Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:35:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002023_050723APB_FTO_311880
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-01-002-023-004/272
(NEHALU KAPARIYA) 		3401002000NRG24050720230615349 05/07/2023 KARAMCHAND ORAON 3401002WL033520 KARAMCHAND ORAON 00045 BARB0BEROXX 1368 1368 Processed 13/07/2023 3373637054 KARAMCHAND ORAON CANARA BANK(508532)
2 BERO JH-01-002-023-004/639
(NEHALU KAPARIYA) 		3401002000NRG24050720230615365 05/07/2023 SURAJ ORAON 3401002WL033520 SURAJ ORAON 00045 BARB0BEROXX 1368 1368 Processed 13/07/2023 3373637055 SURAJ ORAON UCO BANK(607066)
3 BERO JH-01-002-023-004/642
(NEHALU KAPARIYA) 		3401002000NRG24050720230615367 05/07/2023 RATNI KUMARI 3401002WL033520 RATNI KUMARI 00045 BARB0BEROXX 1368 1368 Processed 13/07/2023 3373637061 RATNI KUMARI BANK OF BARODA(606985)
4 BERO JH-01-002-023-004/642
(NEHALU KAPARIYA) 		3401002000NRG24050720230615366 05/07/2023 SHIV LOHRA 3401002WL033520 SHIV LOHRA 00045 BARB0BEROXX 1368 1368 Processed 13/07/2023 3373637060 MR SHIV LOHRA STATE BANK OF INDIA(508548)
SubTotal 5472 5472
5 BERO JH-01-002-008-006/106
(HARIHARPUR JAMTOLI) 		3401002000NRG24040720230601910 05/07/2023 EDRISH MIR 3401002WL032673 EDRISH MIR 00048 BKID0004959 684 684 Processed 13/07/2023 3373637044 Edrish Mir AIRTEL PAYMENTS BANK LIMITED(990288)
6 BERO JH-01-002-008-006/127
(HARIHARPUR JAMTOLI) 		3401002000NRG24040720230601912 05/07/2023 SUKO DEVI 3401002WL032673 SUKO DEVI 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373637097 Suko Devi AIRTEL PAYMENTS BANK LIMITED(990288)
7 BERO JH-01-002-008-006/165
(HARIHARPUR JAMTOLI) 		3401002000NRG24040720230601913 05/07/2023 AMIRIN KHATUN 3401002WL032673 AMIRIN KHATUN 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373637085 AMRIN KHATOON W/O SAMIULLAH MIYAN BANK OF INDIA(508505)
8 BERO JH-01-002-008-006/166
(HARIHARPUR JAMTOLI) 		3401002000NRG24040720230601914 05/07/2023 LAILA KHATOON 3401002WL032673 LAILA KHATOON 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373637089 LAILA KHATOON BANK OF INDIA(508505)
9 BERO JH-01-002-008-006/170
(HARIHARPUR JAMTOLI) 		3401002000NRG24040720230601916 05/07/2023 SALGI MUNDA 3401002WL032673 SALGI MUNDA 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373637049 Salgi Munda AIRTEL PAYMENTS BANK LIMITED(990288)
10 BERO JH-01-002-008-006/180
(HARIHARPUR JAMTOLI) 		3401002000NRG24040720230601917 05/07/2023 CHAMPA DEVI 3401002WL032673 CHAMPA DEVI 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373637079 CHAMPA DEVI BANK OF INDIA(508505)
11 BERO JH-01-002-008-006/218
(HARIHARPUR JAMTOLI) 		3401002000NRG24040720230601920 05/07/2023 DILESHWAR MAHTO 3401002WL032673 DILESHWAR MAHTO 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373637080 DILESHWAR MAHTO BANK OF INDIA(508505)
12 BERO JH-01-002-008-006/25
(HARIHARPUR JAMTOLI) 		3401002000NRG24040720230601922 05/07/2023 SONI DEVI 3401002WL032673 SONI DEVI 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373637084 SONI DEVI W/O SAHBAN MAHTO BANK OF INDIA(508505)
13 BERO JH-01-002-008-006/443
(HARIHARPUR JAMTOLI) 		3401002000NRG24040720230601924 05/07/2023 SHIV KUMAR SOWASI 3401002WL032673 SHIV KUMAR SOWASI 00048 BKID0004959 1368 1368 Rejected 13/07/2023 3373637053 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BERO JH-01-002-008-006/451
(HARIHARPUR JAMTOLI) 		3401002000NRG24040720230601926 05/07/2023 FIRAN MAHTO 3401002WL032673 FIRAN MAHTO 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373637101 FIRAN MAHTO BANK OF BARODA(606985)
15 BERO JH-01-002-008-006/46
(HARIHARPUR JAMTOLI) 		3401002000NRG24040720230601927 05/07/2023 YASODA DEVI 3401002WL032673 YASODA DEVI 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373637042 Yasoda Devi AIRTEL PAYMENTS BANK LIMITED(990288)
16 BERO JH-01-002-008-006/6
(HARIHARPUR JAMTOLI) 		3401002000NRG24040720230601928 05/07/2023 SUSHILA DEVI 3401002WL032673 SUSHILA DEVI 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373637050 Sushil Devi AIRTEL PAYMENTS BANK LIMITED(990288)
17 BERO JH-01-002-023-001/101
(NEHALU KAPARIYA) 		3401002000NRG24030720230597741 05/07/2023 BINDU DEVI 3401002WL032393 BINDU DEVI 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373637094 BINDU DEVI BANK OF INDIA(508505)
18 BERO JH-01-002-023-001/102
(NEHALU KAPARIYA) 		3401002000NRG24030720230597742 05/07/2023 DIPAK SINGH 3401002WL032393 DIPAK SINGH 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373637103 DIPAK SINGH BANK OF INDIA(508505)
19 BERO JH-01-002-023-003/46
(NEHALU KAPARIYA) 		3401002000NRG24040720230609097 05/07/2023 CHANDU ORAIN 3401002WL033171 CHANDU ORAIN 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373637077 CHANDU ORAIN BANK OF INDIA(508505)
20 BERO JH-01-002-023-003/46
(NEHALU KAPARIYA) 		3401002000NRG24040720230609074 05/07/2023 JUBI ORAON 3401002WL033170 JUBI ORAON 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373637083 JUBBI ORAON BANK OF INDIA(508505)
21 BERO JH-01-002-023-004/188
(NEHALU KAPARIYA) 		3401002000NRG24040720230609098 05/07/2023 MANGRI DEVI 3401002WL033171 MANGRI DEVI 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373637076 MANGARI DEVI BANK OF INDIA(508505)
22 BERO JH-01-002-023-004/266
(NEHALU KAPARIYA) 		3401002000NRG24040720230609075 05/07/2023 PUSHPA DEVI 3401002WL033170 PUSHPA DEVI 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373637052 PUSHPA DEVI BANK OF INDIA(508505)
23 BERO JH-01-002-023-004/272
(NEHALU KAPARIYA) 		3401002000NRG24050720230615348 05/07/2023 PILU ORAON 3401002WL033520 PILU ORAON 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373637090 PILU ORAON (LTI) BANK OF INDIA(508505)
24 BERO JH-01-002-023-004/273
(NEHALU KAPARIYA) 		3401002000NRG24050720230615350 05/07/2023 MUNI DEVI 3401002WL033520 MUNI DEVI 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373637086 MUNNI DEVI (RTI) BANK OF INDIA(508505)
25 BERO JH-01-002-023-004/281
(NEHALU KAPARIYA) 		3401002000NRG24050720230615351 05/07/2023 PARTI DEVI 3401002WL033520 PARTI DEVI 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373637092 PARTI DEVI BANK OF INDIA(508505)
26 BERO JH-01-002-023-004/283
(NEHALU KAPARIYA) 		3401002000NRG24050720230615352 05/07/2023 ANGANI DEVI 3401002WL033520 ANGANI DEVI 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373637051 ANGANI DEVI W/O GUNA ORAON BANK OF INDIA(508505)
27 BERO JH-01-002-023-004/283
(NEHALU KAPARIYA) 		3401002000NRG24050720230615353 05/07/2023 GUNA ORAON 3401002WL033520 GUNA ORAON 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373637088 GUNA ORAON BANK OF INDIA(508505)
28 BERO JH-01-002-023-004/52
(NEHALU KAPARIYA) 		3401002000NRG24050720230615361 05/07/2023 TEMBI DEVI 3401002WL033520 TEMBI DEVI 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373637046 TEMBI DEVI (RTI) W/O CHERE ORAON BANK OF INDIA(508505)
29 BERO JH-01-002-023-004/84
(NEHALU KAPARIYA) 		3401002000NRG24040720230609100 05/07/2023 SARITA DEVI 3401002WL033171 SARITA DEVI 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373637078 SARITA DEVI BANK OF INDIA(508505)
30 BERO JH-01-002-023-005/131
(NEHALU KAPARIYA) 		3401002000NRG24040720230609110 05/07/2023 JITIYA ORAON 3401002WL033172 JITIYA ORAON 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373637062 JITIYA ORAON BANK OF INDIA(508505)
31 BERO JH-01-002-023-005/144
(NEHALU KAPARIYA) 		3401002000NRG24040720230609079 05/07/2023 LUKASH KERKETTA 3401002WL033170 LUKASH KERKETTA 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373637075 LUKAS KERKETTA BANK OF INDIA(508505)
32 BERO JH-01-002-023-005/153
(NEHALU KAPARIYA) 		3401002000NRG24040720230609113 05/07/2023 BANDHIN ORAIN 3401002WL033172 BANDHIN ORAIN 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373637074 BANDHAIN URAIN BANK OF INDIA(508505)
33 BERO JH-01-002-023-005/153
(NEHALU KAPARIYA) 		3401002000NRG24040720230609112 05/07/2023 DEVA ORAON 3401002WL033172 DEVA ORAON 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373637087 DEVA ORAON BANK OF INDIA(508505)
34 BERO JH-01-002-023-005/191
(NEHALU KAPARIYA) 		3401002000NRG24040720230609081 05/07/2023 RANJIT KERKETTA 3401002WL033170 RANJIT KERKETTA 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373637058 RANJIT KERKETTA BANK OF INDIA(508505)
35 BERO JH-01-002-023-005/219
(NEHALU KAPARIYA) 		3401002000NRG24040720230609115 05/07/2023 SUSHILA TIGGA 3401002WL033172 SUSHILA TIGGA 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373637066 SUSHILA TIGGA BANK OF INDIA(508505)
36 BERO JH-01-002-023-005/34
(NEHALU KAPARIYA) 		3401002000NRG24030720230596606 05/07/2023 BHIKHRAM ORAON 3401002WL032344 BHIKHRAM ORAON 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373637081 BHIKHRAM ORAON BANK OF INDIA(508505)
SubTotal 43092 43092
37 BERO JH-01-002-008-006/20
(HARIHARPUR JAMTOLI) 		3401002000NRG24040720230601918 05/07/2023 DEWANAND MAHTO 3401002WL032673 DEWANAND MAHTO 00078 CNRB0004895 1368 1368 Processed 13/07/2023 3373637104 MS DEWANAND MAHTO KCB COLLEGE STATE BANK OF INDIA(508548)
38 BERO JH-01-002-023-001/129
(NEHALU KAPARIYA) 		3401002000NRG24030720230597743 05/07/2023 VIVEK KUMAR SINGH 3401002WL032393 VIVEK KUMAR SINGH 00078 CNRB0004895 1368 1368 Processed 13/07/2023 3373637102 MR VIVEK KUMAR SINGH STATE BANK OF INDIA(508548)
39 BERO JH-01-002-023-005/170
(NEHALU KAPARIYA) 		3401002000NRG24030720230596604 05/07/2023 KARAMCHAND KUJUR 3401002WL032344 KARAMCHAND KUJUR 00078 CNRB0004895 1368 1368 Processed 13/07/2023 3373637096 KARAMCHAND KUJUR CANARA BANK(508532)
SubTotal 4104 4104
40 BERO JH-01-002-008-006/449
(HARIHARPUR JAMTOLI) 		3401002000NRG24040720230601925 05/07/2023 ASIF KHAN 3401002WL032673 ASIF KHAN 00152 HDFC0001470 1368 1368 Processed 13/07/2023 3373637048 ASIF KHAN HDFC BANK LTD(607152)
SubTotal 1368 1368
41 BERO JH-01-002-023-004/525
(NEHALU KAPARIYA) 		3401002000NRG24050720230615362 05/07/2023 CHUMNU ORAON 3401002WL033520 CHUMNU ORAON 00354 PUNB0976000 1368 1368 Processed 13/07/2023 3373637073 CHUMNU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
42 BERO JH-01-002-008-006/120
(HARIHARPUR JAMTOLI) 		3401002000NRG24040720230601911 05/07/2023 BABITA DEVI 3401002WL032673 BABITA DEVI 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3373637098 MRS BABITA DEVI STATE BANK OF INDIA(508548)
43 BERO JH-01-002-008-006/247
(HARIHARPUR JAMTOLI) 		3401002000NRG24040720230601921 05/07/2023 SARIF MIYAN 3401002WL032673 SARIF MIYAN 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3373637099 MR SARIF MIYAN STATE BANK OF INDIA(508548)
44 BERO JH-01-002-023-003/178
(NEHALU KAPARIYA) 		3401002000NRG24040720230609073 05/07/2023 SAVITRI LAKRA 3401002WL033170 SAVITRI LAKRA 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3373637057 MISS SAVITRI LAKRA STATE BANK OF INDIA(508548)
45 BERO JH-01-002-023-004/270
(NEHALU KAPARIYA) 		3401002000NRG24050720230615347 05/07/2023 BACHHI ORAIN 3401002WL033520 BACHHI ORAIN 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3373637093 MRS BACHHI ORAIN STATE BANK OF INDIA(508548)
46 BERO JH-01-002-023-004/296
(NEHALU KAPARIYA) 		3401002000NRG24050720230615354 05/07/2023 BISHU ORAON 3401002WL033520 BISHU ORAON 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3373637091 MR BISHU ORAON STATE BANK OF INDIA(508548)
47 BERO JH-01-002-023-004/444
(NEHALU KAPARIYA) 		3401002000NRG24050720230615356 05/07/2023 SAHDI DEVI 3401002WL033520 SAHDI DEVI 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3373637045 MRS SAHDI DEVI STATE BANK OF INDIA(508548)
48 BERO JH-01-002-023-004/445
(NEHALU KAPARIYA) 		3401002000NRG24050720230615357 05/07/2023 BUDHRAM ORAON 3401002WL033520 BUDHRAM ORAON 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3373637047 MR BUDHRAM ORAON STATE BANK OF INDIA(508548)
49 BERO JH-01-002-023-004/509
(NEHALU KAPARIYA) 		3401002000NRG24050720230615359 05/07/2023 BINITA KUMARI 3401002WL033520 BINITA KUMARI 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3373637071 MS BINITA KUMARI STATE BANK OF INDIA(508548)
50 BERO JH-01-002-023-004/509
(NEHALU KAPARIYA) 		3401002000NRG24050720230615358 05/07/2023 MANGRA LAKRA 3401002WL033520 MANGRA LAKRA 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3373637072 MR MANGRA LAKRA STATE BANK OF INDIA(508548)
51 BERO JH-01-002-023-004/576
(NEHALU KAPARIYA) 		3401002000NRG24040720230609099 05/07/2023 DEEPIKA DEVI 3401002WL033171 DEEPIKA DEVI 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3373637100 MRS DEEPIKA DEVI STATE BANK OF INDIA(508548)
52 BERO JH-01-002-023-004/616
(NEHALU KAPARIYA) 		3401002000NRG24050720230615364 05/07/2023 BAJRANG ORAON 3401002WL033520 BAJRANG ORAON 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3373637070 MR BAJRANG ORAON STATE BANK OF INDIA(508548)
53 BERO JH-01-002-023-004/76
(NEHALU KAPARIYA) 		3401002000NRG24050720230615368 05/07/2023 KASHI LOHRA 3401002WL033520 KASHI LOHRA 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3373637095 MR KASHI LOHRA STATE BANK OF INDIA(508548)
54 BERO JH-01-002-023-004/76
(NEHALU KAPARIYA) 		3401002000NRG24050720230615369 05/07/2023 PARSNTH TIRKEY 3401002WL033520 PARSNTH TIRKEY 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3373637082 PARSNATH TIRKEY SO KASHI LOHRA BANK OF BARODA(606985)
55 BERO JH-01-002-023-004/76
(NEHALU KAPARIYA) 		3401002000NRG24050720230615370 05/07/2023 REMNI DEVI 3401002WL033520 REMNI DEVI 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3373637043 REMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19152 19152
56 BERO JH-01-002-008-006/17
(HARIHARPUR JAMTOLI) 		3401002000NRG24040720230601915 05/07/2023 SAGAR GOPE 3401002WL032673 SAGAR GOPE 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373637033 SAGER GOPE UCO BANK(607066)
57 BERO JH-01-002-023-001/101
(NEHALU KAPARIYA) 		3401002000NRG24030720230597740 05/07/2023 BALRAM SINGH 3401002WL032393 BALRAM SINGH 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373637032 BALRAM SINGH UCO BANK(607066)
58 BERO JH-01-002-023-001/132
(NEHALU KAPARIYA) 		3401002000NRG24030720230597745 05/07/2023 MUNNI DEVI 3401002WL032393 MUNNI DEVI 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373637059 MUNNI DEVI UCO BANK(607066)
59 BERO JH-01-002-023-001/132
(NEHALU KAPARIYA) 		3401002000NRG24030720230597744 05/07/2023 SANJAY GOPE 3401002WL032393 SANJAY GOPE 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373637041 SANJAY GOPE UCO BANK(607066)
60 BERO JH-01-002-023-001/60
(NEHALU KAPARIYA) 		3401002000NRG24030720230597746 05/07/2023 BAJRANG SINGH 3401002WL032393 BAJRANG SINGH 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373637035 BAJRANG SINGH UCO BANK(607066)
61 BERO JH-01-002-023-001/80
(NEHALU KAPARIYA) 		3401002000NRG24030720230597747 05/07/2023 KAMESHWAR SINGH 3401002WL032393 KAMESHWAR SINGH 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373637028 KAMESHWAR SINGH UCO BANK(607066)
62 BERO JH-01-002-023-001/80
(NEHALU KAPARIYA) 		3401002000NRG24030720230597748 05/07/2023 PUNAM DEVI 3401002WL032393 PUNAM DEVI 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373637037 PUNAM DEVI UCO BANK(607066)
63 BERO JH-01-002-023-004/266
(NEHALU KAPARIYA) 		3401002000NRG24040720230609107 05/07/2023 TEMBA MANJHI 3401002WL033172 TEMBA MANJHI 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373637030 TEMBA MANZI UCO BANK(607066)
64 BERO JH-01-002-023-004/270
(NEHALU KAPARIYA) 		3401002000NRG24050720230615346 05/07/2023 AHLAD ORAON 3401002WL033520 AHLAD ORAON 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373637069 AHALAD ORAON UCO BANK(607066)
65 BERO JH-01-002-023-004/297
(NEHALU KAPARIYA) 		3401002000NRG24050720230615355 05/07/2023 CHAUTHA ORAON 3401002WL033520 CHAUTHA ORAON 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373637068 Chautha Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
66 BERO JH-01-002-023-004/518
(NEHALU KAPARIYA) 		3401002000NRG24040720230609076 05/07/2023 KAPIL NATH MANJHI 3401002WL033170 KAPIL NATH MANJHI 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373637039 MR KAPILNATH MANJHI STATE BANK OF INDIA(508548)
67 BERO JH-01-002-023-004/519
(NEHALU KAPARIYA) 		3401002000NRG24040720230609108 05/07/2023 MAINATH MANJHI 3401002WL033172 MAINATH MANJHI 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373637038 MAINATH MANJHI UCO BANK(607066)
68 BERO JH-01-002-023-004/519
(NEHALU KAPARIYA) 		3401002000NRG24040720230609077 05/07/2023 PARWATI DEVI 3401002WL033170 PARWATI DEVI 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373637029 PARWATI DEVI UCO BANK(607066)
69 BERO JH-01-002-023-004/52
(NEHALU KAPARIYA) 		3401002000NRG24050720230615360 05/07/2023 CHERE ORAON 3401002WL033520 CHERE ORAON 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373637026 CHERE OROAN UCO BANK(607066)
70 BERO JH-01-002-023-004/543
(NEHALU KAPARIYA) 		3401002000NRG24040720230609078 05/07/2023 SANI ORAON 3401002WL033170 SANI ORAON 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373637027 MR SANI ORAON STATE BANK OF INDIA(508548)
71 BERO JH-01-002-023-004/566
(NEHALU KAPARIYA) 		3401002000NRG24040720230609109 05/07/2023 SANIKA ORAON 3401002WL033172 SANIKA ORAON 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373637034 SANIKA ORAON UCO BANK(607066)
72 BERO JH-01-002-023-004/84
(NEHALU KAPARIYA) 		3401002000NRG24040720230609101 05/07/2023 MADAN MANJHI 3401002WL033171 MADAN MANJHI 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373637056 MADAN MANJHI UCO BANK(607066)
73 BERO JH-01-002-023-005/138
(NEHALU KAPARIYA) 		3401002000NRG24040720230609111 05/07/2023 MANGRI ORAIN 3401002WL033172 MANGRI ORAIN 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373637065 MANGRI ORAIN UCO BANK(607066)
74 BERO JH-01-002-023-005/167
(NEHALU KAPARIYA) 		3401002000NRG24040720230609080 05/07/2023 BACHHI ORAON 3401002WL033170 BACHHI ORAON 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373637040 BACHCHHI ORAON UCO BANK(607066)
75 BERO JH-01-002-023-005/186
(NEHALU KAPARIYA) 		3401002000NRG24040720230609114 05/07/2023 SALMI ORAIN 3401002WL033172 SALMI ORAIN 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373637064 SALMI ORAIN UCO BANK(607066)
76 BERO JH-01-002-023-005/214
(NEHALU KAPARIYA) 		3401002000NRG24030720230596605 05/07/2023 SAVITRI ORAIN 3401002WL032344 SAVITRI ORAIN 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373637067 SAVITRI ORAIN UCO BANK(607066)
77 BERO JH-01-002-023-005/216
(NEHALU KAPARIYA) 		3401002000NRG24040720230609082 05/07/2023 JHIRGA ORAON 3401002WL033170 JHIRGA ORAON 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373637036 JHIRGA ORAON UCO BANK(607066)
78 BERO JH-01-002-023-005/36
(NEHALU KAPARIYA) 		3401002000NRG24040720230609083 05/07/2023 LUPA ORAON 3401002WL033170 LUPA ORAON 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373637031 LUPA ORAON UCO BANK(607066)
SubTotal 31464 31464
79 BERO JH-01-002-023-004/557
(NEHALU KAPARIYA) 		3401002000NRG24050720230615363 05/07/2023 DHAULA ORAON 3401002WL033520 DHAULA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373637063 DHAULA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
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 JH3401002023_050723APB_FTO_311880 Bank of Baroda BARB0BEROXX BERO 5472
2 BERO JH3401002023_050723APB_FTO_311880 BANK OF INDIA BKID0004959 BERO 43092
3 BERO JH3401002023_050723APB_FTO_311880 Canara Bank CNRB0004895 BERO 4104
4 BERO JH3401002023_050723APB_FTO_311880 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 1368
5 BERO JH3401002023_050723APB_FTO_311880 Punjab National Bank PUNB0976000 BERO RANCHI 1368
6 BERO JH3401002023_050723APB_FTO_311880 State Bank of India SBIN0012618 BERO 19152
7 BERO JH3401002023_050723APB_FTO_311880 UCO Bank UCBA0000803 BERO 31464
8 BERO JH3401002023_050723APB_FTO_311880 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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