Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:20:48 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : MURTO
Fto No. : JH3401002022_270124APB_FTO_908220
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-01-002-022-001/265
(MURTO) 		3401002000NRG24Z270120241609427 27/01/2024 SHANTI MANI TIRKEY 3401002WL098714 SHANTI MANI TIRKEY 00045 BARB0BEROXX 162 162 Processed 14/02/2024 S41984322 SANTI MANI TIRKEY UNION BANK OF INDIA(508500)
2 BERO JH-01-002-022-001/265
(MURTO) 		3401002000NRG24Z270120241609428 27/01/2024 SHANTI MANI TIRKEY 3401002WL098714 SHANTI MANI TIRKEY 00045 BARB0BEROXX 162 162 Processed 14/02/2024 S41984322 SANTI MANI TIRKEY UNION BANK OF INDIA(508500)
3 BERO JH-01-002-022-001/429
(MURTO) 		3401002000NRG24Z270120241609429 27/01/2024 MARASEL MINZ 3401002WL098714 MARASEL MINZ 00045 BARB0BEROXX 162 162 Processed 14/02/2024 S41984322 MARASEL MINZ BANK OF BARODA(606985)
4 BERO JH-01-002-022-001/429
(MURTO) 		3401002000NRG24Z270120241609430 27/01/2024 MARASEL MINZ 3401002WL098714 MARASEL MINZ 00045 BARB0BEROXX 162 162 Processed 14/02/2024 S41984322 MARASEL MINZ BANK OF BARODA(606985)
5 BERO JH-01-002-022-001/431
(MURTO) 		3401002000NRG24Z270120241609431 27/01/2024 JYOTISH JAGRIT TOPPO 3401002WL098714 JYOTISH JAGRIT TOPPO 00045 BARB0BEROXX 162 162 Processed 14/02/2024 S41984322 JYOTISH JAGRIT TOPPO UCO BANK(607066)
6 BERO JH-01-002-022-001/431
(MURTO) 		3401002000NRG24Z270120241609432 27/01/2024 JYOTISH JAGRIT TOPPO 3401002WL098714 JYOTISH JAGRIT TOPPO 00045 BARB0BEROXX 162 162 Processed 14/02/2024 S41984322 JYOTISH JAGRIT TOPPO UCO BANK(607066)
7 BERO JH-01-002-022-001/437
(MURTO) 		3401002000NRG24Z270120241609433 27/01/2024 BINAY TIRKEY 3401002WL098714 BINAY TIRKEY 00045 BARB0BEROXX 162 162 Processed 14/02/2024 S41984322 VINAY TIRKEY BANK OF INDIA(508505)
8 BERO JH-01-002-022-001/437
(MURTO) 		3401002000NRG24Z270120241609434 27/01/2024 BINAY TIRKEY 3401002WL098714 BINAY TIRKEY 00045 BARB0BEROXX 162 162 Processed 14/02/2024 S41984322 VINAY TIRKEY BANK OF INDIA(508505)
9 BERO JH-01-002-022-002/12
(MURTO) 		3401002000NRG24Z270120241609547 27/01/2024 VEERCHAND ORAON 3401002WL098718 VEERCHAND ORAON 00045 BARB0BEROXX 162 162 Processed 14/02/2024 S41984322 VEERCHAND ORAON BANK OF BARODA(606985)
10 BERO JH-01-002-022-002/12
(MURTO) 		3401002000NRG24Z270120241609548 27/01/2024 VEERCHAND ORAON 3401002WL098718 VEERCHAND ORAON 00045 BARB0BEROXX 162 162 Processed 14/02/2024 S41984322 VEERCHAND ORAON BANK OF BARODA(606985)
11 BERO JH-01-002-022-002/146
(MURTO) 		3401002000NRG24Z270120241609435 27/01/2024 ANGANI URAIN 3401002WL098714 ANGANI URAIN 00045 BARB0BEROXX 162 162 Processed 14/02/2024 S41984322 ANGANI ORAIN WO MAHA BANK OF BARODA(606985)
12 BERO JH-01-002-022-002/146
(MURTO) 		3401002000NRG24Z270120241609436 27/01/2024 ANGANI URAIN 3401002WL098714 ANGANI URAIN 00045 BARB0BEROXX 162 162 Processed 14/02/2024 S41984322 ANGANI ORAIN WO MAHA BANK OF BARODA(606985)
13 BERO JH-01-002-022-002/148
(MURTO) 		3401002000NRG24Z270120241609437 27/01/2024 GITA ORAON 3401002WL098714 GITA ORAON 00045 BARB0BEROXX 162 162 Processed 14/02/2024 S41984322 GITA ORAON BANK OF BARODA(606985)
14 BERO JH-01-002-022-002/148
(MURTO) 		3401002000NRG24Z270120241609438 27/01/2024 GITA ORAON 3401002WL098714 GITA ORAON 00045 BARB0BEROXX 162 162 Processed 14/02/2024 S41984322 GITA ORAON BANK OF BARODA(606985)
15 BERO JH-01-002-022-002/154
(MURTO) 		3401002000NRG24Z270120241609551 27/01/2024 LAGAN ORAIN 3401002WL098718 LAGAN ORAIN 00045 BARB0BEROXX 162 162 Processed 14/02/2024 S41984322 LAGAN ORAIN BANK OF BARODA(606985)
16 BERO JH-01-002-022-002/154
(MURTO) 		3401002000NRG24Z270120241609552 27/01/2024 LAGAN ORAIN 3401002WL098718 LAGAN ORAIN 00045 BARB0BEROXX 162 162 Processed 14/02/2024 S41984322 LAGAN ORAIN BANK OF BARODA(606985)
17 BERO JH-01-002-022-002/155
(MURTO) 		3401002000NRG24Z270120241609553 27/01/2024 KALI ORAON 3401002WL098718 KALI ORAON 00045 BARB0BEROXX 162 162 Processed 14/02/2024 S41984322 KALI ORAON WO DHADHU BANK OF BARODA(606985)
18 BERO JH-01-002-022-002/159
(MURTO) 		3401002000NRG24Z270120241609439 27/01/2024 LAUDA ORAON 3401002WL098714 LAUDA ORAON 00045 BARB0BEROXX 162 162 Processed 14/02/2024 S41984322 LAUDA ORAON SO JAYO BANK OF BARODA(606985)
19 BERO JH-01-002-022-002/159
(MURTO) 		3401002000NRG24Z270120241609440 27/01/2024 LAUDA ORAON 3401002WL098714 LAUDA ORAON 00045 BARB0BEROXX 162 162 Processed 14/02/2024 S41984322 LAUDA ORAON SO JAYO BANK OF BARODA(606985)
20 BERO JH-01-002-022-002/170
(MURTO) 		3401002000NRG24Z270120241609557 27/01/2024 JAID ALAM 3401002WL098718 JAID ALAM 00045 BARB0BEROXX 162 162 Processed 14/02/2024 S41984322 JAID ALAM BANK OF BARODA(606985)
21 BERO JH-01-002-022-002/170
(MURTO) 		3401002000NRG24Z270120241609558 27/01/2024 JAID ALAM 3401002WL098718 JAID ALAM 00045 BARB0BEROXX 162 162 Processed 14/02/2024 S41984322 JAID ALAM BANK OF BARODA(606985)
22 BERO JH-01-002-022-002/173
(MURTO) 		3401002000NRG24Z270120241609559 27/01/2024 ARSHI KHATOON 3401002WL098718 ARSHI KHATOON 00045 BARB0BEROXX 162 162 Processed 14/02/2024 S41984322 ARSHI KHATOON BANK OF INDIA(508505)
23 BERO JH-01-002-022-002/173
(MURTO) 		3401002000NRG24Z270120241609560 27/01/2024 ARSHI KHATOON 3401002WL098718 ARSHI KHATOON 00045 BARB0BEROXX 162 162 Processed 14/02/2024 S41984322 ARSHI KHATOON BANK OF INDIA(508505)
24 BERO JH-01-002-022-002/22
(MURTO) 		3401002000NRG24Z270120241609565 27/01/2024 PRABHU TIRKEY 3401002WL098718 PRABHU TIRKEY 00045 BARB0BEROXX 162 162 Processed 14/02/2024 S41984322 PRABHU TIRKEY SO VAR BANK OF BARODA(606985)
25 BERO JH-01-002-022-002/22
(MURTO) 		3401002000NRG24Z270120241609566 27/01/2024 PRABHU TIRKEY 3401002WL098718 PRABHU TIRKEY 00045 BARB0BEROXX 162 162 Processed 14/02/2024 S41984322 PRABHU TIRKEY SO VAR BANK OF BARODA(606985)
26 BERO JH-01-002-022-002/301
(MURTO) 		3401002000NRG24Z270120241609567 27/01/2024 SADHNI ORAON 3401002WL098718 SADHNI ORAON 00045 BARB0BEROXX 162 162 Processed 14/02/2024 S41984322 SADHNI ORAON BANK OF BARODA(606985)
27 BERO JH-01-002-022-002/301
(MURTO) 		3401002000NRG24Z270120241609568 27/01/2024 SADHNI ORAON 3401002WL098718 SADHNI ORAON 00045 BARB0BEROXX 162 162 Processed 14/02/2024 S41984322 SADHNI ORAON BANK OF BARODA(606985)
28 BERO JH-01-002-022-002/303
(MURTO) 		3401002000NRG24Z270120241609569 27/01/2024 SANGITA TIGGA 3401002WL098718 SANGITA TIGGA 00045 BARB0BEROXX 162 162 Processed 14/02/2024 S41984322 SANGITA TIGGA BANK OF BARODA(606985)
29 BERO JH-01-002-022-002/303
(MURTO) 		3401002000NRG24Z270120241609570 27/01/2024 SANGITA TIGGA 3401002WL098718 SANGITA TIGGA 00045 BARB0BEROXX 162 162 Processed 14/02/2024 S41984322 SANGITA TIGGA BANK OF BARODA(606985)
30 BERO JH-01-002-022-002/60
(MURTO) 		3401002000NRG24Z270120241609575 27/01/2024 BUDHDEV ORAON 3401002WL098718 BUDHDEV ORAON 00045 BARB0BEROXX 162 162 Processed 14/02/2024 S41984322 BUDHDEV ORAON CANARA BANK(508532)
31 BERO JH-01-002-022-002/60
(MURTO) 		3401002000NRG24Z270120241609576 27/01/2024 BUDHDEV ORAON 3401002WL098718 BUDHDEV ORAON 00045 BARB0BEROXX 162 162 Processed 14/02/2024 S41984322 BUDHDEV ORAON CANARA BANK(508532)
32 BERO JH-01-002-022-002/61
(MURTO) 		3401002000NRG24Z270120241609577 27/01/2024 BIRSI ORAIN 3401002WL098718 BIRSI ORAIN 00045 BARB0BEROXX 162 162 Processed 14/02/2024 S41984322 BIRSI ORAIN WO SHANK BANK OF BARODA(606985)
33 BERO JH-01-002-022-002/61
(MURTO) 		3401002000NRG24Z270120241609578 27/01/2024 BIRSI ORAIN 3401002WL098718 BIRSI ORAIN 00045 BARB0BEROXX 162 162 Processed 14/02/2024 S41984322 BIRSI ORAIN WO SHANK BANK OF BARODA(606985)
34 BERO JH-01-002-022-002/64
(MURTO) 		3401002000NRG24Z270120241609579 27/01/2024 GULSAN KHATOON 3401002WL098718 GULSAN KHATOON 00045 BARB0BEROXX 162 162 Processed 14/02/2024 S41984322 GULSHAN KHATOON WO M BANK OF BARODA(606985)
35 BERO JH-01-002-022-002/64
(MURTO) 		3401002000NRG24Z270120241609580 27/01/2024 GULSAN KHATOON 3401002WL098718 GULSAN KHATOON 00045 BARB0BEROXX 162 162 Processed 14/02/2024 S41984322 GULSHAN KHATOON WO M BANK OF BARODA(606985)
36 BERO JH-01-002-022-002/71
(MURTO) 		3401002000NRG24Z270120241609447 27/01/2024 USHA KHALKHO 3401002WL098714 USHA KHALKHO 00045 BARB0BEROXX 162 162 Processed 14/02/2024 S41984322 USHA KHALKHO UCO BANK(607066)
37 BERO JH-01-002-022-002/71
(MURTO) 		3401002000NRG24Z270120241609448 27/01/2024 USHA KHALKHO 3401002WL098714 USHA KHALKHO 00045 BARB0BEROXX 162 162 Processed 14/02/2024 S41984322 USHA KHALKHO UCO BANK(607066)
38 BERO JH-01-002-022-002/712
(MURTO) 		3401002000NRG24Z270120241609449 27/01/2024 KAIF ALAM 3401002WL098714 KAIF ALAM 00045 BARB0BEROXX 162 162 Processed 14/02/2024 S41984322 KAIF ALAM BANK OF BARODA(606985)
39 BERO JH-01-002-022-002/712
(MURTO) 		3401002000NRG24Z270120241609450 27/01/2024 KAIF ALAM 3401002WL098714 KAIF ALAM 00045 BARB0BEROXX 162 162 Processed 14/02/2024 S41984322 KAIF ALAM BANK OF BARODA(606985)
40 BERO JH-01-002-022-002/720
(MURTO) 		3401002000NRG24Z270120241609665 27/01/2024 LAXMI KUMARI 3401002WL098724 LAXMI KUMARI 00045 BARB0BEROXX 162 162 Processed 14/02/2024 S41984322 LAXMI KUMARI VANANCHAL GRAMIN BANK(607210)
41 BERO JH-01-002-022-002/96
(MURTO) 		3401002000NRG24Z270120241609585 27/01/2024 IMTIYAZ ALAM 3401002WL098718 IMTIYAZ ALAM 00045 BARB0BEROXX 162 162 Processed 14/02/2024 S41984322 IMTAYAZ ALAM BANK OF BARODA(606985)
42 BERO JH-01-002-022-002/96
(MURTO) 		3401002000NRG24Z270120241609586 27/01/2024 IMTIYAZ ALAM 3401002WL098718 IMTIYAZ ALAM 00045 BARB0BEROXX 162 162 Processed 14/02/2024 S41984322 IMTAYAZ ALAM BANK OF BARODA(606985)
43 BERO JH-01-002-022-004/190
(MURTO) 		3401002000NRG24Z270120241609451 27/01/2024 PAIRO ORAIN 3401002WL098714 PAIRO ORAIN 00045 BARB0BEROXX 162 162 Processed 14/02/2024 S41984322 PAIRO ORAIN CANARA BANK(508532)
44 BERO JH-01-002-022-004/190
(MURTO) 		3401002000NRG24Z270120241609452 27/01/2024 PAIRO ORAIN 3401002WL098714 PAIRO ORAIN 00045 BARB0BEROXX 162 162 Processed 14/02/2024 S41984322 PAIRO ORAIN CANARA BANK(508532)
45 BERO JH-01-002-022-004/401
(MURTO) 		3401002000NRG24Z270120241609589 27/01/2024 RAJESH ORAON 3401002WL098718 RAJESH ORAON 00045 BARB0BEROXX 162 162 Processed 14/02/2024 S41984322 RAJESH ORAON UCO BANK(607066)
46 BERO JH-01-002-022-004/401
(MURTO) 		3401002000NRG24Z270120241609590 27/01/2024 RAJESH ORAON 3401002WL098718 RAJESH ORAON 00045 BARB0BEROXX 162 162 Processed 14/02/2024 S41984322 RAJESH ORAON UCO BANK(607066)
47 BERO JH-01-002-022-004/403
(MURTO) 		3401002000NRG24Z270120241609591 27/01/2024 CHARVA ORAON 3401002WL098718 CHARVA ORAON 00045 BARB0BEROXX 162 162 Processed 14/02/2024 S41984322 MR CHARVA ORAON STATE BANK OF INDIA(508548)
48 BERO JH-01-002-022-004/403
(MURTO) 		3401002000NRG24Z270120241609592 27/01/2024 CHARVA ORAON 3401002WL098718 CHARVA ORAON 00045 BARB0BEROXX 162 162 Processed 14/02/2024 S41984322 MR CHARVA ORAON STATE BANK OF INDIA(508548)
49 BERO JH-01-002-022-004/471
(MURTO) 		3401002000NRG24Z270120241609668 27/01/2024 PRADEEP TIRKEY 3401002WL098724 PRADEEP TIRKEY 00045 BARB0BEROXX 162 162 Processed 14/02/2024 S41984322 Mr. Pradeep Tirkey VANANCHAL GRAMIN BANK(607210)
SubTotal 7938 7938
50 BERO JH-01-002-022-002/160
(MURTO) 		3401002000NRG24Z270120241609441 27/01/2024 ETWARIA URAON 3401002WL098714 ETWARIA URAON 00048 BKID0004959 162 162 Processed 14/02/2024 S41984322 ETWARIA ORAON CANARA BANK(508532)
51 BERO JH-01-002-022-002/160
(MURTO) 		3401002000NRG24Z270120241609442 27/01/2024 ETWARIA URAON 3401002WL098714 ETWARIA URAON 00048 BKID0004959 162 162 Processed 14/02/2024 S41984322 ETWARIA ORAON CANARA BANK(508532)
52 BERO JH-01-002-022-002/167
(MURTO) 		3401002000NRG24Z270120241609556 27/01/2024 RUPI ORAON 3401002WL098718 RUPI ORAON 00048 BKID0004959 135 135 Processed 14/02/2024 S41984322 RUPI ORAON BANK OF INDIA(508505)
53 BERO JH-01-002-022-003/806
(MURTO) 		3401002000NRG24Z270120241609611 27/01/2024 NISHA DEVI 3401002WL098719 NISHA DEVI 00048 BKID0004959 162 162 Processed 14/02/2024 S41984322 Nisha Kumari PUNJAB NATIONAL BANK(508568)
54 BERO JH-01-002-022-004/191
(MURTO) 		3401002000NRG24Z270120241609587 27/01/2024 CHUMANU LOHRA 3401002WL098718 CHUMANU LOHRA 00048 BKID0004959 162 162 Processed 14/02/2024 S41984322 CHUMNU LOHRA SO BENI BANK OF BARODA(606985)
55 BERO JH-01-002-022-004/191
(MURTO) 		3401002000NRG24Z270120241609588 27/01/2024 CHUMANU LOHRA 3401002WL098718 CHUMANU LOHRA 00048 BKID0004959 162 162 Processed 14/02/2024 S41984322 CHUMNU LOHRA SO BENI BANK OF BARODA(606985)
SubTotal 945 945
56 BERO JH-01-002-022-002/109
(MURTO) 		3401002000NRG24Z270120241609546 27/01/2024 ANGANU ORAON 3401002WL098718 ANGANU ORAON 00078 CNRB0004895 162 162 Processed 14/02/2024 S41984322 ANGNU ORAON SO MADHE BANK OF BARODA(606985)
57 BERO JH-01-002-022-002/23
(MURTO) 		3401002000NRG24Z270120241609443 27/01/2024 KONCHA ORAON 3401002WL098714 KONCHA ORAON 00078 CNRB0004895 162 162 Processed 14/02/2024 S41984322 KONCHA ORAON CANARA BANK(508532)
58 BERO JH-01-002-022-002/23
(MURTO) 		3401002000NRG24Z270120241609444 27/01/2024 KONCHA ORAON 3401002WL098714 KONCHA ORAON 00078 CNRB0004895 162 162 Processed 14/02/2024 S41984322 KONCHA ORAON CANARA BANK(508532)
59 BERO JH-01-002-022-002/315
(MURTO) 		3401002000NRG24Z270120241609661 27/01/2024 MISTAR ALAM 3401002WL098724 MISTAR ALAM 00078 CNRB0004895 162 162 Processed 14/02/2024 S41984322 MISTAR ALAM UCO BANK(607066)
60 BERO JH-01-002-022-002/65
(MURTO) 		3401002000NRG24Z270120241609581 27/01/2024 SHUSILA ORAIN 3401002WL098718 SHUSILA ORAIN 00078 CNRB0004895 162 162 Processed 14/02/2024 S41984322 SUSHILA ORAIN BANK OF BARODA(606985)
61 BERO JH-01-002-022-002/65
(MURTO) 		3401002000NRG24Z270120241609582 27/01/2024 SHUSILA ORAIN 3401002WL098718 SHUSILA ORAIN 00078 CNRB0004895 162 162 Processed 14/02/2024 S41984322 SUSHILA ORAIN BANK OF BARODA(606985)
62 BERO JH-01-002-022-002/715
(MURTO) 		3401002000NRG24Z270120241609663 27/01/2024 NILOFAR PERWEEN 3401002WL098724 NILOFAR PERWEEN 00078 CNRB0004895 162 162 Processed 14/02/2024 S41984322 NILOFAR PERWEEN CANARA BANK(508532)
63 BERO JH-01-002-022-003/37
(MURTO) 		3401002000NRG24Z270120241609606 27/01/2024 GITA DEVI 3401002WL098719 GITA DEVI 00078 CNRB0004895 162 162 Processed 14/02/2024 S41984322 GITA DEVI CANARA BANK(508532)
64 BERO JH-01-002-022-003/501
(MURTO) 		3401002000NRG24Z270120241609607 27/01/2024 SHEELA DEVI 3401002WL098719 SHEELA DEVI 00078 CNRB0004895 162 162 Processed 14/02/2024 S41984322 SHEELA KUMARI BANK OF INDIA(508505)
65 BERO JH-01-002-022-003/502
(MURTO) 		3401002000NRG24Z270120241609608 27/01/2024 KAUSHAL DEVI 3401002WL098719 KAUSHAL DEVI 00078 CNRB0004895 162 162 Processed 14/02/2024 S41984322 KAUSHAL DEVI BANK OF INDIA(508505)
66 BERO JH-01-002-022-003/811
(MURTO) 		3401002000NRG24Z270120241609612 27/01/2024 RAVI MAHTO 3401002WL098719 RAVI MAHTO 00078 CNRB0004895 162 162 Processed 14/02/2024 S41984322 MR RAVI MAHTO STATE BANK OF INDIA(508548)
67 BERO JH-01-002-022-003/854
(MURTO) 		3401002000NRG24Z270120241609614 27/01/2024 PRADEEP KUMAR 3401002WL098719 PRADEEP KUMAR 00078 CNRB0004895 162 162 Processed 14/02/2024 S41984322 PRADEEP KUMAR CANARA BANK(508532)
68 BERO JH-01-002-022-003/857
(MURTO) 		3401002000NRG24Z270120241609615 27/01/2024 SARITA DEVI 3401002WL098719 SARITA DEVI 00078 CNRB0004895 162 162 Processed 14/02/2024 S41984322 SARITA DEVI CANARA BANK(508532)
69 BERO JH-01-002-022-003/858
(MURTO) 		3401002000NRG24Z270120241609616 27/01/2024 SHIV RANI KUMARI 3401002WL098719 SHIV RANI KUMARI 00078 CNRB0004895 162 162 Processed 14/02/2024 S41984322 SHIV RANI KUMARI CANARA BANK(508532)
70 BERO JH-01-002-022-004/13
(MURTO) 		3401002000NRG24Z270120241609666 27/01/2024 GOYANDA ORAON 3401002WL098724 GOYANDA ORAON 00078 CNRB0004895 27 27 Processed 14/02/2024 S41984322 Mr. GOYENDA ORAON and SUNDAIR ORAON . VANANCHAL GRAMIN BANK(607210)
71 BERO JH-01-002-022-004/171
(MURTO) 		3401002000NRG24Z270120241609667 27/01/2024 KISUN RAM 3401002WL098724 KISUN RAM 00078 CNRB0004895 27 27 Processed 14/02/2024 S41984322 KISUN RAM CANARA BANK(508532)
SubTotal 2322 2322
72 BERO JH-01-002-022-001/263
(MURTO) 		3401002000NRG24Z270120241609540 27/01/2024 TINTIYUS TIRKEY 3401002WL098718 TINTIYUS TIRKEY 00197 BKID0JHARGB 162 162 Processed 14/02/2024 S41984322 TINTIYUS TIRKEY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
73 BERO JH-01-002-022-001/263
(MURTO) 		3401002000NRG24Z270120241609541 27/01/2024 TINTIYUS TIRKEY 3401002WL098718 TINTIYUS TIRKEY 00197 BKID0JHARGB 162 162 Processed 14/02/2024 S41984322 TINTIYUS TIRKEY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
74 BERO JH-01-002-022-002/121
(MURTO) 		3401002000NRG24Z270120241609549 27/01/2024 BUDHUWA ORAON 3401002WL098718 BUDHUWA ORAON 00197 BKID0JHARGB 162 162 Processed 14/02/2024 S41984322 BUDHDEV ORAON BANK OF BARODA(606985)
75 BERO JH-01-002-022-002/121
(MURTO) 		3401002000NRG24Z270120241609550 27/01/2024 BUDHUWA ORAON 3401002WL098718 BUDHUWA ORAON 00197 BKID0JHARGB 162 162 Processed 14/02/2024 S41984322 BUDHDEV ORAON BANK OF BARODA(606985)
76 BERO JH-01-002-022-002/157
(MURTO) 		3401002000NRG24Z270120241609554 27/01/2024 SINI KHALKHO 3401002WL098718 SINI KHALKHO 00197 BKID0JHARGB 162 162 Processed 14/02/2024 S41984322 Mrs. SINI KHALKHO S/O TUNWA ORAON . VANANCHAL GRAMIN BANK(607210)
77 BERO JH-01-002-022-002/157
(MURTO) 		3401002000NRG24Z270120241609555 27/01/2024 SINI KHALKHO 3401002WL098718 SINI KHALKHO 00197 BKID0JHARGB 162 162 Processed 14/02/2024 S41984322 Mrs. SINI KHALKHO S/O TUNWA ORAON . VANANCHAL GRAMIN BANK(607210)
78 BERO JH-01-002-022-003/37
(MURTO) 		3401002000NRG24Z270120241609605 27/01/2024 ANAND KUMAR SAHU 3401002WL098719 ANAND KUMAR SAHU 00197 BKID0JHARGB 162 162 Processed 14/02/2024 S41984322 ANAND KUMAR SAHU HDFC BANK LTD(607152)
79 BERO JH-01-002-022-003/443
(MURTO) 		3401002000NRG24Z270120241609396 27/01/2024 BHURTI ORAIN 3401002WL098713 BHURTI ORAIN 00197 BKID0JHARGB 162 162 Processed 14/02/2024 S41984322 DHURTI ORAON BANK OF INDIA(508505)
80 BERO JH-01-002-022-003/63
(MURTO) 		3401002000NRG24Z270120241609609 27/01/2024 SHRAVAN MAHTO 3401002WL098719 SHRAVAN MAHTO 00197 BKID0JHARGB 162 162 Processed 14/02/2024 S41984322 Mr. SHRAWAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
81 BERO JH-01-002-022-002/720
(MURTO) 		3401002000NRG24Z270120241609664 27/01/2024 VIJAY TIRKEY 3401002WL098724 VIJAY TIRKEY 00354 PUNB0976000 162 162 Processed 14/02/2024 S41984322 VIJAY TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
82 BERO JH-01-002-022-001/279
(MURTO) 		3401002000NRG24Z270120241609542 27/01/2024 TURIYA TIRKEY 3401002WL098718 TURIYA TIRKEY 00415 SBIN0012618 162 162 Processed 14/02/2024 S41984322 MR TURIA TIRKEY STATE BANK OF INDIA(508548)
83 BERO JH-01-002-022-001/279
(MURTO) 		3401002000NRG24Z270120241609543 27/01/2024 TURIYA TIRKEY 3401002WL098718 TURIYA TIRKEY 00415 SBIN0012618 162 162 Processed 14/02/2024 S41984322 MR TURIA TIRKEY STATE BANK OF INDIA(508548)
84 BERO JH-01-002-022-001/441
(MURTO) 		3401002000NRG24Z270120241609544 27/01/2024 LALITA DEVI 3401002WL098718 LALITA DEVI 00415 SBIN0012618 162 162 Processed 14/02/2024 S41984322 MRS LALITA DEVI STATE BANK OF INDIA(508548)
85 BERO JH-01-002-022-001/441
(MURTO) 		3401002000NRG24Z270120241609545 27/01/2024 LALITA DEVI 3401002WL098718 LALITA DEVI 00415 SBIN0012618 162 162 Processed 14/02/2024 S41984322 MRS LALITA DEVI STATE BANK OF INDIA(508548)
86 BERO JH-01-002-022-002/304
(MURTO) 		3401002000NRG24Z270120241609571 27/01/2024 QURAISHA KHATOON 3401002WL098718 QURAISHA KHATOON 00415 SBIN0012618 162 162 Processed 14/02/2024 S41984322 MRS QURAISHA KHATOON STATE BANK OF INDIA(508548)
87 BERO JH-01-002-022-002/304
(MURTO) 		3401002000NRG24Z270120241609572 27/01/2024 QURAISHA KHATOON 3401002WL098718 QURAISHA KHATOON 00415 SBIN0012618 162 162 Processed 14/02/2024 S41984322 MRS QURAISHA KHATOON STATE BANK OF INDIA(508548)
88 BERO JH-01-002-022-002/308
(MURTO) 		3401002000NRG24Z270120241609573 27/01/2024 SALMA SITARA 3401002WL098718 SALMA SITARA 00415 SBIN0012618 162 162 Processed 14/02/2024 S41984322 SALAMA SITARA BANK OF INDIA(508505)
89 BERO JH-01-002-022-002/308
(MURTO) 		3401002000NRG24Z270120241609574 27/01/2024 SALMA SITARA 3401002WL098718 SALMA SITARA 00415 SBIN0012618 162 162 Processed 14/02/2024 S41984322 SALAMA SITARA BANK OF INDIA(508505)
90 BERO JH-01-002-022-002/65
(MURTO) 		3401002000NRG24Z270120241609445 27/01/2024 GOPAL ORAON 3401002WL098714 GOPAL ORAON 00415 SBIN0012618 162 162 Processed 14/02/2024 S41984322 GOPAL ORAON SO BIRSA BANK OF BARODA(606985)
91 BERO JH-01-002-022-002/65
(MURTO) 		3401002000NRG24Z270120241609446 27/01/2024 GOPAL ORAON 3401002WL098714 GOPAL ORAON 00415 SBIN0012618 162 162 Processed 14/02/2024 S41984322 GOPAL ORAON SO BIRSA BANK OF BARODA(606985)
92 BERO JH-01-002-022-003/845
(MURTO) 		3401002000NRG24Z270120241609613 27/01/2024 MANISHA KUMARI 3401002WL098719 MANISHA KUMARI 00415 SBIN0012618 162 162 Processed 14/02/2024 S41984322 MS MANISHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1782 1782
93 BERO JH-01-002-022-002/177
(MURTO) 		3401002000NRG24Z270120241609563 27/01/2024 AJIT ORAON 3401002WL098718 AJIT ORAON 00462 UCBA0000803 162 162 Processed 14/02/2024 S41984322 AJIT ORAON UCO BANK(607066)
94 BERO JH-01-002-022-002/177
(MURTO) 		3401002000NRG24Z270120241609564 27/01/2024 AJIT ORAON 3401002WL098718 AJIT ORAON 00462 UCBA0000803 162 162 Processed 14/02/2024 S41984322 AJIT ORAON UCO BANK(607066)
95 BERO JH-01-002-022-002/85
(MURTO) 		3401002000NRG24Z270120241609583 27/01/2024 PARVEJ ALAM 3401002WL098718 PARVEJ ALAM 00462 UCBA0000803 162 162 Processed 14/02/2024 S41984322 PARWEZ ALAM UCO BANK(607066)
96 BERO JH-01-002-022-002/85
(MURTO) 		3401002000NRG24Z270120241609584 27/01/2024 PARVEJ ALAM 3401002WL098718 PARVEJ ALAM 00462 UCBA0000803 162 162 Processed 14/02/2024 S41984322 PARWEZ ALAM UCO BANK(607066)
SubTotal 648 648
97 BERO JH-01-002-022-002/176
(MURTO) 		3401002000NRG24Z270120241609561 27/01/2024 MANISH TIGGA 3401002WL098718 MANISH TIGGA 00687 IBKL063JS69 162 162 Processed 14/02/2024 S41984322 MANISH TIGGA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
98 BERO JH-01-002-022-002/176
(MURTO) 		3401002000NRG24Z270120241609562 27/01/2024 MANISH TIGGA 3401002WL098718 MANISH TIGGA 00687 IBKL063JS69 162 162 Processed 14/02/2024 S41984322 MANISH TIGGA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
99 BERO JH-01-002-022-001/257
(MURTO) 		3401002000NRG24Z270120241609425 27/01/2024 BANDE KHALKHO 3401002WL098714 BANDE KHALKHO 00695 SBIN0RRVCGB 162 162 Processed 14/02/2024 S41984322 Mr. BANDE KHALKHO S/O CHEPPO KHALKHO . VANANCHAL GRAMIN BANK(607210)
100 BERO JH-01-002-022-001/257
(MURTO) 		3401002000NRG24Z270120241609426 27/01/2024 BANDE KHALKHO 3401002WL098714 BANDE KHALKHO 00695 SBIN0RRVCGB 162 162 Processed 14/02/2024 S41984322 Mr. BANDE KHALKHO S/O CHEPPO KHALKHO . VANANCHAL GRAMIN BANK(607210)
101 BERO JH-01-002-022-002/314
(MURTO) 		3401002000NRG24Z270120241609660 27/01/2024 NIKHAT PARWEEN 3401002WL098724 NIKHAT PARWEEN 00695 SBIN0RRVCGB 162 162 Processed 14/02/2024 S41984322 Mrs. NIKHAT PRAWEEN VANANCHAL GRAMIN BANK(607210)
102 BERO JH-01-002-022-002/34
(MURTO) 		3401002000NRG24Z270120241609662 27/01/2024 ROSHAN KHATOON 3401002WL098724 ROSHAN KHATOON 00695 SBIN0RRVCGB 162 162 Processed 14/02/2024 S41984322 Mrs. RAUSHAN KHATOON VANANCHAL GRAMIN BANK(607210)
103 BERO JH-01-002-022-003/743
(MURTO) 		3401002000NRG24Z270120241609610 27/01/2024 MUNI DEVI 3401002WL098719 MUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/02/2024 S41984322 Mrs. MUNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 16389 16389

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_270124APB_FTO_908220 Bank of Baroda BARB0BEROXX BERO 7938
2 BERO JH3401002022_270124APB_FTO_908220 BANK OF INDIA BKID0004959 BERO 945
3 BERO JH3401002022_270124APB_FTO_908220 Canara Bank CNRB0004895 BERO 2322
4 BERO JH3401002022_270124APB_FTO_908220 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1458
5 BERO JH3401002022_270124APB_FTO_908220 Punjab National Bank PUNB0976000 BERO RANCHI 162
6 BERO JH3401002022_270124APB_FTO_908220 State Bank of India SBIN0012618 BERO 1782
7 BERO JH3401002022_270124APB_FTO_908220 UCO Bank UCBA0000803 BERO 648
8 BERO JH3401002022_270124APB_FTO_908220 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 324
9 BERO JH3401002022_270124APB_FTO_908220 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 810

Download In Excel