Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:19:54 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_200523APB_FTO_145567
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-01-002-005-001/498
(DORANDA) 		3401002000NRG24Z180520230235691 20/05/2023 SUKRI URAIN 3401002WL012725 SUKRI URAIN 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 SUKRI URAIN BANK OF INDIA(508505)
2 BERO JH-01-002-005-001/81
(DORANDA) 		3401002000NRG24Z180520230235693 20/05/2023 FULKUMARI ORAIN 3401002WL012725 FULKUMARI ORAIN 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 FULKUMARI ORAIN BANK OF INDIA(508505)
3 BERO JH-01-002-005-002/116
(DORANDA) 		3401002000NRG24Z180520230235694 20/05/2023 AJAJ KHAN 3401002WL012725 AJAJ KHAN 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 AIZAZ KHAN BANK OF INDIA(508505)
4 BERO JH-01-002-005-002/309
(DORANDA) 		3401002000NRG24Z180520230235704 20/05/2023 SHAHALA NIGAR 3401002WL012725 SHAHALA NIGAR 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 MISS SAHALA NIGAR STATE BANK OF INDIA(508548)
5 BERO JH-01-002-005-004/275
(DORANDA) 		3401002000NRG24Z190520230240500 20/05/2023 MAHADEO MUNDA 3401002WL013003 MAHADEO MUNDA 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 MAHADEV MUNDA BANK OF INDIA(508505)
6 BERO JH-01-002-005-004/46
(DORANDA) 		3401002000NRG24Z190520230240483 20/05/2023 JITENDER MUNDA 3401002WL013002 JITENDER MUNDA 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 JITENDRA MUNDA BANK OF INDIA(508505)
7 BERO JH-01-002-005-004/582
(DORANDA) 		3401002000NRG24Z190520230240355 20/05/2023 ANJALI SAHU 3401002WL012989 ANJALI SAHU 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 ANJALI SAHU BANK OF INDIA(508505)
8 BERO JH-01-002-005-005/186
(DORANDA) 		3401002000NRG24Z190520230240523 20/05/2023 GANDURA BHAGAT 3401002WL013005 GANDURA BHAGAT 00048 BKID0004959 135 135 Processed 21/05/2023 S42928523 Gandura Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1269 1269
9 BERO JH-01-002-005-002/147
(DORANDA) 		3401002000NRG24Z170520230229129 20/05/2023 MOJAMMIL HAQUE 3401002WL012401 MOJAMMIL HAQUE 00048 BKID0004969 162 162 Processed 21/05/2023 S42928523 MOJAMMIL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
10 BERO JH-01-002-005-001/20
(DORANDA) 		3401002000NRG24Z180520230235689 20/05/2023 BARIYA ORAIN 3401002WL012725 BARIYA ORAIN 00048 BKID0005899 162 162 Processed 21/05/2023 S42928523 BARIYA ORAIN W/O SANI ORAON BANK OF INDIA(508505)
11 BERO JH-01-002-005-002/123
(DORANDA) 		3401002000NRG24Z180520230235695 20/05/2023 MUNTARA BIBI 3401002WL012725 MUNTARA BIBI 00048 BKID0005899 162 162 Processed 21/05/2023 S42928523 MUNTARA BIBI BANK OF INDIA(508505)
12 BERO JH-01-002-005-002/148
(DORANDA) 		3401002000NRG24Z180520230235696 20/05/2023 AKRAMUL MIRDAHA 3401002WL012725 AKRAMUL MIRDAHA 00048 BKID0005899 162 162 Processed 21/05/2023 S42928523 AKRAMUL MIRDAHA BANK OF INDIA(508505)
13 BERO JH-01-002-005-002/148
(DORANDA) 		3401002000NRG24Z180520230235697 20/05/2023 SONI PRAWEEN 3401002WL012725 SONI PRAWEEN 00048 BKID0005899 162 162 Processed 21/05/2023 S42928523 SONI PRAWEEN BANK OF INDIA(508505)
14 BERO JH-01-002-005-002/201-A
(DORANDA) 		3401002000NRG24Z180520230235700 20/05/2023 MANERUL HAQUE 3401002WL012725 MANERUL HAQUE 00048 BKID0005899 162 162 Processed 21/05/2023 S42928523 MANERUL HAQUE S/O AMIMULLA DARWANI BANK OF INDIA(508505)
15 BERO JH-01-002-005-002/240
(DORANDA) 		3401002000NRG24Z170520230229130 20/05/2023 MUJIB ANSARI 3401002WL012401 MUJIB ANSARI 00048 BKID0005899 162 162 Processed 21/05/2023 S42928523 MUJIB ANSARI S/O RAHIMUDIN ANSARI BANK OF INDIA(508505)
16 BERO JH-01-002-005-002/264
(DORANDA) 		3401002000NRG24Z180520230235702 20/05/2023 RESHMA KHATUN 3401002WL012725 RESHMA KHATUN 00048 BKID0005899 162 162 Processed 21/05/2023 S42928523 RESHMA KHATUN W/O HASBUL KHAN BANK OF INDIA(508505)
17 BERO JH-01-002-005-002/271
(DORANDA) 		3401002000NRG24Z190520230240497 20/05/2023 HAMEDUN BIBI 3401002WL013003 HAMEDUN BIBI 00048 BKID0005899 162 162 Processed 21/05/2023 S42928523 HAMEDUN BIBI W/O NASIM KHAN BANK OF INDIA(508505)
18 BERO JH-01-002-005-002/329
(DORANDA) 		3401002000NRG24Z180520230235706 20/05/2023 RUHI 3401002WL012725 RUHI 00048 BKID0005899 162 162 Processed 21/05/2023 S42928523 Ruhi BANK OF BARODA(606985)
19 BERO JH-01-002-005-002/33
(DORANDA) 		3401002000NRG24Z170520230229132 20/05/2023 AKHTAR KHAN 3401002WL012401 AKHTAR KHAN 00048 BKID0005899 162 162 Processed 21/05/2023 S42928523 AKHTAR KHAN S/O JUMAN KHAN BANK OF INDIA(508505)
20 BERO JH-01-002-005-002/510
(DORANDA) 		3401002000NRG24Z180520230235707 20/05/2023 SAJAD KHAN 3401002WL012725 SAJAD KHAN 00048 BKID0005899 162 162 Processed 21/05/2023 S42928523 SAJAD KHAN S/O TASLIM ANSARI BANK OF INDIA(508505)
21 BERO JH-01-002-005-002/513
(DORANDA) 		3401002000NRG24Z180520230235709 20/05/2023 RUKHSANA KHATUN 3401002WL012725 RUKHSANA KHATUN 00048 BKID0005899 162 162 Processed 21/05/2023 S42928523 RUKHSANA KHATUN W/O AINUL DARVANI BANK OF INDIA(508505)
22 BERO JH-01-002-005-002/526
(DORANDA) 		3401002000NRG24Z190520230240498 20/05/2023 KURBAN DARVANI 3401002WL013003 KURBAN DARVANI 00048 BKID0005899 162 162 Processed 21/05/2023 S42928523 KURBAN DARVANI S/O MAJEBUL DARVANI BANK OF INDIA(508505)
23 BERO JH-01-002-005-002/67
(DORANDA) 		3401002000NRG24Z180520230235711 20/05/2023 RAISA KHATUN 3401002WL012725 RAISA KHATUN 00048 BKID0005899 162 162 Processed 21/05/2023 S42928523 RAISA KHATOON W/O RAHIM MIRDAHA BANK OF INDIA(508505)
24 BERO JH-01-002-005-003/100
(DORANDA) 		3401002000NRG24Z190520230240326 20/05/2023 CHARIYA DEVI 3401002WL012989 CHARIYA DEVI 00048 BKID0005899 162 162 Processed 21/05/2023 S42928523 Mrs. SANICHARIYA URAIN VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-005-003/160
(DORANDA) 		3401002000NRG24Z180520230235635 20/05/2023 RESHMA KHATOON 3401002WL012722 RESHMA KHATOON 00048 BKID0005899 324 324 Processed 21/05/2023 S42928523 RESHMA KHATOON W/O RABUL ANSARI BANK OF INDIA(508505)
26 BERO JH-01-002-005-003/594
(DORANDA) 		3401002000NRG24Z190520230240334 20/05/2023 DIPA BHAGAT 3401002WL012989 DIPA BHAGAT 00048 BKID0005899 162 162 Processed 21/05/2023 S42928523 DEEPA BHAGAT BANK OF INDIA(508505)
27 BERO JH-01-002-005-003/594
(DORANDA) 		3401002000NRG24Z190520230240335 20/05/2023 JYOTI BHAGAT 3401002WL012989 JYOTI BHAGAT 00048 BKID0005899 162 162 Processed 21/05/2023 S42928523 JYOTI BHAGAT BANK OF INDIA(508505)
28 BERO JH-01-002-005-003/692
(DORANDA) 		3401002000NRG24Z190520230240337 20/05/2023 LODI ORAIN 3401002WL012989 LODI ORAIN 00048 BKID0005899 162 162 Processed 21/05/2023 S42928523 LODI ORAONE BANK OF INDIA(508505)
29 BERO JH-01-002-005-003/704
(DORANDA) 		3401002000NRG24Z190520230240339 20/05/2023 GANGA ORAON 3401002WL012989 GANGA ORAON 00048 BKID0005899 162 162 Processed 21/05/2023 S42928523 GANGA ORAON S/O BHOLA ORAON BANK OF INDIA(508505)
30 BERO JH-01-002-005-003/76
(DORANDA) 		3401002000NRG24Z190520230240473 20/05/2023 GIRU DEVI 3401002WL013002 GIRU DEVI 00048 BKID0005899 162 162 Processed 21/05/2023 S42928523 GIRU DEVI BANK OF INDIA(508505)
31 BERO JH-01-002-005-003/76
(DORANDA) 		3401002000NRG24Z190520230240474 20/05/2023 SUKRU ORAON 3401002WL013002 SUKRU ORAON 00048 BKID0005899 162 162 Processed 21/05/2023 S42928523 Mr. SUKARU ORAON VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-005-004/16
(DORANDA) 		3401002000NRG24Z190520230240342 20/05/2023 JHALO DEVI 3401002WL012989 JHALO DEVI 00048 BKID0005899 162 162 Processed 21/05/2023 S42928523 JHALO DEVI W/O RATIYA MUNDA BANK OF INDIA(508505)
33 BERO JH-01-002-005-004/167
(DORANDA) 		3401002000NRG24Z190520230240343 20/05/2023 AVANTI DEVI 3401002WL012989 AVANTI DEVI 00048 BKID0005899 162 162 Rejected 21/05/2023 S42928523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 BERO JH-01-002-005-004/180
(DORANDA) 		3401002000NRG24Z190520230240476 20/05/2023 KETKI MUNDAIN 3401002WL013002 KETKI MUNDAIN 00048 BKID0005899 162 162 Processed 21/05/2023 S42928523 KETKI MUNDAIN W/O MANGRU MUNDA BANK OF INDIA(508505)
35 BERO JH-01-002-005-004/188
(DORANDA) 		3401002000NRG24Z190520230240478 20/05/2023 SAMNI MUNDAIN 3401002WL013002 SAMNI MUNDAIN 00048 BKID0005899 162 162 Processed 21/05/2023 S42928523 SUGANI MUNDAIN W/O RANTHU MUNDA BANK OF INDIA(508505)
36 BERO JH-01-002-005-004/196
(DORANDA) 		3401002000NRG24Z190520230240344 20/05/2023 KANTI ORAIN 3401002WL012989 KANTI ORAIN 00048 BKID0005899 162 162 Processed 21/05/2023 S42928523 KANTI ORAIN W/O MANOHAR ORAON BANK OF INDIA(508505)
37 BERO JH-01-002-005-004/309
(DORANDA) 		3401002000NRG24Z190520230240503 20/05/2023 BALMANI MUNDA 3401002WL013003 BALMANI MUNDA 00048 BKID0005899 162 162 Processed 21/05/2023 S42928523 BALMANI MUNDA W/O JUG MUNDA BANK OF INDIA(508505)
38 BERO JH-01-002-005-004/31
(DORANDA) 		3401002000NRG24Z190520230240345 20/05/2023 MUNI DEVI 3401002WL012989 MUNI DEVI 00048 BKID0005899 162 162 Processed 21/05/2023 S42928523 MUNI DEVI W/O JALENDRA SAHU BANK OF INDIA(508505)
39 BERO JH-01-002-005-004/322
(DORANDA) 		3401002000NRG24Z190520230240346 20/05/2023 SHOBHA MUNDA 3401002WL012989 SHOBHA MUNDA 00048 BKID0005899 162 162 Processed 21/05/2023 S42928523 SHOBHA MUNDA W/O BIHARI MUNDA BANK OF INDIA(508505)
40 BERO JH-01-002-005-004/327
(DORANDA) 		3401002000NRG24Z190520230240347 20/05/2023 BAIDA MUNDAIN 3401002WL012989 BAIDA MUNDAIN 00048 BKID0005899 162 162 Processed 21/05/2023 S42928523 BAIDA MUNDAIN W/O YADU PAHAN BANK OF INDIA(508505)
41 BERO JH-01-002-005-004/530
(DORANDA) 		3401002000NRG24Z190520230240348 20/05/2023 ADHNI MUNDAIN 3401002WL012989 ADHNI MUNDAIN 00048 BKID0005899 162 162 Processed 21/05/2023 S42928523 MRS AGHNI KUMARI STATE BANK OF INDIA(508548)
42 BERO JH-01-002-005-004/531
(DORANDA) 		3401002000NRG24Z190520230240349 20/05/2023 RINKI DEVI 3401002WL012989 RINKI DEVI 00048 BKID0005899 162 162 Processed 21/05/2023 S42928523 RINKI DEVI BANK OF INDIA(508505)
43 BERO JH-01-002-005-004/536
(DORANDA) 		3401002000NRG24Z190520230240350 20/05/2023 SUDAMA SAHU 3401002WL012989 SUDAMA SAHU 00048 BKID0005899 162 162 Processed 21/05/2023 S42928523 SUDAMA SAHU S/O JALENDER SAHU BANK OF INDIA(508505)
44 BERO JH-01-002-005-004/548
(DORANDA) 		3401002000NRG24Z190520230240484 20/05/2023 KRISHNA MUNDA 3401002WL013002 KRISHNA MUNDA 00048 BKID0005899 162 162 Processed 21/05/2023 S42928523 KRISHNA MUNDA BANK OF INDIA(508505)
45 BERO JH-01-002-005-004/57
(DORANDA) 		3401002000NRG24Z190520230240352 20/05/2023 CHAITU MUNDA 3401002WL012989 CHAITU MUNDA 00048 BKID0005899 162 162 Processed 21/05/2023 S42928523 CHAITU MUNDA S/O DHANAI MUNDA BANK OF INDIA(508505)
46 BERO JH-01-002-005-004/581
(DORANDA) 		3401002000NRG24Z190520230240353 20/05/2023 RILI ORAON 3401002WL012989 RILI ORAON 00048 BKID0005899 162 162 Processed 21/05/2023 S42928523 RILI ORAON W/O SUKRA ORAON BANK OF INDIA(508505)
47 BERO JH-01-002-005-004/660
(DORANDA) 		3401002000NRG24Z190520230240485 20/05/2023 RAMESH MUNDA 3401002WL013002 RAMESH MUNDA 00048 BKID0005899 162 162 Processed 21/05/2023 S42928523 RAMESH MUNDA S/O MANGRU MUNDA BANK OF INDIA(508505)
48 BERO JH-01-002-005-005/116
(DORANDA) 		3401002000NRG24Z190520230240522 20/05/2023 SHIVSHANKAR ORAON 3401002WL013005 SHIVSHANKAR ORAON 00048 BKID0005899 135 135 Processed 21/05/2023 S42928523 SHIVSHANKAR ORAON S/O CHAMRU ORAON BANK OF INDIA(508505)
49 BERO JH-01-002-005-005/220
(DORANDA) 		3401002000NRG24Z190520230240524 20/05/2023 BHARUN MUNDA 3401002WL013005 BHARUN MUNDA 00048 BKID0005899 135 135 Processed 21/05/2023 S42928523 Mrs. DASMI MUNDAIN BAHURAN MUNDA . VANANCHAL GRAMIN BANK(607210)
50 BERO JH-01-002-005-005/715
(DORANDA) 		3401002000NRG24Z190520230240525 20/05/2023 MAJBUL ANSARI 3401002WL013005 MAJBUL ANSARI 00048 BKID0005899 135 135 Processed 21/05/2023 S42928523 MAJBUL ANSARI S/O SAHJAM ANSARI BANK OF INDIA(508505)
SubTotal 6723 6723
51 BERO JH-01-002-005-003/343
(DORANDA) 		3401002000NRG24Z190520230240332 20/05/2023 RATAN BHAGAT 3401002WL012989 RATAN BHAGAT 00078 CNRB0004895 162 162 Processed 21/05/2023 S42928523 RATAN BHAGAT CANARA BANK(508532)
SubTotal 162 162
52 BERO JH-01-002-005-002/2
(DORANDA) 		3401002000NRG24Z180520230235699 20/05/2023 SABIR DARBARI 3401002WL012725 SABIR DARBARI 00197 BKID0JHARGB 162 162 Processed 21/05/2023 S42928523 Mr. SABIR DARVANI S/O DHIRAJUL DARWANI VANANCHAL GRAMIN BANK(607210)
53 BERO JH-01-002-005-002/31
(DORANDA) 		3401002000NRG24Z180520230235705 20/05/2023 SAGIR KHAN 3401002WL012725 SAGIR KHAN 00197 BKID0JHARGB 162 162 Processed 21/05/2023 S42928523 Mr. SAGIR KHAN S/O MD.ASLAM KHAN . VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
54 BERO JH-01-002-005-005/718
(DORANDA) 		3401002000NRG24Z190520230240526 20/05/2023 BABLU ORAON 3401002WL013005 BABLU ORAON 00354 PUNB0976000 135 135 Processed 21/05/2023 S42928523 BABLU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 135 135
55 BERO JH-01-002-005-001/2
(DORANDA) 		3401002000NRG24Z180520230235688 20/05/2023 BOLEYA ORAON 3401002WL012725 BOLEYA ORAON 00415 SBIN0012618 162 162 Processed 21/05/2023 S42928523 MR BOLEYA ORAON STATE BANK OF INDIA(508548)
56 BERO JH-01-002-005-003/166
(DORANDA) 		3401002000NRG24Z180520230235636 20/05/2023 ANIJA KHATOON 3401002WL012722 ANIJA KHATOON 00415 SBIN0012618 324 324 Processed 21/05/2023 S42928523 MRS ANIJA KHATOON STATE BANK OF INDIA(508548)
57 BERO JH-01-002-005-003/269
(DORANDA) 		3401002000NRG24Z190520230240329 20/05/2023 NANDIYA ORAON 3401002WL012989 NANDIYA ORAON 00415 SBIN0012618 162 162 Processed 21/05/2023 S42928523 NANDIYA URAIN W/O BALAK ORAON BANK OF INDIA(508505)
58 BERO JH-01-002-005-003/284
(DORANDA) 		3401002000NRG24Z190520230240330 20/05/2023 RAMA ORAON 3401002WL012989 RAMA ORAON 00415 SBIN0012618 162 162 Processed 21/05/2023 S42928523 MR RAMA ORAON STATE BANK OF INDIA(508548)
59 BERO JH-01-002-005-004/174
(DORANDA) 		3401002000NRG24Z190520230240475 20/05/2023 ATWA MUNDA 3401002WL013002 ATWA MUNDA 00415 SBIN0012618 162 162 Processed 21/05/2023 S42928523 MR ETWA MUNDA STATE BANK OF INDIA(508548)
60 BERO JH-01-002-005-004/180
(DORANDA) 		3401002000NRG24Z190520230240477 20/05/2023 MANGRU MUNDA 3401002WL013002 MANGRU MUNDA 00415 SBIN0012618 162 162 Processed 21/05/2023 S42928523 MR MANGRU MUNDA STATE BANK OF INDIA(508548)
61 BERO JH-01-002-005-004/275
(DORANDA) 		3401002000NRG24Z190520230240501 20/05/2023 PARO MUNDAIN 3401002WL013003 PARO MUNDAIN 00415 SBIN0012618 162 162 Rejected 21/05/2023 S42928523 Aadhaar Number not mapped to Account Number
62 BERO JH-01-002-005-005/442
(DORANDA) 		3401002000NRG24Z190520230240486 20/05/2023 RAJENDRA MAHTO 3401002WL013002 RAJENDRA MAHTO 00415 SBIN0012618 324 324 Processed 21/05/2023 S42928523 MR RAJENDRA MAHATO STATE BANK OF INDIA(508548)
SubTotal 1620 1620
63 BERO JH-01-002-005-002/334
(DORANDA) 		3401002000NRG24Z170520230229133 20/05/2023 MOHAMMAD SADDAB DARWANI 3401002WL012401 MOHAMMAD SADDAB DARWANI 00415 SBIN0017162 162 162 Processed 21/05/2023 S42928523 MD SADDAB DARWANI S/O MD SAMIULLAH DARWA BANK OF INDIA(508505)
SubTotal 162 162
64 BERO JH-01-002-005-003/700
(DORANDA) 		3401002000NRG24Z190520230240338 20/05/2023 BIRASMUNI KUMARI 3401002WL012989 BIRASMUNI KUMARI 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 BIRASMUNI KUMARI UCO BANK(607066)
65 BERO JH-01-002-005-004/33
(DORANDA) 		3401002000NRG24Z190520230240480 20/05/2023 MANJU DEVI 3401002WL013002 MANJU DEVI 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 MANJU DEVI W/O NAND KISHOR SAHU BANK OF INDIA(508505)
66 BERO JH-01-002-005-004/46
(DORANDA) 		3401002000NRG24Z190520230240481 20/05/2023 MANI MUNDA 3401002WL013002 MANI MUNDA 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 MANI MUNDA UCO BANK(607066)
67 BERO JH-01-002-005-005/601
(DORANDA) 		3401002000NRG24Z190520230240487 20/05/2023 NEHA KUMARI 3401002WL013002 NEHA KUMARI 00462 UCBA0000803 324 324 Processed 21/05/2023 S42928523 NEHA KUMARI UCO BANK(607066)
SubTotal 810 810
68 BERO JH-01-002-005-001/498
(DORANDA) 		3401002000NRG24Z180520230235692 20/05/2023 SUKA ORAON 3401002WL012725 SUKA ORAON 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928523 Mr. SUKA ORAON VANANCHAL GRAMIN BANK(607210)
69 BERO JH-01-002-005-002/192
(DORANDA) 		3401002000NRG24Z180520230235698 20/05/2023 TAJMUN BIBI 3401002WL012725 TAJMUN BIBI 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928523 TAJMUN BIBI KUSABUN KHATUN BANK OF INDIA(508505)
70 BERO JH-01-002-005-002/513
(DORANDA) 		3401002000NRG24Z180520230235708 20/05/2023 AINUL DARVANI 3401002WL012725 AINUL DARVANI 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928523 Mr. AINUL DARVANI VANANCHAL GRAMIN BANK(607210)
71 BERO JH-01-002-005-002/67
(DORANDA) 		3401002000NRG24Z180520230235710 20/05/2023 RAHIM MIRDAHA 3401002WL012725 RAHIM MIRDAHA 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928523 Mr. RAHIM MIRDHA VANANCHAL GRAMIN BANK(607210)
72 BERO JH-01-002-005-003/222
(DORANDA) 		3401002000NRG24Z190520230240327 20/05/2023 NAWAL BHAGAT 3401002WL012989 NAWAL BHAGAT 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928523 Mr. NAWAL BHAGAT VANANCHAL GRAMIN BANK(607210)
73 BERO JH-01-002-005-003/343
(DORANDA) 		3401002000NRG24Z190520230240333 20/05/2023 MUNNI DEVI 3401002WL012989 MUNNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928523 Mrs. MUNNI DEVI W/O RATAN BHAGAT . VANANCHAL GRAMIN BANK(607210)
74 BERO JH-01-002-005-003/740
(DORANDA) 		3401002000NRG24Z190520230240340 20/05/2023 RAKESH ORAON 3401002WL012989 RAKESH ORAON 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928523 MR RAKESH ORAON STATE BANK OF INDIA(508548)
75 BERO JH-01-002-005-004/564
(DORANDA) 		3401002000NRG24Z190520230240504 20/05/2023 RAMLAL MUNDA 3401002WL013003 RAMLAL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928523 Mr. RAMLAL MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
Total 12663 12663

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_200523APB_FTO_145567 BANK OF INDIA BKID0004959 BERO 1269
2 BERO JH3401002005_200523APB_FTO_145567 BANK OF INDIA BKID0004969 BHARNO 162
3 BERO JH3401002005_200523APB_FTO_145567 BANK OF INDIA BKID0005899 JHIKO CHATTI 6723
4 BERO JH3401002005_200523APB_FTO_145567 Canara Bank CNRB0004895 BERO 162
5 BERO JH3401002005_200523APB_FTO_145567 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
6 BERO JH3401002005_200523APB_FTO_145567 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 162
7 BERO JH3401002005_200523APB_FTO_145567 Punjab National Bank PUNB0976000 BERO RANCHI 135
8 BERO JH3401002005_200523APB_FTO_145567 State Bank of India SBIN0012618 BERO 1620
9 BERO JH3401002005_200523APB_FTO_145567 State Bank of India SBIN0017162 Bharno 162
10 BERO JH3401002005_200523APB_FTO_145567 UCO Bank UCBA0000803 BERO 810
11 BERO JH3401002005_200523APB_FTO_145567 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 324
12 BERO JH3401002005_200523APB_FTO_145567 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 972

Download In Excel