Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_210224APB_FTO_948916
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-01-002-005-003/617
(DORANDA) 		3401002000NRG24Z210220241709391 21/02/2024 SUBODH SAHU 3401002WL106224 SUBODH SAHU 00048 BKID0004911 162 162 Processed 25/02/2024 S92231294 SUBODH SAHU BANK OF INDIA(508505)
SubTotal 162 162
2 BERO JH-01-002-005-003/116
(DORANDA) 		3401002000NRG24Z210220241709216 21/02/2024 DASRATH MUNDA 3401002WL106219 DASRATH MUNDA 00048 BKID0004959 162 162 Processed 25/02/2024 S92231294 DASHRATH MUNDA BANK OF INDIA(508505)
3 BERO JH-01-002-005-003/116
(DORANDA) 		3401002000NRG24Z210220241709380 21/02/2024 JHALO MUNDAIN 3401002WL106224 JHALO MUNDAIN 00048 BKID0004959 162 162 Processed 25/02/2024 S92231294 ZALO MUNDAIN (RTI) BANK OF INDIA(508505)
4 BERO JH-01-002-005-003/151
(DORANDA) 		3401002000NRG24Z210220241709336 21/02/2024 RASIDA KHATOON 3401002WL106223 RASIDA KHATOON 00048 BKID0004959 162 162 Processed 25/02/2024 S92231294 RASHIDA KHATOON BANK OF INDIA(508505)
5 BERO JH-01-002-005-003/157
(DORANDA) 		3401002000NRG24Z210220241709414 21/02/2024 LAILA KHATOON 3401002WL106225 LAILA KHATOON 00048 BKID0004959 162 162 Processed 25/02/2024 S92231294 LAILA KHATUN BANK OF INDIA(508505)
6 BERO JH-01-002-005-003/186
(DORANDA) 		3401002000NRG24Z210220241709340 21/02/2024 SAMINA KHATOON 3401002WL106223 SAMINA KHATOON 00048 BKID0004959 162 162 Processed 25/02/2024 S92231294 SAMINA BIBI BANK OF INDIA(508505)
7 BERO JH-01-002-005-003/187
(DORANDA) 		3401002000NRG24Z210220241709341 21/02/2024 SAGIR ANSARI 3401002WL106223 SAGIR ANSARI 00048 BKID0004959 162 162 Processed 25/02/2024 S92231294 SAGIR ANSARI BANK OF INDIA(508505)
8 BERO JH-01-002-005-003/217
(DORANDA) 		3401002000NRG24Z210220241709344 21/02/2024 SHANKER ORAON 3401002WL106223 SHANKER ORAON 00048 BKID0004959 162 162 Processed 25/02/2024 S92231294 SHANKAR ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-005-003/224
(DORANDA) 		3401002000NRG24Z210220241709218 21/02/2024 SAMPATI DEVI 3401002WL106219 SAMPATI DEVI 00048 BKID0004959 162 162 Processed 25/02/2024 S92231294 SAMPATI DEVI BANK OF INDIA(508505)
10 BERO JH-01-002-005-003/244
(DORANDA) 		3401002000NRG24Z210220241709345 21/02/2024 GIRJA DEVI 3401002WL106223 GIRJA DEVI 00048 BKID0004959 162 162 Processed 25/02/2024 S92231294 GIRIJA DEVI BANK OF INDIA(508505)
11 BERO JH-01-002-005-003/32
(DORANDA) 		3401002000NRG24Z210220241709387 21/02/2024 DURGA ORAON 3401002WL106224 DURGA ORAON 00048 BKID0004959 162 162 Processed 25/02/2024 S92231294 DURGA ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-005-003/347
(DORANDA) 		3401002000NRG24Z210220241709348 21/02/2024 RESHMA ARA 3401002WL106223 RESHMA ARA 00048 BKID0004959 162 162 Processed 25/02/2024 S92231294 RESHMA ARA BANK OF INDIA(508505)
13 BERO JH-01-002-005-003/352
(DORANDA) 		3401002000NRG24Z210220241709421 21/02/2024 MUSLIM ANSARI 3401002WL106225 MUSLIM ANSARI 00048 BKID0004959 162 162 Processed 25/02/2024 S92231294 MUSLIM ANSARI BANK OF INDIA(508505)
14 BERO JH-01-002-005-003/61
(DORANDA) 		3401002000NRG24Z210220241709360 21/02/2024 PANCHU MUNDA 3401002WL106223 PANCHU MUNDA 00048 BKID0004959 162 162 Processed 25/02/2024 S92231294 PANCHU MUNDA BANK OF INDIA(508505)
15 BERO JH-01-002-005-003/88
(DORANDA) 		3401002000NRG24Z210220241709306 21/02/2024 RAJKUMAR ORAON 3401002WL106222 RAJKUMAR ORAON 00048 BKID0004959 162 162 Processed 25/02/2024 S92231294 RAJ KUMAR ORAON BANK OF INDIA(508505)
SubTotal 2268 2268
16 BERO JH-01-002-005-002/143
(DORANDA) 		3401002000NRG24Z210220241709209 21/02/2024 AKBAR DARBANI 3401002WL106219 AKBAR DARBANI 00048 BKID0005899 162 162 Processed 25/02/2024 S92231294 AKBAR DARWANI BANK OF INDIA(508505)
17 BERO JH-01-002-005-002/238
(DORANDA) 		3401002000NRG24Z210220241709210 21/02/2024 AISA BIBI 3401002WL106219 AISA BIBI 00048 BKID0005899 162 162 Processed 25/02/2024 S92231294 AISA BIBI BANK OF INDIA(508505)
18 BERO JH-01-002-005-002/263
(DORANDA) 		3401002000NRG24Z210220241709211 21/02/2024 APSANA BIBI 3401002WL106219 APSANA BIBI 00048 BKID0005899 162 162 Processed 25/02/2024 S92231294 APSANA BIBI W/O ISLAM DARWANI BANK OF INDIA(508505)
19 BERO JH-01-002-005-002/312
(DORANDA) 		3401002000NRG24Z210220241709212 21/02/2024 ULFAT DARAVANI 3401002WL106219 ULFAT DARAVANI 00048 BKID0005899 162 162 Processed 25/02/2024 S92231294 ULAFAT DARAVANI BANK OF INDIA(508505)
20 BERO JH-01-002-005-002/532
(DORANDA) 		3401002000NRG24Z210220241709213 21/02/2024 MUSTAFA DARWANI 3401002WL106219 MUSTAFA DARWANI 00048 BKID0005899 162 162 Processed 25/02/2024 S92231294 MUSTAFA DARWANI BANK OF BARODA(606985)
21 BERO JH-01-002-005-002/576
(DORANDA) 		3401002000NRG24Z210220241709214 21/02/2024 AMINA BIBI 3401002WL106219 AMINA BIBI 00048 BKID0005899 162 162 Processed 25/02/2024 S92231294 Mrs. AMINA BIBI W/OAKHTER KHAN . VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-005-003/100
(DORANDA) 		3401002000NRG24Z210220241709215 21/02/2024 CHARIYA DEVI 3401002WL106219 CHARIYA DEVI 00048 BKID0005899 162 162 Processed 25/02/2024 S92231294 Mrs. SANICHARIYA URAIN VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-005-003/146
(DORANDA) 		3401002000NRG24Z210220241709335 21/02/2024 MOBIN ANSARI 3401002WL106223 MOBIN ANSARI 00048 BKID0005899 162 162 Processed 25/02/2024 S92231294 MOBIN ANSARI BANK OF INDIA(508505)
24 BERO JH-01-002-005-003/153
(DORANDA) 		3401002000NRG24Z210220241709413 21/02/2024 NURJAHAN KHATOON 3401002WL106225 NURJAHAN KHATOON 00048 BKID0005899 162 162 Processed 25/02/2024 S92231294 NURJANHA KHATUN BANK OF INDIA(508505)
25 BERO JH-01-002-005-003/158
(DORANDA) 		3401002000NRG24Z210220241709415 21/02/2024 JUBERA KHATOON 3401002WL106225 JUBERA KHATOON 00048 BKID0005899 162 162 Processed 25/02/2024 S92231294 JUBERA KHATUN W/O SAJJAD ANSARI BANK OF INDIA(508505)
26 BERO JH-01-002-005-003/160
(DORANDA) 		3401002000NRG24Z210220241709416 21/02/2024 RESHMA KHATOON 3401002WL106225 RESHMA KHATOON 00048 BKID0005899 162 162 Processed 25/02/2024 S92231294 RESHMA KHATOON W/O RABUL ANSARI BANK OF INDIA(508505)
27 BERO JH-01-002-005-003/164
(DORANDA) 		3401002000NRG24Z210220241709417 21/02/2024 SAIDA KHATOON 3401002WL106225 SAIDA KHATOON 00048 BKID0005899 162 162 Processed 25/02/2024 S92231294 SAIDA KHATUN W/O-SERAJ ANSARI BANK OF INDIA(508505)
28 BERO JH-01-002-005-003/165
(DORANDA) 		3401002000NRG24Z210220241709337 21/02/2024 SAKIMAN KHATOON 3401002WL106223 SAKIMAN KHATOON 00048 BKID0005899 162 162 Processed 25/02/2024 S92231294 SAKIMAN KHATOON W/O MOJIM ANSARI BANK OF INDIA(508505)
29 BERO JH-01-002-005-003/182
(DORANDA) 		3401002000NRG24Z210220241709381 21/02/2024 SUDESHWARI DEVI 3401002WL106224 SUDESHWARI DEVI 00048 BKID0005899 162 162 Processed 25/02/2024 S92231294 SUDESHWARI DEVI W/O FULESHWAR BHAGAT BANK OF INDIA(508505)
30 BERO JH-01-002-005-003/19
(DORANDA) 		3401002000NRG24Z210220241709217 21/02/2024 SUKRI ORAIN 3401002WL106219 SUKRI ORAIN 00048 BKID0005899 162 162 Processed 25/02/2024 S92231294 SUKARI URAIN BANK OF INDIA(508505)
31 BERO JH-01-002-005-003/200
(DORANDA) 		3401002000NRG24Z210220241709418 21/02/2024 KALAWATI DEVI 3401002WL106225 KALAWATI DEVI 00048 BKID0005899 162 162 Processed 25/02/2024 S92231294 KALAVATI DEVI W/O BINDESHWAR BHAGAT BANK OF INDIA(508505)
32 BERO JH-01-002-005-003/218
(DORANDA) 		3401002000NRG24Z210220241709382 21/02/2024 SARITA DEVI 3401002WL106224 SARITA DEVI 00048 BKID0005899 162 162 Processed 25/02/2024 S92231294 SARITA DEVI W/O ABADH BHAGAT BANK OF INDIA(508505)
33 BERO JH-01-002-005-003/250
(DORANDA) 		3401002000NRG24Z210220241709419 21/02/2024 MAHMAD ANSARI 3401002WL106225 MAHMAD ANSARI 00048 BKID0005899 162 162 Processed 25/02/2024 S92231294 MOHAMMAD ANSARI BANK OF INDIA(508505)
34 BERO JH-01-002-005-003/280
(DORANDA) 		3401002000NRG24Z210220241709383 21/02/2024 SHANKER SAHU 3401002WL106224 SHANKER SAHU 00048 BKID0005899 162 162 Processed 25/02/2024 S92231294 SHANKAR SAHU S/O-TAHALU SAHU BANK OF INDIA(508505)
35 BERO JH-01-002-005-003/282
(DORANDA) 		3401002000NRG24Z210220241709384 21/02/2024 RAJO DEVI 3401002WL106224 RAJO DEVI 00048 BKID0005899 162 162 Processed 25/02/2024 S92231294 RAJI DEVI W/O SADHAN SAHU BANK OF INDIA(508505)
36 BERO JH-01-002-005-003/346
(DORANDA) 		3401002000NRG24Z210220241709347 21/02/2024 ATAUL ANSARI 3401002WL106223 ATAUL ANSARI 00048 BKID0005899 162 162 Processed 25/02/2024 S92231294 ATAUL ANSARI S/O YUNUS ANSARI BANK OF INDIA(508505)
37 BERO JH-01-002-005-003/379
(DORANDA) 		3401002000NRG24Z210220241709349 21/02/2024 WAHAB ANSARI 3401002WL106223 WAHAB ANSARI 00048 BKID0005899 162 162 Processed 25/02/2024 S92231294 WAHAB ANSARI S/O-SATAR ANSARI BANK OF INDIA(508505)
38 BERO JH-01-002-005-003/380
(DORANDA) 		3401002000NRG24Z210220241709423 21/02/2024 UMA DEVI 3401002WL106225 UMA DEVI 00048 BKID0005899 162 162 Processed 25/02/2024 S92231294 UMA DEVI W/O RAJKISOR SAHU BANK OF INDIA(508505)
39 BERO JH-01-002-005-003/385
(DORANDA) 		3401002000NRG24Z210220241709350 21/02/2024 NUSHRAT JAHA 3401002WL106223 NUSHRAT JAHA 00048 BKID0005899 162 162 Processed 25/02/2024 S92231294 Nushrat Jaha JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
40 BERO JH-01-002-005-003/386
(DORANDA) 		3401002000NRG24Z210220241709351 21/02/2024 ASIYA KHATOON 3401002WL106223 ASIYA KHATOON 00048 BKID0005899 162 162 Processed 25/02/2024 S92231294 ASIYA KHATOON W/O IRFAN ANSARI BANK OF INDIA(508505)
41 BERO JH-01-002-005-003/39
(DORANDA) 		3401002000NRG24Z210220241709352 21/02/2024 TETRI DEVI 3401002WL106223 TETRI DEVI 00048 BKID0005899 162 162 Processed 25/02/2024 S92231294 TETRI DEVI D/O BISNATH ORAON BANK OF INDIA(508505)
42 BERO JH-01-002-005-003/413
(DORANDA) 		3401002000NRG24Z210220241709357 21/02/2024 MAKINA KHATOON 3401002WL106223 MAKINA KHATOON 00048 BKID0005899 162 162 Processed 25/02/2024 S92231294 MAKINA KHATOON BANK OF INDIA(508505)
43 BERO JH-01-002-005-003/420
(DORANDA) 		3401002000NRG24Z210220241709388 21/02/2024 KARMI ORAIN 3401002WL106224 KARMI ORAIN 00048 BKID0005899 162 162 Processed 25/02/2024 S92231294 KARMI ORAIN W/O KARU ORAON BANK OF INDIA(508505)
44 BERO JH-01-002-005-003/43
(DORANDA) 		3401002000NRG24Z210220241709389 21/02/2024 PARWATI DEVI 3401002WL106224 PARWATI DEVI 00048 BKID0005899 162 162 Processed 25/02/2024 S92231294 Mrs. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
45 BERO JH-01-002-005-003/432
(DORANDA) 		3401002000NRG24Z210220241709358 21/02/2024 MD. YUNUS ANSARI 3401002WL106223 MD. YUNUS ANSARI 00048 BKID0005899 162 162 Processed 25/02/2024 S92231294 Mr. YUNUS ANSARI VANANCHAL GRAMIN BANK(607210)
46 BERO JH-01-002-005-003/435
(DORANDA) 		3401002000NRG24Z210220241709359 21/02/2024 IRFAN ANSARI 3401002WL106223 IRFAN ANSARI 00048 BKID0005899 162 162 Processed 25/02/2024 S92231294 MR IRFAN ANSARI STATE BANK OF INDIA(508548)
47 BERO JH-01-002-005-003/472
(DORANDA) 		3401002000NRG24Z210220241709221 21/02/2024 LAKHIYA ORAON 3401002WL106219 LAKHIYA ORAON 00048 BKID0005899 162 162 Processed 25/02/2024 S92231294 LAKHIYA ORAON BANK OF INDIA(508505)
48 BERO JH-01-002-005-003/492
(DORANDA) 		3401002000NRG24Z210220241709222 21/02/2024 MANJU ORAON 3401002WL106219 MANJU ORAON 00048 BKID0005899 162 162 Processed 25/02/2024 S92231294 MANJU ORAON W/O BIRSA ORAON BANK OF INDIA(508505)
49 BERO JH-01-002-005-003/496
(DORANDA) 		3401002000NRG24Z210220241709424 21/02/2024 SAMIRA KHATUN 3401002WL106225 SAMIRA KHATUN 00048 BKID0005899 162 162 Processed 25/02/2024 S92231294 SAMIRA KHATOON BANK OF INDIA(508505)
50 BERO JH-01-002-005-003/501
(DORANDA) 		3401002000NRG24Z210220241709300 21/02/2024 SUKHDEV ORAON 3401002WL106222 SUKHDEV ORAON 00048 BKID0005899 162 162 Processed 25/02/2024 S92231294 SUKHDEV ORAON S/O BIRSING ORAON BANK OF INDIA(508505)
51 BERO JH-01-002-005-003/530
(DORANDA) 		3401002000NRG24Z210220241709426 21/02/2024 TINA PARWEEN 3401002WL106225 TINA PARWEEN 00048 BKID0005899 162 162 Processed 25/02/2024 S92231294 TINA PARWEEN D/O RAJAB ANSARI BANK OF INDIA(508505)
52 BERO JH-01-002-005-003/614
(DORANDA) 		3401002000NRG24Z210220241709302 21/02/2024 KIRAN DEVI 3401002WL106222 KIRAN DEVI 00048 BKID0005899 162 162 Processed 25/02/2024 S92231294 KIRAN DEVI BANK OF INDIA(508505)
53 BERO JH-01-002-005-003/675
(DORANDA) 		3401002000NRG24Z210220241709428 21/02/2024 RAMDINESH ORAON 3401002WL106225 RAMDINESH ORAON 00048 BKID0005899 162 162 Processed 25/02/2024 S92231294 RAMDINESH ORAON S/O BOLO ORAON BANK OF INDIA(508505)
54 BERO JH-01-002-005-003/721
(DORANDA) 		3401002000NRG24Z210220241709392 21/02/2024 NIRANJAN SAHU 3401002WL106224 NIRANJAN SAHU 00048 BKID0005899 162 162 Processed 25/02/2024 S92231294 Mr. NIRANJAN SAHU VANANCHAL GRAMIN BANK(607210)
55 BERO JH-01-002-005-003/75
(DORANDA) 		3401002000NRG24Z210220241709304 21/02/2024 BIMLA ORAON 3401002WL106222 BIMLA ORAON 00048 BKID0005899 162 162 Processed 25/02/2024 S92231294 BIMLA ORAON W/O-RAJKUMAR ORAON BANK OF INDIA(508505)
56 BERO JH-01-002-005-003/75
(DORANDA) 		3401002000NRG24Z210220241709303 21/02/2024 RAJKUMAR ORAON 3401002WL106222 RAJKUMAR ORAON 00048 BKID0005899 162 162 Processed 25/02/2024 S92231294 RAJKUMAR ORAON S/O-LAKHU ORAON BANK OF INDIA(508505)
57 BERO JH-01-002-005-003/86
(DORANDA) 		3401002000NRG24Z210220241709305 21/02/2024 BIRAS BHAGAT 3401002WL106222 BIRAS BHAGAT 00048 BKID0005899 162 162 Processed 25/02/2024 S92231294 BIRSU BHAGAT S/O-LATE GATHRU BHAGAT BANK OF INDIA(508505)
58 BERO JH-01-002-005-003/86
(DORANDA) 		3401002000NRG24Z210220241709223 21/02/2024 SATI DEVI 3401002WL106219 SATI DEVI 00048 BKID0005899 162 162 Processed 25/02/2024 S92231294 SATI BHAGAT BANK OF INDIA(508505)
59 BERO JH-01-002-005-003/90
(DORANDA) 		3401002000NRG24Z210220241709362 21/02/2024 LAKHAN ORAON 3401002WL106223 LAKHAN ORAON 00048 BKID0005899 162 162 Processed 25/02/2024 S92231294 LAKHAN ORAON S/O-GAUBARDHAN ORAON BANK OF INDIA(508505)
SubTotal 7128 7128
60 BERO JH-01-002-005-003/447
(DORANDA) 		3401002000NRG24Z210220241709219 21/02/2024 KULDIP ORAON 3401002WL106219 KULDIP ORAON 00078 CNRB0004895 162 162 Processed 25/02/2024 S92231294 KULDIP ORAON BANK OF INDIA(508505)
SubTotal 162 162
61 BERO JH-01-002-005-003/188
(DORANDA) 		3401002000NRG24Z210220241709342 21/02/2024 RAJIYA KHATOON 3401002WL106223 RAJIYA KHATOON 00415 SBIN0006304 162 162 Processed 25/02/2024 S92231294 MISS RAJIYA KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
62 BERO JH-01-002-005-003/166
(DORANDA) 		3401002000NRG24Z210220241709338 21/02/2024 ANIJA KHATOON 3401002WL106223 ANIJA KHATOON 00415 SBIN0012618 162 162 Processed 25/02/2024 S92231294 MRS ANIJA KHATOON STATE BANK OF INDIA(508548)
63 BERO JH-01-002-005-003/169
(DORANDA) 		3401002000NRG24Z210220241709339 21/02/2024 VIJAY MUNDA 3401002WL106223 VIJAY MUNDA 00415 SBIN0012618 162 162 Processed 25/02/2024 S92231294 VIJAY MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
64 BERO JH-01-002-005-003/345
(DORANDA) 		3401002000NRG24Z210220241709346 21/02/2024 SABANA PRAVEEN 3401002WL106223 SABANA PRAVEEN 00415 SBIN0012618 162 162 Processed 25/02/2024 S92231294 MRS SABANA PRAVEEN STATE BANK OF INDIA(508548)
65 BERO JH-01-002-005-005/137
(DORANDA) 		3401002000NRG24Z210220241709394 21/02/2024 MANGALDEV ORAON 3401002WL106224 MANGALDEV ORAON 00415 SBIN0012618 162 162 Processed 25/02/2024 S92231294 MR MANGALDEV ORAON STATE BANK OF INDIA(508548)
66 BERO JH-01-002-005-005/719
(DORANDA) 		3401002000NRG24Z210220241709395 21/02/2024 SARITA ORAIN 3401002WL106224 SARITA ORAIN 00415 SBIN0012618 162 162 Processed 25/02/2024 S92231294 MRS SARITA ORAIN STATE BANK OF INDIA(508548)
SubTotal 810 810
67 BERO JH-01-002-005-003/582
(DORANDA) 		3401002000NRG24Z210220241709301 21/02/2024 PUSHPA TIRKEY 3401002WL106222 PUSHPA TIRKEY 00415 SBIN0016617 162 162 Processed 25/02/2024 S92231294 PUSHPA TIRKEY BANK OF INDIA(508505)
SubTotal 162 162
68 BERO JH-01-002-005-003/360
(DORANDA) 		3401002000NRG24Z210220241709422 21/02/2024 RAJENDRA SAHU 3401002WL106225 RAJENDRA SAHU 00462 UCBA0000803 162 162 Processed 25/02/2024 S92231294 RAJENDRA SAHU UCO BANK(607066)
69 BERO JH-01-002-005-005/720
(DORANDA) 		3401002000NRG24Z210220241709396 21/02/2024 SUKRA ORAON 3401002WL106224 SUKRA ORAON 00462 UCBA0000803 162 162 Processed 25/02/2024 S92231294 SUKRA ORAON UCO BANK(607066)
SubTotal 324 324
70 BERO JH-01-002-005-003/205
(DORANDA) 		3401002000NRG24Z210220241709343 21/02/2024 AHASAN ANSARI 3401002WL106223 AHASAN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 25/02/2024 S92231294 Mr. AHASAN ANSARI VANANCHAL GRAMIN BANK(607210)
71 BERO JH-01-002-005-003/282
(DORANDA) 		3401002000NRG24Z210220241709385 21/02/2024 SADHAN SAHU 3401002WL106224 SADHAN SAHU 00695 SBIN0RRVCGB 162 162 Processed 25/02/2024 S92231294 SADHAN SAHU BANK OF INDIA(508505)
72 BERO JH-01-002-005-003/314
(DORANDA) 		3401002000NRG24Z210220241709386 21/02/2024 DEVANTI DEVI 3401002WL106224 DEVANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/02/2024 S92231294 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
73 BERO JH-01-002-005-003/317
(DORANDA) 		3401002000NRG24Z210220241709420 21/02/2024 JAMRUDDIN ANSARI 3401002WL106225 JAMRUDDIN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 25/02/2024 S92231294 Mr. JAMRUDIN ANSARI S/O SRI VARI ANSARI VANANCHAL GRAMIN BANK(607210)
74 BERO JH-01-002-005-003/396
(DORANDA) 		3401002000NRG24Z210220241709353 21/02/2024 YASMIN KHATOON 3401002WL106223 YASMIN KHATOON 00695 SBIN0RRVCGB 162 162 Processed 25/02/2024 S92231294 Mrs. YASMIN KHATUN W/O WAHAB ANSARI . VANANCHAL GRAMIN BANK(607210)
75 BERO JH-01-002-005-003/399
(DORANDA) 		3401002000NRG24Z210220241709354 21/02/2024 NESAR ANSARI 3401002WL106223 NESAR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 25/02/2024 S92231294 Mr. NESAR ANSARI S/O MAHAMAD ANSARI . VANANCHAL GRAMIN BANK(607210)
76 BERO JH-01-002-005-003/400
(DORANDA) 		3401002000NRG24Z210220241709355 21/02/2024 TAIYAB ANSARI 3401002WL106223 TAIYAB ANSARI 00695 SBIN0RRVCGB 162 162 Processed 25/02/2024 S92231294 Mr. TAIYAB ANSARI VANANCHAL GRAMIN BANK(607210)
77 BERO JH-01-002-005-003/404
(DORANDA) 		3401002000NRG24Z210220241709356 21/02/2024 IRFAN ANSARI 3401002WL106223 IRFAN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 25/02/2024 S92231294 Mr. IRFAN ANSARI S/O MAHAMAD ANSARI . VANANCHAL GRAMIN BANK(607210)
78 BERO JH-01-002-005-003/467
(DORANDA) 		3401002000NRG24Z210220241709220 21/02/2024 ANITA DEVI 3401002WL106219 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/02/2024 S92231294 LAXMI KUMARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
79 BERO JH-01-002-005-003/527
(DORANDA) 		3401002000NRG24Z210220241709425 21/02/2024 RAJAB ANSARI 3401002WL106225 RAJAB ANSARI 00695 SBIN0RRVCGB 162 162 Processed 25/02/2024 S92231294 RAJAB ANSARI BANK OF INDIA(508505)
80 BERO JH-01-002-005-003/58
(DORANDA) 		3401002000NRG24Z210220241709427 21/02/2024 DEVANTI DEVI 3401002WL106225 DEVANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/02/2024 S92231294 Mrs. DEVANTI DEVI W/O DUKHAN BHAGAT . VANANCHAL GRAMIN BANK(607210)
81 BERO JH-01-002-005-003/60
(DORANDA) 		3401002000NRG24Z210220241709390 21/02/2024 KAMLA DEVI 3401002WL106224 KAMLA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/02/2024 S92231294 Mrs. KAMLA DEVI W/O SRI RAM BHAGAT . VANANCHAL GRAMIN BANK(607210)
82 BERO JH-01-002-005-003/652
(DORANDA) 		3401002000NRG24Z210220241709361 21/02/2024 RABINA KHATOON 3401002WL106223 RABINA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 25/02/2024 S92231294 Mrs. RABINA KHATOON VANANCHAL GRAMIN BANK(607210)
83 BERO JH-01-002-005-005/137
(DORANDA) 		3401002000NRG24Z210220241709393 21/02/2024 BIRJU ORAON 3401002WL106224 BIRJU ORAON 00695 SBIN0RRVCGB 162 162 Processed 25/02/2024 S92231294 BIRJU OROAN PUNJAB NATIONAL BANK(508568)
SubTotal 2268 2268
Total 13446 13446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_210224APB_FTO_948916 BANK OF INDIA BKID0004911 BUNDU 162
2 BERO JH3401002005_210224APB_FTO_948916 BANK OF INDIA BKID0004959 BERO 2268
3 BERO JH3401002005_210224APB_FTO_948916 BANK OF INDIA BKID0005899 JHIKO CHATTI 7128
4 BERO JH3401002005_210224APB_FTO_948916 Canara Bank CNRB0004895 BERO 162
5 BERO JH3401002005_210224APB_FTO_948916 State Bank of India SBIN0006304 TANGERBANSLI 162
6 BERO JH3401002005_210224APB_FTO_948916 State Bank of India SBIN0012618 BERO 810
7 BERO JH3401002005_210224APB_FTO_948916 State Bank of India SBIN0016617 KATHAL MORE 162
8 BERO JH3401002005_210224APB_FTO_948916 UCO Bank UCBA0000803 BERO 324
9 BERO JH3401002005_210224APB_FTO_948916 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 486
10 BERO JH3401002005_210224APB_FTO_948916 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 1782

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