Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:01:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_130723APB_FTO_338395
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-01-002-007-003/1115
(GHAGHRA) 		3401002000NRG24120720230668109 13/07/2023 RABINA KHATUN 3401002WL036633 RABINA KHATUN 00045 BARB0BEROXX 1824 1824 Processed 19/07/2023 3550923744 Rabina Khatun BANK OF BARODA(606985)
2 BERO JH-01-002-007-003/1196
(GHAGHRA) 		3401002000NRG24120720230666136 13/07/2023 TARANA KHATUN 3401002WL036539 TARANA KHATUN 00045 BARB0BEROXX 1368 1368 Processed 19/07/2023 3550923745 Tarana Khatun BANK OF BARODA(606985)
3 BERO JH-01-002-007-003/1235
(GHAGHRA) 		3401002000NRG24120720230667974 13/07/2023 NURI KHATOON 3401002WL036631 NURI KHATOON 00045 BARB0BEROXX 1368 1368 Processed 19/07/2023 3550923743 Nuri Khatoon BANK OF BARODA(606985)
4 BERO JH-01-002-007-003/990
(GHAGHRA) 		3401002000NRG24120720230666146 13/07/2023 SAMERUN KHATUN 3401002WL036539 SAMERUN KHATUN 00045 BARB0BEROXX 1368 1368 Processed 19/07/2023 3550923742 SAMERUN KHATUN UCO BANK(607066)
SubTotal 5928 5928
5 BERO JH-01-002-007-001/216
(GHAGHRA) 		3401002000NRG24100720230649818 13/07/2023 KEJUL BIBI 3401002WL035685 KEJUL BIBI 00048 BKID0004959 1368 1368 Processed 19/07/2023 3550923739 KEJUL BIBI BANK OF INDIA(508505)
6 BERO JH-01-002-007-003/1074
(GHAGHRA) 		3401002000NRG24120720230667673 13/07/2023 SUNITA MUNDAIN 3401002WL036622 SUNITA MUNDAIN 00048 BKID0004959 1368 1368 Processed 19/07/2023 3550923737 SUNITA MUNDAIN BANK OF INDIA(508505)
7 BERO JH-01-002-007-003/1336
(GHAGHRA) 		3401002000NRG24120720230666137 13/07/2023 SULTANA PRAWEEN 3401002WL036539 SULTANA PRAWEEN 00048 BKID0004959 1368 1368 Processed 19/07/2023 3550923740 SULTANA PRAWEEN UCO BANK(607066)
8 BERO JH-01-002-007-003/1350
(GHAGHRA) 		3401002000NRG24120720230667675 13/07/2023 ROJNA MAHTO 3401002WL036622 ROJNA MAHTO 00048 BKID0004959 1368 1368 Processed 19/07/2023 3550923730 ROJNA MAHTO S/O LT SOHRAI MAHTO BANK OF INDIA(508505)
9 BERO JH-01-002-007-003/138
(GHAGHRA) 		3401002000NRG24120720230666138 13/07/2023 MD MANJUR ALAM 3401002WL036539 MD MANJUR ALAM 00048 BKID0004959 1368 1368 Processed 19/07/2023 3550923721 MD MANJUR ALAM BANK OF INDIA(508505)
10 BERO JH-01-002-007-003/143
(GHAGHRA) 		3401002000NRG24100720230649820 13/07/2023 REYAZ MALIK 3401002WL035685 REYAZ MALIK 00048 BKID0004959 228 228 Processed 19/07/2023 3550923732 REYAJ MALIK UCO BANK(607066)
11 BERO JH-01-002-007-003/144
(GHAGHRA) 		3401002000NRG24120720230666140 13/07/2023 SAMILA BIBI 3401002WL036539 SAMILA BIBI 00048 BKID0004959 1368 1368 Processed 19/07/2023 3550923729 Samila Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
12 BERO JH-01-002-007-003/151
(GHAGHRA) 		3401002000NRG24120720230668118 13/07/2023 SHARAT KHATOON 3401002WL036633 SHARAT KHATOON 00048 BKID0004959 1824 1824 Processed 19/07/2023 3550923735 Sarat Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
13 BERO JH-01-002-007-003/164
(GHAGHRA) 		3401002000NRG24120720230668119 13/07/2023 KUSERA KHATOON 3401002WL036633 KUSERA KHATOON 00048 BKID0004959 1824 1824 Processed 19/07/2023 3550923731 Kusera Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 BERO JH-01-002-007-003/223
(GHAGHRA) 		3401002000NRG24120720230667677 13/07/2023 KHULAIN MUNDAIN 3401002WL036622 KHULAIN MUNDAIN 00048 BKID0004959 1368 1368 Processed 19/07/2023 3550923724 KHULAIN MUNDAIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 BERO JH-01-002-007-003/223
(GHAGHRA) 		3401002000NRG24120720230667678 13/07/2023 SANICHARWA MUNDA 3401002WL036622 SANICHARWA MUNDA 00048 BKID0004959 1368 1368 Processed 19/07/2023 3550923723 SANICHRWA MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 BERO JH-01-002-007-003/355
(GHAGHRA) 		3401002000NRG24120720230668123 13/07/2023 MD MURSID KHAN 3401002WL036633 MD MURSID KHAN 00048 BKID0004959 1368 1368 Processed 19/07/2023 3550923728 Mursid Khan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 BERO JH-01-002-007-003/355
(GHAGHRA) 		3401002000NRG24120720230668122 13/07/2023 SAVIYA KHATUN 3401002WL036633 SAVIYA KHATUN 00048 BKID0004959 1368 1368 Processed 19/07/2023 3550923727 SABIYA NISHA BANK OF INDIA(508505)
18 BERO JH-01-002-007-003/587
(GHAGHRA) 		3401002000NRG24120720230667986 13/07/2023 GULNAZ KHATOON 3401002WL036631 GULNAZ KHATOON 00048 BKID0004959 1368 1368 Processed 19/07/2023 3550923738 GULNAZ KHATOON BANK OF INDIA(508505)
19 BERO JH-01-002-007-003/634
(GHAGHRA) 		3401002000NRG24120720230668125 13/07/2023 JUBER HUSAIN 3401002WL036633 JUBER HUSAIN 00048 BKID0004959 1824 1824 Processed 19/07/2023 3550923733 JUBER HUSSAIN UCO BANK(607066)
20 BERO JH-01-002-007-003/636
(GHAGHRA) 		3401002000NRG24120720230666144 13/07/2023 JAIFUN NISHA 3401002WL036539 JAIFUN NISHA 00048 BKID0004959 1368 1368 Processed 19/07/2023 3550923718 JAIFUN NISHA(RTI BANK OF INDIA(508505)
21 BERO JH-01-002-007-003/78
(GHAGHRA) 		3401002000NRG24120720230667989 13/07/2023 MUNI KHATOON 3401002WL036631 MUNI KHATOON 00048 BKID0004959 1368 1368 Processed 19/07/2023 3550923725 BIBI MUNI KHATOON BANK OF INDIA(508505)
22 BERO JH-01-002-007-003/912
(GHAGHRA) 		3401002000NRG24120720230668127 13/07/2023 BUDHWA ORAON 3401002WL036633 BUDHWA ORAON 00048 BKID0004959 1824 1824 Processed 19/07/2023 3550923717 BUDHAWA ORAON BANK OF INDIA(508505)
23 BERO JH-01-002-007-004/23
(GHAGHRA) 		3401002000NRG24120720230667681 13/07/2023 MAJID MALIK 3401002WL036622 MAJID MALIK 00048 BKID0004959 1368 1368 Processed 19/07/2023 3550923726 MD. MAJID MALIK UCO BANK(607066)
24 BERO JH-01-002-007-004/23
(GHAGHRA) 		3401002000NRG24120720230667680 13/07/2023 MUNKAM BIBI 3401002WL036622 MUNKAM BIBI 00048 BKID0004959 1368 1368 Processed 19/07/2023 3550923734 MUNKAM BIBI BANK OF INDIA(508505)
25 BERO JH-01-002-007-006/27
(GHAGHRA) 		3401002000NRG24130720230671553 13/07/2023 SITAMUNI DEVI 3401002WL036803 SITAMUNI DEVI 00048 BKID0004959 1368 1368 Processed 19/07/2023 3550923719 SITAMUNI MUNDA UCO BANK(607066)
26 BERO JH-01-002-007-006/31
(GHAGHRA) 		3401002000NRG24130720230671554 13/07/2023 MANJARI ORAON 3401002WL036803 MANJARI ORAON 00048 BKID0004959 1368 1368 Processed 19/07/2023 3550923715 MRS MANJRI DEVI STATE BANK OF INDIA(508548)
27 BERO JH-01-002-007-006/40
(GHAGHRA) 		3401002000NRG24130720230671545 13/07/2023 PRATI DEVI 3401002WL036802 PRATI DEVI 00048 BKID0004959 1368 1368 Processed 19/07/2023 3550923722 Parati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 BERO JH-01-002-007-006/40
(GHAGHRA) 		3401002000NRG24130720230671546 13/07/2023 ROSHAN MUNDA 3401002WL036802 ROSHAN MUNDA 00048 BKID0004959 1368 1368 Processed 19/07/2023 3550923720 Roshan Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 BERO JH-01-002-007-006/9
(GHAGHRA) 		3401002000NRG24120720230667990 13/07/2023 SOMARI ORAON 3401002WL036631 SOMARI ORAON 00048 BKID0004959 684 684 Processed 19/07/2023 3550923716 SOMARI DEVI BANK OF INDIA(508505)
30 BERO JH-01-002-007-008/69
(GHAGHRA) 		3401002000NRG24120720230666148 13/07/2023 SANTOSHI DEVI 3401002WL036539 SANTOSHI DEVI 00048 BKID0004959 1368 1368 Processed 19/07/2023 3550923736 SANTOSHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35568 35568
31 BERO JH-01-002-007-003/1232
(GHAGHRA) 		3401002000NRG24120720230667973 13/07/2023 PUJA KUMARI 3401002WL036631 PUJA KUMARI 00078 CNRB0004895 1368 1368 Processed 19/07/2023 3550923710 PUJA KUMARI CANARA BANK(508532)
32 BERO JH-01-002-007-003/1351
(GHAGHRA) 		3401002000NRG24120720230667676 13/07/2023 SHUBHAM KUMAR 3401002WL036622 SHUBHAM KUMAR 00078 CNRB0004895 1368 1368 Processed 19/07/2023 3550923711 SHUBHAM KUMAR KUMAR CANARA BANK(508532)
33 BERO JH-01-002-007-003/8
(GHAGHRA) 		3401002000NRG24130720230671544 13/07/2023 SUKHRAM MUNDA 3401002WL036802 SUKHRAM MUNDA 00078 CNRB0004895 1368 1368 Processed 19/07/2023 3550923714 MR SUKHRAM MUNDA STATE BANK OF INDIA(508548)
34 BERO JH-01-002-007-003/922
(GHAGHRA) 		3401002000NRG24120720230666145 13/07/2023 FARID MIRDAHA 3401002WL036539 FARID MIRDAHA 00078 CNRB0004895 1368 1368 Processed 19/07/2023 3550923709 FARID MIDAHA BANK OF INDIA(508505)
35 BERO JH-01-002-007-006/9
(GHAGHRA) 		3401002000NRG24120720230667991 13/07/2023 FULL KUMARI 3401002WL036631 FULL KUMARI 00078 CNRB0004895 684 684 Processed 19/07/2023 3550923713 FULL KUMARI CANARA BANK(508532)
36 BERO JH-01-002-007-008/103
(GHAGHRA) 		3401002000NRG24120720230666147 13/07/2023 VINITA KUMARI 3401002WL036539 VINITA KUMARI 00078 CNRB0004895 1368 1368 Processed 19/07/2023 3550923712 BINITA KUMARI CANARA BANK(508532)
SubTotal 7524 7524
37 BERO JH-01-002-007-003/1310
(GHAGHRA) 		3401002000NRG24120720230668116 13/07/2023 TAMANNA KHATOON 3401002WL036633 TAMANNA KHATOON 00354 PUNB0976000 1824 1824 Processed 19/07/2023 3550923746 MS TAMANNA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1824 1824
38 BERO JH-01-002-007-006/96
(GHAGHRA) 		3401002000NRG24120720230667682 13/07/2023 FULMANI KUMARI 3401002WL036622 FULMANI KUMARI 00415 SBIN0006308 228 228 Processed 19/07/2023 3550923697 MISS PHOOLMANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 228 228
39 BERO JH-01-002-007-003/1075
(GHAGHRA) 		3401002000NRG24120720230665842 13/07/2023 RAJDEEP KUMAR MAHTHA 3401002WL036528 RAJDEEP KUMAR MAHTHA 00415 SBIN0012618 912 912 Processed 19/07/2023 3550923695 MR RAJDIP KUMAR MAHTHA STATE BANK OF INDIA(508548)
40 BERO JH-01-002-007-003/1137
(GHAGHRA) 		3401002000NRG24120720230668110 13/07/2023 SONI ORAON 3401002WL036633 SONI ORAON 00415 SBIN0012618 1368 1368 Processed 19/07/2023 3550923701 MRS SONI ORAON STATE BANK OF INDIA(508548)
41 BERO JH-01-002-007-003/1175
(GHAGHRA) 		3401002000NRG24120720230667970 13/07/2023 IBRAHIM MIRDAHA 3401002WL036631 IBRAHIM MIRDAHA 00415 SBIN0012618 1368 1368 Processed 19/07/2023 3550923699 IBRAHIM MIRDAHA BANK OF INDIA(508505)
42 BERO JH-01-002-007-003/1214
(GHAGHRA) 		3401002000NRG24120720230665845 13/07/2023 NIKHAT BANO 3401002WL036528 NIKHAT BANO 00415 SBIN0012618 1368 1368 Processed 19/07/2023 3550923692 Mrs. Nikhat Bano VANANCHAL GRAMIN BANK(607210)
43 BERO JH-01-002-007-003/1285
(GHAGHRA) 		3401002000NRG24120720230668112 13/07/2023 TAUFIK KHAN 3401002WL036633 TAUFIK KHAN 00415 SBIN0012618 1824 1824 Processed 19/07/2023 3550923708 Toufik Khan AIRTEL PAYMENTS BANK LIMITED(990288)
44 BERO JH-01-002-007-003/298
(GHAGHRA) 		3401002000NRG24130720230671543 13/07/2023 JHIBLA MUNDA 3401002WL036802 JHIBLA MUNDA 00415 SBIN0012618 1368 1368 Processed 19/07/2023 3550923702 MR JHIBLA MUNDA STATE BANK OF INDIA(508548)
45 BERO JH-01-002-007-003/387
(GHAGHRA) 		3401002000NRG24120720230667983 13/07/2023 DILSER KHAN 3401002WL036631 DILSER KHAN 00415 SBIN0012618 1368 1368 Processed 19/07/2023 3550923700 MR DILESHWAR KHAN STATE BANK OF INDIA(508548)
46 BERO JH-01-002-007-003/395
(GHAGHRA) 		3401002000NRG24120720230667984 13/07/2023 MAHMUD ALAM 3401002WL036631 MAHMUD ALAM 00415 SBIN0012618 1368 1368 Processed 19/07/2023 3550923704 MR MAHMUD ALAM STATE BANK OF INDIA(508548)
47 BERO JH-01-002-007-003/468
(GHAGHRA) 		3401002000NRG24130720230671551 13/07/2023 LAXMAN KUJUR 3401002WL036803 LAXMAN KUJUR 00415 SBIN0012618 1368 1368 Processed 19/07/2023 3550923696 MR LAXMAN KUJUR STATE BANK OF INDIA(508548)
48 BERO JH-01-002-007-003/501
(GHAGHRA) 		3401002000NRG24120720230666141 13/07/2023 SAGUFA PRWEEN 3401002WL036539 SAGUFA PRWEEN 00415 SBIN0012618 1368 1368 Processed 19/07/2023 3550923706 Sagufa Prween AIRTEL PAYMENTS BANK LIMITED(990288)
49 BERO JH-01-002-007-003/612
(GHAGHRA) 		3401002000NRG24120720230666143 13/07/2023 SAFINA KHATUN 3401002WL036539 SAFINA KHATUN 00415 SBIN0012618 1368 1368 Processed 19/07/2023 3550923705 Safina Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
50 BERO JH-01-002-007-003/970
(GHAGHRA) 		3401002000NRG24120720230668128 13/07/2023 BIRAJ KERKETTA 3401002WL036633 BIRAJ KERKETTA 00415 SBIN0012618 1368 1368 Processed 19/07/2023 3550923698 MR BIRAJ KERKETTA STATE BANK OF INDIA(508548)
51 BERO JH-01-002-007-003/970
(GHAGHRA) 		3401002000NRG24120720230668129 13/07/2023 SUMAN BADA 3401002WL036633 SUMAN BADA 00415 SBIN0012618 1368 1368 Processed 19/07/2023 3550923703 MS SUMAN BARA STATE BANK OF INDIA(508548)
52 BERO JH-01-002-007-006/86
(GHAGHRA) 		3401002000NRG24130720230671555 13/07/2023 PARMESHWAR ORAON 3401002WL036803 PARMESHWAR ORAON 00415 SBIN0012618 1368 1368 Processed 19/07/2023 3550923707 PARMESHWAR ORAON UCO BANK(607066)
SubTotal 19152 19152
53 BERO JH-01-002-007-003/1058
(GHAGHRA) 		3401002000NRG24120720230667672 13/07/2023 USHA ORAON 3401002WL036622 USHA ORAON 00462 UCBA0000803 1368 1368 Processed 19/07/2023 3550923675 USHA ORAON UCO BANK(607066)
54 BERO JH-01-002-007-003/1077
(GHAGHRA) 		3401002000NRG24120720230668108 13/07/2023 NASIRAN BIBI 3401002WL036633 NASIRAN BIBI 00462 UCBA0000803 1824 1824 Processed 19/07/2023 3550923683 Nasiran Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
55 BERO JH-01-002-007-003/1146
(GHAGHRA) 		3401002000NRG24120720230665843 13/07/2023 RAMESHWAR RAM MAHTHA 3401002WL036528 RAMESHWAR RAM MAHTHA 00462 UCBA0000803 1368 1368 Processed 19/07/2023 3550923671 RAMESHWAR RAM MAHTHA UCO BANK(607066)
56 BERO JH-01-002-007-003/1156
(GHAGHRA) 		3401002000NRG24120720230665844 13/07/2023 RASHIDA KHATUN 3401002WL036528 RASHIDA KHATUN 00462 UCBA0000803 1368 1368 Processed 19/07/2023 3550923684 RASIDA KHATUN PUNJAB NATIONAL BANK(508568)
57 BERO JH-01-002-007-003/1181
(GHAGHRA) 		3401002000NRG24120720230667971 13/07/2023 MD. IRFAN 3401002WL036631 MD. IRFAN 00462 UCBA0000803 1368 1368 Processed 19/07/2023 3550923676 MD IRFAN SO MD HASAN BANK OF BARODA(606985)
58 BERO JH-01-002-007-003/119
(GHAGHRA) 		3401002000NRG24100720230649819 13/07/2023 BANDHANI DEVI 3401002WL035685 BANDHANI DEVI 00462 UCBA0000803 1368 1368 Processed 19/07/2023 3550923680 BANDHNI URAIN UCO BANK(607066)
59 BERO JH-01-002-007-003/1272
(GHAGHRA) 		3401002000NRG24120720230665846 13/07/2023 SAIF AAHMAD 3401002WL036528 SAIF AAHMAD 00462 UCBA0000803 1368 1368 Processed 19/07/2023 3550923688 Mr. MD SAIF AHMAD INDIAN BANK(607105)
60 BERO JH-01-002-007-003/1278
(GHAGHRA) 		3401002000NRG24120720230665847 13/07/2023 MUMTAJ BEGAM 3401002WL036528 MUMTAJ BEGAM 00462 UCBA0000803 1368 1368 Processed 19/07/2023 3550923687 MUMTAZ BEGUM UCO BANK(607066)
61 BERO JH-01-002-007-003/1301
(GHAGHRA) 		3401002000NRG24120720230668115 13/07/2023 BABLU MAHTO 3401002WL036633 BABLU MAHTO 00462 UCBA0000803 1368 1368 Processed 19/07/2023 3550923681 BABLU MAHTO UCO BANK(607066)
62 BERO JH-01-002-007-003/1303
(GHAGHRA) 		3401002000NRG24120720230665848 13/07/2023 RANJEET LOHRA 3401002WL036528 RANJEET LOHRA 00462 UCBA0000803 1368 1368 Processed 19/07/2023 3550923685 Ranjeet Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
63 BERO JH-01-002-007-003/1319
(GHAGHRA) 		3401002000NRG24120720230665849 13/07/2023 ALPANA MINZ 3401002WL036528 ALPANA MINZ 00462 UCBA0000803 1368 1368 Processed 19/07/2023 3550923690 ALPANA MINZ CANARA BANK(508532)
64 BERO JH-01-002-007-003/1320
(GHAGHRA) 		3401002000NRG24120720230665850 13/07/2023 BAJRANG MAHTO 3401002WL036528 BAJRANG MAHTO 00462 UCBA0000803 1368 1368 Processed 19/07/2023 3550923689 BAJRANG MAHTO CANARA BANK(508532)
65 BERO JH-01-002-007-003/1329
(GHAGHRA) 		3401002000NRG24120720230665851 13/07/2023 KULDEEP MAHTO 3401002WL036528 KULDEEP MAHTO 00462 UCBA0000803 1368 1368 Processed 19/07/2023 3550923691 KULDEEP MAHTO UCO BANK(607066)
66 BERO JH-01-002-007-003/1331
(GHAGHRA) 		3401002000NRG24120720230667674 13/07/2023 KHUSHBU MUNDA 3401002WL036622 KHUSHBU MUNDA 00462 UCBA0000803 1368 1368 Processed 19/07/2023 3550923686 KHUSHBU MUNDA UCO BANK(607066)
67 BERO JH-01-002-007-003/1345
(GHAGHRA) 		3401002000NRG24120720230667975 13/07/2023 MD DANISH RAJA 3401002WL036631 MD DANISH RAJA 00462 UCBA0000803 1368 1368 Processed 19/07/2023 3550923672 DANISH RAJA UCO BANK(607066)
68 BERO JH-01-002-007-003/138
(GHAGHRA) 		3401002000NRG24120720230666139 13/07/2023 SAMINA NISHA 3401002WL036539 SAMINA NISHA 00462 UCBA0000803 1368 1368 Processed 19/07/2023 3550923679 SAMINA NISHA UCO BANK(607066)
69 BERO JH-01-002-007-003/205
(GHAGHRA) 		3401002000NRG24120720230668120 13/07/2023 MUKESH ORAON 3401002WL036633 MUKESH ORAON 00462 UCBA0000803 1368 1368 Processed 19/07/2023 3550923678 MR MUKESH ORAON STATE BANK OF INDIA(508548)
70 BERO JH-01-002-007-003/207
(GHAGHRA) 		3401002000NRG24120720230668121 13/07/2023 DASRATH TOPPO 3401002WL036633 DASRATH TOPPO 00462 UCBA0000803 1368 1368 Processed 19/07/2023 3550923674 dashrath toppo BANK OF INDIA(508505)
71 BERO JH-01-002-007-003/530
(GHAGHRA) 		3401002000NRG24120720230667985 13/07/2023 NILU DEVI 3401002WL036631 NILU DEVI 00462 UCBA0000803 1368 1368 Processed 19/07/2023 3550923677 NILU DEVI UCO BANK(607066)
72 BERO JH-01-002-007-003/8
(GHAGHRA) 		3401002000NRG24120720230668126 13/07/2023 PRAMOD KERKETTA 3401002WL036633 PRAMOD KERKETTA 00462 UCBA0000803 1368 1368 Processed 19/07/2023 3550923673 PRAMOD KERKETTA UCO BANK(607066)
73 BERO JH-01-002-007-003/973
(GHAGHRA) 		3401002000NRG24100720230649821 13/07/2023 NAJIMA KHATUN 3401002WL035685 NAJIMA KHATUN 00462 UCBA0000803 1368 1368 Processed 19/07/2023 3550923682 NAJIMA KHATUH UCO BANK(607066)
SubTotal 29184 29184
74 BERO JH-01-002-007-003/1311
(GHAGHRA) 		3401002000NRG24120720230668117 13/07/2023 SALIMA KHATOON 3401002WL036633 SALIMA KHATOON 00468 UBIN0553336 1824 1824 Processed 19/07/2023 3550923741 SALIMA KHATUN UCO BANK(607066)
SubTotal 1824 1824
75 BERO JH-01-002-007-003/349
(GHAGHRA) 		3401002000NRG24120720230667679 13/07/2023 RABIYANA PRAWEEN 3401002WL036622 RABIYANA PRAWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 19/07/2023 3550923694 Mrs. RABIYANA PRABIN D/O ATAULLAH MALIK VANANCHAL GRAMIN BANK(607210)
76 BERO JH-01-002-007-003/612
(GHAGHRA) 		3401002000NRG24120720230666142 13/07/2023 RAJIB KHAN 3401002WL036539 RAJIB KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 19/07/2023 3550923693 RAJIB KHAN UCO BANK(607066)
SubTotal 2736 2736
Total 103968 103968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_130723APB_FTO_338395 Bank of Baroda BARB0BEROXX BERO 5928
2 BERO JH3401002007_130723APB_FTO_338395 BANK OF INDIA BKID0004959 BERO 35568
3 BERO JH3401002007_130723APB_FTO_338395 Canara Bank CNRB0004895 BERO 7524
4 BERO JH3401002007_130723APB_FTO_338395 Punjab National Bank PUNB0976000 BERO RANCHI 1824
5 BERO JH3401002007_130723APB_FTO_338395 State Bank of India SBIN0006308 SESAI 228
6 BERO JH3401002007_130723APB_FTO_338395 State Bank of India SBIN0012618 BERO 19152
7 BERO JH3401002007_130723APB_FTO_338395 UCO Bank UCBA0000803 BERO 29184
8 BERO JH3401002007_130723APB_FTO_338395 Union Bank of India UBIN0553336 UPPER BAZAR RANCHI 1824
9 BERO JH3401002007_130723APB_FTO_338395 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2736

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