 MUSTAFA DARWANI BANK OF BARODA(606985)
28 BERO JH-01-002-005-002/541
(DORANDA) 		3401002000NRG24090320241789107 09/03/2024 AJAD ANSARI 3401002WL111250 AJAD ANSARI 00048 BKID0005899 1368 1368 Processed 19/04/2024 3105386014 AZAD ANSARI S/O-USMAN ANSARI BANK OF INDIA(508505)
29 BERO JH-01-002-005-002/576
(DORANDA) 		3401002000NRG24090320241789108 09/03/2024 AMINA BIBI 3401002WL111250 AMINA BIBI 00048 BKID0005899 1368 1368 Processed 19/04/2024 3105386052 Mrs. AMINA BIBI W/OAKHTER KHAN . VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-005-002/577
(DORANDA) 		3401002000NRG24090320241789109 09/03/2024 FIRAJAN KHATOON 3401002WL111250 FIRAJAN KHATOON 00048 BKID0005899 1368 1368 Processed 19/04/2024 3105386058 FIRAJAN KHATOON W/O SHAFIK ANSARI BANK OF INDIA(508505)
31 BERO JH-01-002-005-002/9
(DORANDA) 		3401002000NRG24090320241788820 09/03/2024 KUDUS KHAN 3401002WL111241 KUDUS KHAN 00048 BKID0005899 1368 1368 Processed 19/04/2024 3105386045 KUDUS KHAN FEDERAL BANK(607165)
32 BERO JH-01-002-005-003/158
(DORANDA) 		3401002000NRG24090320241788822 09/03/2024 JUBERA KHATOON 3401002WL111241 JUBERA KHATOON 00048 BKID0005899 1368 1368 Processed 19/04/2024 3105386025 JUBERA KHATUN W/O SAJJAD ANSARI BANK OF INDIA(508505)
33 BERO JH-01-002-005-003/160
(DORANDA) 		3401002000NRG24090320241789111 09/03/2024 RESHMA KHATOON 3401002WL111250 RESHMA KHATOON 00048 BKID0005899 1368 1368 Processed 19/04/2024 3105386022 RESHMA KHATOON W/O RABUL ANSARI BANK OF INDIA(508505)
34 BERO JH-01-002-005-003/164
(DORANDA) 		3401002000NRG24090320241788823 09/03/2024 SAIDA KHATOON 3401002WL111241 SAIDA KHATOON 00048 BKID0005899 1368 1368 Processed 19/04/2024 3105386017 SAIDA KHATUN W/O-SERAJ ANSARI BANK OF INDIA(508505)
35 BERO JH-01-002-005-003/19
(DORANDA) 		3401002000NRG24090320241788824 09/03/2024 SUKRI ORAIN 3401002WL111241 SUKRI ORAIN 00048 BKID0005899 1368 1368 Processed 19/04/2024 3105386053 SUKARI URAIN BANK OF INDIA(508505)
36 BERO JH-01-002-005-003/200
(DORANDA) 		3401002000NRG24090320241789113 09/03/2024 KALAWATI DEVI 3401002WL111250 KALAWATI DEVI 00048 BKID0005899 1368 1368 Processed 19/04/2024 3105386023 KALAVATI DEVI W/O BINDESHWAR BHAGAT BANK OF INDIA(508505)
37 BERO JH-01-002-005-003/218
(DORANDA) 		3401002000NRG24090320241788908 09/03/2024 SARITA DEVI 3401002WL111243 SARITA DEVI 00048 BKID0005899 1368 1368 Processed 19/04/2024 3105386028 SARITA DEVI W/O ABADH BHAGAT BANK OF INDIA(508505)
38 BERO JH-01-002-005-003/250
(DORANDA) 		3401002000NRG24090320241789114 09/03/2024 MAHMAD ANSARI 3401002WL111250 MAHMAD ANSARI 00048 BKID0005899 1368 1368 Processed 19/04/2024 3105386039 MOHAMMAD ANSARI BANK OF INDIA(508505)
39 BERO JH-01-002-005-003/280
(DORANDA) 		3401002000NRG24090320241788909 09/03/2024 SHANKER SAHU 3401002WL111243 SHANKER SAHU 00048 BKID0005899 1368 1368 Processed 19/04/2024 3105386096 SHANKAR SAHU S/O-TAHALU SAHU BANK OF INDIA(508505)
40 BERO JH-01-002-005-003/323
(DORANDA) 		3401002000NRG24090320241789257 09/03/2024 HAFIJ ANSARI 3401002WL111253 HAFIJ ANSARI 00048 BKID0005899 228 228 Processed 19/04/2024 3105386013 Mr. HAFIJUL ANSARI VANANCHAL GRAMIN BANK(607210)
41 BERO JH-01-002-005-003/363-A
(DORANDA) 		3401002000NRG24090320241789116 09/03/2024 SALEMUDDIN ANSARI 3401002WL111250 SALEMUDDIN ANSARI 00048 BKID0005899 1368 1368 Processed 19/04/2024 3105386026 SALEMUDDIN ANSARI BANK OF INDIA(508505)
42 BERO JH-01-002-005-003/373
(DORANDA) 		3401002000NRG24090320241788912 09/03/2024 PUSHPA DEVI 3401002WL111243 PUSHPA DEVI 00048 BKID0005899 1368 1368 Processed 19/04/2024 3105386059 PUSHPA DEVI BANK OF INDIA(508505)
43 BERO JH-01-002-005-003/379
(DORANDA) 		3401002000NRG24090320241789117 09/03/2024 WAHAB ANSARI 3401002WL111250 WAHAB ANSARI 00048 BKID0005899 1368 1368 Processed 19/04/2024 3105386018 WAHAB ANSARI S/O-SATAR ANSARI BANK OF INDIA(508505)
44 BERO JH-01-002-005-003/380
(DORANDA) 		3401002000NRG24090320241788828 09/03/2024 UMA DEVI 3401002WL111241 UMA DEVI 00048 BKID0005899 1368 1368 Processed 19/04/2024 3105386031 UMA DEVI W/O RAJKISOR SAHU BANK OF INDIA(508505)
45 BERO JH-01-002-005-003/43
(DORANDA) 		3401002000NRG24090320241788913 09/03/2024 PARWATI DEVI 3401002WL111243 PARWATI DEVI 00048 BKID0005899 1368 1368 Processed 19/04/2024 3105386044 Mrs. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
46 BERO JH-01-002-005-003/472
(DORANDA) 		3401002000NRG24090320241788831 09/03/2024 LAKHIYA ORAON 3401002WL111241 LAKHIYA ORAON 00048 BKID0005899 1368 1368 Processed 19/04/2024 3105386054 LAKHIYA ORAON BANK OF INDIA(508505)
47 BERO JH-01-002-005-003/492
(DORANDA) 		3401002000NRG24090320241788832 09/03/2024 MANJU ORAON 3401002WL111241 MANJU ORAON 00048 BKID0005899 1368 1368 Processed 19/04/2024 3105386055 MANJU ORAON W/O BIRSA ORAON BANK OF INDIA(508505)
48 BERO JH-01-002-005-003/496
(DORANDA) 		3401002000NRG24090320241789118 09/03/2024 SAMIRA KHATUN 3401002WL111250 SAMIRA KHATUN 00048 BKID0005899 1368 1368 Processed 19/04/2024 3105386030 SAMIRA KHATOON BANK OF INDIA(508505)
49 BERO JH-01-002-005-003/501
(DORANDA) 		3401002000NRG24090320241788914 09/03/2024 SUKHDEV ORAON 3401002WL111243 SUKHDEV ORAON 00048 BKID0005899 1368 1368 Processed 19/04/2024 3105386046 SUKHDEV ORAON S/O BIRSING ORAON BANK OF INDIA(508505)
50 BERO JH-01-002-005-003/530
(DORANDA) 		3401002000NRG24090320241789119 09/03/2024 TINA PARWEEN 3401002WL111250 TINA PARWEEN 00048 BKID0005899 1368 1368 Processed 19/04/2024 3105386032 TINA PARWEEN D/O RAJAB ANSARI BANK OF INDIA(508505)
51 BERO JH-01-002-005-003/675
(DORANDA) 		3401002000NRG24090320241788837 09/03/2024 RAMDINESH ORAON 3401002WL111241 RAMDINESH ORAON 00048 BKID0005899 1368 1368 Processed 19/04/2024 3105386036 RAMDINESH ORAON S/O BOLO ORAON BANK OF INDIA(508505)
52 BERO JH-01-002-005-003/721
(DORANDA) 		3401002000NRG24090320241788917 09/03/2024 NIRANJAN SAHU 3401002WL111243 NIRANJAN SAHU 00048 BKID0005899 1368 1368 Processed 19/04/2024 3105386051 Mr. NIRANJAN SAHU VANANCHAL GRAMIN BANK(607210)
53 BERO JH-01-002-005-003/75
(DORANDA) 		3401002000NRG24090320241788918 09/03/2024 RAJKUMAR ORAON 3401002WL111243 RAJKUMAR ORAON 00048 BKID0005899 1368 1368 Processed 19/04/2024 3105386019 RAJKUMAR ORAON S/O-LAKHU ORAON BANK OF INDIA(508505)
54 BERO JH-01-002-005-003/86
(DORANDA) 		3401002000NRG24090320241788919 09/03/2024 BIRAS BHAGAT 3401002WL111243 BIRAS BHAGAT 00048 BKID0005899 1368 1368 Processed 19/04/2024 3105386020 BIRSU BHAGAT S/O-LATE GATHRU BHAGAT BANK OF INDIA(508505)
55 BERO JH-01-002-005-003/86
(DORANDA) 		3401002000NRG24090320241788838 09/03/2024 SATI DEVI 3401002WL111241 SATI DEVI 00048 BKID0005899 1368 1368 Processed 19/04/2024 3105386056 SATI BHAGAT BANK OF INDIA(508505)
56 BERO JH-01-002-005-005/501
(DORANDA) 		3401002000NRG24090320241789120 09/03/2024 DINESH BHAGAT 3401002WL111250 DINESH BHAGAT 00048 BKID0005899 1368 1368 Processed 19/04/2024 3105386027 DINESH BHAGAT S/O SANIYA BHAGAT BANK OF INDIA(508505)
57 BERO JH-01-002-005-005/705
(DORANDA) 		3401002000NRG24090320241789127 09/03/2024 MUNERA KHATUN 3401002WL111250 MUNERA KHATUN 00048 BKID0005899 1368 1368 Processed 19/04/2024 3105386034 MUNERA KHATUN UCO BANK(607066)
58 BERO JH-01-002-005-005/715
(DORANDA) 		3401002000NRG24090320241789129 09/03/2024 MAJBUL ANSARI 3401002WL111250 MAJBUL ANSARI 00048 BKID0005899 1368 1368 Processed 19/04/2024 3105386016 MAJBUL ANSARI S/O-SAHJAM ANSARI BANK OF INDIA(508505)
59 BERO JH-01-002-005-005/742
(DORANDA) 		3401002000NRG24090320241789131 09/03/2024 MUNESH BHAGAT 3401002WL111250 MUNESH BHAGAT 00048 BKID0005899 1368 1368 Processed 19/04/2024 3105386057 MUNESH BHAGAT S/O SHANIYA BHAGAT BANK OF INDIA(508505)
60 BERO JH-01-002-014-002/87
(KARKARI) 		3401002000NRG24090320241789135 09/03/2024 SURAJMUNI KUMARI 3401002WL111250 SURAJMUNI KUMARI 00048 BKID0005899 1368 1368 Processed 19/04/2024 3105386041 SURAJMUNI KUMARI PUNJAB NATIONAL BANK(508568)
61 BERO JH-01-002-014-002/88
(KARKARI) 		3401002000NRG24090320241789137 09/03/2024 BINDESHWAR BHAGAT 3401002WL111250 BINDESHWAR BHAGAT 00048 BKID0005899 1368 1368 Processed 19/04/2024 3105386024 BINDESHWAR BHAGAT S/O RAM JATAN BHAGAT BANK OF INDIA(508505)
SubTotal 57456 57456
62 BERO JH-01-002-005-003/447
(DORANDA) 		3401002000NRG24090320241788829 09/03/2024 KULDIP ORAON 3401002WL111241 KULDIP ORAON 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3105386077 KULDIP ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
63 BERO JH-01-002-005-002/103
(DORANDA) 		3401002000NRG24090320241789097 09/03/2024 SAMSHER ANSARI 3401002WL111250 SAMSHER ANSARI 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3105386065 Mr. SAMSER ANSARI VANANCHAL GRAMIN BANK(607210)
64 BERO JH-01-002-014-002/256
(KARKARI) 		3401002000NRG24090320241789132 09/03/2024 BABLU ANSARI 3401002WL111250 BABLU ANSARI 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3105386064 Mr. BABLU ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
65 BERO JH-01-002-005-001/2
(DORANDA) 		3401002000NRG24090320241789255 09/03/2024 BOLEYA ORAON 3401002WL111253 BOLEYA ORAON 00415 SBIN0012618 228 228 Processed 19/04/2024 3105386073 MR BOLEYA ORAON STATE BANK OF INDIA(508548)
66 BERO JH-01-002-005-003/373
(DORANDA) 		3401002000NRG24090320241788911 09/03/2024 DINESH GUPTA 3401002WL111243 DINESH GUPTA 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3105386071 MR DINESH GUPTA STATE BANK OF INDIA(508548)
67 BERO JH-01-002-005-005/294
(DORANDA) 		3401002000NRG24090320241789293 09/03/2024 SALIBAHAN ORAON 3401002WL111255 SALIBAHAN ORAON 00415 SBIN0012618 228 228 Processed 19/04/2024 3105386072 MR SALIVAHAN ORAON STATE BANK OF INDIA(508548)
68 BERO JH-01-002-005-005/703
(DORANDA) 		3401002000NRG24090320241789126 09/03/2024 MURSID ANSARI 3401002WL111250 MURSID ANSARI 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3105386076 MR MURSID ANSARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
69 BERO JH-01-002-005-003/582
(DORANDA) 		3401002000NRG24090320241788915 09/03/2024 PUSHPA TIRKEY 3401002WL111243 PUSHPA TIRKEY 00415 SBIN0016617 1368 1368 Processed 19/04/2024 3105386074 PUSHPA TIRKEY BANK OF INDIA(508505)
SubTotal 1368 1368
70 BERO JH-01-002-005-003/360
(DORANDA) 		3401002000NRG24090320241788827 09/03/2024 RAJENDRA SAHU 3401002WL111241 RAJENDRA SAHU 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3105386063 RAJENDRA SAHU UCO BANK(607066)
71 BERO JH-01-002-005-004/195
(DORANDA) 		3401002000NRG24090320241789291 09/03/2024 RAMNANDAN SAHU 3401002WL111255 RAMNANDAN SAHU 00462 UCBA0000803 228 228 Processed 19/04/2024 3105386061 RAM NANDAN SAHU UCO BANK(607066)
72 BERO JH-01-002-005-004/537
(DORANDA) 		3401002000NRG24090320241789292 09/03/2024 RAJESH MUNDA 3401002WL111255 RAJESH MUNDA 00462 UCBA0000803 228 228 Processed 19/04/2024 3105386062 RAJESH MUNDA UCO BANK(607066)
SubTotal 1824 1824
73 BERO JH-01-002-005-005/734
(DORANDA) 		3401002000NRG24090320241789130 09/03/2024 RABIYA PERWEEN 3401002WL111250 RABIYA PERWEEN 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3105386075 RABIYA PERWEEN U/G MD MOKHTAR UNION BANK OF INDIA(508500)
SubTotal 1368 1368
74 BERO JH-01-002-005-002/69
(DORANDA) 		3401002000NRG24090320241788819 09/03/2024 ALIMUN BIBI 3401002WL111241 ALIMUN BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3105386068 Mrs. ALEMUN BIBI VANANCHAL GRAMIN BANK(607210)
75 BERO JH-01-002-005-003/314
(DORANDA) 		3401002000NRG24090320241788910 09/03/2024 DEVANTI DEVI 3401002WL111243 DEVANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3105386050 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
76 BERO JH-01-002-005-003/467
(DORANDA) 		3401002000NRG24090320241788830 09/03/2024 ANITA DEVI 3401002WL111241 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3105386069 LAXMI KUMARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
77 BERO JH-01-002-005-003/527
(DORANDA) 		3401002000NRG24090320241788833 09/03/2024 RAJAB ANSARI 3401002WL111241 RAJAB ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3105386067 RAJAB ANSARI BANK OF INDIA(508505)
78 BERO JH-01-002-005-003/577
(DORANDA) 		3401002000NRG24090320241788834 09/03/2024 DEWANTI MUNDA 3401002WL111241 DEWANTI MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3105386043 DEBNATI MUNDA W/O-ARJUN MUNDA BANK OF INDIA(508505)
79 BERO JH-01-002-005-003/58
(DORANDA) 		3401002000NRG24090320241788835 09/03/2024 DEVANTI DEVI 3401002WL111241 DEVANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3105386070 Mrs. DEVANTI DEVI W/O DUKHAN BHAGAT . VANANCHAL GRAMIN BANK(607210)
80 BERO JH-01-002-005-003/591
(DORANDA) 		3401002000NRG24090320241788836 09/03/2024 PUTUL ORAIN 3401002WL111241 PUTUL ORAIN 00695 SBIN0RRVCGB 1140 1140 Processed 19/04/2024 3105386042 Mrs. Putul Orain VANANCHAL GRAMIN BANK(607210)
81 BERO JH-01-002-005-005/707
(DORANDA) 		3401002000NRG24090320241789128 09/03/2024 MEHARBAN ANSARI 3401002WL111250 MEHARBAN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3105386035 MEHERBAN ANSARI UCO BANK(607066)
82 BERO JH-01-002-014-002/256
(KARKARI) 		3401002000NRG24090320241789133 09/03/2024 SANJIDA KHATUN 3401002WL111250 SANJIDA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3105386047 Mrs. SANJIDA KHATUN VANANCHAL GRAMIN BANK(607210)
83 BERO JH-01-002-014-002/612
(KARKARI) 		3401002000NRG24090320241789134 09/03/2024 NEHA DEVI 3401002WL111250 NEHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3105386060 NEHA KUMARI CANARA BANK(508532)
84 BERO JH-01-002-014-002/88
(KARKARI) 		3401002000NRG24090320241789136 09/03/2024 SINDUWA DEVI 3401002WL111250 SINDUWA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3105386066 MINTHUA DEVI BANK OF INDIA(508505)
SubTotal 14820 14820
Total 107388 107388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_090324APB_FTO_988503 BANK OF INDIA BKID0004911 BUNDU 1368
2 BERO JH3401002005_090324APB_FTO_988503 BANK OF INDIA BKID0004959 BERO 21888
3 BERO JH3401002005_090324APB_FTO_988503 BANK OF INDIA BKID0005899 JHIKO CHATTI 57456
4 BERO JH3401002005_090324APB_FTO_988503 Canara Bank CNRB0004895 BERO 1368
5 BERO JH3401002005_090324APB_FTO_988503 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
6 BERO JH3401002005_090324APB_FTO_988503 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 1368
7 BERO JH3401002005_090324APB_FTO_988503 State Bank of India SBIN0012618 BERO 3192
8 BERO JH3401002005_090324APB_FTO_988503 State Bank of India SBIN0016617 KATHAL MORE 1368
9 BERO JH3401002005_090324APB_FTO_988503 UCO Bank UCBA0000803 BERO 1824
10 BERO JH3401002005_090324APB_FTO_988503 Union Bank of India UBIN0535877 ITKI 1368
11 BERO JH3401002005_090324APB_FTO_988503 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 5244
12 BERO JH3401002005_090324APB_FTO_988503 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 9576

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