Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:40:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002008_090723APB_FTO_326587
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) 		3401002000NRG24080720230632740 09/07/2023 DIPAK LOHRA 3401002WL034592 DIPAK LOHRA 00045 BARB0BEROXX 1140 1140 Processed 14/07/2023 3409242459 DIPAK LOHRA SO CHAMA LOHRA BANK OF BARODA(606985)
2 BERO JH-01-002-008-006/439
(HARIHARPUR JAMTOLI) 		3401002000NRG24080720230632741 09/07/2023 PARDESHI DEVI 3401002WL034592 PARDESHI DEVI 00045 BARB0BEROXX 1140 1140 Processed 14/07/2023 3409242461 PARDESHI DEVI WO DEEPAK LOHARA BANK OF BARODA(606985)
SubTotal 2280 2280
3 BERO JH-01-002-008-006/239
(HARIHARPUR JAMTOLI) 		3401002000NRG24080720230632228 09/07/2023 NIKHAT PRAWEEN 3401002WL034564 NIKHAT PRAWEEN 00048 BKID0004929 1140 1140 Processed 14/07/2023 3409242412 NIKHAT PARWEEN D/O MD. YUSUF BANK OF INDIA(508505)
SubTotal 1140 1140
4 BERO JH-01-002-008-002/11
(HARIHARPUR JAMTOLI) 		3401002000NRG24080720230634959 09/07/2023 SAVITRI DEVI 3401002WL034692 SAVITRI DEVI 00048 BKID0004959 1140 1140 Processed 14/07/2023 3409242446 SABITRI DEVI (RTI) W/O SUDAMA OHDAR BANK OF INDIA(508505)
5 BERO JH-01-002-008-002/115
(HARIHARPUR JAMTOLI) 		3401002000NRG24080720230634960 09/07/2023 ARTI DEVI 3401002WL034692 ARTI DEVI 00048 BKID0004959 1140 1140 Processed 14/07/2023 3409242448 ARTI DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-008-002/125
(HARIHARPUR JAMTOLI) 		3401002000NRG24090720230640543 09/07/2023 SUSHMA MUNDA 3401002WL035046 SUSHMA MUNDA 00048 BKID0004959 1140 1140 Processed 14/07/2023 3409242450 SUSHMA MUNDA BANK OF INDIA(508505)
7 BERO JH-01-002-008-002/21
(HARIHARPUR JAMTOLI) 		3401002000NRG24080720230634888 09/07/2023 KARMU BARLA 3401002WL034685 KARMU BARLA 00048 BKID0004959 1368 1368 Processed 14/07/2023 3409242473 KARMU MUNDA BANK OF INDIA(508505)
8 BERO JH-01-002-008-002/21
(HARIHARPUR JAMTOLI) 		3401002000NRG24090720230640544 09/07/2023 VIJAY MUNDA 3401002WL035046 VIJAY MUNDA 00048 BKID0004959 1140 1140 Processed 14/07/2023 3409242452 VIJAY MUNDA BANK OF INDIA(508505)
9 BERO JH-01-002-008-002/259
(HARIHARPUR JAMTOLI) 		3401002000NRG24080720230632214 09/07/2023 MANOJ MAHTO 3401002WL034564 MANOJ MAHTO 00048 BKID0004959 912 912 Processed 14/07/2023 3409242451 MANOJ MAHTO BANK OF INDIA(508505)
10 BERO JH-01-002-008-002/34
(HARIHARPUR JAMTOLI) 		3401002000NRG24090720230644104 09/07/2023 RITA DEVI 3401002WL035362 RITA DEVI 00048 BKID0004959 1368 1368 Processed 14/07/2023 3409242438 RITA DEVI BANK OF INDIA(508505)
11 BERO JH-01-002-008-002/4
(HARIHARPUR JAMTOLI) 		3401002000NRG24080720230634889 09/07/2023 VINOD MUNDA 3401002WL034685 VINOD MUNDA 00048 BKID0004959 1368 1368 Processed 14/07/2023 3409242454 VINOD MUNDA BANK OF INDIA(508505)
12 BERO JH-01-002-008-002/41
(HARIHARPUR JAMTOLI) 		3401002000NRG24080720230635047 09/07/2023 SADHO DEVI 3401002WL034696 SADHO DEVI 00048 BKID0004959 1368 1368 Processed 14/07/2023 3409242445 SADHO DEVI (RTI) W/O RAMKISHOR BRAIK BANK OF INDIA(508505)
13 BERO JH-01-002-008-002/470
(HARIHARPUR JAMTOLI) 		3401002000NRG24080720230639719 09/07/2023 BABAR KHAN 3401002WL034937 BABAR KHAN 00048 BKID0004959 1368 1368 Processed 14/07/2023 3409242469 BABAR KHAN BANK OF INDIA(508505)
14 BERO JH-01-002-008-002/5
(HARIHARPUR JAMTOLI) 		3401002000NRG24080720230632965 09/07/2023 OMPRAKASH OHDAR 3401002WL034607 OMPRAKASH OHDAR 00048 BKID0004959 1140 1140 Processed 14/07/2023 3409242415 OM PRAKASH OHDAR UCO BANK(607066)
15 BERO JH-01-002-008-002/50
(HARIHARPUR JAMTOLI) 		3401002000NRG24090720230640546 09/07/2023 DHANIYA DEVI 3401002WL035046 DHANIYA DEVI 00048 BKID0004959 1140 1140 Processed 14/07/2023 3409242428 DHANIA DEVI (RTI) BANK OF INDIA(508505)
16 BERO JH-01-002-008-002/57
(HARIHARPUR JAMTOLI) 		3401002000NRG24080720230635038 09/07/2023 BERA MUNDA 3401002WL034695 BERA MUNDA 00048 BKID0004959 1368 1368 Processed 14/07/2023 3409242470 BERA MUNDA BANK OF INDIA(508505)
17 BERO JH-01-002-008-002/57
(HARIHARPUR JAMTOLI) 		3401002000NRG24090720230640547 09/07/2023 MUNIYA DEVI 3401002WL035046 MUNIYA DEVI 00048 BKID0004959 1140 1140 Processed 14/07/2023 3409242443 MUNYA DEVI (RTI) W/O BERA MUNDA BANK OF INDIA(508505)
18 BERO JH-01-002-008-002/61
(HARIHARPUR JAMTOLI) 		3401002000NRG24090720230640548 09/07/2023 TIJMANI DEVI 3401002WL035046 TIJMANI DEVI 00048 BKID0004959 1140 1140 Processed 14/07/2023 3409242455 TIJMANI DEVI BANK OF INDIA(508505)
19 BERO JH-01-002-008-002/62
(HARIHARPUR JAMTOLI) 		3401002000NRG24080720230639721 09/07/2023 ATWARI DEVI 3401002WL034937 ATWARI DEVI 00048 BKID0004959 684 684 Processed 14/07/2023 3409242442 ATWARI DEVI (RTI) W/O JALSU LOHRA BANK OF INDIA(508505)
20 BERO JH-01-002-008-002/66
(HARIHARPUR JAMTOLI) 		3401002000NRG24080720230635039 09/07/2023 DUKHANI DEVI 3401002WL034695 DUKHANI DEVI 00048 BKID0004959 1368 1368 Processed 14/07/2023 3409242464 DUKHANI DEVI (RTI) W/O SIYARAM ADHIKAR BANK OF INDIA(508505)
21 BERO JH-01-002-008-002/83
(HARIHARPUR JAMTOLI) 		3401002000NRG24080720230639722 09/07/2023 ANISH ADHIKARI 3401002WL034937 ANISH ADHIKARI 00048 BKID0004959 456 456 Processed 14/07/2023 3409242472 ANISH ADHIKARI UCO BANK(607066)
22 BERO JH-01-002-008-002/95
(HARIHARPUR JAMTOLI) 		3401002000NRG24090720230644105 09/07/2023 BIMLA DEVI 3401002WL035362 BIMLA DEVI 00048 BKID0004959 1368 1368 Processed 14/07/2023 3409242427 BIMLA DEVI (RTI) BANK OF INDIA(508505)
23 BERO JH-01-002-008-002/95
(HARIHARPUR JAMTOLI) 		3401002000NRG24090720230644106 09/07/2023 NIRMALA DEVI 3401002WL035362 NIRMALA DEVI 00048 BKID0004959 1368 1368 Processed 14/07/2023 3409242444 NIRMALA DEVI (RTI) W/O LAXMINATH GOPE BANK OF INDIA(508505)
24 BERO JH-01-002-008-003/6
(HARIHARPUR JAMTOLI) 		3401002000NRG24080720230632968 09/07/2023 CHARKI MUNDAIN 3401002WL034607 CHARKI MUNDAIN 00048 BKID0004959 1368 1368 Processed 14/07/2023 3409242449 CHARKI MUNDAIN BANK OF INDIA(508505)
25 BERO JH-01-002-008-003/6
(HARIHARPUR JAMTOLI) 		3401002000NRG24080720230632967 09/07/2023 LUTHURU MUNDA 3401002WL034607 LUTHURU MUNDA 00048 BKID0004959 1368 1368 Processed 14/07/2023 3409242488 LUTHRU MUNDA BANK OF INDIA(508505)
26 BERO JH-01-002-008-004/129
(HARIHARPUR JAMTOLI) 		3401002000NRG24080720230634917 09/07/2023 JATRU MUNDA 3401002WL034688 JATRU MUNDA 00048 BKID0004959 912 912 Processed 14/07/2023 3409242426 JATRU MUNDA BANK OF INDIA(508505)
27 BERO JH-01-002-008-004/416
(HARIHARPUR JAMTOLI) 		3401002000NRG24080720230634962 09/07/2023 NIRMALA BARLA 3401002WL034692 NIRMALA BARLA 00048 BKID0004959 912 912 Processed 14/07/2023 3409242440 NIRMALA BARLA W/O CHAMPA KERKETTA BANK OF INDIA(508505)
28 BERO JH-01-002-008-005/106
(HARIHARPUR JAMTOLI) 		3401002000NRG24080720230639728 09/07/2023 BIRSA MUNDA 3401002WL034938 BIRSA MUNDA 00048 BKID0004959 1140 1140 Processed 14/07/2023 3409242414 BIRSA MUNDA BANK OF INDIA(508505)
29 BERO JH-01-002-008-006/1
(HARIHARPUR JAMTOLI) 		3401002000NRG24080720230634964 09/07/2023 BHODA SWANSI 3401002WL034692 BHODA SWANSI 00048 BKID0004959 1140 1140 Processed 14/07/2023 3409242434 BHODA SWAMI BANK OF INDIA(508505)
30 BERO JH-01-002-008-006/101
(HARIHARPUR JAMTOLI) 		3401002000NRG24080720230634918 09/07/2023 SUBODH RAM 3401002WL034688 SUBODH RAM 00048 BKID0004959 912 912 Processed 14/07/2023 3409242432 SUBODH RAM BANK OF INDIA(508505)
31 BERO JH-01-002-008-006/102
(HARIHARPUR JAMTOLI) 		3401002000NRG24080720230633224 09/07/2023 NISHA KUMARI 3401002WL034618 NISHA KUMARI 00048 BKID0004959 1140 1140 Processed 14/07/2023 3409242453 NISHA KUMARI BANK OF INDIA(508505)
32 BERO JH-01-002-008-006/109
(HARIHARPUR JAMTOLI) 		3401002000NRG24080720230632217 09/07/2023 SAPAIT DEVI 3401002WL034564 SAPAIT DEVI 00048 BKID0004959 912 912 Processed 14/07/2023 3409242418 Sanpait Devi AIRTEL PAYMENTS BANK LIMITED(990288)
33 BERO JH-01-002-008-006/11
(HARIHARPUR JAMTOLI) 		3401002000NRG24080720230634919 09/07/2023 RINA DEVI 3401002WL034688 RINA DEVI 00048 BKID0004959 912 912 Processed 14/07/2023 3409242476 RINA DEVI CANARA BANK(508532)
34 BERO JH-01-002-008-006/146
(HARIHARPUR JAMTOLI) 		3401002000NRG24080720230634920 09/07/2023 BASANT KUMAR SAWA 3401002WL034688 BASANT KUMAR SAWA 00048 BKID0004959 912 912 Processed 14/07/2023 3409242430 MR BASANT SWANSI STATE BANK OF INDIA(508548)
35 BERO JH-01-002-008-006/148
(HARIHARPUR JAMTOLI) 		3401002000NRG24080720230635030 09/07/2023 SALIBAHAN MAHTO 3401002WL034694 SALIBAHAN MAHTO 00048 BKID0004959 1140 1140 Processed 14/07/2023 3409242435 SHILWAHAN KUMHAR BANK OF INDIA(508505)
36 BERO JH-01-002-008-006/159
(HARIHARPUR JAMTOLI) 		3401002000NRG24080720230634965 09/07/2023 ANITA DEVI 3401002WL034692 ANITA DEVI 00048 BKID0004959 1140 1140 Processed 14/07/2023 3409242475 ANITA DEVI BANK OF INDIA(508505)
37 BERO JH-01-002-008-006/159
(HARIHARPUR JAMTOLI) 		3401002000NRG24080720230634966 09/07/2023 HEMACHAL SINGH 3401002WL034692 HEMACHAL SINGH 00048 BKID0004959 1140 1140 Processed 14/07/2023 3409242433 HEMACHAL SINGH BANK OF INDIA(508505)
38 BERO JH-01-002-008-006/160
(HARIHARPUR JAMTOLI) 		3401002000NRG24080720230632734 09/07/2023 MAHANAND SINGH 3401002WL034592 MAHANAND SINGH 00048 BKID0004959 1140 1140 Processed 14/07/2023 3409242416 MAHANAND SINGH BANK OF INDIA(508505)
39 BERO JH-01-002-008-006/160
(HARIHARPUR JAMTOLI) 		3401002000NRG24080720230632733 09/07/2023 PRATIMA DEVI 3401002WL034592 PRATIMA DEVI 00048 BKID0004959 1140 1140 Processed 14/07/2023 3409242417 PRITAMA DEVI BANK OF INDIA(508505)
40 BERO JH-01-002-008-006/162
(HARIHARPUR JAMTOLI) 		3401002000NRG24080720230632219 09/07/2023 KAJAL DEVI 3401002WL034564 KAJAL DEVI 00048 BKID0004959 1140 1140 Processed 14/07/2023 3409242466 KAJAL DEVI CANARA BANK(508532)
41 BERO JH-01-002-008-006/171
(HARIHARPUR JAMTOLI) 		3401002000NRG24080720230632222 09/07/2023 MADIYA DEVI 3401002WL034564 MADIYA DEVI 00048 BKID0004959 912 912 Processed 14/07/2023 3409242424 MADIYA MUNDAIN BANK OF INDIA(508505)
42 BERO JH-01-002-008-006/18
(HARIHARPUR JAMTOLI) 		3401002000NRG24080720230632223 09/07/2023 CHHOTU MIYA 3401002WL034564 CHHOTU MIYA 00048 BKID0004959 1140 1140 Processed 14/07/2023 3409242425 CHHOTU MIYAN BANK OF INDIA(508505)
43 BERO JH-01-002-008-006/180
(HARIHARPUR JAMTOLI) 		3401002000NRG24080720230632735 09/07/2023 TEJNARAYAN SINGH 3401002WL034592 TEJNARAYAN SINGH 00048 BKID0004959 684 684 Processed 14/07/2023 3409242419 TEJ NARAYAN SINGH BANK OF INDIA(508505)
44 BERO JH-01-002-008-006/19
(HARIHARPUR JAMTOLI) 		3401002000NRG24080720230632224 09/07/2023 SOHRAI MUNDA 3401002WL034564 SOHRAI MUNDA 00048 BKID0004959 912 912 Processed 14/07/2023 3409242431 SOHRAI MUNDA (LTI) BANK OF INDIA(508505)
45 BERO JH-01-002-008-006/200
(HARIHARPUR JAMTOLI) 		3401002000NRG24080720230632225 09/07/2023 RAJENDER NATH MAHTO 3401002WL034564 RAJENDER NATH MAHTO 00048 BKID0004959 912 912 Processed 14/07/2023 3409242478 RAJENDRA MAHTO BANK OF INDIA(508505)
46 BERO JH-01-002-008-006/209
(HARIHARPUR JAMTOLI) 		3401002000NRG24080720230634922 09/07/2023 ANJNI KUMARI 3401002WL034688 ANJNI KUMARI 00048 BKID0004959 912 912 Processed 14/07/2023 3409242465 ANJANI KUMARI BANK OF INDIA(508505)
47 BERO JH-01-002-008-006/231
(HARIHARPUR JAMTOLI) 		3401002000NRG24080720230632227 09/07/2023 SUKARMANI DEVI 3401002WL034564 SUKARMANI DEVI 00048 BKID0004959 912 912 Processed 14/07/2023 3409242437 SUKRAMANI DEVI BANK OF INDIA(508505)
48 BERO JH-01-002-008-006/245
(HARIHARPUR JAMTOLI) 		3401002000NRG24080720230632229 09/07/2023 DEVANTI MUNDAIN 3401002WL034564 DEVANTI MUNDAIN 00048 BKID0004959 912 912 Processed 14/07/2023 3409242439 DEWANTI MUNDAIN W/O LATE SHANI MUNDA BANK OF INDIA(508505)
49 BERO JH-01-002-008-006/246
(HARIHARPUR JAMTOLI) 		3401002000NRG24080720230632736 09/07/2023 JAY PARKASH SINGH 3401002WL034592 JAY PARKASH SINGH 00048 BKID0004959 1140 1140 Processed 14/07/2023 3409242457 JAY PARKASH SINGH CANARA BANK(508532)
50 BERO JH-01-002-008-006/246
(HARIHARPUR JAMTOLI) 		3401002000NRG24080720230632737 09/07/2023 SHAKUNTALA DEVI 3401002WL034592 SHAKUNTALA DEVI 00048 BKID0004959 1140 1140 Processed 14/07/2023 3409242458 SHAKUNTALA DEVI CANARA BANK(508532)
51 BERO JH-01-002-008-006/254
(HARIHARPUR JAMTOLI) 		3401002000NRG24080720230632972 09/07/2023 ANJANI DEVI 3401002WL034607 ANJANI DEVI 00048 BKID0004959 2052 2052 Processed 14/07/2023 3409242421 ANJANI DEVI CANARA BANK(508532)
52 BERO JH-01-002-008-006/26
(HARIHARPUR JAMTOLI) 		3401002000NRG24080720230632738 09/07/2023 DASHU MUNDA 3401002WL034592 DASHU MUNDA 00048 BKID0004959 1140 1140 Processed 14/07/2023 3409242420 DOSU MUNDA BANK OF INDIA(508505)
53 BERO JH-01-002-008-006/264
(HARIHARPUR JAMTOLI) 		3401002000NRG24080720230632739 09/07/2023 CHANDAN SINGH 3401002WL034592 CHANDAN SINGH 00048 BKID0004959 1140 1140 Processed 14/07/2023 3409242456 CHANDAN SINGH BANK OF INDIA(508505)
54 BERO JH-01-002-008-006/33
(HARIHARPUR JAMTOLI) 		3401002000NRG24080720230632230 09/07/2023 JANKI DEVI 3401002WL034564 JANKI DEVI 00048 BKID0004959 456 456 Processed 14/07/2023 3409242463 Mrs. JANKI DEVI W/O MUTU MAHTO . VANANCHAL GRAMIN BANK(607210)
55 BERO JH-01-002-008-006/36
(HARIHARPUR JAMTOLI) 		3401002000NRG24080720230632232 09/07/2023 ETWARI ORAIN 3401002WL034564 ETWARI ORAIN 00048 BKID0004959 912 912 Processed 14/07/2023 3409242467 ETWARI ORAIN W/O RANTHU ORAON BANK OF INDIA(508505)
56 BERO JH-01-002-008-006/36
(HARIHARPUR JAMTOLI) 		3401002000NRG24080720230632231 09/07/2023 RANTHU ORAON 3401002WL034564 RANTHU ORAON 00048 BKID0004959 912 912 Processed 14/07/2023 3409242447 RANTHU ORAON S/O LATE BISU ORAON BANK OF INDIA(508505)
57 BERO JH-01-002-008-006/446
(HARIHARPUR JAMTOLI) 		3401002000NRG24080720230632234 09/07/2023 GANDARI ORAON 3401002WL034564 GANDARI ORAON 00048 BKID0004959 912 912 Processed 14/07/2023 3409242441 GANDARI ORAON (RTI) W/O SHANKAR ORAON BANK OF INDIA(508505)
58 BERO JH-01-002-008-006/449
(HARIHARPUR JAMTOLI) 		3401002000NRG24080720230632235 09/07/2023 RUBANA KHATOONN 3401002WL034564 RUBANA KHATOONN 00048 BKID0004959 1140 1140 Processed 14/07/2023 3409242468 Rubana Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
59 BERO JH-01-002-008-006/451
(HARIHARPUR JAMTOLI) 		3401002000NRG24080720230632236 09/07/2023 KIRAN DEVI 3401002WL034564 KIRAN DEVI 00048 BKID0004959 1140 1140 Processed 14/07/2023 3409242462 KIRAN DEVI BANK OF INDIA(508505)
60 BERO JH-01-002-008-006/54
(HARIHARPUR JAMTOLI) 		3401002000NRG24080720230632744 09/07/2023 LILAWATI DEVI 3401002WL034592 LILAWATI DEVI 00048 BKID0004959 1140 1140 Processed 14/07/2023 3409242413 LILAWATI DEVI BANK OF INDIA(508505)
61 BERO JH-01-002-008-006/59
(HARIHARPUR JAMTOLI) 		3401002000NRG24080720230632973 09/07/2023 JATRU MAHTO 3401002WL034607 JATRU MAHTO 00048 BKID0004959 2052 2052 Processed 14/07/2023 3409242474 JATRU MAHTO BANK OF INDIA(508505)
62 BERO JH-01-002-008-006/59
(HARIHARPUR JAMTOLI) 		3401002000NRG24080720230632974 09/07/2023 JHALO DEVI 3401002WL034607 JHALO DEVI 00048 BKID0004959 2052 2052 Processed 14/07/2023 3409242422 JHALO DEVI BANK OF INDIA(508505)
63 BERO JH-01-002-008-006/60
(HARIHARPUR JAMTOLI) 		3401002000NRG24080720230632237 09/07/2023 SULENDER KUMHAR 3401002WL034564 SULENDER KUMHAR 00048 BKID0004959 912 912 Processed 14/07/2023 3409242423 SULENDAR MAHTO BANK OF INDIA(508505)
64 BERO JH-01-002-008-006/82
(HARIHARPUR JAMTOLI) 		3401002000NRG24080720230632975 09/07/2023 RAM MAHTO 3401002WL034607 RAM MAHTO 00048 BKID0004959 2052 2052 Processed 14/07/2023 3409242436 SHRIRAM MAHATO BANK OF INDIA(508505)
65 BERO JH-01-002-008-008/55
(HARIHARPUR JAMTOLI) 		3401002000NRG24080720230633027 09/07/2023 CHARIYA DHAN 3401002WL034610 CHARIYA DHAN 00048 BKID0004959 1140 1140 Processed 14/07/2023 3409242477 CHARIA DHAN BANK OF INDIA(508505)
66 BERO JH-01-002-008-009/62
(HARIHARPUR JAMTOLI) 		3401002000NRG24080720230633029 09/07/2023 KASHI SINGH 3401002WL034610 KASHI SINGH 00048 BKID0004959 1140 1140 Processed 14/07/2023 3409242471 KASHI SINGH BANK OF INDIA(508505)
67 BERO JH-01-002-008-009/76
(HARIHARPUR JAMTOLI) 		3401002000NRG24080720230635032 09/07/2023 BISRAM GOPE 3401002WL034694 BISRAM GOPE 00048 BKID0004959 1140 1140 Processed 14/07/2023 3409242429 VISRAM GOPE (LTI) BANK OF INDIA(508505)
SubTotal 72960 72960
68 BERO JH-01-002-008-002/49
(HARIHARPUR JAMTOLI) 		3401002000NRG24090720230640545 09/07/2023 PARMESHWAR BARLA 3401002WL035046 PARMESHWAR BARLA 00078 CNRB0000183 1140 1140 Processed 14/07/2023 3409242400 PARMESHWAR BARLA CANARA BANK(508532)
SubTotal 1140 1140
69 BERO JH-01-002-008-001/47
(HARIHARPUR JAMTOLI) 		3401002000NRG24090720230640541 09/07/2023 BASANT GOPE 3401002WL035046 BASANT GOPE 00078 CNRB0004895 1140 1140 Processed 14/07/2023 3409242479 BASANT GOPE CANARA BANK(508532)
70 BERO JH-01-002-008-006/79
(HARIHARPUR JAMTOLI) 		3401002000NRG24080720230634925 09/07/2023 MUKESH NAG 3401002WL034688 MUKESH NAG 00078 CNRB0004895 912 912 Processed 14/07/2023 3409242411 MUKESH NAG AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2052 2052
71 BERO JH-01-002-008-009/574
(HARIHARPUR JAMTOLI) 		3401002000NRG24080720230635031 09/07/2023 ANITA KUMARI 3401002WL034694 ANITA KUMARI 00354 PUNB0976000 228 228 Processed 14/07/2023 3409242460 ANITA KUMARI BANK OF INDIA(508505)
SubTotal 228 228
72 BERO JH-01-002-008-002/474
(HARIHARPUR JAMTOLI) 		3401002000NRG24080720230639720 09/07/2023 RAVINDRA MUNDA 3401002WL034937 RAVINDRA MUNDA 00415 SBIN0012618 1368 1368 Processed 14/07/2023 3409242409 MR RAVINDRA MUNDA STATE BANK OF INDIA(508548)
73 BERO JH-01-002-008-004/57
(HARIHARPUR JAMTOLI) 		3401002000NRG24080720230632216 09/07/2023 SANDEEP KUJUR 3401002WL034564 SANDEEP KUJUR 00415 SBIN0012618 1140 1140 Processed 14/07/2023 3409242408 MR SANDEEP KUJUR STATE BANK OF INDIA(508548)
74 BERO JH-01-002-008-006/102
(HARIHARPUR JAMTOLI) 		3401002000NRG24080720230633223 09/07/2023 BINOD SAWASI 3401002WL034618 BINOD SAWASI 00415 SBIN0012618 1140 1140 Processed 14/07/2023 3409242481 MR BINOD SWANSI STATE BANK OF INDIA(508548)
75 BERO JH-01-002-008-006/192
(HARIHARPUR JAMTOLI) 		3401002000NRG24080720230634921 09/07/2023 UMESH LOHRA 3401002WL034688 UMESH LOHRA 00415 SBIN0012618 912 912 Processed 14/07/2023 3409242407 MR UMESH LOHRA STATE BANK OF INDIA(508548)
76 BERO JH-01-002-008-006/231
(HARIHARPUR JAMTOLI) 		3401002000NRG24080720230632226 09/07/2023 RAJESHWAR MAHTO 3401002WL034564 RAJESHWAR MAHTO 00415 SBIN0012618 912 912 Processed 14/07/2023 3409242480 MR RAJESHWAR MAHTO STATE BANK OF INDIA(508548)
77 BERO JH-01-002-008-006/462
(HARIHARPUR JAMTOLI) 		3401002000NRG24080720230632742 09/07/2023 RUP SIN MAHTO 3401002WL034592 RUP SIN MAHTO 00415 SBIN0012618 1140 1140 Processed 14/07/2023 3409242410 RUPSINGH MAHTO BANK OF INDIA(508505)
78 BERO JH-01-002-008-008/114
(HARIHARPUR JAMTOLI) 		3401002000NRG24080720230635041 09/07/2023 RAJENDRA DHAN 3401002WL034695 RAJENDRA DHAN 00415 SBIN0012618 1368 1368 Processed 14/07/2023 3409242406 MR RAJENDRA DHAN STATE BANK OF INDIA(508548)
SubTotal 7980 7980
79 BERO JH-01-002-008-002/12
(HARIHARPUR JAMTOLI) 		3401002000NRG24080720230633025 09/07/2023 HARIMOHAN GOPE 3401002WL034610 HARIMOHAN GOPE 00462 UCBA0000803 1140 1140 Processed 14/07/2023 3409242404 HARI MOHAN GOPE UCO BANK(607066)
80 BERO JH-01-002-008-002/12
(HARIHARPUR JAMTOLI) 		3401002000NRG24080720230633026 09/07/2023 JAYANTI DEVI 3401002WL034610 JAYANTI DEVI 00462 UCBA0000803 1140 1140 Processed 14/07/2023 3409242405 JAYNTI DEVI UCO BANK(607066)
81 BERO JH-01-002-008-002/13
(HARIHARPUR JAMTOLI) 		3401002000NRG24080720230635037 09/07/2023 SAJIB KHAN 3401002WL034695 SAJIB KHAN 00462 UCBA0000803 1368 1368 Processed 14/07/2023 3409242485 SAJIB KHAN UCO BANK(607066)
82 BERO JH-01-002-008-002/14
(HARIHARPUR JAMTOLI) 		3401002000NRG24080720230634887 09/07/2023 AYUB KHAN 3401002WL034685 AYUB KHAN 00462 UCBA0000803 1368 1368 Processed 14/07/2023 3409242402 AYUB KHAN BANK OF INDIA(508505)
83 BERO JH-01-002-008-004/128
(HARIHARPUR JAMTOLI) 		3401002000NRG24080720230635040 09/07/2023 LANGA MUNDA 3401002WL034695 LANGA MUNDA 00462 UCBA0000803 1140 1140 Processed 14/07/2023 3409242487 LANGA MUNDA UCO BANK(607066)
84 BERO JH-01-002-008-004/27
(HARIHARPUR JAMTOLI) 		3401002000NRG24080720230634961 09/07/2023 RAM MUNDA 3401002WL034692 RAM MUNDA 00462 UCBA0000803 912 912 Processed 14/07/2023 3409242486 RAM MUNDA UCO BANK(607066)
85 BERO JH-01-002-008-004/52
(HARIHARPUR JAMTOLI) 		3401002000NRG24080720230634963 09/07/2023 BALDEO MUNDA 3401002WL034692 BALDEO MUNDA 00462 UCBA0000803 912 912 Processed 14/07/2023 3409242489 BALDEV MUNDA BANK OF INDIA(508505)
86 BERO JH-01-002-008-006/121
(HARIHARPUR JAMTOLI) 		3401002000NRG24080720230635029 09/07/2023 DEVANAND SINGH 3401002WL034694 DEVANAND SINGH 00462 UCBA0000803 1006 1006 Processed 14/07/2023 3409242401 DEWANAND SINGH CANARA BANK(508532)
87 BERO JH-01-002-008-006/162
(HARIHARPUR JAMTOLI) 		3401002000NRG24080720230632218 09/07/2023 RAMKISHUN MAHTO 3401002WL034564 RAMKISHUN MAHTO 00462 UCBA0000803 1140 1140 Processed 14/07/2023 3409242484 RAM KISHUN MAHTO UCO BANK(607066)
88 BERO JH-01-002-008-006/17
(HARIHARPUR JAMTOLI) 		3401002000NRG24080720230632970 09/07/2023 SUSHILA DEVI 3401002WL034607 SUSHILA DEVI 00462 UCBA0000803 2052 2052 Processed 14/07/2023 3409242403 SUSHILA DEVI UCO BANK(607066)
89 BERO JH-01-002-008-006/222
(HARIHARPUR JAMTOLI) 		3401002000NRG24080720230634924 09/07/2023 SURAJ KUMAR SINGH 3401002WL034688 SURAJ KUMAR SINGH 00462 UCBA0000803 912 912 Processed 14/07/2023 3409242483 SURAJ KUMAR SINGH BANK OF INDIA(508505)
90 BERO JH-01-002-008-006/463
(HARIHARPUR JAMTOLI) 		3401002000NRG24080720230632743 09/07/2023 RAJESH GOPE 3401002WL034592 RAJESH GOPE 00462 UCBA0000803 1140 1140 Processed 14/07/2023 3409242482 RAJESH GOPE UCO BANK(607066)
SubTotal 14230 14230
Total 102010 102010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_090723APB_FTO_326587 Bank of Baroda BARB0BEROXX BERO 2280
2 BERO JH3401002008_090723APB_FTO_326587 BANK OF INDIA BKID0004929 BHANDRA 1140
3 BERO JH3401002008_090723APB_FTO_326587 BANK OF INDIA BKID0004959 BERO 72960
4 BERO JH3401002008_090723APB_FTO_326587 Canara Bank CNRB0000183 DHURWA (HATIA),RANCHI 1140
5 BERO JH3401002008_090723APB_FTO_326587 Canara Bank CNRB0004895 BERO 2052
6 BERO JH3401002008_090723APB_FTO_326587 Punjab National Bank PUNB0976000 BERO RANCHI 228
7 BERO JH3401002008_090723APB_FTO_326587 State Bank of India SBIN0012618 BERO 7980
8 BERO JH3401002008_090723APB_FTO_326587 UCO Bank UCBA0000803 BERO 14230

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