Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:32:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_090723APB_FTO_326907
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-01-002-026-007/25
(TUTLO) 		3401002000NRG24090720230644898 09/07/2023 TAJUDDIN ANSARI 3401002WL035409 TAJUDDIN ANSARI 00045 BARB0BEROXX 1140 1140 Processed 14/07/2023 3410020934 MR TAJUDDIN ANSARI STATE BANK OF INDIA(508548)
2 BERO JH-01-002-026-007/306
(TUTLO) 		3401002000NRG24090720230645566 09/07/2023 RABBANI ANSARI 3401002WL035432 RABBANI ANSARI 00045 BARB0BEROXX 1140 1140 Processed 14/07/2023 3410020933 RABBANI ANSARI SO MAKSUD ANSARI BANK OF BARODA(606985)
SubTotal 2280 2280
3 BERO JH-01-002-026-001/150
(TUTLO) 		3401002000NRG24090720230644958 09/07/2023 PRABHU LAKRA 3401002WL035412 PRABHU LAKRA 00048 BKID0004959 1368 1368 Processed 14/07/2023 3410020929 Mr. PRABHU LAKRA VANANCHAL GRAMIN BANK(607210)
4 BERO JH-01-002-026-002/267
(TUTLO) 		3401002000NRG24090720230644932 09/07/2023 RESHMA BIBI 3401002WL035410 RESHMA BIBI 00048 BKID0004959 2052 2052 Processed 14/07/2023 3410020931 RESHMA BIBI BANK OF INDIA(508505)
5 BERO JH-01-002-026-002/309
(TUTLO) 		3401002000NRG24080720230635216 09/07/2023 ASHIF KHAN 3401002WL034705 ASHIF KHAN 00048 BKID0004959 2052 2052 Processed 14/07/2023 3410020932 ASHIF KHAN BANK OF INDIA(508505)
6 BERO JH-01-002-026-002/48
(TUTLO) 		3401002000NRG24080720230635219 09/07/2023 MAKBUL KHAN 3401002WL034705 MAKBUL KHAN 00048 BKID0004959 2052 2052 Processed 14/07/2023 3410020930 MAKBUL KHAN BANK OF INDIA(508505)
SubTotal 7524 7524
7 BERO JH-01-002-026-004/121
(TUTLO) 		3401002000NRG24090720230645549 09/07/2023 PARO DEVI 3401002WL035432 PARO DEVI 00078 CNRB0004895 1824 1824 Processed 14/07/2023 3410020928 PARO DEVI CANARA BANK(508532)
8 BERO JH-01-002-026-004/90
(TUTLO) 		3401002000NRG24090720230645560 09/07/2023 POKO DEVI 3401002WL035432 POKO DEVI 00078 CNRB0004895 2052 2052 Processed 14/07/2023 3410020926 POKWA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 BERO JH-01-002-026-007/69
(TUTLO) 		3401002000NRG24080720230633359 09/07/2023 DAUD ANSARI 3401002WL034624 DAUD ANSARI 00078 CNRB0004895 912 912 Processed 14/07/2023 3410020881 Daud Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
10 BERO JH-01-002-026-007/69
(TUTLO) 		3401002000NRG24080720230633356 09/07/2023 VAHID ANSARI 3401002WL034624 VAHID ANSARI 00078 CNRB0004895 912 912 Processed 14/07/2023 3410020927 Vahid Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5700 5700
11 BERO JH-01-002-026-001/111
(TUTLO) 		3401002000NRG24090720230645544 09/07/2023 SUKA ORAON 3401002WL035432 SUKA ORAON 00197 BKID0JHARGB 228 228 Processed 14/07/2023 3410020861 Mr. SUKRA ORAON S/O LT SOMGA ORAON . VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-026-002/253
(TUTLO) 		3401002000NRG24080720230635210 09/07/2023 TAJMA KHAN 3401002WL034705 TAJMA KHAN 00197 BKID0JHARGB 2052 2052 Processed 14/07/2023 3410020866 Mr. TAJMA KHAN VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-026-003/19
(TUTLO) 		3401002000NRG24090720230645546 09/07/2023 FAHMUN KHATOON 3401002WL035432 FAHMUN KHATOON 00197 BKID0JHARGB 1140 1140 Processed 14/07/2023 3410020872 Mrs. FAHMUN KHATOON W/O MUSLIM ANSARI . VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-026-003/20
(TUTLO) 		3401002000NRG24090720230644890 09/07/2023 RUPA URAIN 3401002WL035409 RUPA URAIN 00197 BKID0JHARGB 912 912 Processed 14/07/2023 3410020879 Mrs. RUPA ORAIN VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-026-003/88
(TUTLO) 		3401002000NRG24090720230644894 09/07/2023 JANKI DEVI 3401002WL035409 JANKI DEVI 00197 BKID0JHARGB 912 912 Processed 14/07/2023 3410020875 Mrs. JANKI DEVI W/O LALDEV LOHRA . VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-026-004/18
(TUTLO) 		3401002000NRG24090720230645553 09/07/2023 MANESHWAR MAHTO 3401002WL035432 MANESHWAR MAHTO 00197 BKID0JHARGB 1824 1824 Processed 14/07/2023 3410020904 Mr. BHUNESHWAR MAHTO S/O GAJA MAHTO . VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-026-004/25
(TUTLO) 		3401002000NRG24090720230645554 09/07/2023 AMANAT ANSARI 3401002WL035432 AMANAT ANSARI 00197 BKID0JHARGB 2052 2052 Processed 14/07/2023 3410020870 Mr. AMANAT ANSARI S/O SAJMAT ANSARI . VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-026-004/32
(TUTLO) 		3401002000NRG24090720230644937 09/07/2023 LALITA DEVI 3401002WL035410 LALITA DEVI 00197 BKID0JHARGB 228 228 Processed 14/07/2023 3410020869 Mrs. LALITA DEVI W/O CHANDAR MUNDA . VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-026-004/46
(TUTLO) 		3401002000NRG24090720230645557 09/07/2023 SUKRO DEVI 3401002WL035432 SUKRO DEVI 00197 BKID0JHARGB 2052 2052 Processed 14/07/2023 3410020860 SUKARI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 BERO JH-01-002-026-004/98
(TUTLO) 		3401002000NRG24090720230645561 09/07/2023 SAGIRA KHATUN 3401002WL035432 SAGIRA KHATUN 00197 BKID0JHARGB 1140 1140 Processed 14/07/2023 3410020874 Mrs. SANGIRA KJATOON W/O HASAN ANSARI . VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-026-006/51
(TUTLO) 		3401002000NRG24090720230644961 09/07/2023 DEVANTI DEVI 3401002WL035412 DEVANTI DEVI 00197 BKID0JHARGB 1368 1368 Processed 14/07/2023 3410020877 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-026-006/54
(TUTLO) 		3401002000NRG24090720230644995 09/07/2023 ELIJABED EKKA 3401002WL035415 ELIJABED EKKA 00197 BKID0JHARGB 1368 1368 Processed 14/07/2023 3410020864 MRS ELEJABED EKKA STATE BANK OF INDIA(508548)
23 BERO JH-01-002-026-006/88
(TUTLO) 		3401002000NRG24090720230644939 09/07/2023 MAHABIR Mahto 3401002WL035410 MAHABIR Mahto 00197 BKID0JHARGB 228 228 Processed 14/07/2023 3410020868 MAHABIR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
24 BERO JH-01-002-026-006/99
(TUTLO) 		3401002000NRG24090720230644940 09/07/2023 RAJKUMAR BHAGAT 3401002WL035410 RAJKUMAR BHAGAT 00197 BKID0JHARGB 1368 1368 Processed 14/07/2023 3410020862 Mr. RAJKUMAR BHAGAT VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-026-007/102
(TUTLO) 		3401002000NRG24080720230633354 09/07/2023 BAHURAN DEVI 3401002WL034624 BAHURAN DEVI 00197 BKID0JHARGB 912 912 Processed 14/07/2023 3410020871 Mrs. BAHURAN DEVI W/O SAHADEV MUNDA . VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-026-007/258
(TUTLO) 		3401002000NRG24090720230645563 09/07/2023 DHARMI ORAIN 3401002WL035432 DHARMI ORAIN 00197 BKID0JHARGB 912 912 Processed 14/07/2023 3410020876 Mrs. DHARMI ORAIN W/O PRAKASH ORAON . VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-026-007/260
(TUTLO) 		3401002000NRG24090720230645564 09/07/2023 HADIMA KHATUN 3401002WL035432 HADIMA KHATUN 00197 BKID0JHARGB 1140 1140 Processed 14/07/2023 3410020873 Mrs. HADIMA KHATUN W/O WAJID ANSARI . VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-026-007/71
(TUTLO) 		3401002000NRG24090720230644902 09/07/2023 AMINA KHATUN 3401002WL035409 AMINA KHATUN 00197 BKID0JHARGB 1140 1140 Processed 14/07/2023 3410020867 Mrs. AMINA KHATUN VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-026-008/13
(TUTLO) 		3401002000NRG24090720230644903 09/07/2023 REYASAT ANSARI 3401002WL035409 REYASAT ANSARI 00197 BKID0JHARGB 1368 1368 Processed 14/07/2023 3410020865 Mr. REYASAT ANSARI VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-026-008/17
(TUTLO) 		3401002000NRG24090720230644904 09/07/2023 RAIS ANSARI 3401002WL035409 RAIS ANSARI 00197 BKID0JHARGB 1368 1368 Processed 14/07/2023 3410020863 MR RAIS ANSARI STATE BANK OF INDIA(508548)
31 BERO JH-01-002-026-008/27
(TUTLO) 		3401002000NRG24090720230645001 09/07/2023 ROPA ORAON 3401002WL035415 ROPA ORAON 00197 BKID0JHARGB 1368 1368 Processed 14/07/2023 3410020878 MR ROPA ORAON STATE BANK OF INDIA(508548)
32 BERO JH-01-002-026-008/31
(TUTLO) 		3401002000NRG24090720230644905 09/07/2023 TAHERA KHATOON 3401002WL035409 TAHERA KHATOON 00197 BKID0JHARGB 1368 1368 Processed 14/07/2023 3410020880 Mrs. TEHRA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 26448 26448
33 BERO JH-01-002-026-002/446
(TUTLO) 		3401002000NRG24080720230635218 09/07/2023 IRSHAD KURAISHI 3401002WL034705 IRSHAD KURAISHI 00354 PUNB0976000 2052 2052 Processed 14/07/2023 3410020943 IRSHAD KURAISHI PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
34 BERO JH-01-002-026-004/60
(TUTLO) 		3401002000NRG24090720230645558 09/07/2023 KAVITA KUMARI 3401002WL035432 KAVITA KUMARI 00415 SBIN0003574 2052 2052 Processed 14/07/2023 3410020913 MISS KAVITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2052 2052
35 BERO JH-01-002-026-003/110
(TUTLO) 		3401002000NRG24090720230645545 09/07/2023 KHALIL ANSARI 3401002WL035432 KHALIL ANSARI 00415 SBIN0006304 1140 1140 Processed 14/07/2023 3410020918 MR KHALIL ANSARI STATE BANK OF INDIA(508548)
36 BERO JH-01-002-026-003/439
(TUTLO) 		3401002000NRG24090720230644892 09/07/2023 PERMESHWAR ORAON 3401002WL035409 PERMESHWAR ORAON 00415 SBIN0006304 912 912 Processed 14/07/2023 3410020923 Mr. PARMESHWAR ORAON . VANANCHAL GRAMIN BANK(607210)
37 BERO JH-01-002-026-004/109
(TUTLO) 		3401002000NRG24090720230645547 09/07/2023 HAFEEZ ANSARI 3401002WL035432 HAFEEZ ANSARI 00415 SBIN0006304 1824 1824 Processed 14/07/2023 3410020924 Mr. HAFIJ ANSARI VANANCHAL GRAMIN BANK(607210)
38 BERO JH-01-002-026-007/69
(TUTLO) 		3401002000NRG24080720230633358 09/07/2023 SHAHIN PARWEEN 3401002WL034624 SHAHIN PARWEEN 00415 SBIN0006304 912 912 Processed 14/07/2023 3410020922 MISS SAHIN PERWEEN STATE BANK OF INDIA(508548)
39 BERO JH-01-002-026-008/10
(TUTLO) 		3401002000NRG24090720230644996 09/07/2023 SHBANA KHATUN 3401002WL035415 SHBANA KHATUN 00415 SBIN0006304 1824 1824 Processed 14/07/2023 3410020915 MISS SHABANA KHATUN STATE BANK OF INDIA(508548)
40 BERO JH-01-002-026-008/253
(TUTLO) 		3401002000NRG24090720230644998 09/07/2023 AFSANA KHATOON 3401002WL035415 AFSANA KHATOON 00415 SBIN0006304 1824 1824 Processed 14/07/2023 3410020919 MISS AFSANA KHATUN STATE BANK OF INDIA(508548)
41 BERO JH-01-002-026-008/68
(TUTLO) 		3401002000NRG24090720230645003 09/07/2023 YUNUS ANSARI 3401002WL035415 YUNUS ANSARI 00415 SBIN0006304 1824 1824 Processed 14/07/2023 3410020916 MR YUNUS ANSARI STATE BANK OF INDIA(508548)
42 BERO JH-01-002-026-008/69
(TUTLO) 		3401002000NRG24090720230644908 09/07/2023 AARZOO AARA 3401002WL035409 AARZOO AARA 00415 SBIN0006304 1368 1368 Processed 14/07/2023 3410020921 Mrs. AARZOO AARA INDIAN BANK(607105)
SubTotal 11628 11628
43 BERO JH-01-002-026-002/440
(TUTLO) 		3401002000NRG24090720230644936 09/07/2023 PRITAM ORAON 3401002WL035410 PRITAM ORAON 00415 SBIN0012618 2052 2052 Processed 14/07/2023 3410020925 MR PRITAM ORAON STATE BANK OF INDIA(508548)
44 BERO JH-01-002-026-006/160
(TUTLO) 		3401002000NRG24090720230644938 09/07/2023 PANCHU ORAON 3401002WL035410 PANCHU ORAON 00415 SBIN0012618 1368 1368 Processed 14/07/2023 3410020883 PANCHU ORAON BANK OF INDIA(508505)
45 BERO JH-01-002-026-008/254
(TUTLO) 		3401002000NRG24090720230644999 09/07/2023 ASIK ANSARI 3401002WL035415 ASIK ANSARI 00415 SBIN0012618 1824 1824 Processed 14/07/2023 3410020917 MR ASIK ANSARI STATE BANK OF INDIA(508548)
46 BERO JH-01-002-026-008/254
(TUTLO) 		3401002000NRG24090720230645000 09/07/2023 SAMMA PARWEEN 3401002WL035415 SAMMA PARWEEN 00415 SBIN0012618 1824 1824 Processed 14/07/2023 3410020920 MRS SAMMA PARWEEN STATE BANK OF INDIA(508548)
47 BERO JH-01-002-026-008/37
(TUTLO) 		3401002000NRG24090720230644907 09/07/2023 AINUL ANSARI 3401002WL035409 AINUL ANSARI 00415 SBIN0012618 1368 1368 Processed 14/07/2023 3410020914 MR AINUL ANSARI STATE BANK OF INDIA(508548)
SubTotal 8436 8436
48 BERO JH-01-002-026-007/65
(TUTLO) 		3401002000NRG24090720230644901 09/07/2023 TABISH RAZA 3401002WL035409 TABISH RAZA 00415 SBIN0030527 1368 1368 Processed 14/07/2023 3410020882 MR TABISH RAZA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
49 BERO JH-01-002-026-002/216
(TUTLO) 		3401002000NRG24080720230635208 09/07/2023 FULMANI ORAON 3401002WL034705 FULMANI ORAON 00462 UCBA0000803 2052 2052 Processed 14/07/2023 3410020859 FULMANI ORAON UCO BANK(607066)
50 BERO JH-01-002-026-007/174
(TUTLO) 		3401002000NRG24090720230644942 09/07/2023 EMRAN ANSARI 3401002WL035410 EMRAN ANSARI 00462 UCBA0000803 1368 1368 Processed 14/07/2023 3410020857 Mr. IMRAN ANSARI VANANCHAL GRAMIN BANK(607210)
51 BERO JH-01-002-026-008/34
(TUTLO) 		3401002000NRG24090720230644906 09/07/2023 BANSHIR ALAM 3401002WL035409 BANSHIR ALAM 00462 UCBA0000803 1368 1368 Processed 14/07/2023 3410020858 BANSHIR ALAM UCO BANK(607066)
SubTotal 4788 4788
52 BERO JH-01-002-026-002/22
(TUTLO) 		3401002000NRG24080720230635209 09/07/2023 KALEMUN BIBI 3401002WL034705 KALEMUN BIBI 00695 SBIN0RRVCGB 2052 2052 Processed 14/07/2023 3410020903 Mrs. KALEMUN BIBI VANANCHAL GRAMIN BANK(607210)
53 BERO JH-01-002-026-002/265
(TUTLO) 		3401002000NRG24080720230635211 09/07/2023 SALEMUN BIBI 3401002WL034705 SALEMUN BIBI 00695 SBIN0RRVCGB 2052 2052 Processed 14/07/2023 3410020900 Mrs. SALEMUN BIBI VANANCHAL GRAMIN BANK(607210)
54 BERO JH-01-002-026-002/270
(TUTLO) 		3401002000NRG24080720230635212 09/07/2023 ALISHA KHATUN 3401002WL034705 ALISHA KHATUN 00695 SBIN0RRVCGB 2052 2052 Processed 14/07/2023 3410020911 Mrs. ALISHA KHATUN VANANCHAL GRAMIN BANK(607210)
55 BERO JH-01-002-026-002/271
(TUTLO) 		3401002000NRG24080720230635213 09/07/2023 KAYUM KHAN 3401002WL034705 KAYUM KHAN 00695 SBIN0RRVCGB 1596 1596 Processed 14/07/2023 3410020908 Mr. KAYUM KHAN VANANCHAL GRAMIN BANK(607210)
56 BERO JH-01-002-026-002/272
(TUTLO) 		3401002000NRG24080720230635214 09/07/2023 LALI URAIN 3401002WL034705 LALI URAIN 00695 SBIN0RRVCGB 2052 2052 Processed 14/07/2023 3410020910 Mrs. LALI URAIN VANANCHAL GRAMIN BANK(607210)
57 BERO JH-01-002-026-002/278
(TUTLO) 		3401002000NRG24090720230644886 09/07/2023 NISAR KHAN 3401002WL035409 NISAR KHAN 00695 SBIN0RRVCGB 912 912 Processed 14/07/2023 3410020902 Mr. NOSAR KHAN VANANCHAL GRAMIN BANK(607210)
58 BERO JH-01-002-026-002/308
(TUTLO) 		3401002000NRG24090720230644933 09/07/2023 TARJAN KHAN 3401002WL035410 TARJAN KHAN 00695 SBIN0RRVCGB 2052 2052 Processed 14/07/2023 3410020936 TARJAN KHAN AIRTEL PAYMENTS BANK LIMITED(990288)
59 BERO JH-01-002-026-002/310
(TUTLO) 		3401002000NRG24090720230644934 09/07/2023 SUHEB KHAN 3401002WL035410 SUHEB KHAN 00695 SBIN0RRVCGB 2052 2052 Processed 14/07/2023 3410020937 Mr. SUHEB KHAN VANANCHAL GRAMIN BANK(607210)
60 BERO JH-01-002-026-002/313
(TUTLO) 		3401002000NRG24080720230635217 09/07/2023 SIBANTI ORAON 3401002WL034705 SIBANTI ORAON 00695 SBIN0RRVCGB 2052 2052 Processed 14/07/2023 3410020939 MRS SIBANTI ORAON STATE BANK OF INDIA(508548)
61 BERO JH-01-002-026-003/100
(TUTLO) 		3401002000NRG24090720230644887 09/07/2023 GULANAJ KHATUN 3401002WL035409 GULANAJ KHATUN 00695 SBIN0RRVCGB 912 912 Processed 14/07/2023 3410020940 GULANAJ KHATUN BANK OF BARODA(606985)
62 BERO JH-01-002-026-003/100
(TUTLO) 		3401002000NRG24090720230644888 09/07/2023 KABUTRI KHATUN 3401002WL035409 KABUTRI KHATUN 00695 SBIN0RRVCGB 912 912 Processed 14/07/2023 3410020941 Mrs. KABUTRI KHATUN VANANCHAL GRAMIN BANK(607210)
63 BERO JH-01-002-026-003/36
(TUTLO) 		3401002000NRG24090720230644891 09/07/2023 MANGRI MUNDA 3401002WL035409 MANGRI MUNDA 00695 SBIN0RRVCGB 912 912 Processed 14/07/2023 3410020898 Mrs. MANGARI MUNDA W/O NERVA MUNDA . VANANCHAL GRAMIN BANK(607210)
64 BERO JH-01-002-026-003/62
(TUTLO) 		3401002000NRG24090720230644893 09/07/2023 HAMIDA KHATUN 3401002WL035409 HAMIDA KHATUN 00695 SBIN0RRVCGB 912 912 Processed 14/07/2023 3410020909 Mrs. HAMIDA KHATUN VANANCHAL GRAMIN BANK(607210)
65 BERO JH-01-002-026-003/97
(TUTLO) 		3401002000NRG24090720230644895 09/07/2023 JAHRUDDIN ANSARI 3401002WL035409 JAHRUDDIN ANSARI 00695 SBIN0RRVCGB 912 912 Processed 14/07/2023 3410020894 Mr. JAHRUDDIN KHAN S/O KURBAN KHAN . VANANCHAL GRAMIN BANK(607210)
66 BERO JH-01-002-026-004/112
(TUTLO) 		3401002000NRG24090720230645548 09/07/2023 MINA DEVI 3401002WL035432 MINA DEVI 00695 SBIN0RRVCGB 1824 1824 Processed 14/07/2023 3410020890 Mrs. MINA DEVI W/O VIJAY SINGH . VANANCHAL GRAMIN BANK(607210)
67 BERO JH-01-002-026-004/12
(TUTLO) 		3401002000NRG24090720230644960 09/07/2023 APSANA KHATUN 3401002WL035412 APSANA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3410020942 Mrs. APSANA KHATUN VANANCHAL GRAMIN BANK(607210)
68 BERO JH-01-002-026-004/128
(TUTLO) 		3401002000NRG24090720230645552 09/07/2023 LALITA DEVI 3401002WL035432 LALITA DEVI 00695 SBIN0RRVCGB 1824 1824 Processed 14/07/2023 3410020935 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
69 BERO JH-01-002-026-004/21
(TUTLO) 		3401002000NRG24090720230644992 09/07/2023 NUYA MUNDA 3401002WL035415 NUYA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3410020892 Mr. NUYA MUNDA S/O PANCHU MUNDA . VANANCHAL GRAMIN BANK(607210)
70 BERO JH-01-002-026-004/24
(TUTLO) 		3401002000NRG24090720230644993 09/07/2023 SAROJAN KHATOON 3401002WL035415 SAROJAN KHATOON 00695 SBIN0RRVCGB 228 228 Processed 14/07/2023 3410020905 Mrs. SARUJAN KHATOON VANANCHAL GRAMIN BANK(607210)
71 BERO JH-01-002-026-004/25
(TUTLO) 		3401002000NRG24090720230645555 09/07/2023 RAJIDA KHATOON 3401002WL035432 RAJIDA KHATOON 00695 SBIN0RRVCGB 2052 2052 Processed 14/07/2023 3410020887 Mrs. RAJIDA KHATOON W/O AMANAT ANSARI . VANANCHAL GRAMIN BANK(607210)
72 BERO JH-01-002-026-004/29
(TUTLO) 		3401002000NRG24090720230645556 09/07/2023 NANKESHWAR MUNDA 3401002WL035432 NANKESHWAR MUNDA 00695 SBIN0RRVCGB 1824 1824 Processed 14/07/2023 3410020889 Mr. NANKESHWAR MUNDA S/O TUSA PAHAN . VANANCHAL GRAMIN BANK(607210)
73 BERO JH-01-002-026-004/54
(TUTLO) 		3401002000NRG24090720230644994 09/07/2023 SANJO DEVI 3401002WL035415 SANJO DEVI 00695 SBIN0RRVCGB 228 228 Processed 14/07/2023 3410020895 Mrs. SANJO DEVI W/O SITA RAM MUNDA . VANANCHAL GRAMIN BANK(607210)
74 BERO JH-01-002-026-004/7
(TUTLO) 		3401002000NRG24090720230645559 09/07/2023 VIJAY SINGH 3401002WL035432 VIJAY SINGH 00695 SBIN0RRVCGB 2052 2052 Processed 14/07/2023 3410020891 Mr. VIJAY SINGH S/O ANTU SINGH . VANANCHAL GRAMIN BANK(607210)
75 BERO JH-01-002-026-006/8
(TUTLO) 		3401002000NRG24090720230644962 09/07/2023 BANDHAN LOHRA 3401002WL035412 BANDHAN LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3410020884 Mr. BANDHNA LOHRA S/O BUDHNU LOHRA . VANANCHAL GRAMIN BANK(607210)
76 BERO JH-01-002-026-007/103
(TUTLO) 		3401002000NRG24090720230644896 09/07/2023 PUJAI MUNDA 3401002WL035409 PUJAI MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3410020907 Mr. PUJAY MUNDA VANANCHAL GRAMIN BANK(607210)
77 BERO JH-01-002-026-007/141
(TUTLO) 		3401002000NRG24090720230644941 09/07/2023 MUSTAK ANSARI 3401002WL035410 MUSTAK ANSARI 00695 SBIN0RRVCGB 228 228 Processed 14/07/2023 3410020901 Mr. MUSTAK ANSARI S/O ASGAR ANSARI . VANANCHAL GRAMIN BANK(607210)
78 BERO JH-01-002-026-007/174
(TUTLO) 		3401002000NRG24090720230644943 09/07/2023 SAYEEDA KHATOON 3401002WL035410 SAYEEDA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3410020897 Mrs. SAYEEDA KHATOON VANANCHAL GRAMIN BANK(607210)
79 BERO JH-01-002-026-007/18
(TUTLO) 		3401002000NRG24080720230633355 09/07/2023 SULENDER MAHTO 3401002WL034624 SULENDER MAHTO 00695 SBIN0RRVCGB 912 912 Processed 14/07/2023 3410020896 Mr. SULENDRA MAHTO S/O KENYA MAHTO . VANANCHAL GRAMIN BANK(607210)
80 BERO JH-01-002-026-007/24
(TUTLO) 		3401002000NRG24090720230644897 09/07/2023 SUMITRA DEVI 3401002WL035409 SUMITRA DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 14/07/2023 3410020899 Mrs. SUMITRA DEVI W/O BINDESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
81 BERO JH-01-002-026-007/254
(TUTLO) 		3401002000NRG24090720230645562 09/07/2023 SAMINA KHATUN 3401002WL035432 SAMINA KHATUN 00695 SBIN0RRVCGB 1140 1140 Processed 14/07/2023 3410020885 Mrs. SHAMINA KHATUN W/O NAUSHAD ANSARI VANANCHAL GRAMIN BANK(607210)
82 BERO JH-01-002-026-007/303
(TUTLO) 		3401002000NRG24090720230644899 09/07/2023 RABIYA KHATUN 3401002WL035409 RABIYA KHATUN 00695 SBIN0RRVCGB 1140 1140 Processed 14/07/2023 3410020906 Mrs. RABIYA KHATUN VANANCHAL GRAMIN BANK(607210)
83 BERO JH-01-002-026-007/318
(TUTLO) 		3401002000NRG24090720230645567 09/07/2023 IBRAHIM ANSARI 3401002WL035432 IBRAHIM ANSARI 00695 SBIN0RRVCGB 2052 2052 Processed 14/07/2023 3410020893 Mr. IBRAHIM ANSARI S/O KASIM ANSARI . VANANCHAL GRAMIN BANK(607210)
84 BERO JH-01-002-026-007/318
(TUTLO) 		3401002000NRG24090720230645568 09/07/2023 SAKINA KHATUN 3401002WL035432 SAKINA KHATUN 00695 SBIN0RRVCGB 2052 2052 Processed 14/07/2023 3410020938 Mrs. SAKINA KHATUN VANANCHAL GRAMIN BANK(607210)
85 BERO JH-01-002-026-007/46
(TUTLO) 		3401002000NRG24090720230645569 09/07/2023 SUFEDA KHATOON 3401002WL035432 SUFEDA KHATOON 00695 SBIN0RRVCGB 1140 1140 Processed 14/07/2023 3410020888 Mrs. SUFEDA KHATUN W/O JAMIL ANSARI . VANANCHAL GRAMIN BANK(607210)
86 BERO JH-01-002-026-007/58
(TUTLO) 		3401002000NRG24090720230645570 09/07/2023 ANISA KHATOON 3401002WL035432 ANISA KHATOON 00695 SBIN0RRVCGB 1140 1140 Processed 14/07/2023 3410020886 Mrs. ANISHA KHATUN W/O HABIB ANSARI . VANANCHAL GRAMIN BANK(607210)
87 BERO JH-01-002-026-007/69
(TUTLO) 		3401002000NRG24080720230633357 09/07/2023 HAJRA KHATOON 3401002WL034624 HAJRA KHATOON 00695 SBIN0RRVCGB 912 912 Processed 14/07/2023 3410020912 Mrs. HAZRA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 50160 50160
Total 122436 122436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_090723APB_FTO_326907 Bank of Baroda BARB0BEROXX BERO 2280
2 BERO JH3401002026_090723APB_FTO_326907 BANK OF INDIA BKID0004959 BERO 7524
3 BERO JH3401002026_090723APB_FTO_326907 Canara Bank CNRB0004895 BERO 5700
4 BERO JH3401002026_090723APB_FTO_326907 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 26448
5 BERO JH3401002026_090723APB_FTO_326907 Punjab National Bank PUNB0976000 BERO RANCHI 2052
6 BERO JH3401002026_090723APB_FTO_326907 State Bank of India SBIN0003574 LAPUNG 2052
7 BERO JH3401002026_090723APB_FTO_326907 State Bank of India SBIN0006304 TANGERBANSLI 11628
8 BERO JH3401002026_090723APB_FTO_326907 State Bank of India SBIN0012618 BERO 8436
9 BERO JH3401002026_090723APB_FTO_326907 State Bank of India SBIN0030527 H.B.ROAD, RANCHI 1368
10 BERO JH3401002026_090723APB_FTO_326907 UCO Bank UCBA0000803 BERO 4788
11 BERO JH3401002026_090723APB_FTO_326907 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 50160

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