Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:50:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_250423APB_FTO_57652
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-01-002-008-006/51
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z250420230084152 25/04/2023 VIVEK MAHTO 3401002WL004546 VIVEK MAHTO 00045 BARB0BEROXX 162 162 Processed 26/04/2023 S78718800 VIVEK MAHTO UCO BANK(607066)
SubTotal 162 162
2 BERO JH-01-002-008-006/239
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z250420230084148 25/04/2023 NIKHAT PRAWEEN 3401002WL004546 NIKHAT PRAWEEN 00048 BKID0004929 162 162 Processed 26/04/2023 S78718800 NIKHAT PARWEEN D/O MD. YUSUF BANK OF INDIA(508505)
SubTotal 162 162
3 BERO JH-01-002-008-001/20
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z250420230084559 25/04/2023 SUKRA MAHTO 3401002WL004583 SUKRA MAHTO 00048 BKID0004959 162 162 Processed 26/04/2023 S78718800 SUKRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
4 BERO JH-01-002-008-002/10
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z250420230082898 25/04/2023 BIRSA MUNDA 3401002WL004465 BIRSA MUNDA 00048 BKID0004959 135 135 Processed 26/04/2023 S78718800 BIRSA MUNDA BANK OF INDIA(508505)
5 BERO JH-01-002-008-002/17
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z250420230082899 25/04/2023 BANDHIN DEVI 3401002WL004465 BANDHIN DEVI 00048 BKID0004959 162 162 Processed 26/04/2023 S78718800 BANDHAIN DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-008-002/41
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z250420230082900 25/04/2023 SADHO DEVI 3401002WL004465 SADHO DEVI 00048 BKID0004959 162 162 Processed 26/04/2023 S78718800 SADHO DEVI (RTI) W/O RAMKISHOR BRAIK BANK OF INDIA(508505)
7 BERO JH-01-002-008-002/5
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z250420230084497 25/04/2023 OMPRAKASH OHDAR 3401002WL004575 OMPRAKASH OHDAR 00048 BKID0004959 27 27 Processed 26/04/2023 S78718800 OM PRAKASH OHDAR UCO BANK(607066)
8 BERO JH-01-002-008-002/50
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z250420230082901 25/04/2023 DHANIYA DEVI 3401002WL004465 DHANIYA DEVI 00048 BKID0004959 162 162 Processed 26/04/2023 S78718800 DHANIA DEVI (RTI) BANK OF INDIA(508505)
9 BERO JH-01-002-008-002/57
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z250420230082902 25/04/2023 MUNIYA DEVI 3401002WL004465 MUNIYA DEVI 00048 BKID0004959 162 162 Processed 26/04/2023 S78718800 MUNYA DEVI (RTI) W/O BERA MUNDA BANK OF INDIA(508505)
10 BERO JH-01-002-008-002/58
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z250420230084498 25/04/2023 MANGAL MUNDA 3401002WL004575 MANGAL MUNDA 00048 BKID0004959 27 27 Processed 26/04/2023 S78718800 MANGAL MUNDA(LTI) BANK OF INDIA(508505)
11 BERO JH-01-002-008-002/61
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z250420230082903 25/04/2023 TIJMANI DEVI 3401002WL004465 TIJMANI DEVI 00048 BKID0004959 162 162 Processed 26/04/2023 S78718800 TIJMANI DEVI BANK OF INDIA(508505)
12 BERO JH-01-002-008-002/66
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z250420230082904 25/04/2023 DUKHANI DEVI 3401002WL004465 DUKHANI DEVI 00048 BKID0004959 162 162 Processed 26/04/2023 S78718800 DUKHANI DEVI (RTI) W/O SIYARAM ADHIKAR BANK OF INDIA(508505)
13 BERO JH-01-002-008-002/83
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z250420230082905 25/04/2023 ANISH ADHIKARI 3401002WL004465 ANISH ADHIKARI 00048 BKID0004959 162 162 Processed 26/04/2023 S78718800 ANISH ADHIKARI UCO BANK(607066)
14 BERO JH-01-002-008-002/83
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z250420230082906 25/04/2023 ANITA DEVI 3401002WL004465 ANITA DEVI 00048 BKID0004959 162 162 Processed 26/04/2023 S78718800 ANITA DEVI BANK OF INDIA(508505)
15 BERO JH-01-002-008-004/129
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z250420230082947 25/04/2023 JATRU MUNDA 3401002WL004468 JATRU MUNDA 00048 BKID0004959 27 27 Processed 26/04/2023 S78718800 JATRU MUNDA BANK OF INDIA(508505)
16 BERO JH-01-002-008-004/201
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z250420230084534 25/04/2023 SOMRA ORAON 3401002WL004581 SOMRA ORAON 00048 BKID0004959 162 162 Processed 26/04/2023 S78718800 AJMULLA DARWANI BANK OF INDIA(508505)
17 BERO JH-01-002-008-004/284
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z250420230084536 25/04/2023 JAUNI ORAIN 3401002WL004581 JAUNI ORAIN 00048 BKID0004959 162 162 Processed 26/04/2023 S78718800 JAWNI ORAON W/O GANDRU ORAON (RTI) BANK OF INDIA(508505)
18 BERO JH-01-002-008-004/298
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z250420230084537 25/04/2023 SANIKA ORAON 3401002WL004581 SANIKA ORAON 00048 BKID0004959 162 162 Processed 26/04/2023 S78718800 SANIKA ORAON CANARA BANK(508532)
19 BERO JH-01-002-008-004/3
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z250420230084538 25/04/2023 SALMI KUJUR 3401002WL004581 SALMI KUJUR 00048 BKID0004959 162 162 Processed 26/04/2023 S78718800 SALMI ORAIN PUNJAB NATIONAL BANK(508568)
20 BERO JH-01-002-008-004/365
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z250420230084540 25/04/2023 CHARWA TIRKEY 3401002WL004581 CHARWA TIRKEY 00048 BKID0004959 162 162 Processed 26/04/2023 S78718800 CHARWA ORAON BANK OF INDIA(508505)
21 BERO JH-01-002-008-004/416
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z250420230082950 25/04/2023 CHAMPA KERKETTA 3401002WL004468 CHAMPA KERKETTA 00048 BKID0004959 27 27 Processed 26/04/2023 S78718800 CHAMPA KERKETTA S/O SANKHO KERKETTA BANK OF INDIA(508505)
22 BERO JH-01-002-008-004/416
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z250420230082949 25/04/2023 NIRMALA BARLA 3401002WL004468 NIRMALA BARLA 00048 BKID0004959 27 27 Processed 26/04/2023 S78718800 NIRMALA BARLA W/O CHAMPA KERKETTA BANK OF INDIA(508505)
23 BERO JH-01-002-008-004/560
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z250420230084542 25/04/2023 SUJATA EKKA 3401002WL004581 SUJATA EKKA 00048 BKID0004959 162 162 Processed 26/04/2023 S78718800 SUJATA EKKA BANK OF INDIA(508505)
24 BERO JH-01-002-008-004/6
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z250420230084543 25/04/2023 BASANTI DEVI 3401002WL004581 BASANTI DEVI 00048 BKID0004959 162 162 Processed 26/04/2023 S78718800 BASANTI DEVI BANK OF INDIA(508505)
25 BERO JH-01-002-008-004/73
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z250420230084546 25/04/2023 SANTOSH KUJUR 3401002WL004581 SANTOSH KUJUR 00048 BKID0004959 162 162 Processed 26/04/2023 S78718800 SANTOSH KUJUR BANK OF INDIA(508505)
26 BERO JH-01-002-008-005/121
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z250420230084485 25/04/2023 BUDHWA ORAON 3401002WL004574 BUDHWA ORAON 00048 BKID0004959 27 27 Processed 26/04/2023 S78718800 Mr. BUDHWA ORAON VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-008-005/125
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z250420230084486 25/04/2023 BANDHANA ORAON 3401002WL004574 BANDHANA ORAON 00048 BKID0004959 27 27 Processed 26/04/2023 S78718800 BANDHNA ORAON BANK OF INDIA(508505)
28 BERO JH-01-002-008-006/106
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z250420230084136 25/04/2023 RABINA PRAWIN 3401002WL004546 RABINA PRAWIN 00048 BKID0004959 162 162 Processed 26/04/2023 S78718800 RABINA PRAWIN BANK OF INDIA(508505)
29 BERO JH-01-002-008-006/127
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z250420230084138 25/04/2023 SUKO DEVI 3401002WL004546 SUKO DEVI 00048 BKID0004959 162 162 Processed 26/04/2023 S78718800 Suko Devi AIRTEL PAYMENTS BANK LIMITED(990288)
30 BERO JH-01-002-008-006/161
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z250420230084561 25/04/2023 DULARI DEVI 3401002WL004583 DULARI DEVI 00048 BKID0004959 162 162 Processed 26/04/2023 S78718800 DULARI DEVI BANK OF INDIA(508505)
31 BERO JH-01-002-008-006/161
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z250420230084560 25/04/2023 RAM LOHRA 3401002WL004583 RAM LOHRA 00048 BKID0004959 162 162 Processed 26/04/2023 S78718800 RAM LOHRA BANK OF INDIA(508505)
32 BERO JH-01-002-008-006/165
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z250420230084140 25/04/2023 AMIRIN KHATUN 3401002WL004546 AMIRIN KHATUN 00048 BKID0004959 162 162 Processed 26/04/2023 S78718800 AMRIN KHATOON W/O SAMIULLAH MIYAN BANK OF INDIA(508505)
33 BERO JH-01-002-008-006/166
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z250420230084141 25/04/2023 LAILA KHATOON 3401002WL004546 LAILA KHATOON 00048 BKID0004959 162 162 Processed 26/04/2023 S78718800 LAILA KHATOON BANK OF INDIA(508505)
34 BERO JH-01-002-008-006/170
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z250420230084143 25/04/2023 SALGI MUNDA 3401002WL004546 SALGI MUNDA 00048 BKID0004959 162 162 Processed 26/04/2023 S78718800 Salgi Munda AIRTEL PAYMENTS BANK LIMITED(990288)
35 BERO JH-01-002-008-006/18
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z250420230084144 25/04/2023 CHHOTU MIYA 3401002WL004546 CHHOTU MIYA 00048 BKID0004959 162 162 Processed 26/04/2023 S78718800 CHHOTU MIYAN BANK OF INDIA(508505)
36 BERO JH-01-002-008-006/180
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z250420230084145 25/04/2023 CHAMPA DEVI 3401002WL004546 CHAMPA DEVI 00048 BKID0004959 162 162 Processed 26/04/2023 S78718800 CHAMPA DEVI BANK OF INDIA(508505)
37 BERO JH-01-002-008-006/19
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z250420230084562 25/04/2023 SOHRAI MUNDA 3401002WL004583 SOHRAI MUNDA 00048 BKID0004959 162 162 Processed 26/04/2023 S78718800 SOHRAI MUNDA (LTI) BANK OF INDIA(508505)
38 BERO JH-01-002-008-006/200
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z250420230084146 25/04/2023 RAJENDER NATH MAHTO 3401002WL004546 RAJENDER NATH MAHTO 00048 BKID0004959 162 162 Processed 26/04/2023 S78718800 RAJENDRA MAHTO BANK OF INDIA(508505)
39 BERO JH-01-002-008-006/201
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z250420230082952 25/04/2023 KUWARI ORAON 3401002WL004468 KUWARI ORAON 00048 BKID0004959 162 162 Processed 26/04/2023 S78718800 KUWANRI ORAON BANK OF INDIA(508505)
40 BERO JH-01-002-008-006/218
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z250420230084147 25/04/2023 DILESHWAR MAHTO 3401002WL004546 DILESHWAR MAHTO 00048 BKID0004959 162 162 Processed 26/04/2023 S78718800 DILESHWAR MAHTO BANK OF INDIA(508505)
41 BERO JH-01-002-008-006/220
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z250420230083016 25/04/2023 SUNIL TOPPO ORAON 3401002WL004475 SUNIL TOPPO ORAON 00048 BKID0004959 162 162 Processed 26/04/2023 S78718800 SUNIL TOPPO BANK OF INDIA(508505)
42 BERO JH-01-002-008-006/25
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z250420230084150 25/04/2023 SONI DEVI 3401002WL004546 SONI DEVI 00048 BKID0004959 162 162 Processed 26/04/2023 S78718800 SONI DEVI W/O SAHBAN MAHTO BANK OF INDIA(508505)
43 BERO JH-01-002-008-006/46
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z250420230084151 25/04/2023 YASODA DEVI 3401002WL004546 YASODA DEVI 00048 BKID0004959 162 162 Processed 26/04/2023 S78718800 Yasoda Devi AIRTEL PAYMENTS BANK LIMITED(990288)
44 BERO JH-01-002-008-006/6
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z250420230084153 25/04/2023 SUSHILA DEVI 3401002WL004546 SUSHILA DEVI 00048 BKID0004959 162 162 Processed 26/04/2023 S78718800 SUSHIL DEVI BANK OF INDIA(508505)
45 BERO JH-01-002-008-006/80
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z250420230084154 25/04/2023 HAMIDA KHATOON 3401002WL004546 HAMIDA KHATOON 00048 BKID0004959 162 162 Processed 26/04/2023 S78718800 HAMIDA KHATUN (RTI) W/O AZAM MIR BANK OF INDIA(508505)
46 BERO JH-01-002-008-006/90
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z250420230083017 25/04/2023 ASHA DEVI 3401002WL004475 ASHA DEVI 00048 BKID0004959 162 162 Processed 26/04/2023 S78718800 ASHA DEVI UCO BANK(607066)
47 BERO JH-01-002-008-006/90
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z250420230083018 25/04/2023 LALIN DEVI 3401002WL004475 LALIN DEVI 00048 BKID0004959 162 162 Processed 26/04/2023 S78718800 LALIN DEVI BANK OF INDIA(508505)
48 BERO JH-01-002-008-008/109
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z250420230083019 25/04/2023 ISTEKHAR KHAN 3401002WL004475 ISTEKHAR KHAN 00048 BKID0004959 162 162 Processed 26/04/2023 S78718800 ISHTEKHAR KHAN BANK OF INDIA(508505)
49 BERO JH-01-002-008-008/20
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z250420230084567 25/04/2023 HEENA PRAWIN 3401002WL004583 HEENA PRAWIN 00048 BKID0004959 162 162 Processed 26/04/2023 S78718800 MRS HINA ASAMIN STATE BANK OF INDIA(508548)
50 BERO JH-01-002-008-008/55
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z250420230084487 25/04/2023 CHARIYA DHAN 3401002WL004574 CHARIYA DHAN 00048 BKID0004959 27 27 Processed 26/04/2023 S78718800 CHARIA DHAN BANK OF INDIA(508505)
51 BERO JH-01-002-008-009/187
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z250420230084570 25/04/2023 LALITA DEVI 3401002WL004584 LALITA DEVI 00048 BKID0004959 162 162 Processed 26/04/2023 S78718800 LALITA DEVI (RTI) W/O AJAY GOPE BANK OF INDIA(508505)
52 BERO JH-01-002-008-009/19
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z250420230084488 25/04/2023 RAMNATH GOPE 3401002WL004574 RAMNATH GOPE 00048 BKID0004959 162 162 Processed 26/04/2023 S78718800 RAMNATH GOPE BANK OF INDIA(508505)
53 BERO JH-01-002-008-009/204
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z250420230084489 25/04/2023 ANUP GOPE 3401002WL004574 ANUP GOPE 00048 BKID0004959 162 162 Processed 26/04/2023 S78718800 ANUP GOPE BANK OF INDIA(508505)
54 BERO JH-01-002-008-009/62
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z250420230084490 25/04/2023 KASHI SINGH 3401002WL004574 KASHI SINGH 00048 BKID0004959 27 27 Processed 26/04/2023 S78718800 KASHI SINGH BANK OF INDIA(508505)
SubTotal 7182 7182
55 BERO JH-01-002-008-006/58
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z250420230084564 25/04/2023 TETRU MAHTO 3401002WL004583 TETRU MAHTO 00197 BKID0JHARGB 162 162 Processed 26/04/2023 S78718800 Mr. TETRU MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
56 BERO JH-01-002-008-004/201
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z250420230084535 25/04/2023 SANKAR KUJUR 3401002WL004581 SANKAR KUJUR 00354 PUNB0976000 162 162 Processed 26/04/2023 S78718800 SHANKAR KUJUR BANK OF BARODA(606985)
SubTotal 162 162
57 BERO JH-01-002-008-004/365
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z250420230084539 25/04/2023 SUNIL TIRKEY 3401002WL004581 SUNIL TIRKEY 00415 SBIN0012618 162 162 Processed 26/04/2023 S78718800 SUNIL TIRKEY CANARA BANK(508532)
58 BERO JH-01-002-008-004/557
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z250420230084541 25/04/2023 BASANTI BARA 3401002WL004581 BASANTI BARA 00415 SBIN0012618 162 162 Processed 26/04/2023 S78718800 MRS BASANTI BARA STATE BANK OF INDIA(508548)
59 BERO JH-01-002-008-004/6
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z250420230084544 25/04/2023 RAJESH KUMAR 3401002WL004581 RAJESH KUMAR 00415 SBIN0012618 162 162 Processed 26/04/2023 S78718800 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
60 BERO JH-01-002-008-006/120
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z250420230084137 25/04/2023 BABITA DEVI 3401002WL004546 BABITA DEVI 00415 SBIN0012618 162 162 Processed 26/04/2023 S78718800 MRS BABITA DEVI STATE BANK OF INDIA(508548)
61 BERO JH-01-002-008-006/247
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z250420230084149 25/04/2023 SARIF MIYAN 3401002WL004546 SARIF MIYAN 00415 SBIN0012618 162 162 Processed 26/04/2023 S78718800 MR SARIF MIYAN STATE BANK OF INDIA(508548)
SubTotal 810 810
62 BERO JH-01-002-008-004/128
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z250420230084499 25/04/2023 LANGA MUNDA 3401002WL004575 LANGA MUNDA 00462 UCBA0000803 27 27 Processed 26/04/2023 S78718800 LANGA MUNDA UCO BANK(607066)
63 BERO JH-01-002-008-004/27
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z250420230082948 25/04/2023 RAM MUNDA 3401002WL004468 RAM MUNDA 00462 UCBA0000803 27 27 Processed 26/04/2023 S78718800 RAM MUNDA UCO BANK(607066)
64 BERO JH-01-002-008-004/52
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z250420230082951 25/04/2023 BALDEO MUNDA 3401002WL004468 BALDEO MUNDA 00462 UCBA0000803 27 27 Processed 26/04/2023 S78718800 BALDEV MUNDA BANK OF INDIA(508505)
65 BERO JH-01-002-008-006/121
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z250420230084500 25/04/2023 DEVANAND SINGH 3401002WL004575 DEVANAND SINGH 00462 UCBA0000803 27 27 Processed 26/04/2023 S78718800 DEWANAND SINGH CANARA BANK(508532)
66 BERO JH-01-002-008-006/17
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z250420230084142 25/04/2023 SAGAR GOPE 3401002WL004546 SAGAR GOPE 00462 UCBA0000803 162 162 Processed 26/04/2023 S78718800 SAGER GOPE UCO BANK(607066)
67 BERO JH-01-002-008-006/222
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z250420230084501 25/04/2023 SURAJ KUMAR SINGH 3401002WL004575 SURAJ KUMAR SINGH 00462 UCBA0000803 27 27 Processed 26/04/2023 S78718800 SURAJ KUMAR SINGH BANK OF INDIA(508505)
68 BERO JH-01-002-008-006/58
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z250420230084565 25/04/2023 SARASWATI DEVI 3401002WL004583 SARASWATI DEVI 00462 UCBA0000803 162 162 Processed 26/04/2023 S78718800 SARASWATI DEVI UCO BANK(607066)
69 BERO JH-01-002-008-008/20
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z250420230084566 25/04/2023 AKTARI BIBI 3401002WL004583 AKTARI BIBI 00462 UCBA0000803 162 162 Processed 26/04/2023 S78718800 AKTARI BIBI UCO BANK(607066)
70 BERO JH-01-002-008-008/79
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z250420230084568 25/04/2023 HASINA KHATOON 3401002WL004583 HASINA KHATOON 00462 UCBA0000803 162 162 Processed 26/04/2023 S78718800 HASINA BIBI UCO BANK(607066)
SubTotal 783 783
Total 9423 9423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_250423APB_FTO_57652 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002008_250423APB_FTO_57652 BANK OF INDIA BKID0004929 BHANDRA 162
3 BERO JH3401002008_250423APB_FTO_57652 BANK OF INDIA BKID0004959 BERO 7182
4 BERO JH3401002008_250423APB_FTO_57652 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
5 BERO JH3401002008_250423APB_FTO_57652 Punjab National Bank PUNB0976000 BERO RANCHI 162
6 BERO JH3401002008_250423APB_FTO_57652 State Bank of India SBIN0012618 BERO 810
7 BERO JH3401002008_250423APB_FTO_57652 UCO Bank UCBA0000803 BERO 783

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