Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:33:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_050723APB_FTO_311495
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) 		3401002000NRG24Z050720230614598 05/07/2023 TAJUDDIN ANSARI 3401002WL033489 TAJUDDIN ANSARI 00045 BARB0BEROXX 162 162 Processed 06/07/2023 S9136168 MR TAJUDDIN ANSARI STATE BANK OF INDIA(508548)
2 BERO JH-01-002-026-007/306
(TUTLO) 		3401002000NRG24Z050720230614932 05/07/2023 RABBANI ANSARI 3401002WL033500 RABBANI ANSARI 00045 BARB0BEROXX 162 162 Processed 06/07/2023 S9136168 RABBANI ANSARI SO MAKSUD ANSARI BANK OF BARODA(606985)
SubTotal 324 324
3 BERO JH-01-002-026-001/150
(TUTLO) 		3401002000NRG24Z050720230614802 05/07/2023 PRABHU LAKRA 3401002WL033493 PRABHU LAKRA 00048 BKID0004959 162 162 Processed 06/07/2023 S9136168 Mr. PRABHU LAKRA VANANCHAL GRAMIN BANK(607210)
4 BERO JH-01-002-026-002/267
(TUTLO) 		3401002000NRG24Z050720230614695 05/07/2023 RESHMA BIBI 3401002WL033490 RESHMA BIBI 00048 BKID0004959 162 162 Processed 06/07/2023 S9136168 RESHMA BIBI BANK OF INDIA(508505)
5 BERO JH-01-002-026-002/309
(TUTLO) 		3401002000NRG24Z050720230614844 05/07/2023 ASHIF KHAN 3401002WL033495 ASHIF KHAN 00048 BKID0004959 162 162 Processed 06/07/2023 S9136168 ASHIF KHAN BANK OF INDIA(508505)
6 BERO JH-01-002-026-002/48
(TUTLO) 		3401002000NRG24Z050720230614847 05/07/2023 MAKBUL KHAN 3401002WL033495 MAKBUL KHAN 00048 BKID0004959 162 162 Processed 06/07/2023 S9136168 MAKBUL KHAN BANK OF INDIA(508505)
7 BERO JH-01-002-026-003/95
(TUTLO) 		3401002000NRG24Z050720230614552 05/07/2023 MAHFIL KHAN 3401002WL033487 MAHFIL KHAN 00048 BKID0004959 162 162 Processed 06/07/2023 S9136168 MAHFIL KHAN BANK OF INDIA(508505)
8 BERO JH-01-002-026-007/315
(TUTLO) 		3401002000NRG24Z050720230614559 05/07/2023 MUSKAN KHATUN 3401002WL033487 MUSKAN KHATUN 00048 BKID0004959 162 162 Processed 06/07/2023 S9136168 MUSKAN KHATUN UCO BANK(607066)
SubTotal 972 972
9 BERO JH-01-002-026-002/21
(TUTLO) 		3401002000NRG24Z050720230614579 05/07/2023 SIKENDER KHAN 3401002WL033488 SIKENDER KHAN 00078 CNRB0004895 162 162 Processed 06/07/2023 S9136168 SIKANDAR KHAN CANARA BANK(508532)
10 BERO JH-01-002-026-002/443
(TUTLO) 		3401002000NRG24Z050720230614700 05/07/2023 SABIR KURAISHI 3401002WL033490 SABIR KURAISHI 00078 CNRB0004895 162 162 Processed 06/07/2023 S9136168 MR SABIR KURAISHI STATE BANK OF INDIA(508548)
11 BERO JH-01-002-026-003/3
(TUTLO) 		3401002000NRG24Z050720230614547 05/07/2023 BISHAMBHAR LOHRA 3401002WL033487 BISHAMBHAR LOHRA 00078 CNRB0004895 162 162 Processed 06/07/2023 S9136168 Mr. BISHESWAR LOHRA S/O CHARAN LOHRA . VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-026-003/88
(TUTLO) 		3401002000NRG24Z050720230614551 05/07/2023 LALDEV LOHRA 3401002WL033487 LALDEV LOHRA 00078 CNRB0004895 162 162 Processed 06/07/2023 S9136168 MR LALDEV LOHRA STATE BANK OF INDIA(508548)
13 BERO JH-01-002-026-004/121
(TUTLO) 		3401002000NRG24Z050720230614718 05/07/2023 PARO DEVI 3401002WL033491 PARO DEVI 00078 CNRB0004895 162 162 Processed 06/07/2023 S9136168 PARO DEVI CANARA BANK(508532)
14 BERO JH-01-002-026-004/90
(TUTLO) 		3401002000NRG24Z050720230614729 05/07/2023 POKO DEVI 3401002WL033491 POKO DEVI 00078 CNRB0004895 162 162 Processed 06/07/2023 S9136168 POKWA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 BERO JH-01-002-026-007/327
(TUTLO) 		3401002000NRG24Z050720230614560 05/07/2023 REHANUMA KHATUN 3401002WL033487 REHANUMA KHATUN 00078 CNRB0004895 162 162 Processed 06/07/2023 S9136168 REHANUMA KHATUN CANARA BANK(508532)
16 BERO JH-01-002-026-007/69
(TUTLO) 		3401002000NRG24Z040720230604286 05/07/2023 DAUD ANSARI 3401002WL032836 DAUD ANSARI 00078 CNRB0004895 162 162 Processed 06/07/2023 S9136168 Daud Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
17 BERO JH-01-002-026-007/69
(TUTLO) 		3401002000NRG24Z040720230604283 05/07/2023 VAHID ANSARI 3401002WL032836 VAHID ANSARI 00078 CNRB0004895 162 162 Processed 06/07/2023 S9136168 Vahid Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
18 BERO JH-01-002-026-008/48
(TUTLO) 		3401002000NRG24Z050720230614823 05/07/2023 MOIN KHAN 3401002WL033494 MOIN KHAN 00078 CNRB0004895 162 162 Processed 06/07/2023 S9136168 MOIN KHAN CANARA BANK(508532)
SubTotal 1620 1620
19 BERO JH-01-002-026-001/113
(TUTLO) 		3401002000NRG24Z050720230614801 05/07/2023 TUNA ORAON 3401002WL033493 TUNA ORAON 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S9136168 Mr. TUNA ORAON S/O LT BIGWA ORAON . VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-026-002/14
(TUTLO) 		3401002000NRG24Z050720230614577 05/07/2023 KUDUS KHAN 3401002WL033488 KUDUS KHAN 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S9136168 Mr. KUDUSH KHAN S/O ADAM KHAN . VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-026-002/253
(TUTLO) 		3401002000NRG24Z050720230614838 05/07/2023 TAJMA KHAN 3401002WL033495 TAJMA KHAN 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S9136168 Mr. TAJMA KHAN VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-026-002/261
(TUTLO) 		3401002000NRG24Z050720230614581 05/07/2023 TABARAK KHAN 3401002WL033488 TABARAK KHAN 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S9136168 Mr. TABARAK KHAN VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-026-002/266
(TUTLO) 		3401002000NRG24Z050720230614582 05/07/2023 MOIEN KHAN 3401002WL033488 MOIEN KHAN 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S9136168 Mr. MOIEN KHAN VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-026-002/35
(TUTLO) 		3401002000NRG24Z050720230614586 05/07/2023 ISMAIL KHAN 3401002WL033488 ISMAIL KHAN 00197 BKID0JHARGB 27 27 Processed 06/07/2023 S9136168 ISMAIL KHAN CANARA BANK(508532)
25 BERO JH-01-002-026-002/35
(TUTLO) 		3401002000NRG24Z050720230614587 05/07/2023 SALUSAN BIBI 3401002WL033488 SALUSAN BIBI 00197 BKID0JHARGB 27 27 Processed 06/07/2023 S9136168 Mrs. SALU KHATOON VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-026-003/17
(TUTLO) 		3401002000NRG24Z050720230614920 05/07/2023 BANDI MUNDAIN 3401002WL033500 BANDI MUNDAIN 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S9136168 Mrs. BANDI MUNDA VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-026-003/19
(TUTLO) 		3401002000NRG24Z050720230614921 05/07/2023 FAHMUN KHATOON 3401002WL033500 FAHMUN KHATOON 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S9136168 Mrs. FAHMUN KHATOON W/O MUSLIM ANSARI . VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-026-003/19
(TUTLO) 		3401002000NRG24Z050720230614922 05/07/2023 JAMSHED ANSARI 3401002WL033500 JAMSHED ANSARI 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S9136168 Mr. JAMSHED ANSARI S/O MUSLEM ANSARI . VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-026-003/23
(TUTLO) 		3401002000NRG24Z050720230614923 05/07/2023 SOMRA ORAON 3401002WL033500 SOMRA ORAON 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S9136168 Mr. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-026-003/28
(TUTLO) 		3401002000NRG24Z050720230614925 05/07/2023 LILAWATI DEVI 3401002WL033500 LILAWATI DEVI 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S9136168 Mrs. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
31 BERO JH-01-002-026-003/57
(TUTLO) 		3401002000NRG24Z050720230614550 05/07/2023 MATLA PAHAN 3401002WL033487 MATLA PAHAN 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S9136168 Mr. MATLA PAHAN VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-026-004/18
(TUTLO) 		3401002000NRG24Z050720230614722 05/07/2023 MANESHWAR MAHTO 3401002WL033491 MANESHWAR MAHTO 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S9136168 Mr. BHUNESHWAR MAHTO S/O GAJA MAHTO . VANANCHAL GRAMIN BANK(607210)
33 BERO JH-01-002-026-004/25
(TUTLO) 		3401002000NRG24Z050720230614723 05/07/2023 AMANAT ANSARI 3401002WL033491 AMANAT ANSARI 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S9136168 Mr. AMANAT ANSARI S/O SAJMAT ANSARI . VANANCHAL GRAMIN BANK(607210)
34 BERO JH-01-002-026-004/46
(TUTLO) 		3401002000NRG24Z050720230614726 05/07/2023 SUKRO DEVI 3401002WL033491 SUKRO DEVI 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S9136168 SUKARI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 BERO JH-01-002-026-007/102
(TUTLO) 		3401002000NRG24Z040720230604281 05/07/2023 BAHURAN DEVI 3401002WL032836 BAHURAN DEVI 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S9136168 Mrs. BAHURAN DEVI W/O SAHADEV MUNDA . VANANCHAL GRAMIN BANK(607210)
36 BERO JH-01-002-026-007/107
(TUTLO) 		3401002000NRG24Z050720230614803 05/07/2023 ANWAR ANSARI 3401002WL033493 ANWAR ANSARI 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S9136168 Mr. ANWER ANSARI VANANCHAL GRAMIN BANK(607210)
37 BERO JH-01-002-026-007/258
(TUTLO) 		3401002000NRG24Z050720230614805 05/07/2023 DHARMI ORAIN 3401002WL033493 DHARMI ORAIN 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S9136168 Mrs. DHARMI ORAIN W/O PRAKASH ORAON . VANANCHAL GRAMIN BANK(607210)
38 BERO JH-01-002-026-007/258
(TUTLO) 		3401002000NRG24Z050720230614804 05/07/2023 PRAKASH ORAON 3401002WL033493 PRAKASH ORAON 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S9136168 Mr. PRAKASH ORAON S/O ACHRAJ ORAON . VANANCHAL GRAMIN BANK(607210)
39 BERO JH-01-002-026-007/286
(TUTLO) 		3401002000NRG24Z050720230614556 05/07/2023 SARASWATI URAIN 3401002WL033487 SARASWATI URAIN 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S9136168 Mrs. SARASWATI URAIN W/O JAYRAM ORAON . VANANCHAL GRAMIN BANK(607210)
40 BERO JH-01-002-026-007/5
(TUTLO) 		3401002000NRG24Z050720230614807 05/07/2023 MANGRI ORAIN 3401002WL033493 MANGRI ORAIN 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S9136168 Mrs. MANGRI ORAIN VANANCHAL GRAMIN BANK(607210)
41 BERO JH-01-002-026-007/55
(TUTLO) 		3401002000NRG24Z050720230614600 05/07/2023 SHAUKHAT ANSARI 3401002WL033489 SHAUKHAT ANSARI 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S9136168 Mr. SAUKHAT ANSARI VANANCHAL GRAMIN BANK(607210)
42 BERO JH-01-002-026-007/55
(TUTLO) 		3401002000NRG24Z050720230614601 05/07/2023 TAHURAN KHATOON 3401002WL033489 TAHURAN KHATOON 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S9136168 Mrs. TAHURAN KHATUN W/O SAUKHAT ANSARI VANANCHAL GRAMIN BANK(607210)
43 BERO JH-01-002-026-007/6
(TUTLO) 		3401002000NRG24Z050720230614809 05/07/2023 CHARIYA ORAIN 3401002WL033493 CHARIYA ORAIN 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S9136168 Mrs. CHARIYA DEVI W/O ACHRAJ ORAON . VANANCHAL GRAMIN BANK(607210)
44 BERO JH-01-002-026-007/88
(TUTLO) 		3401002000NRG24Z050720230614935 05/07/2023 MUNTAJ KHATOON 3401002WL033500 MUNTAJ KHATOON 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S9136168 Mrs. MUMTAJ KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 3942 3942
45 BERO JH-01-002-026-002/446
(TUTLO) 		3401002000NRG24Z050720230614846 05/07/2023 IRSHAD KURAISHI 3401002WL033495 IRSHAD KURAISHI 00354 PUNB0976000 162 162 Processed 06/07/2023 S9136168 IRSHAD KURAISHI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
46 BERO JH-01-002-026-004/60
(TUTLO) 		3401002000NRG24Z050720230614727 05/07/2023 KAVITA KUMARI 3401002WL033491 KAVITA KUMARI 00415 SBIN0003574 162 162 Processed 06/07/2023 S9136168 MISS KAVITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
47 BERO JH-01-002-026-003/110
(TUTLO) 		3401002000NRG24Z050720230614918 05/07/2023 KHALIL ANSARI 3401002WL033500 KHALIL ANSARI 00415 SBIN0006304 162 162 Processed 06/07/2023 S9136168 MR KHALIL ANSARI STATE BANK OF INDIA(508548)
48 BERO JH-01-002-026-003/439
(TUTLO) 		3401002000NRG24Z050720230614549 05/07/2023 PERMESHWAR ORAON 3401002WL033487 PERMESHWAR ORAON 00415 SBIN0006304 162 162 Processed 06/07/2023 S9136168 Mr. PARMESHWAR ORAON . VANANCHAL GRAMIN BANK(607210)
49 BERO JH-01-002-026-004/109
(TUTLO) 		3401002000NRG24Z050720230614716 05/07/2023 HAFEEZ ANSARI 3401002WL033491 HAFEEZ ANSARI 00415 SBIN0006304 162 162 Processed 06/07/2023 S9136168 Mr. HAFIJ ANSARI VANANCHAL GRAMIN BANK(607210)
50 BERO JH-01-002-026-007/69
(TUTLO) 		3401002000NRG24Z040720230604285 05/07/2023 SHAHIN PARWEEN 3401002WL032836 SHAHIN PARWEEN 00415 SBIN0006304 162 162 Processed 06/07/2023 S9136168 MISS SAHIN PERWEEN STATE BANK OF INDIA(508548)
SubTotal 648 648
51 BERO JH-01-002-026-002/23
(TUTLO) 		3401002000NRG24Z050720230614580 05/07/2023 RUHI PRAWEEN 3401002WL033488 RUHI PRAWEEN 00415 SBIN0012618 162 162 Processed 06/07/2023 S9136168 MRS RUHI PRAWEEN STATE BANK OF INDIA(508548)
52 BERO JH-01-002-026-002/268
(TUTLO) 		3401002000NRG24Z050720230614583 05/07/2023 HIRAMANI ORAON 3401002WL033488 HIRAMANI ORAON 00415 SBIN0012618 162 162 Processed 06/07/2023 S9136168 MRS HIRAMANI ORAON STATE BANK OF INDIA(508548)
53 BERO JH-01-002-026-002/440
(TUTLO) 		3401002000NRG24Z050720230614699 05/07/2023 PRITAM ORAON 3401002WL033490 PRITAM ORAON 00415 SBIN0012618 162 162 Processed 06/07/2023 S9136168 MR PRITAM ORAON STATE BANK OF INDIA(508548)
54 BERO JH-01-002-026-002/59
(TUTLO) 		3401002000NRG24Z050720230614591 05/07/2023 JITU ORAON 3401002WL033488 JITU ORAON 00415 SBIN0012618 27 27 Processed 06/07/2023 S9136168 MR JITU ORAON STATE BANK OF INDIA(508548)
55 BERO JH-01-002-026-003/34
(TUTLO) 		3401002000NRG24Z050720230614926 05/07/2023 PANCHI ORAON 3401002WL033500 PANCHI ORAON 00415 SBIN0012618 162 162 Processed 06/07/2023 S9136168 MRS PANCHI ORAON STATE BANK OF INDIA(508548)
56 BERO JH-01-002-026-007/175
(TUTLO) 		3401002000NRG24Z050720230614821 05/07/2023 RIZWAN ANSARI 3401002WL033494 RIZWAN ANSARI 00415 SBIN0012618 162 162 Processed 06/07/2023 S9136168 MR RIZWAN ANSARI STATE BANK OF INDIA(508548)
57 BERO JH-01-002-026-007/286
(TUTLO) 		3401002000NRG24Z050720230614555 05/07/2023 JAYRAM ORAON 3401002WL033487 JAYRAM ORAON 00415 SBIN0012618 162 162 Processed 06/07/2023 S9136168 MR JAYRAM ORAON STATE BANK OF INDIA(508548)
58 BERO JH-01-002-026-007/8
(TUTLO) 		3401002000NRG24Z050720230614561 05/07/2023 CHARIYA DEVI 3401002WL033487 CHARIYA DEVI 00415 SBIN0012618 162 162 Processed 06/07/2023 S9136168 MRS CHARIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1161 1161
59 BERO JH-01-002-026-002/216
(TUTLO) 		3401002000NRG24Z050720230614836 05/07/2023 FULMANI ORAON 3401002WL033495 FULMANI ORAON 00462 UCBA0000803 162 162 Processed 06/07/2023 S9136168 FULMANI ORAON UCO BANK(607066)
60 BERO JH-01-002-026-007/312
(TUTLO) 		3401002000NRG24Z050720230614558 05/07/2023 MAHATAB ANSARI 3401002WL033487 MAHATAB ANSARI 00462 UCBA0000803 162 162 Processed 06/07/2023 S9136168 MEHTAB ANSARI UCO BANK(607066)
SubTotal 324 324
61 BERO JH-01-002-026-002/18
(TUTLO) 		3401002000NRG24Z050720230614578 05/07/2023 SIDIQUE KHAN 3401002WL033488 SIDIQUE KHAN 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S9136168 Mr. SADIK KHAN S/O ADAM KHAN . VANANCHAL GRAMIN BANK(607210)
62 BERO JH-01-002-026-002/22
(TUTLO) 		3401002000NRG24Z050720230614837 05/07/2023 KALEMUN BIBI 3401002WL033495 KALEMUN BIBI 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S9136168 Mrs. KALEMUN BIBI VANANCHAL GRAMIN BANK(607210)
63 BERO JH-01-002-026-002/265
(TUTLO) 		3401002000NRG24Z050720230614839 05/07/2023 SALEMUN BIBI 3401002WL033495 SALEMUN BIBI 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S9136168 Mrs. SALEMUN BIBI VANANCHAL GRAMIN BANK(607210)
64 BERO JH-01-002-026-002/270
(TUTLO) 		3401002000NRG24Z050720230614840 05/07/2023 ALISHA KHATUN 3401002WL033495 ALISHA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S9136168 Mrs. ALISHA KHATUN VANANCHAL GRAMIN BANK(607210)
65 BERO JH-01-002-026-002/271
(TUTLO) 		3401002000NRG24Z050720230614841 05/07/2023 KAYUM KHAN 3401002WL033495 KAYUM KHAN 00695 SBIN0RRVCGB 54 54 Processed 06/07/2023 S9136168 Mr. KAYUM KHAN VANANCHAL GRAMIN BANK(607210)
66 BERO JH-01-002-026-002/272
(TUTLO) 		3401002000NRG24Z050720230614842 05/07/2023 LALI URAIN 3401002WL033495 LALI URAIN 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S9136168 Mrs. LALI URAIN VANANCHAL GRAMIN BANK(607210)
67 BERO JH-01-002-026-002/308
(TUTLO) 		3401002000NRG24Z050720230614696 05/07/2023 TARJAN KHAN 3401002WL033490 TARJAN KHAN 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S9136168 TARJAN KHAN AIRTEL PAYMENTS BANK LIMITED(990288)
68 BERO JH-01-002-026-002/310
(TUTLO) 		3401002000NRG24Z050720230614697 05/07/2023 SUHEB KHAN 3401002WL033490 SUHEB KHAN 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S9136168 Mr. SUHEB KHAN VANANCHAL GRAMIN BANK(607210)
69 BERO JH-01-002-026-002/313
(TUTLO) 		3401002000NRG24Z050720230614845 05/07/2023 SIBANTI ORAON 3401002WL033495 SIBANTI ORAON 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S9136168 MRS SIBANTI ORAON STATE BANK OF INDIA(508548)
70 BERO JH-01-002-026-002/315
(TUTLO) 		3401002000NRG24Z050720230614584 05/07/2023 CHANDA KHATUN 3401002WL033488 CHANDA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S9136168 CHANDA KHATOON D/O ISMAIL KHAN . VANANCHAL GRAMIN BANK(607210)
71 BERO JH-01-002-026-002/316
(TUTLO) 		3401002000NRG24Z050720230614585 05/07/2023 SALMAN KHAN 3401002WL033488 SALMAN KHAN 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S9136168 Mr. SALMAN KHAN VANANCHAL GRAMIN BANK(607210)
72 BERO JH-01-002-026-002/438
(TUTLO) 		3401002000NRG24Z050720230614588 05/07/2023 AJMERI BIBI 3401002WL033488 AJMERI BIBI 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S9136168 AJMERI BIBI BANK OF INDIA(508505)
73 BERO JH-01-002-026-002/445
(TUTLO) 		3401002000NRG24Z050720230614817 05/07/2023 JASMIN PRAWEEN 3401002WL033494 JASMIN PRAWEEN 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S9136168 Mrs. JASMIN PRAWEEN VANANCHAL GRAMIN BANK(607210)
74 BERO JH-01-002-026-002/445
(TUTLO) 		3401002000NRG24Z050720230614701 05/07/2023 SAHIL KURAISHI 3401002WL033490 SAHIL KURAISHI 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S9136168 Mr. SAHIL KURAISHI VANANCHAL GRAMIN BANK(607210)
75 BERO JH-01-002-026-002/46
(TUTLO) 		3401002000NRG24Z050720230614590 05/07/2023 ISLAM KHAN 3401002WL033488 ISLAM KHAN 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S9136168 Mr. ISLAM KHAN S/O NAFAR KHAN . VANANCHAL GRAMIN BANK(607210)
76 BERO JH-01-002-026-002/90
(TUTLO) 		3401002000NRG24Z050720230614818 05/07/2023 LALITA ORAIN 3401002WL033494 LALITA ORAIN 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S9136168 Mrs. LALITA URAIN W/O AKLU ORAON . VANANCHAL GRAMIN BANK(607210)
77 BERO JH-01-002-026-003/100
(TUTLO) 		3401002000NRG24Z050720230614542 05/07/2023 KABUTRI KHATUN 3401002WL033487 KABUTRI KHATUN 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S9136168 Mrs. KABUTRI KHATUN VANANCHAL GRAMIN BANK(607210)
78 BERO JH-01-002-026-003/105
(TUTLO) 		3401002000NRG24Z050720230614544 05/07/2023 GULFAN KHAN 3401002WL033487 GULFAN KHAN 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S9136168 Mr. GULFAN KHAN VANANCHAL GRAMIN BANK(607210)
79 BERO JH-01-002-026-003/108
(TUTLO) 		3401002000NRG24Z050720230614545 05/07/2023 JULFAN KHAN 3401002WL033487 JULFAN KHAN 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S9136168 Julfan Khan FINO PAYMENTS BANK LTD(608001)
80 BERO JH-01-002-026-003/111
(TUTLO) 		3401002000NRG24Z050720230614919 05/07/2023 GULSHAN KHATUN 3401002WL033500 GULSHAN KHATUN 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S9136168 Miss. GULSHAN KHATUN VANANCHAL GRAMIN BANK(607210)
81 BERO JH-01-002-026-003/18
(TUTLO) 		3401002000NRG24Z050720230614546 05/07/2023 MATHURA ORAON 3401002WL033487 MATHURA ORAON 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S9136168 MATHURA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
82 BERO JH-01-002-026-003/26
(TUTLO) 		3401002000NRG24Z050720230614924 05/07/2023 GANDUR ORAON 3401002WL033500 GANDUR ORAON 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S9136168 Mrs. GANDUR ORAON VANANCHAL GRAMIN BANK(607210)
83 BERO JH-01-002-026-003/36
(TUTLO) 		3401002000NRG24Z050720230614548 05/07/2023 MANGRI MUNDA 3401002WL033487 MANGRI MUNDA 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S9136168 Mrs. MANGARI MUNDA W/O NERVA MUNDA . VANANCHAL GRAMIN BANK(607210)
84 BERO JH-01-002-026-003/37
(TUTLO) 		3401002000NRG24Z050720230614927 05/07/2023 ATWARIYA ORAON 3401002WL033500 ATWARIYA ORAON 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S9136168 Mrs. ETWARI ORAIN VANANCHAL GRAMIN BANK(607210)
85 BERO JH-01-002-026-003/54
(TUTLO) 		3401002000NRG24Z050720230614928 05/07/2023 BHAKO ORAON 3401002WL033500 BHAKO ORAON 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S9136168 Mrs. BHAKO ORAON VANANCHAL GRAMIN BANK(607210)
86 BERO JH-01-002-026-003/58
(TUTLO) 		3401002000NRG24Z050720230614929 05/07/2023 LAILUN KHATUN 3401002WL033500 LAILUN KHATUN 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S9136168 Mrs. LAILUN KHATUN VANANCHAL GRAMIN BANK(607210)
87 BERO JH-01-002-026-003/62
(TUTLO) 		3401002000NRG24Z050720230614930 05/07/2023 HAMIDA KHATUN 3401002WL033500 HAMIDA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S9136168 Mrs. HAMIDA KHATUN VANANCHAL GRAMIN BANK(607210)
88 BERO JH-01-002-026-003/90
(TUTLO) 		3401002000NRG24Z050720230614820 05/07/2023 MANGAL MUNDA 3401002WL033494 MANGAL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S9136168 Mr. MANGAL MUNDA S/O BIRSA MUNDA . VANANCHAL GRAMIN BANK(607210)
89 BERO JH-01-002-026-003/96
(TUTLO) 		3401002000NRG24Z050720230614553 05/07/2023 AUMNA KHATUN 3401002WL033487 AUMNA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S9136168 Mrs. AUMNA KHATUN VANANCHAL GRAMIN BANK(607210)
90 BERO JH-01-002-026-003/97
(TUTLO) 		3401002000NRG24Z050720230614554 05/07/2023 JAHRUDDIN ANSARI 3401002WL033487 JAHRUDDIN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S9136168 Mr. JAHRUDDIN KHAN S/O KURBAN KHAN . VANANCHAL GRAMIN BANK(607210)
91 BERO JH-01-002-026-004/112
(TUTLO) 		3401002000NRG24Z050720230614717 05/07/2023 MINA DEVI 3401002WL033491 MINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S9136168 Mrs. MINA DEVI W/O VIJAY SINGH . VANANCHAL GRAMIN BANK(607210)
92 BERO JH-01-002-026-004/128
(TUTLO) 		3401002000NRG24Z050720230614721 05/07/2023 LALITA DEVI 3401002WL033491 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S9136168 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
93 BERO JH-01-002-026-004/25
(TUTLO) 		3401002000NRG24Z050720230614724 05/07/2023 RAJIDA KHATOON 3401002WL033491 RAJIDA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S9136168 Mrs. RAJIDA KHATOON W/O AMANAT ANSARI . VANANCHAL GRAMIN BANK(607210)
94 BERO JH-01-002-026-004/29
(TUTLO) 		3401002000NRG24Z050720230614725 05/07/2023 NANKESHWAR MUNDA 3401002WL033491 NANKESHWAR MUNDA 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S9136168 Mr. NANKESHWAR MUNDA S/O TUSA PAHAN . VANANCHAL GRAMIN BANK(607210)
95 BERO JH-01-002-026-004/7
(TUTLO) 		3401002000NRG24Z050720230614728 05/07/2023 VIJAY SINGH 3401002WL033491 VIJAY SINGH 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S9136168 Mr. VIJAY SINGH S/O ANTU SINGH . VANANCHAL GRAMIN BANK(607210)
96 BERO JH-01-002-026-004/99
(TUTLO) 		3401002000NRG24Z050720230614931 05/07/2023 RAHIMA KHATUN 3401002WL033500 RAHIMA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S9136168 Mrs. RAHIMA KHATUN W/O NAJIB ANSARI . VANANCHAL GRAMIN BANK(607210)
97 BERO JH-01-002-026-007/18
(TUTLO) 		3401002000NRG24Z040720230604282 05/07/2023 SULENDER MAHTO 3401002WL032836 SULENDER MAHTO 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S9136168 Mr. SULENDRA MAHTO S/O KENYA MAHTO . VANANCHAL GRAMIN BANK(607210)
98 BERO JH-01-002-026-007/24
(TUTLO) 		3401002000NRG24Z050720230614597 05/07/2023 SUMITRA DEVI 3401002WL033489 SUMITRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S9136168 Mrs. SUMITRA DEVI W/O BINDESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
99 BERO JH-01-002-026-007/25
(TUTLO) 		3401002000NRG24Z050720230614599 05/07/2023 NASIMA KHATUN 3401002WL033489 NASIMA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S9136168 Mrs. NASIMA KHATUN VANANCHAL GRAMIN BANK(607210)
100 BERO JH-01-002-026-007/299
(TUTLO) 		3401002000NRG24Z050720230614557 05/07/2023 ASMINA KHATUN 3401002WL033487 ASMINA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S9136168 ASAMINA KHATUN W/O KASIM ANSARI BANK OF INDIA(508505)
101 BERO JH-01-002-026-007/320
(TUTLO) 		3401002000NRG24Z050720230614806 05/07/2023 JATRI ORAIN 3401002WL033493 JATRI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S9136168 Mrs. JATRI URAIN VANANCHAL GRAMIN BANK(607210)
102 BERO JH-01-002-026-007/38
(TUTLO) 		3401002000NRG24Z050720230614822 05/07/2023 SAMIM ANSARI 3401002WL033494 SAMIM ANSARI 00695 SBIN0RRVCGB 27 27 Processed 06/07/2023 S9136168 SHAMIM ANSARI IDBI BANK(607095)
103 BERO JH-01-002-026-007/46
(TUTLO) 		3401002000NRG24Z050720230614933 05/07/2023 JAMIL ANSARI 3401002WL033500 JAMIL ANSARI 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S9136168 Mr. JAMIL ANSARI S/O SAMIRUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
104 BERO JH-01-002-026-007/46
(TUTLO) 		3401002000NRG24Z050720230614934 05/07/2023 SUFEDA KHATOON 3401002WL033500 SUFEDA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S9136168 Mrs. SUFEDA KHATUN W/O JAMIL ANSARI . VANANCHAL GRAMIN BANK(607210)
105 BERO JH-01-002-026-007/54
(TUTLO) 		3401002000NRG24Z050720230614895 05/07/2023 JAHIR ANSARI 3401002WL033498 JAHIR ANSARI 00695 SBIN0RRVCGB 27 27 Processed 06/07/2023 S9136168 Mr. JAHIRA ANSARI S/O ALI AHAMAD ANSARI VANANCHAL GRAMIN BANK(607210)
106 BERO JH-01-002-026-007/6
(TUTLO) 		3401002000NRG24Z050720230614808 05/07/2023 ACHRAJ ORAON 3401002WL033493 ACHRAJ ORAON 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S9136168 Mr. ACHARAJ ORAON VANANCHAL GRAMIN BANK(607210)
107 BERO JH-01-002-026-007/69
(TUTLO) 		3401002000NRG24Z040720230604284 05/07/2023 HAJRA KHATOON 3401002WL032836 HAJRA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S9136168 Mrs. HAZRA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 7236 7236
Total 16551 16551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_050723APB_FTO_311495 Bank of Baroda BARB0BEROXX BERO 324
2 BERO JH3401002026_050723APB_FTO_311495 BANK OF INDIA BKID0004959 BERO 972
3 BERO JH3401002026_050723APB_FTO_311495 Canara Bank CNRB0004895 BERO 1620
4 BERO JH3401002026_050723APB_FTO_311495 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 3942
5 BERO JH3401002026_050723APB_FTO_311495 Punjab National Bank PUNB0976000 BERO RANCHI 162
6 BERO JH3401002026_050723APB_FTO_311495 State Bank of India SBIN0003574 LAPUNG 162
7 BERO JH3401002026_050723APB_FTO_311495 State Bank of India SBIN0006304 TANGERBANSLI 648
8 BERO JH3401002026_050723APB_FTO_311495 State Bank of India SBIN0012618 BERO 1161
9 BERO JH3401002026_050723APB_FTO_311495 UCO Bank UCBA0000803 BERO 324
10 BERO JH3401002026_050723APB_FTO_311495 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 7236

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