Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:34:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002008_250523APB_FTO_163820
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-01-002-008-006/439
(HARIHARPUR JAMTOLI) 		3401002000NRG24240520230277198 25/05/2023 DIPAK LOHRA 3401002WL015053 DIPAK LOHRA 00045 BARB0BEROXX 1368 1368 Processed 30/05/2023 1946581824 DIPAK LOHRA SO CHAMA LOHRA BANK OF BARODA(606985)
2 BERO JH-01-002-008-006/439
(HARIHARPUR JAMTOLI) 		3401002000NRG24240520230277163 25/05/2023 PARDESHI DEVI 3401002WL015050 PARDESHI DEVI 00045 BARB0BEROXX 1368 1368 Processed 30/05/2023 1946581828 PARDESHI DEVI WO DEEPAK LOHARA BANK OF BARODA(606985)
3 BERO JH-01-002-008-006/51
(HARIHARPUR JAMTOLI) 		3401002000NRG24240520230279502 25/05/2023 VIVEK MAHTO 3401002WL015179 VIVEK MAHTO 00045 BARB0BEROXX 1368 1368 Processed 30/05/2023 1946581831 VIVEK MAHTO UCO BANK(607066)
SubTotal 4104 4104
4 BERO JH-01-002-008-006/239
(HARIHARPUR JAMTOLI) 		3401002000NRG24240520230279498 25/05/2023 NIKHAT PRAWEEN 3401002WL015179 NIKHAT PRAWEEN 00048 BKID0004929 1368 1368 Processed 30/05/2023 1946581773 NIKHAT PARWEEN D/O MD. YUSUF BANK OF INDIA(508505)
SubTotal 1368 1368
5 BERO JH-01-002-008-001/20
(HARIHARPUR JAMTOLI) 		3401002000NRG24240520230277157 25/05/2023 SUKRA MAHTO 3401002WL015050 SUKRA MAHTO 00048 BKID0004959 1368 1368 Processed 30/05/2023 1946581801 SUKRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
6 BERO JH-01-002-008-002/117
(HARIHARPUR JAMTOLI) 		3401002000NRG24240520230277285 25/05/2023 JITWAHAN LOHARA 3401002WL015059 JITWAHAN LOHARA 00048 BKID0004959 1368 1368 Processed 30/05/2023 1946581840 JITWAHAN LOHARA BANK OF INDIA(508505)
7 BERO JH-01-002-008-002/125
(HARIHARPUR JAMTOLI) 		3401002000NRG24240520230277287 25/05/2023 SUSHMA MUNDA 3401002WL015059 SUSHMA MUNDA 00048 BKID0004959 1368 1368 Processed 30/05/2023 1946581833 SUSHMA MUNDA BANK OF INDIA(508505)
8 BERO JH-01-002-008-002/29
(HARIHARPUR JAMTOLI) 		3401002000NRG24240520230277291 25/05/2023 TETRI MUNDAIN 3401002WL015059 TETRI MUNDAIN 00048 BKID0004959 1368 1368 Processed 30/05/2023 1946581782 TETARI DEVI BANK OF INDIA(508505)
9 BERO JH-01-002-008-002/4
(HARIHARPUR JAMTOLI) 		3401002000NRG24240520230277292 25/05/2023 VINOD MUNDA 3401002WL015059 VINOD MUNDA 00048 BKID0004959 1368 1368 Processed 30/05/2023 1946581834 VINOD MUNDA BANK OF INDIA(508505)
10 BERO JH-01-002-008-002/40
(HARIHARPUR JAMTOLI) 		3401002000NRG24240520230277293 25/05/2023 SOMRA MUNDA 3401002WL015059 SOMRA MUNDA 00048 BKID0004959 1368 1368 Processed 30/05/2023 1946581805 SOMRA MUNDA(LTI) BANK OF INDIA(508505)
11 BERO JH-01-002-008-002/41
(HARIHARPUR JAMTOLI) 		3401002000NRG24240520230277295 25/05/2023 SADHO DEVI 3401002WL015059 SADHO DEVI 00048 BKID0004959 1368 1368 Processed 30/05/2023 1946581830 SADHO DEVI (RTI) W/O RAMKISHOR BRAIK BANK OF INDIA(508505)
12 BERO JH-01-002-008-002/442
(HARIHARPUR JAMTOLI) 		3401002000NRG24240520230277297 25/05/2023 NUSHEDA BIBI 3401002WL015059 NUSHEDA BIBI 00048 BKID0004959 1368 1368 Processed 30/05/2023 1946581802 NUSHEDA BIBI (RTI) BANK OF INDIA(508505)
13 BERO JH-01-002-008-002/442
(HARIHARPUR JAMTOLI) 		3401002000NRG24240520230277296 25/05/2023 TASLIM KHAN 3401002WL015059 TASLIM KHAN 00048 BKID0004959 1368 1368 Processed 30/05/2023 1946581825 TASLIM KHAN BANK OF INDIA(508505)
14 BERO JH-01-002-008-002/5
(HARIHARPUR JAMTOLI) 		3401002000NRG24240520230277187 25/05/2023 OMPRAKASH OHDAR 3401002WL015052 OMPRAKASH OHDAR 00048 BKID0004959 1368 1368 Processed 30/05/2023 1946581817 OM PRAKASH OHDAR UCO BANK(607066)
15 BERO JH-01-002-008-002/58
(HARIHARPUR JAMTOLI) 		3401002000NRG24240520230277188 25/05/2023 MANGAL MUNDA 3401002WL015052 MANGAL MUNDA 00048 BKID0004959 684 684 Processed 30/05/2023 1946581789 MANGAL MUNDA(LTI) BANK OF INDIA(508505)
16 BERO JH-01-002-008-002/64
(HARIHARPUR JAMTOLI) 		3401002000NRG24240520230277300 25/05/2023 MADAN DEVI 3401002WL015059 MADAN DEVI 00048 BKID0004959 1368 1368 Processed 30/05/2023 1946581826 MADAN DEVI BANK OF INDIA(508505)
17 BERO JH-01-002-008-002/66
(HARIHARPUR JAMTOLI) 		3401002000NRG24240520230277301 25/05/2023 DUKHANI DEVI 3401002WL015059 DUKHANI DEVI 00048 BKID0004959 1368 1368 Processed 30/05/2023 1946581809 DUKHANI DEVI (RTI) W/O SIYARAM ADHIKAR BANK OF INDIA(508505)
18 BERO JH-01-002-008-002/83
(HARIHARPUR JAMTOLI) 		3401002000NRG24240520230277302 25/05/2023 ANISH ADHIKARI 3401002WL015059 ANISH ADHIKARI 00048 BKID0004959 1368 1368 Processed 30/05/2023 1946581820 ANISH ADHIKARI UCO BANK(607066)
19 BERO JH-01-002-008-002/83
(HARIHARPUR JAMTOLI) 		3401002000NRG24240520230277303 25/05/2023 ANITA DEVI 3401002WL015059 ANITA DEVI 00048 BKID0004959 1368 1368 Processed 30/05/2023 1946581838 ANITA DEVI BANK OF INDIA(508505)
20 BERO JH-01-002-008-004/129
(HARIHARPUR JAMTOLI) 		3401002000NRG24240520230279786 25/05/2023 JATRU MUNDA 3401002WL015200 JATRU MUNDA 00048 BKID0004959 228 228 Processed 30/05/2023 1946581785 JATRU MUNDA BANK OF INDIA(508505)
21 BERO JH-01-002-008-004/299
(HARIHARPUR JAMTOLI) 		3401002000NRG24240520230279918 25/05/2023 KORNES TIRKEY 3401002WL015209 KORNES TIRKEY 00048 BKID0004959 1368 1368 Processed 30/05/2023 1946581804 KARNESH TIRKEY (LTI) BANK OF INDIA(508505)
22 BERO JH-01-002-008-004/416
(HARIHARPUR JAMTOLI) 		3401002000NRG24240520230279789 25/05/2023 CHAMPA KERKETTA 3401002WL015200 CHAMPA KERKETTA 00048 BKID0004959 228 228 Processed 30/05/2023 1946581768 CHAMPA KERKETTA S/O SANKHO KERKETTA BANK OF INDIA(508505)
23 BERO JH-01-002-008-004/416
(HARIHARPUR JAMTOLI) 		3401002000NRG24240520230279788 25/05/2023 NIRMALA BARLA 3401002WL015200 NIRMALA BARLA 00048 BKID0004959 228 228 Processed 30/05/2023 1946581800 NIRMALA BARLA W/O CHAMPA KERKETTA BANK OF INDIA(508505)
24 BERO JH-01-002-008-005/106
(HARIHARPUR JAMTOLI) 		3401002000NRG24240520230279616 25/05/2023 BIRSA MUNDA 3401002WL015190 BIRSA MUNDA 00048 BKID0004959 1368 1368 Processed 30/05/2023 1946581815 BIRSA MUNDA BANK OF INDIA(508505)
25 BERO JH-01-002-008-005/114
(HARIHARPUR JAMTOLI) 		3401002000NRG24240520230279617 25/05/2023 DALAYA ORAON 3401002WL015190 DALAYA ORAON 00048 BKID0004959 1368 1368 Processed 30/05/2023 1946581822 DALAYA ORAON (LTI) BANK OF INDIA(508505)
26 BERO JH-01-002-008-005/121
(HARIHARPUR JAMTOLI) 		3401002000NRG24240520230279618 25/05/2023 BUDHWA ORAON 3401002WL015190 BUDHWA ORAON 00048 BKID0004959 1368 1368 Processed 30/05/2023 1946581783 Mr. BUDHWA ORAON VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-008-005/121
(HARIHARPUR JAMTOLI) 		3401002000NRG24240520230279619 25/05/2023 SITA DEVI 3401002WL015190 SITA DEVI 00048 BKID0004959 1368 1368 Processed 30/05/2023 1946581791 SITA DEVI BANK OF INDIA(508505)
28 BERO JH-01-002-008-005/123
(HARIHARPUR JAMTOLI) 		3401002000NRG24240520230279588 25/05/2023 JITRAM ORAON 3401002WL015187 JITRAM ORAON 00048 BKID0004959 1368 1368 Processed 30/05/2023 1946581799 JITRAM ORAON BANK OF INDIA(508505)
29 BERO JH-01-002-008-005/124
(HARIHARPUR JAMTOLI) 		3401002000NRG24240520230279620 25/05/2023 DOMANA MUNDA 3401002WL015190 DOMANA MUNDA 00048 BKID0004959 1368 1368 Processed 30/05/2023 1946581806 DOMENA MUNDA BANK OF INDIA(508505)
30 BERO JH-01-002-008-005/16
(HARIHARPUR JAMTOLI) 		3401002000NRG24240520230279621 25/05/2023 BIJAY MUNDA 3401002WL015190 BIJAY MUNDA 00048 BKID0004959 1368 1368 Processed 30/05/2023 1946581781 VIJAY MUNDA BANK OF INDIA(508505)
31 BERO JH-01-002-008-005/166
(HARIHARPUR JAMTOLI) 		3401002000NRG24240520230279590 25/05/2023 SANJAY ORAON 3401002WL015187 SANJAY ORAON 00048 BKID0004959 1368 1368 Processed 30/05/2023 1946581836 SANJAY ORAON BANK OF INDIA(508505)
32 BERO JH-01-002-008-005/36
(HARIHARPUR JAMTOLI) 		3401002000NRG24240520230279623 25/05/2023 JHUBLA ORAON 3401002WL015190 JHUBLA ORAON 00048 BKID0004959 1368 1368 Processed 30/05/2023 1946581769 JHUBLA ORAON BANK OF INDIA(508505)
33 BERO JH-01-002-008-005/485
(HARIHARPUR JAMTOLI) 		3401002000NRG24240520230279624 25/05/2023 JITENDRA ORAON 3401002WL015190 JITENDRA ORAON 00048 BKID0004959 1368 1368 Processed 30/05/2023 1946581835 JITENDRA ORAON BANK OF INDIA(508505)
34 BERO JH-01-002-008-005/54
(HARIHARPUR JAMTOLI) 		3401002000NRG24240520230279625 25/05/2023 MANGRA TANA BHAGAT 3401002WL015190 MANGRA TANA BHAGAT 00048 BKID0004959 1368 1368 Processed 30/05/2023 1946581798 MANGRA TANA BHAGAT (LTI) S/O BIGNA TANA BANK OF INDIA(508505)
35 BERO JH-01-002-008-005/60
(HARIHARPUR JAMTOLI) 		3401002000NRG24240520230279626 25/05/2023 BUDHU ORAON 3401002WL015190 BUDHU ORAON 00048 BKID0004959 1368 1368 Processed 30/05/2023 1946581763 BUDHU ORAON BANK OF INDIA(508505)
36 BERO JH-01-002-008-005/61
(HARIHARPUR JAMTOLI) 		3401002000NRG24240520230279592 25/05/2023 BHAUWA ORAON 3401002WL015187 BHAUWA ORAON 00048 BKID0004959 1368 1368 Processed 30/05/2023 1946581767 BHAUWA ORAON UCO BANK(607066)
37 BERO JH-01-002-008-005/61
(HARIHARPUR JAMTOLI) 		3401002000NRG24240520230279593 25/05/2023 BUDHANI ORAIN 3401002WL015187 BUDHANI ORAIN 00048 BKID0004959 1368 1368 Processed 30/05/2023 1946581829 BUDHANI ORAIN BANK OF INDIA(508505)
38 BERO JH-01-002-008-005/65
(HARIHARPUR JAMTOLI) 		3401002000NRG24240520230279594 25/05/2023 SUKHMANI ORAIN 3401002WL015187 SUKHMANI ORAIN 00048 BKID0004959 1368 1368 Processed 30/05/2023 1946581803 SUKHMANI ORAIN BANK OF INDIA(508505)
39 BERO JH-01-002-008-006/1
(HARIHARPUR JAMTOLI) 		3401002000NRG24240520230277158 25/05/2023 BHODA SWANSI 3401002WL015050 BHODA SWANSI 00048 BKID0004959 1368 1368 Processed 30/05/2023 1946581808 BHODA SWAMI BANK OF INDIA(508505)
40 BERO JH-01-002-008-006/106
(HARIHARPUR JAMTOLI) 		3401002000NRG24240520230279568 25/05/2023 RABINA PRAWIN 3401002WL015184 RABINA PRAWIN 00048 BKID0004959 1368 1368 Processed 30/05/2023 1946581837 RABINA PRAWIN BANK OF INDIA(508505)
41 BERO JH-01-002-008-006/11
(HARIHARPUR JAMTOLI) 		3401002000NRG24240520230279919 25/05/2023 RINA DEVI 3401002WL015209 RINA DEVI 00048 BKID0004959 1368 1368 Processed 30/05/2023 1946581821 RINA DEVI CANARA BANK(508532)
42 BERO JH-01-002-008-006/127
(HARIHARPUR JAMTOLI) 		3401002000NRG24240520230279570 25/05/2023 SUKO DEVI 3401002WL015184 SUKO DEVI 00048 BKID0004959 1368 1368 Processed 30/05/2023 1946581812 Suko Devi AIRTEL PAYMENTS BANK LIMITED(990288)
43 BERO JH-01-002-008-006/160
(HARIHARPUR JAMTOLI) 		3401002000NRG24240520230277160 25/05/2023 MAHANAND SINGH 3401002WL015050 MAHANAND SINGH 00048 BKID0004959 1368 1368 Processed 30/05/2023 1946581797 MAHANAND SINGH BANK OF INDIA(508505)
44 BERO JH-01-002-008-006/160
(HARIHARPUR JAMTOLI) 		3401002000NRG24240520230277159 25/05/2023 PRATIMA DEVI 3401002WL015050 PRATIMA DEVI 00048 BKID0004959 1368 1368 Processed 30/05/2023 1946581788 PRITAMA DEVI BANK OF INDIA(508505)
45 BERO JH-01-002-008-006/165
(HARIHARPUR JAMTOLI) 		3401002000NRG24240520230279572 25/05/2023 AMIRIN KHATUN 3401002WL015184 AMIRIN KHATUN 00048 BKID0004959 1368 1368 Processed 30/05/2023 1946581796 AMRIN KHATOON W/O SAMIULLAH MIYAN BANK OF INDIA(508505)
46 BERO JH-01-002-008-006/170
(HARIHARPUR JAMTOLI) 		3401002000NRG24240520230279523 25/05/2023 SALGI MUNDA 3401002WL015181 SALGI MUNDA 00048 BKID0004959 1368 1368 Processed 30/05/2023 1946581807 Salgi Munda AIRTEL PAYMENTS BANK LIMITED(990288)
47 BERO JH-01-002-008-006/18
(HARIHARPUR JAMTOLI) 		3401002000NRG24240520230279524 25/05/2023 CHHOTU MIYA 3401002WL015181 CHHOTU MIYA 00048 BKID0004959 1368 1368 Processed 30/05/2023 1946581819 CHHOTU MIYAN BANK OF INDIA(508505)
48 BERO JH-01-002-008-006/180
(HARIHARPUR JAMTOLI) 		3401002000NRG24240520230279525 25/05/2023 CHAMPA DEVI 3401002WL015181 CHAMPA DEVI 00048 BKID0004959 1368 1368 Processed 30/05/2023 1946581792 CHAMPA DEVI BANK OF INDIA(508505)
49 BERO JH-01-002-008-006/180
(HARIHARPUR JAMTOLI) 		3401002000NRG24240520230277161 25/05/2023 TEJNARAYAN SINGH 3401002WL015050 TEJNARAYAN SINGH 00048 BKID0004959 1368 1368 Processed 30/05/2023 1946581813 TEJ NARAYAN SINGH BANK OF INDIA(508505)
50 BERO JH-01-002-008-006/200
(HARIHARPUR JAMTOLI) 		3401002000NRG24240520230279526 25/05/2023 RAJENDER NATH MAHTO 3401002WL015181 RAJENDER NATH MAHTO 00048 BKID0004959 1368 1368 Processed 30/05/2023 1946581765 RAJENDRA MAHTO BANK OF INDIA(508505)
51 BERO JH-01-002-008-006/201
(HARIHARPUR JAMTOLI) 		3401002000NRG24240520230279920 25/05/2023 KUWARI ORAON 3401002WL015209 KUWARI ORAON 00048 BKID0004959 1368 1368 Processed 30/05/2023 1946581787 KUWANRI ORAON BANK OF INDIA(508505)
52 BERO JH-01-002-008-006/218
(HARIHARPUR JAMTOLI) 		3401002000NRG24240520230279527 25/05/2023 DILESHWAR MAHTO 3401002WL015181 DILESHWAR MAHTO 00048 BKID0004959 1368 1368 Processed 30/05/2023 1946581793 DILESHWAR MAHTO BANK OF INDIA(508505)
53 BERO JH-01-002-008-006/220
(HARIHARPUR JAMTOLI) 		3401002000NRG24240520230279683 25/05/2023 SUNIL TOPPO ORAON 3401002WL015194 SUNIL TOPPO ORAON 00048 BKID0004959 1140 1140 Processed 30/05/2023 1946581811 SUNIL TOPPO BANK OF INDIA(508505)
54 BERO JH-01-002-008-006/25
(HARIHARPUR JAMTOLI) 		3401002000NRG24240520230279500 25/05/2023 SONI DEVI 3401002WL015179 SONI DEVI 00048 BKID0004959 1368 1368 Processed 30/05/2023 1946581795 SONI DEVI W/O SAHBAN MAHTO BANK OF INDIA(508505)
55 BERO JH-01-002-008-006/26
(HARIHARPUR JAMTOLI) 		3401002000NRG24240520230277197 25/05/2023 DASHU MUNDA 3401002WL015053 DASHU MUNDA 00048 BKID0004959 1368 1368 Processed 30/05/2023 1946581784 DOSU MUNDA BANK OF INDIA(508505)
56 BERO JH-01-002-008-006/264
(HARIHARPUR JAMTOLI) 		3401002000NRG24240520230277162 25/05/2023 CHANDAN SINGH 3401002WL015050 CHANDAN SINGH 00048 BKID0004959 1368 1368 Processed 30/05/2023 1946581839 CHANDAN SINGH BANK OF INDIA(508505)
57 BERO JH-01-002-008-006/46
(HARIHARPUR JAMTOLI) 		3401002000NRG24240520230279501 25/05/2023 YASODA DEVI 3401002WL015179 YASODA DEVI 00048 BKID0004959 1368 1368 Processed 30/05/2023 1946581790 Yasoda Devi AIRTEL PAYMENTS BANK LIMITED(990288)
58 BERO JH-01-002-008-006/6
(HARIHARPUR JAMTOLI) 		3401002000NRG24240520230279503 25/05/2023 SUSHILA DEVI 3401002WL015179 SUSHILA DEVI 00048 BKID0004959 1368 1368 Processed 30/05/2023 1946581827 SUSHIL DEVI BANK OF INDIA(508505)
59 BERO JH-01-002-008-006/80
(HARIHARPUR JAMTOLI) 		3401002000NRG24240520230279504 25/05/2023 HAMIDA KHATOON 3401002WL015179 HAMIDA KHATOON 00048 BKID0004959 1368 1368 Processed 30/05/2023 1946581823 HAMIDA KHATUN (RTI) W/O AZAM MIR BANK OF INDIA(508505)
60 BERO JH-01-002-008-006/90
(HARIHARPUR JAMTOLI) 		3401002000NRG24240520230279686 25/05/2023 ASHA DEVI 3401002WL015194 ASHA DEVI 00048 BKID0004959 1140 1140 Processed 30/05/2023 1946581794 ASHA DEVI UCO BANK(607066)
61 BERO JH-01-002-008-008/109
(HARIHARPUR JAMTOLI) 		3401002000NRG24240520230279921 25/05/2023 ISTEKHAR KHAN 3401002WL015209 ISTEKHAR KHAN 00048 BKID0004959 1368 1368 Processed 30/05/2023 1946581810 ISHTEKHAR KHAN BANK OF INDIA(508505)
62 BERO JH-01-002-008-008/55
(HARIHARPUR JAMTOLI) 		3401002000NRG24240520230277190 25/05/2023 CHARIYA DHAN 3401002WL015052 CHARIYA DHAN 00048 BKID0004959 1368 1368 Processed 30/05/2023 1946581764 CHARIA DHAN BANK OF INDIA(508505)
63 BERO JH-01-002-008-009/187
(HARIHARPUR JAMTOLI) 		3401002000NRG24240520230279687 25/05/2023 LALITA DEVI 3401002WL015194 LALITA DEVI 00048 BKID0004959 228 228 Processed 30/05/2023 1946581814 LALITA DEVI (RTI) W/O AJAY GOPE BANK OF INDIA(508505)
64 BERO JH-01-002-008-009/19
(HARIHARPUR JAMTOLI) 		3401002000NRG24240520230277202 25/05/2023 RAMNATH GOPE 3401002WL015054 RAMNATH GOPE 00048 BKID0004959 1368 1368 Processed 30/05/2023 1946581786 RAMNATH GOPE BANK OF INDIA(508505)
65 BERO JH-01-002-008-009/195
(HARIHARPUR JAMTOLI) 		3401002000NRG24240520230277203 25/05/2023 KRISHNA GOPE 3401002WL015054 KRISHNA GOPE 00048 BKID0004959 228 228 Processed 30/05/2023 1946581816 KRISHNA GOPE UCO BANK(607066)
66 BERO JH-01-002-008-009/62
(HARIHARPUR JAMTOLI) 		3401002000NRG24240520230277191 25/05/2023 KASHI SINGH 3401002WL015052 KASHI SINGH 00048 BKID0004959 228 228 Processed 30/05/2023 1946581818 KASHI SINGH BANK OF INDIA(508505)
SubTotal 76836 76836
67 BERO JH-01-002-008-005/157
(HARIHARPUR JAMTOLI) 		3401002000NRG24240520230279589 25/05/2023 LETE BHAGAT 3401002WL015187 LETE BHAGAT 00078 CNRB0004895 1368 1368 Processed 30/05/2023 1946581779 LETE BHAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
68 BERO JH-01-002-008-006/58
(HARIHARPUR JAMTOLI) 		3401002000NRG24240520230279684 25/05/2023 TETRU MAHTO 3401002WL015194 TETRU MAHTO 00197 BKID0JHARGB 1368 1368 Processed 30/05/2023 1946581766 Mr. TETRU MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
69 BERO JH-01-002-008-009/574
(HARIHARPUR JAMTOLI) 		3401002000NRG24240520230277180 25/05/2023 ANITA KUMARI 3401002WL015051 ANITA KUMARI 00354 PUNB0976000 1368 1368 Processed 30/05/2023 1946581832 ANITA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
70 BERO JH-01-002-008-002/18
(HARIHARPUR JAMTOLI) 		3401002000NRG24240520230277290 25/05/2023 YASHODA DEVI 3401002WL015059 YASHODA DEVI 00415 SBIN0012618 1368 1368 Processed 30/05/2023 1946581778 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
71 BERO JH-01-002-008-002/474
(HARIHARPUR JAMTOLI) 		3401002000NRG24240520230277299 25/05/2023 RAVINDRA MUNDA 3401002WL015059 RAVINDRA MUNDA 00415 SBIN0012618 1368 1368 Processed 30/05/2023 1946581774 MR RAVINDRA MUNDA STATE BANK OF INDIA(508548)
72 BERO JH-01-002-008-004/365
(HARIHARPUR JAMTOLI) 		3401002000NRG24240520230277175 25/05/2023 SUNIL TIRKEY 3401002WL015051 SUNIL TIRKEY 00415 SBIN0012618 1368 1368 Processed 30/05/2023 1946581775 SUNIL TIRKEY CANARA BANK(508532)
73 BERO JH-01-002-008-004/557
(HARIHARPUR JAMTOLI) 		3401002000NRG24240520230277176 25/05/2023 BASANTI BARA 3401002WL015051 BASANTI BARA 00415 SBIN0012618 1368 1368 Processed 30/05/2023 1946581776 MRS BASANTI BARA STATE BANK OF INDIA(508548)
74 BERO JH-01-002-008-004/6
(HARIHARPUR JAMTOLI) 		3401002000NRG24240520230277177 25/05/2023 RAJESH KUMAR 3401002WL015051 RAJESH KUMAR 00415 SBIN0012618 1368 1368 Processed 30/05/2023 1946581777 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
75 BERO JH-01-002-008-006/120
(HARIHARPUR JAMTOLI) 		3401002000NRG24240520230279569 25/05/2023 BABITA DEVI 3401002WL015184 BABITA DEVI 00415 SBIN0012618 1368 1368 Processed 30/05/2023 1946581771 MRS BABITA DEVI STATE BANK OF INDIA(508548)
76 BERO JH-01-002-008-006/247
(HARIHARPUR JAMTOLI) 		3401002000NRG24240520230279499 25/05/2023 SARIF MIYAN 3401002WL015179 SARIF MIYAN 00415 SBIN0012618 1368 1368 Processed 30/05/2023 1946581772 MR SARIF MIYAN STATE BANK OF INDIA(508548)
77 BERO JH-01-002-008-006/462
(HARIHARPUR JAMTOLI) 		3401002000NRG24240520230277164 25/05/2023 RUP SIN MAHTO 3401002WL015050 RUP SIN MAHTO 00415 SBIN0012618 1368 1368 Processed 30/05/2023 1946581780 RUPSINGH MAHTO BANK OF INDIA(508505)
SubTotal 10944 10944
78 BERO JH-01-002-008-002/13
(HARIHARPUR JAMTOLI) 		3401002000NRG24240520230277288 25/05/2023 SAJIB KHAN 3401002WL015059 SAJIB KHAN 00462 UCBA0000803 1368 1368 Processed 30/05/2023 1946581759 SAJIB KHAN UCO BANK(607066)
79 BERO JH-01-002-008-002/14
(HARIHARPUR JAMTOLI) 		3401002000NRG24240520230277289 25/05/2023 AYUB KHAN 3401002WL015059 AYUB KHAN 00462 UCBA0000803 1368 1368 Processed 30/05/2023 1946581755 AYUB KHAN BANK OF INDIA(508505)
80 BERO JH-01-002-008-002/445
(HARIHARPUR JAMTOLI) 		3401002000NRG24240520230277298 25/05/2023 DEVI BARAIK 3401002WL015059 DEVI BARAIK 00462 UCBA0000803 1368 1368 Processed 30/05/2023 1946581756 DEVI BARAIK BANK OF INDIA(508505)
81 BERO JH-01-002-008-004/128
(HARIHARPUR JAMTOLI) 		3401002000NRG24240520230277189 25/05/2023 LANGA MUNDA 3401002WL015052 LANGA MUNDA 00462 UCBA0000803 1368 1368 Processed 30/05/2023 1946581757 LANGA MUNDA UCO BANK(607066)
82 BERO JH-01-002-008-004/27
(HARIHARPUR JAMTOLI) 		3401002000NRG24240520230279787 25/05/2023 RAM MUNDA 3401002WL015200 RAM MUNDA 00462 UCBA0000803 228 228 Processed 30/05/2023 1946581758 RAM MUNDA UCO BANK(607066)
83 BERO JH-01-002-008-004/52
(HARIHARPUR JAMTOLI) 		3401002000NRG24240520230279790 25/05/2023 BALDEO MUNDA 3401002WL015200 BALDEO MUNDA 00462 UCBA0000803 228 228 Processed 30/05/2023 1946581753 BALDEV MUNDA BANK OF INDIA(508505)
84 BERO JH-01-002-008-006/121
(HARIHARPUR JAMTOLI) 		3401002000NRG24240520230277178 25/05/2023 DEVANAND SINGH 3401002WL015051 DEVANAND SINGH 00462 UCBA0000803 1368 1368 Processed 30/05/2023 1946581754 DEWANAND SINGH CANARA BANK(508532)
85 BERO JH-01-002-008-006/17
(HARIHARPUR JAMTOLI) 		3401002000NRG24240520230279522 25/05/2023 SAGAR GOPE 3401002WL015181 SAGAR GOPE 00462 UCBA0000803 1368 1368 Processed 30/05/2023 1946581760 SAGER GOPE UCO BANK(607066)
86 BERO JH-01-002-008-006/222
(HARIHARPUR JAMTOLI) 		3401002000NRG24240520230277179 25/05/2023 SURAJ KUMAR SINGH 3401002WL015051 SURAJ KUMAR SINGH 00462 UCBA0000803 1368 1368 Processed 30/05/2023 1946581762 SURAJ KUMAR SINGH BANK OF INDIA(508505)
87 BERO JH-01-002-008-006/463
(HARIHARPUR JAMTOLI) 		3401002000NRG24240520230277165 25/05/2023 RAJESH GOPE 3401002WL015050 RAJESH GOPE 00462 UCBA0000803 1368 1368 Processed 30/05/2023 1946581770 RAJESH GOPE UCO BANK(607066)
88 BERO JH-01-002-008-006/58
(HARIHARPUR JAMTOLI) 		3401002000NRG24240520230279685 25/05/2023 SARASWATI DEVI 3401002WL015194 SARASWATI DEVI 00462 UCBA0000803 1368 1368 Processed 30/05/2023 1946581761 SARASWATI DEVI UCO BANK(607066)
SubTotal 12768 12768
Total 110124 110124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_250523APB_FTO_163820 Bank of Baroda BARB0BEROXX BERO 4104
2 BERO JH3401002008_250523APB_FTO_163820 BANK OF INDIA BKID0004929 BHANDRA 1368
3 BERO JH3401002008_250523APB_FTO_163820 BANK OF INDIA BKID0004959 BERO 76836
4 BERO JH3401002008_250523APB_FTO_163820 Canara Bank CNRB0004895 BERO 1368
5 BERO JH3401002008_250523APB_FTO_163820 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
6 BERO JH3401002008_250523APB_FTO_163820 Punjab National Bank PUNB0976000 BERO RANCHI 1368
7 BERO JH3401002008_250523APB_FTO_163820 State Bank of India SBIN0012618 BERO 10944
8 BERO JH3401002008_250523APB_FTO_163820 UCO Bank UCBA0000803 BERO 12768

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